[2025-07-02 09:03:32] Inquiry Request :
[2025-07-02 09:03:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241168","tanggalTransaksi":"20250702020330","idTransaksi":"5115510702020330000451","checksum":"46b4c979e6cc947f382932472a84600b733aa09e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1eb4ac31852b66f752cf90d2709985e1c56ba149732079af676713644f6ed1ef"}
[2025-07-02 09:03:32] {"id":31647,"id_user":7376,"id_detail_siswa":6725,"id_detail_siswa_daftar_ulang":6312,"id_log_pembayaran_tagihan_siswa":40889,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/40889","tanggal_invoice":"2025-07-02","no_pembayaran":"112241168","nama":"Abdurrahman dwi","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":"2025-07-02 07:22:26"}
[2025-07-02 09:03:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241168","idPelanggan":"112241168","nama":"Abdurrahman dwi","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\/40889"}
[2025-07-02 09:03:39] Payment Request :
[2025-07-02 09:03:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241168","tanggalTransaksi":"20250702020337","idTransaksi":"5117480702020337000451","idTagihan":"Jul\/40889","totalNominal":"715000","nomorJurnalPembukuan":"5117480702020337000451","checksum":"bee7ae6d2cc1c040eef4e55a44e0fc92e8a8f4d1","rekeningPembayar":"7777777777777777","checksum256":"e85f0cd9fd814728d0678e9c0153ffddc197b247200b72446cfebcbc6caed691","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":715000}
[2025-07-02 09:03:39] {"id":31647,"id_user":7376,"id_detail_siswa":6725,"id_detail_siswa_daftar_ulang":6312,"id_log_pembayaran_tagihan_siswa":40889,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/40889","tanggal_invoice":"2025-07-02","no_pembayaran":"112241168","nama":"Abdurrahman dwi","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":"2025-07-02 07:22:26"}
[2025-07-02 09:03:39] START PAYMENT
[2025-07-02 09:03:41] END PAYMENT
[2025-07-02 09:03:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241168","idPelanggan":"112241168","nama":"Abdurrahman dwi","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\/40889"}
[2025-07-02 09:03:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241168","idPelanggan":"112241168","nama":"Abdurrahman dwi","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\/40889"}
[2025-07-02 09:09:28] Inquiry Request :
[2025-07-02 09:09:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242561","tanggalTransaksi":"20250702090927","idTransaksi":"7357030702090927000451","checksum":"a4464ef4dc94e253f2c7ae1f4524c35f3aec40bf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d886b1efc35e8cc93c8e5b637119bbaa8a091b6480923f629b9a2cbf1e148d85"}
[2025-07-02 09:09:28] {"id":32035,"id_user":7474,"id_detail_siswa":6822,"id_detail_siswa_daftar_ulang":6409,"id_log_pembayaran_tagihan_siswa":41277,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41277","tanggal_invoice":"2025-07-02","no_pembayaran":"108242561","nama":"Annora Afifatur Rahmi","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":"2025-07-02 09:08:41"}
[2025-07-02 09:09:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242561","idPelanggan":"108242561","nama":"Annora Afifatur Rahmi","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\/41277"}
[2025-07-02 09:09:39] Payment Request :
[2025-07-02 09:09:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242561","tanggalTransaksi":"20250702090937","idTransaksi":"7357290702090937000451","idTagihan":"Jul\/41277","totalNominal":"2285000","nomorJurnalPembukuan":"7357290702090937000451","checksum":"30a4afd9ae9466d2b2b69f897d2eae9888054ac0","rekeningPembayar":"7777777777777777","checksum256":"eeb7766f720b5ca66d1c92878356f7703fd9510497e6fcb37cd1b383ad523758","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2285000}
[2025-07-02 09:09:39] {"id":32035,"id_user":7474,"id_detail_siswa":6822,"id_detail_siswa_daftar_ulang":6409,"id_log_pembayaran_tagihan_siswa":41277,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41277","tanggal_invoice":"2025-07-02","no_pembayaran":"108242561","nama":"Annora Afifatur Rahmi","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":"2025-07-02 09:08:41"}
[2025-07-02 09:09:39] START PAYMENT
[2025-07-02 09:09:40] END PAYMENT
[2025-07-02 09:09:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242561","idPelanggan":"108242561","nama":"Annora Afifatur Rahmi","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\/41277"}
[2025-07-02 09:09:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242561","idPelanggan":"108242561","nama":"Annora Afifatur Rahmi","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\/41277"}
[2025-07-02 09:23:47] Inquiry Request :
[2025-07-02 09:23:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020012","tanggalTransaksi":"20250702092344","idTransaksi":"7379420702092344000451","checksum":"fa1df724d52d09db4b9c36d267dbaf6ae2262a24","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"01d21a7e0aea46a5958adddb19a96d61b6633c36b5541573be37928491558e1d"}
[2025-07-02 09:23:47] {"id":32055,"id_user":1951,"id_detail_siswa":1336,"id_detail_siswa_daftar_ulang":901,"id_log_pembayaran_tagihan_siswa":41297,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41297","tanggal_invoice":"2025-07-02","no_pembayaran":"420020012","nama":"ENEFSKY PUTI HAFSHAH SALAFI","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-02 09:21:58"}
[2025-07-02 09:23:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020012","idPelanggan":"420020012","nama":"ENEFSKY PUTI HAFSHAH SALAFI","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1200000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jul\/41297"}
[2025-07-02 09:24:17] Payment Request :
[2025-07-02 09:24:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020012","tanggalTransaksi":"20250702092415","idTransaksi":"7380510702092415000451","idTagihan":"Jul\/41297","totalNominal":"1200000","nomorJurnalPembukuan":"7380510702092415000451","checksum":"b5bff1c64363eb89c81b0905dccdb6d4aad98f52","rekeningPembayar":"7777777777777777","checksum256":"2362218b57495a7bde69578504aec0e1dc7179630e8bf356934a97aa1abe3996","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-07-02 09:24:17] {"id":32055,"id_user":1951,"id_detail_siswa":1336,"id_detail_siswa_daftar_ulang":901,"id_log_pembayaran_tagihan_siswa":41297,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41297","tanggal_invoice":"2025-07-02","no_pembayaran":"420020012","nama":"ENEFSKY PUTI HAFSHAH SALAFI","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-02 09:21:58"}
[2025-07-02 09:24:17] START PAYMENT
[2025-07-02 09:24:18] END PAYMENT
[2025-07-02 09:24:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020012","idPelanggan":"420020012","nama":"ENEFSKY PUTI HAFSHAH SALAFI","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1200000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jul\/41297"}
[2025-07-02 09:24:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020012","idPelanggan":"420020012","nama":"ENEFSKY PUTI HAFSHAH SALAFI","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1200000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jul\/41297"}
[2025-07-02 09:28:41] Inquiry Request :
[2025-07-02 09:28:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010011","tanggalTransaksi":"20250702092840","idTransaksi":"7386650702092840000451","checksum":"cc99c5813505a22d61f666dab5619d2616783bdc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a440be5cef5ce30f54c60bc9fa4323ec6e6349b5402f64a71a50ec43a56fca2a"}
[2025-07-02 09:28:41] {"id":32059,"id_user":65,"id_detail_siswa":15,"id_detail_siswa_daftar_ulang":537,"id_log_pembayaran_tagihan_siswa":41301,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41301","tanggal_invoice":"2025-07-02","no_pembayaran":"422010011","nama":"Entsaqif Abdirrahman Khalid","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-02 09:27:46"}
[2025-07-02 09:28:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010011","idPelanggan":"422010011","nama":"Entsaqif Abdirrahman Khalid","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1200000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jul\/41301"}
[2025-07-02 09:28:56] Payment Request :
[2025-07-02 09:28:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010011","tanggalTransaksi":"20250702092855","idTransaksi":"7387400702092855000451","idTagihan":"Jul\/41301","totalNominal":"1200000","nomorJurnalPembukuan":"7387400702092855000451","checksum":"36b078305aa786b4fa9f9296547f276f5376198b","rekeningPembayar":"7777777777777777","checksum256":"fe3cc8cd1f1460d9b92a65c8cb07c7a83ed53f10bc9943833fbe8448e4518f73","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-07-02 09:28:56] {"id":32059,"id_user":65,"id_detail_siswa":15,"id_detail_siswa_daftar_ulang":537,"id_log_pembayaran_tagihan_siswa":41301,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41301","tanggal_invoice":"2025-07-02","no_pembayaran":"422010011","nama":"Entsaqif Abdirrahman Khalid","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-02 09:27:46"}
[2025-07-02 09:28:56] START PAYMENT
[2025-07-02 09:28:58] END PAYMENT
[2025-07-02 09:28:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010011","idPelanggan":"422010011","nama":"Entsaqif Abdirrahman Khalid","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1200000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jul\/41301"}
[2025-07-02 09:28:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010011","idPelanggan":"422010011","nama":"Entsaqif Abdirrahman Khalid","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1200000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jul\/41301"}
[2025-07-02 09:35:03] Inquiry Request :
[2025-07-02 09:35:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241162","tanggalTransaksi":"20250702093502","idTransaksi":"7397460702093502000451","checksum":"78f09c25dad58d7d1d201568418980ec890d55b9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"04139835fd08206c5ea7ed7beb4c6515bc6119a50a558f0dc5adf57122890cd1"}
[2025-07-02 09:35:03] {"id":32062,"id_user":6408,"id_detail_siswa":5779,"id_detail_siswa_daftar_ulang":5364,"id_log_pembayaran_tagihan_siswa":41304,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41304","tanggal_invoice":"2025-07-02","no_pembayaran":"112241162","nama":"HEZARFEN AHMED JIEZA","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":"2025-07-02 09:34:36"}
[2025-07-02 09:35:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241162","idPelanggan":"112241162","nama":"HEZARFEN AHMED JIEZA","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41304"}
[2025-07-02 09:35:06] Inquiry Request :
[2025-07-02 09:35:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020044","tanggalTransaksi":"20250702023505","idTransaksi":"5755880702023505000451","checksum":"fc4b3134a15ff0921ca282a8c356110d65c00dc9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"57b2b97767534d7b9fc708810a76366195a8693d063bcc1e21cd8136464fb895"}
[2025-07-02 09:35:06] {"id":32061,"id_user":320,"id_detail_siswa":211,"id_detail_siswa_daftar_ulang":552,"id_log_pembayaran_tagihan_siswa":41303,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41303","tanggal_invoice":"2025-07-02","no_pembayaran":"422020044","nama":"Maudy Shauqiya Hamima","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":"2025-07-02 09:33:54"}
[2025-07-02 09:35:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020044","idPelanggan":"422020044","nama":"Maudy Shauqiya Hamima","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41303"}
[2025-07-02 09:35:10] Payment Request :
[2025-07-02 09:35:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241162","tanggalTransaksi":"20250702093509","idTransaksi":"7397540702093509000451","idTagihan":"Jul\/41304","totalNominal":"1315000","nomorJurnalPembukuan":"7397540702093509000451","checksum":"35d13bf92f15ea13d3e2eb50e78d21d180e05113","rekeningPembayar":"7777777777777777","checksum256":"29cdc9de5a3f3dda69c57fd64f4783d8845627decac950e3e91aca6302627d22","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-02 09:35:10] {"id":32062,"id_user":6408,"id_detail_siswa":5779,"id_detail_siswa_daftar_ulang":5364,"id_log_pembayaran_tagihan_siswa":41304,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41304","tanggal_invoice":"2025-07-02","no_pembayaran":"112241162","nama":"HEZARFEN AHMED JIEZA","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":"2025-07-02 09:34:36"}
[2025-07-02 09:35:10] START PAYMENT
[2025-07-02 09:35:11] Payment Request :
[2025-07-02 09:35:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020044","tanggalTransaksi":"20250702023509","idTransaksi":"5757250702023509000451","idTagihan":"Jul\/41303","totalNominal":"1315000","nomorJurnalPembukuan":"5757250702023509000451","checksum":"0c69ce8390d636319b84d65061592340844cdf81","rekeningPembayar":"7777777777777777","checksum256":"e68d9db6326d4a49431bd3b957e5faabd6e939379741de7385ee2ed0fb42d144","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-02 09:35:11] {"id":32061,"id_user":320,"id_detail_siswa":211,"id_detail_siswa_daftar_ulang":552,"id_log_pembayaran_tagihan_siswa":41303,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41303","tanggal_invoice":"2025-07-02","no_pembayaran":"422020044","nama":"Maudy Shauqiya Hamima","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":"2025-07-02 09:33:54"}
[2025-07-02 09:35:11] START PAYMENT
[2025-07-02 09:35:13] END PAYMENT
[2025-07-02 09:35:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241162","idPelanggan":"112241162","nama":"HEZARFEN AHMED JIEZA","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41304"}
[2025-07-02 09:35:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241162","idPelanggan":"112241162","nama":"HEZARFEN AHMED JIEZA","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41304"}
[2025-07-02 09:35:14] END PAYMENT
[2025-07-02 09:35:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020044","idPelanggan":"422020044","nama":"Maudy Shauqiya Hamima","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41303"}
[2025-07-02 09:35:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020044","idPelanggan":"422020044","nama":"Maudy Shauqiya Hamima","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41303"}
[2025-07-02 09:38:39] Inquiry Request :
[2025-07-02 09:38:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242175","tanggalTransaksi":"20250702093838","idTransaksi":"7403030702093838000451","checksum":"ec9e318d27600af5e3de15143228027370075e9c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"56b0f12b77bb4a0660eb6bfa3a4748445a7ce9b65915687f22c9db724d775c52"}
[2025-07-02 09:38:39] {"id":32063,"id_user":7900,"id_detail_siswa":7187,"id_detail_siswa_daftar_ulang":6775,"id_log_pembayaran_tagihan_siswa":41305,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41305","tanggal_invoice":"2025-07-02","no_pembayaran":"111242175","nama":"Adeeva Dhuhaa Qatrunnada","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":"2025-07-02 09:37:07"}
[2025-07-02 09:38:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242175","idPelanggan":"111242175","nama":"Adeeva Dhuhaa Qatrunnada","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41305"}
[2025-07-02 09:38:50] Payment Request :
[2025-07-02 09:38:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242175","tanggalTransaksi":"20250702093847","idTransaksi":"7403300702093847000451","idTagihan":"Jul\/41305","totalNominal":"1315000","nomorJurnalPembukuan":"7403300702093847000451","checksum":"405f01e215097513c4f5c3bcf1e6385ac3e8942b","rekeningPembayar":"7777777777777777","checksum256":"15c6d284eabf235a54eb1fc9ed4793d6cb7a9a1dabbe0df0b224dc560f46df7c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-02 09:38:50] {"id":32063,"id_user":7900,"id_detail_siswa":7187,"id_detail_siswa_daftar_ulang":6775,"id_log_pembayaran_tagihan_siswa":41305,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41305","tanggal_invoice":"2025-07-02","no_pembayaran":"111242175","nama":"Adeeva Dhuhaa Qatrunnada","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":"2025-07-02 09:37:07"}
[2025-07-02 09:38:50] START PAYMENT
[2025-07-02 09:38:51] END PAYMENT
[2025-07-02 09:38:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242175","idPelanggan":"111242175","nama":"Adeeva Dhuhaa Qatrunnada","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41305"}
[2025-07-02 09:38:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242175","idPelanggan":"111242175","nama":"Adeeva Dhuhaa Qatrunnada","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41305"}
[2025-07-02 09:39:54] Inquiry Request :
[2025-07-02 09:39:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242190","tanggalTransaksi":"20250702093953","idTransaksi":"7405080702093953000451","checksum":"c6771d848159096155e7b394fc343a55ea26f1da","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c075f8f6ab9b8f334a350df93ff5f41bb07a34e05f6a44c5b89890483f0266ac"}
[2025-07-02 09:39:54] {"id":32064,"id_user":7307,"id_detail_siswa":6657,"id_detail_siswa_daftar_ulang":6244,"id_log_pembayaran_tagihan_siswa":41306,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41306","tanggal_invoice":"2025-07-02","no_pembayaran":"111242190","nama":"ENKHAMISA FADHILAHTU ZHAUFHAH","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-02 09:38:57"}
[2025-07-02 09:39:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242190","idPelanggan":"111242190","nama":"ENKHAMISA FADHILAHTU ZHAUFHAH","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1200000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jul\/41306"}
[2025-07-02 09:40:10] Payment Request :
[2025-07-02 09:40:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242190","tanggalTransaksi":"20250702094008","idTransaksi":"7405510702094008000451","idTagihan":"Jul\/41306","totalNominal":"1200000","nomorJurnalPembukuan":"7405510702094008000451","checksum":"95a6b757619ebc6b1646af6ee392c7e3e48aa5a6","rekeningPembayar":"7777777777777777","checksum256":"8e9a31f9ced59120b62fb1817ad6a0031c1fd985ce2fe4203cca3e1a16ebf036","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-07-02 09:40:10] {"id":32064,"id_user":7307,"id_detail_siswa":6657,"id_detail_siswa_daftar_ulang":6244,"id_log_pembayaran_tagihan_siswa":41306,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41306","tanggal_invoice":"2025-07-02","no_pembayaran":"111242190","nama":"ENKHAMISA FADHILAHTU ZHAUFHAH","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-02 09:38:57"}
[2025-07-02 09:40:10] START PAYMENT
[2025-07-02 09:40:11] END PAYMENT
[2025-07-02 09:40:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242190","idPelanggan":"111242190","nama":"ENKHAMISA FADHILAHTU ZHAUFHAH","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1200000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jul\/41306"}
[2025-07-02 09:40:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242190","idPelanggan":"111242190","nama":"ENKHAMISA FADHILAHTU ZHAUFHAH","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1200000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jul\/41306"}
[2025-07-02 09:40:34] Inquiry Request :
[2025-07-02 09:40:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241124","tanggalTransaksi":"20250702024030","idTransaksi":"5872670702024030000451","checksum":"08b5e873674da8fd6273358f88d27bc896099fa1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0da7348c7b4131bc6e657310620573cceaf9eed10722d130d42f4dd8b8cd96f3"}
[2025-07-02 09:40:34] {"id":32060,"id_user":6388,"id_detail_siswa":5759,"id_detail_siswa_daftar_ulang":5344,"id_log_pembayaran_tagihan_siswa":41302,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41302","tanggal_invoice":"2025-07-02","no_pembayaran":"112241124","nama":"Muhammad Sulthan Widodo","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":"2025-07-02 09:29:01"}
[2025-07-02 09:40:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241124","idPelanggan":"112241124","nama":"Muhammad Sulthan Widodo","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41302"}
[2025-07-02 09:40:41] Payment Request :
[2025-07-02 09:40:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241124","tanggalTransaksi":"20250702024039","idTransaksi":"5875290702024039000451","idTagihan":"Jul\/41302","totalNominal":"1315000","nomorJurnalPembukuan":"5875290702024039000451","checksum":"65762c7a1c44c5f41e9a2294992e4f1849061216","rekeningPembayar":"7777777777777777","checksum256":"b33c0c544e3837c29acb532d813938ab470eef048fd7f1d0abc3e82fda4722b8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-02 09:40:41] {"id":32060,"id_user":6388,"id_detail_siswa":5759,"id_detail_siswa_daftar_ulang":5344,"id_log_pembayaran_tagihan_siswa":41302,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41302","tanggal_invoice":"2025-07-02","no_pembayaran":"112241124","nama":"Muhammad Sulthan Widodo","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":"2025-07-02 09:29:01"}
[2025-07-02 09:40:41] START PAYMENT
[2025-07-02 09:40:43] END PAYMENT
[2025-07-02 09:40:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241124","idPelanggan":"112241124","nama":"Muhammad Sulthan Widodo","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41302"}
[2025-07-02 09:40:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241124","idPelanggan":"112241124","nama":"Muhammad Sulthan Widodo","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41302"}
[2025-07-02 09:41:28] Inquiry Request :
[2025-07-02 09:41:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242538","tanggalTransaksi":"20250702094128","idTransaksi":"7407390702094128000451","checksum":"62cdedfe5fb687371db9840a53a7bc2028608ef0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"798e45c59123551fcc4a9056ffc78849ba1959edab45be2cf2e9b67612a1aecc"}
[2025-07-02 09:41:28] {"id":32046,"id_user":6436,"id_detail_siswa":5807,"id_detail_siswa_daftar_ulang":5392,"id_log_pembayaran_tagihan_siswa":41288,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41288","tanggal_invoice":"2025-07-02","no_pembayaran":"108242538","nama":"Salma Khairani","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":"2025-07-02 09:40:37"}
[2025-07-02 09:41:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242538","idPelanggan":"108242538","nama":"Salma Khairani","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\/41288"}
[2025-07-02 09:41:36] Payment Request :
[2025-07-02 09:41:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242538","tanggalTransaksi":"20250702094134","idTransaksi":"7407550702094134000451","idTagihan":"Jul\/41288","totalNominal":"2285000","nomorJurnalPembukuan":"7407550702094134000451","checksum":"63ab73b99e7c78923e20117c8855b975a8c7bae5","rekeningPembayar":"7777777777777777","checksum256":"9a7ef9716497d7164c1335b53ee94f338a303f0cb6dfa378d2ef2c2502a3ef50","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2285000}
[2025-07-02 09:41:36] {"id":32046,"id_user":6436,"id_detail_siswa":5807,"id_detail_siswa_daftar_ulang":5392,"id_log_pembayaran_tagihan_siswa":41288,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41288","tanggal_invoice":"2025-07-02","no_pembayaran":"108242538","nama":"Salma Khairani","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":"2025-07-02 09:40:37"}
[2025-07-02 09:41:36] START PAYMENT
[2025-07-02 09:41:37] END PAYMENT
[2025-07-02 09:41:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242538","idPelanggan":"108242538","nama":"Salma Khairani","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\/41288"}
[2025-07-02 09:41:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242538","idPelanggan":"108242538","nama":"Salma Khairani","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\/41288"}
[2025-07-02 09:43:11] Inquiry Request :
[2025-07-02 09:43:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242073","tanggalTransaksi":"20250702094310","idTransaksi":"7409860702094310000451","checksum":"4183940a04a46ce47ceba0e4ec0a942cfba58a30","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"914bc7b2b1f0a882d433d96a487204340775651c4adab3273e633dd5767163b9"}
[2025-07-02 09:43:11] {"id":32066,"id_user":8016,"id_detail_siswa":7297,"id_detail_siswa_daftar_ulang":6886,"id_log_pembayaran_tagihan_siswa":41308,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41308","tanggal_invoice":"2025-07-02","no_pembayaran":"113242073","nama":"Shofiyyah Khairani","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":"2025-07-02 09:42:42"}
[2025-07-02 09:43:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242073","idPelanggan":"113242073","nama":"Shofiyyah Khairani","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\/41308"}
[2025-07-02 09:43:16] Inquiry Request :
[2025-07-02 09:43:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020004","tanggalTransaksi":"20250702094315","idTransaksi":"7410060702094315000451","checksum":"060eddabf741dc35e5f9cb977eb17ade91192347","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fc0dfce6ba1d5fcf8ec9f3a56a5ecd2a28196dc1714b853fdf01a17db0292858"}
[2025-07-02 09:43:16] {"id":32065,"id_user":5836,"id_detail_siswa":5219,"id_detail_siswa_daftar_ulang":4800,"id_log_pembayaran_tagihan_siswa":41307,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41307","tanggal_invoice":"2025-07-02","no_pembayaran":"523020004","nama":"Alifa Hibatillah Djamal","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":"2025-07-02 09:40:49"}
[2025-07-02 09:43:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020004","idPelanggan":"523020004","nama":"Alifa Hibatillah Djamal","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41307"}
[2025-07-02 09:43:19] Payment Request :
[2025-07-02 09:43:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242073","tanggalTransaksi":"20250702094317","idTransaksi":"7410120702094317000451","idTagihan":"Jul\/41308","totalNominal":"3222500","nomorJurnalPembukuan":"7410120702094317000451","checksum":"4ae023447e37767e76deb61aeb1dd6e9452848bd","rekeningPembayar":"7777777777777777","checksum256":"8fa7349519ee481c9dd5ba372efb9125295632c48e439262b77c3e28f83bb00e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3222500}
[2025-07-02 09:43:19] {"id":32066,"id_user":8016,"id_detail_siswa":7297,"id_detail_siswa_daftar_ulang":6886,"id_log_pembayaran_tagihan_siswa":41308,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41308","tanggal_invoice":"2025-07-02","no_pembayaran":"113242073","nama":"Shofiyyah Khairani","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":"2025-07-02 09:42:42"}
[2025-07-02 09:43:19] START PAYMENT
[2025-07-02 09:43:20] END PAYMENT
[2025-07-02 09:43:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242073","idPelanggan":"113242073","nama":"Shofiyyah Khairani","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\/41308"}
[2025-07-02 09:43:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242073","idPelanggan":"113242073","nama":"Shofiyyah Khairani","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\/41308"}
[2025-07-02 09:43:28] Payment Request :
[2025-07-02 09:43:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020004","tanggalTransaksi":"20250702094326","idTransaksi":"7410440702094326000451","idTagihan":"Jul\/41307","totalNominal":"1315000","nomorJurnalPembukuan":"7410440702094326000451","checksum":"a970c6f5d7cd543f01d4270eb7adc728079d0e66","rekeningPembayar":"7777777777777777","checksum256":"565409573daa509a46943b394f69ede97ba844f1cfb63dd1dd40b3a3f3fa1714","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-02 09:43:28] {"id":32065,"id_user":5836,"id_detail_siswa":5219,"id_detail_siswa_daftar_ulang":4800,"id_log_pembayaran_tagihan_siswa":41307,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41307","tanggal_invoice":"2025-07-02","no_pembayaran":"523020004","nama":"Alifa Hibatillah Djamal","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":"2025-07-02 09:40:49"}
[2025-07-02 09:43:28] START PAYMENT
[2025-07-02 09:43:29] END PAYMENT
[2025-07-02 09:43:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020004","idPelanggan":"523020004","nama":"Alifa Hibatillah Djamal","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41307"}
[2025-07-02 09:43:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020004","idPelanggan":"523020004","nama":"Alifa Hibatillah Djamal","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41307"}
[2025-07-02 09:44:46] Inquiry Request :
[2025-07-02 09:44:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010057","tanggalTransaksi":"20250702094445","idTransaksi":"7412390702094445000451","checksum":"d3b3e69c3848c67870a5ee6d5db78a31d8cbd99c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"662d93b9771aca19820a746cf5b85a7a5416f5403592797fe7535e1ecd04db6b"}
[2025-07-02 09:44:46] {"id":32069,"id_user":1831,"id_detail_siswa":1216,"id_detail_siswa_daftar_ulang":781,"id_log_pembayaran_tagihan_siswa":41311,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41311","tanggal_invoice":"2025-07-02","no_pembayaran":"421010057","nama":"YAZID ABDUL AZIZ","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":"2025-07-02 09:44:17"}
[2025-07-02 09:44:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010057","idPelanggan":"421010057","nama":"YAZID ABDUL AZIZ","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\/41311"}
[2025-07-02 09:44:53] Payment Request :
[2025-07-02 09:44:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010057","tanggalTransaksi":"20250702094451","idTransaksi":"7412530702094451000451","idTagihan":"Jul\/41311","totalNominal":"1335000","nomorJurnalPembukuan":"7412530702094451000451","checksum":"b82e48bab1cc86649d3584a59fb79b6956815173","rekeningPembayar":"7777777777777777","checksum256":"fbd649168e580724045ce4a0ccb1baa4284e6b42eaf9137480eb53fdc38ac30f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1335000}
[2025-07-02 09:44:53] {"id":32069,"id_user":1831,"id_detail_siswa":1216,"id_detail_siswa_daftar_ulang":781,"id_log_pembayaran_tagihan_siswa":41311,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41311","tanggal_invoice":"2025-07-02","no_pembayaran":"421010057","nama":"YAZID ABDUL AZIZ","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":"2025-07-02 09:44:17"}
[2025-07-02 09:44:53] START PAYMENT
[2025-07-02 09:44:53] END PAYMENT
[2025-07-02 09:44:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010057","idPelanggan":"421010057","nama":"YAZID ABDUL AZIZ","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\/41311"}
[2025-07-02 09:44:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010057","idPelanggan":"421010057","nama":"YAZID ABDUL AZIZ","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\/41311"}
[2025-07-02 09:45:24] Inquiry Request :
[2025-07-02 09:45:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010054","tanggalTransaksi":"20250702094523","idTransaksi":"7413290702094523000451","checksum":"af24e89cae49bb30b6d749f7c78f2fa9003e60e4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"340e1bf920fb0d4898ed4851d2ed525650cc3c3243b14989ba56780e92e9a396"}
[2025-07-02 09:45:25] {"id":32068,"id_user":1828,"id_detail_siswa":1213,"id_detail_siswa_daftar_ulang":778,"id_log_pembayaran_tagihan_siswa":41310,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41310","tanggal_invoice":"2025-07-02","no_pembayaran":"421010054","nama":"SULTAN ALFARUQI THAHER","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":"2025-07-02 09:43:46"}
[2025-07-02 09:45:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010054","idPelanggan":"421010054","nama":"SULTAN ALFARUQI THAHER","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\/41310"}
[2025-07-02 09:45:34] Payment Request :
[2025-07-02 09:45:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010054","tanggalTransaksi":"20250702094533","idTransaksi":"7413540702094533000451","idTagihan":"Jul\/41310","totalNominal":"1335000","nomorJurnalPembukuan":"7413540702094533000451","checksum":"43fe5ca9eede513de019c740aa9e7365ec1c2c05","rekeningPembayar":"7777777777777777","checksum256":"cb3cd1e03ff6bb4b28f71579591b541ae859cc1f784837e2d05c6e30c906f09a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1335000}
[2025-07-02 09:45:34] {"id":32068,"id_user":1828,"id_detail_siswa":1213,"id_detail_siswa_daftar_ulang":778,"id_log_pembayaran_tagihan_siswa":41310,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41310","tanggal_invoice":"2025-07-02","no_pembayaran":"421010054","nama":"SULTAN ALFARUQI THAHER","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":"2025-07-02 09:43:46"}
[2025-07-02 09:45:34] START PAYMENT
[2025-07-02 09:45:35] END PAYMENT
[2025-07-02 09:45:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010054","idPelanggan":"421010054","nama":"SULTAN ALFARUQI THAHER","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\/41310"}
[2025-07-02 09:45:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010054","idPelanggan":"421010054","nama":"SULTAN ALFARUQI THAHER","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\/41310"}
[2025-07-02 09:59:24] Inquiry Request :
[2025-07-02 09:59:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020047","tanggalTransaksi":"20250702095923","idTransaksi":"7434420702095923000451","checksum":"73c633032a2e630cba1102a24fe7b56dc7d13be8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"50129842e013921a8d1eee212c5bc6966094f9a4270ad5c5ba6d9a6152e5d798"}
[2025-07-02 09:59:24] {"id":32072,"id_user":1358,"id_detail_siswa":922,"id_detail_siswa_daftar_ulang":538,"id_log_pembayaran_tagihan_siswa":41314,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41314","tanggal_invoice":"2025-07-02","no_pembayaran":"422020047","nama":"NAZHIFA AZZALEA SYAKIRA","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":"2025-07-02 09:57:50"}
[2025-07-02 09:59:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020047","idPelanggan":"422020047","nama":"NAZHIFA AZZALEA SYAKIRA","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41314"}
[2025-07-02 09:59:37] Payment Request :
[2025-07-02 09:59:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020047","tanggalTransaksi":"20250702095935","idTransaksi":"7434650702095935000451","idTagihan":"Jul\/41314","totalNominal":"1315000","nomorJurnalPembukuan":"7434650702095935000451","checksum":"cf2b838602017b2f925089d0a45f4e36659314ee","rekeningPembayar":"7777777777777777","checksum256":"f396c27983e4edd3c83dc378fff3910448bd8bca119c1377d609d63aab85ae88","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-02 09:59:37] {"id":32072,"id_user":1358,"id_detail_siswa":922,"id_detail_siswa_daftar_ulang":538,"id_log_pembayaran_tagihan_siswa":41314,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41314","tanggal_invoice":"2025-07-02","no_pembayaran":"422020047","nama":"NAZHIFA AZZALEA SYAKIRA","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":"2025-07-02 09:57:50"}
[2025-07-02 09:59:37] START PAYMENT
[2025-07-02 09:59:39] END PAYMENT
[2025-07-02 09:59:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020047","idPelanggan":"422020047","nama":"NAZHIFA AZZALEA SYAKIRA","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41314"}
[2025-07-02 09:59:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020047","idPelanggan":"422020047","nama":"NAZHIFA AZZALEA SYAKIRA","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41314"}
[2025-07-02 10:00:10] Inquiry Request :
[2025-07-02 10:00:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242177","tanggalTransaksi":"20250702100009","idTransaksi":"7435370702100009000451","checksum":"adb92e444242fe254f3fbf46bf6c2213e2abf152","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"63a8e21c2d0c409f4d6a7e41416280d053ae841339c8e1c6c47b3f0af27d5f51"}
[2025-07-02 10:00:10] {"id":32026,"id_user":6534,"id_detail_siswa":5905,"id_detail_siswa_daftar_ulang":5490,"id_log_pembayaran_tagihan_siswa":41268,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41268","tanggal_invoice":"2025-07-02","no_pembayaran":"111242177","nama":"Khayla Fadhilah Ilham","nominal_tagihan":1365000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1365000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-02 05:06:10"}
[2025-07-02 10:00:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242177","idPelanggan":"111242177","nama":"Khayla Fadhilah Ilham","totalNominal":1365000,"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":1365000}],"idTagihan":"Jul\/41268"}
[2025-07-02 10:00:19] Payment Request :
[2025-07-02 10:00:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242177","tanggalTransaksi":"20250702100017","idTransaksi":"7435600702100017000451","idTagihan":"Jul\/41268","totalNominal":"1365000","nomorJurnalPembukuan":"7435600702100017000451","checksum":"703b70831a85afec0f91263e1c2439d7abd757a3","rekeningPembayar":"7777777777777777","checksum256":"3e897079da56ba73adc1d4cf1caee35130afa78fd34383b315045ddd9987d763","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1365000}
[2025-07-02 10:00:19] {"id":32026,"id_user":6534,"id_detail_siswa":5905,"id_detail_siswa_daftar_ulang":5490,"id_log_pembayaran_tagihan_siswa":41268,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41268","tanggal_invoice":"2025-07-02","no_pembayaran":"111242177","nama":"Khayla Fadhilah Ilham","nominal_tagihan":1365000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1365000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-02 05:06:10"}
[2025-07-02 10:00:19] START PAYMENT
[2025-07-02 10:00:21] END PAYMENT
[2025-07-02 10:00:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242177","idPelanggan":"111242177","nama":"Khayla Fadhilah Ilham","totalNominal":1365000,"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":1365000}],"idTagihan":"Jul\/41268"}
[2025-07-02 10:00:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242177","idPelanggan":"111242177","nama":"Khayla Fadhilah Ilham","totalNominal":1365000,"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":1365000}],"idTagihan":"Jul\/41268"}
[2025-07-02 10:02:40] Inquiry Request :
[2025-07-02 10:02:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020047","tanggalTransaksi":"20250702100240","idTransaksi":"7438970702100240000451","checksum":"8c61b98d959228bb8b4d9e833c3d248e30f50691","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d07351fdc45fc43779158b4749f268ecd3a3a159a638ccacd88af7dd37e54dae"}
[2025-07-02 10:02:41] {"id":32073,"id_user":1358,"id_detail_siswa":922,"id_detail_siswa_daftar_ulang":538,"id_log_pembayaran_tagihan_siswa":41315,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41315","tanggal_invoice":"2025-07-02","no_pembayaran":"422020047","nama":"NAZHIFA AZZALEA SYAKIRA","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-02 10:01:46"}
[2025-07-02 10:02:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020047","idPelanggan":"422020047","nama":"NAZHIFA AZZALEA SYAKIRA","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - December 2025 sebanyak: 200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jul\/41315"}
[2025-07-02 10:02:50] Payment Request :
[2025-07-02 10:02:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020047","tanggalTransaksi":"20250702100249","idTransaksi":"7439270702100249000451","idTagihan":"Jul\/41315","totalNominal":"2000000","nomorJurnalPembukuan":"7439270702100249000451","checksum":"9c9fdb7f18ab47702aa7557f820d5b1542cd29ce","rekeningPembayar":"7777777777777777","checksum256":"8c24637f50995a1fe59bb28296baa768f2162727a2c3829e202f74f0a52ed588","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2000000}
[2025-07-02 10:02:50] {"id":32073,"id_user":1358,"id_detail_siswa":922,"id_detail_siswa_daftar_ulang":538,"id_log_pembayaran_tagihan_siswa":41315,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41315","tanggal_invoice":"2025-07-02","no_pembayaran":"422020047","nama":"NAZHIFA AZZALEA SYAKIRA","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-02 10:01:46"}
[2025-07-02 10:02:50] START PAYMENT
[2025-07-02 10:02:52] END PAYMENT
[2025-07-02 10:02:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020047","idPelanggan":"422020047","nama":"NAZHIFA AZZALEA SYAKIRA","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - December 2025 sebanyak: 200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jul\/41315"}
[2025-07-02 10:02:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020047","idPelanggan":"422020047","nama":"NAZHIFA AZZALEA SYAKIRA","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - December 2025 sebanyak: 200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jul\/41315"}
[2025-07-02 10:12:27] Inquiry Request :
[2025-07-02 10:12:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241215","tanggalTransaksi":"20250702101226","idTransaksi":"7453930702101226000451","checksum":"8a767ac1980dc0829ec91c92548a61c6a69c3ef9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8163505d2b86cb438a1ef92844b7317e7c6029b5666c161a3f8eca0fbdcbfbfd"}
[2025-07-02 10:12:27] {"id":32075,"id_user":7365,"id_detail_siswa":6714,"id_detail_siswa_daftar_ulang":6301,"id_log_pembayaran_tagihan_siswa":41317,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41317","tanggal_invoice":"2025-07-02","no_pembayaran":"110241215","nama":"Nifail Asabhi Shelomo Akhtar","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000 dan Dana Ortu Asuh June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-02 10:11:13"}
[2025-07-02 10:12:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241215","idPelanggan":"110241215","nama":"Nifail Asabhi Shelomo Akhtar","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Jul\/41317"}
[2025-07-02 10:12:39] Payment Request :
[2025-07-02 10:12:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241215","tanggalTransaksi":"20250702101237","idTransaksi":"7454180702101237000451","idTagihan":"Jul\/41317","totalNominal":"1500000","nomorJurnalPembukuan":"7454180702101237000451","checksum":"667b2c7800f00ab111c6a7f276f5fc382ad68594","rekeningPembayar":"7777777777777777","checksum256":"33863d9aa1bc97cb59c5aa012f44aedbee53864a70ace4d0a32454c878320e0d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-07-02 10:12:39] {"id":32075,"id_user":7365,"id_detail_siswa":6714,"id_detail_siswa_daftar_ulang":6301,"id_log_pembayaran_tagihan_siswa":41317,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41317","tanggal_invoice":"2025-07-02","no_pembayaran":"110241215","nama":"Nifail Asabhi Shelomo Akhtar","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000 dan Dana Ortu Asuh June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-02 10:11:13"}
[2025-07-02 10:12:39] START PAYMENT
[2025-07-02 10:12:40] END PAYMENT
[2025-07-02 10:12:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241215","idPelanggan":"110241215","nama":"Nifail Asabhi Shelomo Akhtar","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Jul\/41317"}
[2025-07-02 10:12:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241215","idPelanggan":"110241215","nama":"Nifail Asabhi Shelomo Akhtar","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Jul\/41317"}
[2025-07-02 10:20:40] Inquiry Request :
[2025-07-02 10:20:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"520020014","tanggalTransaksi":"20250702102039","idTransaksi":"4164290702102039000451","checksum":"3a9e8f27cb1a00108ea6eb4003261afef47867f0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"e2cdabfb2ffb89794e72b3abea07fab57e1be92ed7b16cbb06ba37642daf00e5"}
[2025-07-02 10:20:40] {"id":32058,"id_user":2458,"id_detail_siswa":1843,"id_detail_siswa_daftar_ulang":1408,"id_log_pembayaran_tagihan_siswa":41300,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41300","tanggal_invoice":"2025-07-02","no_pembayaran":"520020014","nama":"QIYAMUHU ALIFA RASULI","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":"2025-07-02 09:23:23"}
[2025-07-02 10:20:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020014","idPelanggan":"520020014","nama":"QIYAMUHU ALIFA RASULI","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\/41300"}
[2025-07-02 10:21:59] Payment Request :
[2025-07-02 10:21:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"520020014","tanggalTransaksi":"20250702102157","idTransaksi":"4230230702102157000451","idTagihan":"Jul\/41300","totalNominal":"1665000","nomorJurnalPembukuan":"4230230702102157000451","checksum":"fedeeca8276ea9c7a937c4b646b543e986a536db","rekeningPembayar":"7777777777777772","checksum256":"a2c38afd63dcb4b40d769776b756728e87a55035bfc71402a1eda52ff3b7ca8b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1665000}
[2025-07-02 10:21:59] {"id":32058,"id_user":2458,"id_detail_siswa":1843,"id_detail_siswa_daftar_ulang":1408,"id_log_pembayaran_tagihan_siswa":41300,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41300","tanggal_invoice":"2025-07-02","no_pembayaran":"520020014","nama":"QIYAMUHU ALIFA RASULI","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":"2025-07-02 09:23:23"}
[2025-07-02 10:21:59] START PAYMENT
[2025-07-02 10:22:00] END PAYMENT
[2025-07-02 10:22:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020014","idPelanggan":"520020014","nama":"QIYAMUHU ALIFA RASULI","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\/41300"}
[2025-07-02 10:22:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020014","idPelanggan":"520020014","nama":"QIYAMUHU ALIFA RASULI","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\/41300"}
[2025-07-02 10:29:45] Inquiry Request :
[2025-07-02 10:29:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242547","tanggalTransaksi":"20250702102944","idTransaksi":"7479010702102944000451","checksum":"b32840a3294c107739ee7e4485add3d54c4cab4c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e0b510ef687209def635baa465ba52066a3caa03d1f6dfd1d0d8113e9ae50b57"}
[2025-07-02 10:29:45] {"id":32050,"id_user":6262,"id_detail_siswa":5632,"id_detail_siswa_daftar_ulang":5217,"id_log_pembayaran_tagihan_siswa":41292,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41292","tanggal_invoice":"2025-07-02","no_pembayaran":"108242547","nama":"KHAIRUZZADYA","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":"2025-07-02 10:28:19"}
[2025-07-02 10:29:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242547","idPelanggan":"108242547","nama":"KHAIRUZZADYA","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\/41292"}
[2025-07-02 10:29:57] Payment Request :
[2025-07-02 10:29:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242547","tanggalTransaksi":"20250702102955","idTransaksi":"7479270702102955000451","idTagihan":"Jul\/41292","totalNominal":"2285000","nomorJurnalPembukuan":"7479270702102955000451","checksum":"7b9b7a2139ce2184efc41c9f6b049ba2dbe3ffb7","rekeningPembayar":"7777777777777777","checksum256":"6dc894c22b39a2ef390357e8edb31b8661f6a4ec6956b60f920bafe4b3bc94a9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2285000}
[2025-07-02 10:29:57] {"id":32050,"id_user":6262,"id_detail_siswa":5632,"id_detail_siswa_daftar_ulang":5217,"id_log_pembayaran_tagihan_siswa":41292,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41292","tanggal_invoice":"2025-07-02","no_pembayaran":"108242547","nama":"KHAIRUZZADYA","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":"2025-07-02 10:28:19"}
[2025-07-02 10:29:57] START PAYMENT
[2025-07-02 10:29:59] END PAYMENT
[2025-07-02 10:29:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242547","idPelanggan":"108242547","nama":"KHAIRUZZADYA","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\/41292"}
[2025-07-02 10:29:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242547","idPelanggan":"108242547","nama":"KHAIRUZZADYA","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\/41292"}
[2025-07-02 10:42:34] Inquiry Request :
[2025-07-02 10:42:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420010005","tanggalTransaksi":"20250702034233","idTransaksi":"5279080702034233000451","checksum":"d8d50d0a259df7dad6f0c32759094a74f1546e6c","totalNominalInquiry":1,"rekeningPembayar":"5221849904211960","checksum256":"b874f4d15b415b6395b3c33330cbb2853993e7a4a91733f6a5bbb12b63956786"}
[2025-07-02 10:42:34] {"id":32083,"id_user":1890,"id_detail_siswa":1275,"id_detail_siswa_daftar_ulang":840,"id_log_pembayaran_tagihan_siswa":41325,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41325","tanggal_invoice":"2025-07-02","no_pembayaran":"420010005","nama":"AMIRUL BURHAN RAMADHAN RIZARDI","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":"2025-07-02 10:42:16"}
[2025-07-02 10:42:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010005","idPelanggan":"420010005","nama":"AMIRUL BURHAN RAMADHAN RIZARDI","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\/41325"}
[2025-07-02 10:44:09] Payment Request :
[2025-07-02 10:44:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420010005","tanggalTransaksi":"20250702034407","idTransaksi":"5358380702034407000451","idTagihan":"Jul\/41325","totalNominal":"1665000","nomorJurnalPembukuan":"5358380702034407000451","checksum":"9cdba8172cd7a82548d96dc408febc2be8beae4a","rekeningPembayar":"5221849904211960","checksum256":"90ae282dccc439bbf3b284f28511d8b65d280eb6e61f29a93e43954c9f4712eb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1665000}
[2025-07-02 10:44:09] {"id":32083,"id_user":1890,"id_detail_siswa":1275,"id_detail_siswa_daftar_ulang":840,"id_log_pembayaran_tagihan_siswa":41325,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41325","tanggal_invoice":"2025-07-02","no_pembayaran":"420010005","nama":"AMIRUL BURHAN RAMADHAN RIZARDI","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":"2025-07-02 10:42:16"}
[2025-07-02 10:44:09] START PAYMENT
[2025-07-02 10:44:10] END PAYMENT
[2025-07-02 10:44:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010005","idPelanggan":"420010005","nama":"AMIRUL BURHAN RAMADHAN RIZARDI","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\/41325"}
[2025-07-02 10:44:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010005","idPelanggan":"420010005","nama":"AMIRUL BURHAN RAMADHAN RIZARDI","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\/41325"}
[2025-07-02 10:50:08] Inquiry Request :
[2025-07-02 10:50:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252345","tanggalTransaksi":"20250702105007","idTransaksi":"7507630702105007000451","checksum":"7c60039c7666ab197c0b63de44a3ce52a1a26ee9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"66571d95497b683c12670bfc10bf2e4447903e6e09c58565ef55b61362f73787"}
[2025-07-02 10:50:08] {"id":32084,"id_user":10958,"id_detail_siswa":10174,"id_detail_siswa_daftar_ulang":9765,"id_log_pembayaran_tagihan_siswa":41326,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41326","tanggal_invoice":"2025-07-02","no_pembayaran":"111252345","nama":"Fatimah Humaira","nominal_tagihan":5815000,"informasi":"Pembayaran Tagihan July 2025 - July 2025 sebanyak: 5815000. Total bayar adalah sebanyak: 5815000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-02 10:48:51"}
[2025-07-02 10:50:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252345","idPelanggan":"111252345","nama":"Fatimah Humaira","totalNominal":5815000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 -"},{"label_key":"Info2","label_value":" July 2025 sebanyak: 5815000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5815000}],"idTagihan":"Jul\/41326"}
[2025-07-02 10:50:26] Payment Request :
[2025-07-02 10:50:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252345","tanggalTransaksi":"20250702105024","idTransaksi":"7507900702105024000451","idTagihan":"Jul\/41326","totalNominal":"5815000","nomorJurnalPembukuan":"7507900702105024000451","checksum":"196fcb1f2f631bf8a0e0f044e168367696968f07","rekeningPembayar":"7777777777777777","checksum256":"3b843981754b7d5c7a127ea5c65a3150ceb1e6360a62e93d7f55cb47a33d194d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":5815000}
[2025-07-02 10:50:27] {"id":32084,"id_user":10958,"id_detail_siswa":10174,"id_detail_siswa_daftar_ulang":9765,"id_log_pembayaran_tagihan_siswa":41326,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41326","tanggal_invoice":"2025-07-02","no_pembayaran":"111252345","nama":"Fatimah Humaira","nominal_tagihan":5815000,"informasi":"Pembayaran Tagihan July 2025 - July 2025 sebanyak: 5815000. Total bayar adalah sebanyak: 5815000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-02 10:48:51"}
[2025-07-02 10:50:27] START PAYMENT
[2025-07-02 10:50:28] END PAYMENT
[2025-07-02 10:50:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252345","idPelanggan":"111252345","nama":"Fatimah Humaira","totalNominal":5815000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 -"},{"label_key":"Info2","label_value":" July 2025 sebanyak: 5815000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5815000}],"idTagihan":"Jul\/41326"}
[2025-07-02 10:50:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252345","idPelanggan":"111252345","nama":"Fatimah Humaira","totalNominal":5815000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 -"},{"label_key":"Info2","label_value":" July 2025 sebanyak: 5815000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5815000}],"idTagihan":"Jul\/41326"}
[2025-07-02 10:52:21] Inquiry Request :
[2025-07-02 10:52:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010015","tanggalTransaksi":"20250702035220","idTransaksi":"7439540702035220000451","checksum":"1cdf06b79261c63638edb5e2e3f1f0f92146ee50","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1e1c3edc26a2cd1dd646866ecc267f1d79a43ec0166607c4759801f8aae859bc"}
[2025-07-02 10:52:21] {"id":32086,"id_user":186,"id_detail_siswa":94,"id_detail_siswa_daftar_ulang":104,"id_log_pembayaran_tagihan_siswa":41328,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41328","tanggal_invoice":"2025-07-02","no_pembayaran":"722010015","nama":"Muhammad Al Harits","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":"2025-07-02 10:51:21"}
[2025-07-02 10:52:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010015","idPelanggan":"722010015","nama":"Muhammad Al Harits","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\/41328"}
[2025-07-02 10:52:29] Payment Request :
[2025-07-02 10:52:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010015","tanggalTransaksi":"20250702035225","idTransaksi":"7441570702035225000451","idTagihan":"Jul\/41328","totalNominal":"3000000","nomorJurnalPembukuan":"7441570702035225000451","checksum":"e7f239156471b7214667eed1b7a8a1691112d6f3","rekeningPembayar":"7777777777777777","checksum256":"ce17c3237ba123b4d48a46edd55ce1dea537e9972676e19b2b901fdd87654b57","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3000000}
[2025-07-02 10:52:29] {"id":32086,"id_user":186,"id_detail_siswa":94,"id_detail_siswa_daftar_ulang":104,"id_log_pembayaran_tagihan_siswa":41328,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41328","tanggal_invoice":"2025-07-02","no_pembayaran":"722010015","nama":"Muhammad Al Harits","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":"2025-07-02 10:51:21"}
[2025-07-02 10:52:29] START PAYMENT
[2025-07-02 10:52:30] END PAYMENT
[2025-07-02 10:52:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010015","idPelanggan":"722010015","nama":"Muhammad Al Harits","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\/41328"}
[2025-07-02 10:52:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010015","idPelanggan":"722010015","nama":"Muhammad Al Harits","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\/41328"}
[2025-07-02 11:00:28] Inquiry Request :
[2025-07-02 11:00:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242218","tanggalTransaksi":"20250702110027","idTransaksi":"7520940702110027000451","checksum":"fe83606c2f3456ec53050fac99bf8b71e42839a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a9a29f05315f32f02c3b70dfe0acb270527ebb25b5a8bb124ec058efb6ead61e"}
[2025-07-02 11:00:28] {"id":32088,"id_user":8151,"id_detail_siswa":7429,"id_detail_siswa_daftar_ulang":7018,"id_log_pembayaran_tagihan_siswa":41330,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41330","tanggal_invoice":"2025-07-02","no_pembayaran":"111242218","nama":"ALIFA NAUFALYN HIBATILLAH","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":"2025-07-02 10:59:03"}
[2025-07-02 11:00:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242218","idPelanggan":"111242218","nama":"ALIFA NAUFALYN HIBATILLAH","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41330"}
[2025-07-02 11:00:43] Payment Request :
[2025-07-02 11:00:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242218","tanggalTransaksi":"20250702110042","idTransaksi":"7521440702110042000451","idTagihan":"Jul\/41330","totalNominal":"1315000","nomorJurnalPembukuan":"7521440702110042000451","checksum":"f797bbc5d796f042d806d325c141202c6b9a1aaf","rekeningPembayar":"7777777777777777","checksum256":"2c55f5c313e806f84ffd025a3a34b55660ee0504312816379f50765ee599cb4b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-02 11:00:43] {"id":32088,"id_user":8151,"id_detail_siswa":7429,"id_detail_siswa_daftar_ulang":7018,"id_log_pembayaran_tagihan_siswa":41330,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41330","tanggal_invoice":"2025-07-02","no_pembayaran":"111242218","nama":"ALIFA NAUFALYN HIBATILLAH","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":"2025-07-02 10:59:03"}
[2025-07-02 11:00:43] START PAYMENT
[2025-07-02 11:00:45] END PAYMENT
[2025-07-02 11:00:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242218","idPelanggan":"111242218","nama":"ALIFA NAUFALYN HIBATILLAH","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41330"}
[2025-07-02 11:00:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242218","idPelanggan":"111242218","nama":"ALIFA NAUFALYN HIBATILLAH","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41330"}
[2025-07-02 11:13:11] Inquiry Request :
[2025-07-02 11:13:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"107241155","tanggalTransaksi":"20250702041310","idTransaksi":"6784790702041310000451","checksum":"e5eaaf739221f389c2c9750589934d7a7223bdd7","totalNominalInquiry":1,"rekeningPembayar":"6013013040016318","checksum256":"9c70e2048eecdedf25b408de6450311ed280241aaad181f5db59407fe4e18d77"}
[2025-07-02 11:13:11] {"id":32092,"id_user":6363,"id_detail_siswa":5733,"id_detail_siswa_daftar_ulang":5318,"id_log_pembayaran_tagihan_siswa":41334,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41334","tanggal_invoice":"2025-07-02","no_pembayaran":"107241155","nama":"MUHAMMAD FREHANAN ALFATIH","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":"2025-07-02 11:09:06"}
[2025-07-02 11:13:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241155","idPelanggan":"107241155","nama":"MUHAMMAD FREHANAN ALFATIH","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41334"}
[2025-07-02 11:13:53] Payment Request :
[2025-07-02 11:13:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"107241155","tanggalTransaksi":"20250702041351","idTransaksi":"6817700702041351000451","idTagihan":"Jul\/41334","totalNominal":"1315000","nomorJurnalPembukuan":"6817700702041351000451","checksum":"f22032846939c72a184578d5c7559bcdfbbf1ff4","rekeningPembayar":"6013013040016318","checksum256":"614ccfdddbcb0315d89690b4ecaea98c7e0923545409f5ae880db452b2842fbe","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-02 11:13:54] {"id":32092,"id_user":6363,"id_detail_siswa":5733,"id_detail_siswa_daftar_ulang":5318,"id_log_pembayaran_tagihan_siswa":41334,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41334","tanggal_invoice":"2025-07-02","no_pembayaran":"107241155","nama":"MUHAMMAD FREHANAN ALFATIH","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":"2025-07-02 11:09:06"}
[2025-07-02 11:13:54] START PAYMENT
[2025-07-02 11:13:56] END PAYMENT
[2025-07-02 11:13:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241155","idPelanggan":"107241155","nama":"MUHAMMAD FREHANAN ALFATIH","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41334"}
[2025-07-02 11:13:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241155","idPelanggan":"107241155","nama":"MUHAMMAD FREHANAN ALFATIH","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41334"}
[2025-07-02 11:21:05] Inquiry Request :
[2025-07-02 11:21:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242154","tanggalTransaksi":"20250702112104","idTransaksi":"7548920702112104000451","checksum":"f81814767b2e3e3680373be847cb1cb8fe1616bd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4fd7de73057276710b030eceef0a4317ac52b70de3875bd56be93456fef49088"}
[2025-07-02 11:21:05] {"id":32089,"id_user":7377,"id_detail_siswa":6726,"id_detail_siswa_daftar_ulang":6313,"id_log_pembayaran_tagihan_siswa":41331,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41331","tanggal_invoice":"2025-07-02","no_pembayaran":"111242154","nama":"Mafaza Rahmadhani Suharlah","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":"2025-07-02 11:18:42"}
[2025-07-02 11:21:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242154","idPelanggan":"111242154","nama":"Mafaza Rahmadhani Suharlah","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41331"}
[2025-07-02 11:21:14] Payment Request :
[2025-07-02 11:21:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242154","tanggalTransaksi":"20250702112113","idTransaksi":"7549120702112113000451","idTagihan":"Jul\/41331","totalNominal":"1315000","nomorJurnalPembukuan":"7549120702112113000451","checksum":"91eeffabd1631a4ce8a32a055ef6faa0d8a7b89c","rekeningPembayar":"7777777777777777","checksum256":"fa806071ec0fe3d702218d4a4b0ed8c2128efb4d955d6101a57ed0ce7dd41f1a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-02 11:21:14] {"id":32089,"id_user":7377,"id_detail_siswa":6726,"id_detail_siswa_daftar_ulang":6313,"id_log_pembayaran_tagihan_siswa":41331,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41331","tanggal_invoice":"2025-07-02","no_pembayaran":"111242154","nama":"Mafaza Rahmadhani Suharlah","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":"2025-07-02 11:18:42"}
[2025-07-02 11:21:14] START PAYMENT
[2025-07-02 11:21:16] END PAYMENT
[2025-07-02 11:21:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242154","idPelanggan":"111242154","nama":"Mafaza Rahmadhani Suharlah","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41331"}
[2025-07-02 11:21:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242154","idPelanggan":"111242154","nama":"Mafaza Rahmadhani Suharlah","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41331"}
[2025-07-02 11:21:24] Inquiry Request :
[2025-07-02 11:21:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010015","tanggalTransaksi":"20250702112123","idTransaksi":"7549430702112123000451","checksum":"93511378ff782d2c5df9bea19de8a663e2b6a911","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"26c69855d4c3a2aa36e79aabc61b76248d4aa9b46302a97d48b6d82cf8a0e507"}
[2025-07-02 11:21:24] {"id":31181,"id_user":1900,"id_detail_siswa":1285,"id_detail_siswa_daftar_ulang":850,"id_log_pembayaran_tagihan_siswa":40422,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/40422","tanggal_invoice":"2025-07-02","no_pembayaran":"420010015","nama":"MUHAMMAD FADIL","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":"2025-07-02 11:20:03"}
[2025-07-02 11:21:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010015","idPelanggan":"420010015","nama":"MUHAMMAD FADIL","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\/40422"}
[2025-07-02 11:21:34] Payment Request :
[2025-07-02 11:21:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010015","tanggalTransaksi":"20250702112132","idTransaksi":"7549750702112132000451","idTagihan":"Jul\/40422","totalNominal":"1065000","nomorJurnalPembukuan":"7549750702112132000451","checksum":"e3aea91a64987bf7184367e1f0ca0ae9217f42fd","rekeningPembayar":"7777777777777777","checksum256":"6133a3964da3879ac2fbc326338a5123b0dfdab4cd84b3148a7e2c0732d19434","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1065000}
[2025-07-02 11:21:35] {"id":31181,"id_user":1900,"id_detail_siswa":1285,"id_detail_siswa_daftar_ulang":850,"id_log_pembayaran_tagihan_siswa":40422,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/40422","tanggal_invoice":"2025-07-02","no_pembayaran":"420010015","nama":"MUHAMMAD FADIL","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":"2025-07-02 11:20:03"}
[2025-07-02 11:21:35] START PAYMENT
[2025-07-02 11:21:35] END PAYMENT
[2025-07-02 11:21:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010015","idPelanggan":"420010015","nama":"MUHAMMAD FADIL","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\/40422"}
[2025-07-02 11:21:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010015","idPelanggan":"420010015","nama":"MUHAMMAD FADIL","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\/40422"}
[2025-07-02 11:25:00] Inquiry Request :
[2025-07-02 11:25:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020012","tanggalTransaksi":"20250702112459","idTransaksi":"7554380702112459000451","checksum":"5a95342248cd179282916c34ec0685b7583b2222","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"41357dd358b0aed1bdf6f159aa6a02ca75c111e168ea93c4396951a8fd44ba7a"}
[2025-07-02 11:25:00] {"id":32093,"id_user":4652,"id_detail_siswa":4035,"id_detail_siswa_daftar_ulang":3607,"id_log_pembayaran_tagihan_siswa":41335,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41335","tanggal_invoice":"2025-07-02","no_pembayaran":"423020012","nama":"HAFSHAH NADIA RAHMAN","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":"2025-07-02 11:23:15"}
[2025-07-02 11:25:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020012","idPelanggan":"423020012","nama":"HAFSHAH NADIA RAHMAN","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41335"}
[2025-07-02 11:25:10] Payment Request :
[2025-07-02 11:25:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020012","tanggalTransaksi":"20250702112509","idTransaksi":"7554620702112509000451","idTagihan":"Jul\/41335","totalNominal":"1315000","nomorJurnalPembukuan":"7554620702112509000451","checksum":"41fd817a25e549a61ac33e28860626a20789ceae","rekeningPembayar":"7777777777777777","checksum256":"0dc129c05022539c5d59c0d2a15d6b322511515c5ab30e9506ba9a81746f99e2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-02 11:25:10] {"id":32093,"id_user":4652,"id_detail_siswa":4035,"id_detail_siswa_daftar_ulang":3607,"id_log_pembayaran_tagihan_siswa":41335,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41335","tanggal_invoice":"2025-07-02","no_pembayaran":"423020012","nama":"HAFSHAH NADIA RAHMAN","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":"2025-07-02 11:23:15"}
[2025-07-02 11:25:10] START PAYMENT
[2025-07-02 11:25:12] END PAYMENT
[2025-07-02 11:25:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020012","idPelanggan":"423020012","nama":"HAFSHAH NADIA RAHMAN","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41335"}
[2025-07-02 11:25:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020012","idPelanggan":"423020012","nama":"HAFSHAH NADIA RAHMAN","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41335"}
[2025-07-02 11:27:39] Inquiry Request :
[2025-07-02 11:27:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020009","tanggalTransaksi":"20250702112738","idTransaksi":"7557710702112738000451","checksum":"dd1ef149500bf9d7bda72ae63bff07428aba037f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bd7399fb636f82638aa9185bda17073c5632cb3c54eeb76056eb5f954f81039f"}
[2025-07-02 11:27:39] {"id":32094,"id_user":4771,"id_detail_siswa":4154,"id_detail_siswa_daftar_ulang":3727,"id_log_pembayaran_tagihan_siswa":41336,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41336","tanggal_invoice":"2025-07-02","no_pembayaran":"423020009","nama":"Fathimah Putri Rivo","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":"2025-07-02 11:24:53"}
[2025-07-02 11:27:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020009","idPelanggan":"423020009","nama":"Fathimah Putri Rivo","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41336"}
[2025-07-02 11:27:47] Payment Request :
[2025-07-02 11:27:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020009","tanggalTransaksi":"20250702112745","idTransaksi":"7557830702112745000451","idTagihan":"Jul\/41336","totalNominal":"1315000","nomorJurnalPembukuan":"7557830702112745000451","checksum":"9cadefee26545282e03c0015bd0793a8be5c45b4","rekeningPembayar":"7777777777777777","checksum256":"658deff904db46673397ccff38e02d32bb2a07f3a0ed2fb39f578c4a00024fe3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-02 11:27:47] {"id":32094,"id_user":4771,"id_detail_siswa":4154,"id_detail_siswa_daftar_ulang":3727,"id_log_pembayaran_tagihan_siswa":41336,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41336","tanggal_invoice":"2025-07-02","no_pembayaran":"423020009","nama":"Fathimah Putri Rivo","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":"2025-07-02 11:24:53"}
[2025-07-02 11:27:47] START PAYMENT
[2025-07-02 11:27:48] END PAYMENT
[2025-07-02 11:27:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020009","idPelanggan":"423020009","nama":"Fathimah Putri Rivo","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41336"}
[2025-07-02 11:27:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020009","idPelanggan":"423020009","nama":"Fathimah Putri Rivo","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41336"}
[2025-07-02 11:46:47] Inquiry Request :
[2025-07-02 11:46:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241157","tanggalTransaksi":"20250702114646","idTransaksi":"7582710702114646000451","checksum":"f6fdfb9dd9798634ba5e59dea63f9c00d762838d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2cf7c79c2d47c580975ae509fc9a5c39f817a80b2404261750c8c0463d422136"}
[2025-07-02 11:46:48] {"id":32096,"id_user":6769,"id_detail_siswa":6141,"id_detail_siswa_daftar_ulang":5726,"id_log_pembayaran_tagihan_siswa":41338,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41338","tanggal_invoice":"2025-07-02","no_pembayaran":"107241157","nama":"AFFAN AJRAN IBAHIM","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":"2025-07-02 11:45:36"}
[2025-07-02 11:46:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241157","idPelanggan":"107241157","nama":"AFFAN AJRAN IBAHIM","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41338"}
[2025-07-02 11:46:57] Payment Request :
[2025-07-02 11:46:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241157","tanggalTransaksi":"20250702114655","idTransaksi":"7582920702114655000451","idTagihan":"Jul\/41338","totalNominal":"1315000","nomorJurnalPembukuan":"7582920702114655000451","checksum":"cc86d2ca1b579a6bfda030f15583f090b97efe66","rekeningPembayar":"7777777777777777","checksum256":"2ca94adb5387c99cb7025bce9befea7ac7989d8fb8e1dfafb3db50206fa96e92","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-02 11:46:57] {"id":32096,"id_user":6769,"id_detail_siswa":6141,"id_detail_siswa_daftar_ulang":5726,"id_log_pembayaran_tagihan_siswa":41338,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41338","tanggal_invoice":"2025-07-02","no_pembayaran":"107241157","nama":"AFFAN AJRAN IBAHIM","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":"2025-07-02 11:45:36"}
[2025-07-02 11:46:57] START PAYMENT
[2025-07-02 11:47:00] END PAYMENT
[2025-07-02 11:47:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241157","idPelanggan":"107241157","nama":"AFFAN AJRAN IBAHIM","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41338"}
[2025-07-02 11:47:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241157","idPelanggan":"107241157","nama":"AFFAN AJRAN IBAHIM","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41338"}
[2025-07-02 11:48:39] Inquiry Request :
[2025-07-02 11:48:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241156","tanggalTransaksi":"20250702114838","idTransaksi":"7584840702114838000451","checksum":"a5e47e9a5394d7aa81e35d17f8b6a392db88eb13","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"97868702bb04aeaf348a333b7bcbb51a90192f7bf5c620fcc19bb42d8e660b53"}
[2025-07-02 11:48:39] {"id":32098,"id_user":6751,"id_detail_siswa":6123,"id_detail_siswa_daftar_ulang":5708,"id_log_pembayaran_tagihan_siswa":41340,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41340","tanggal_invoice":"2025-07-02","no_pembayaran":"107241156","nama":"AMMAR ZAHID IBAHIM","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":"2025-07-02 11:48:11"}
[2025-07-02 11:48:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241156","idPelanggan":"107241156","nama":"AMMAR ZAHID IBAHIM","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41340"}
[2025-07-02 11:49:21] Inquiry Request :
[2025-07-02 11:49:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241156","tanggalTransaksi":"20250702114921","idTransaksi":"7585780702114921000451","checksum":"2a9691fadd85cf2a6c8d0e5556c8b785ccbe1ba7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bc8a6619753f21ab5d0f406b3dde4aaed9bac79d0e6e70496f12e1e25f16e898"}
[2025-07-02 11:49:21] {"id":32098,"id_user":6751,"id_detail_siswa":6123,"id_detail_siswa_daftar_ulang":5708,"id_log_pembayaran_tagihan_siswa":41340,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41340","tanggal_invoice":"2025-07-02","no_pembayaran":"107241156","nama":"AMMAR ZAHID IBAHIM","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":"2025-07-02 11:48:11"}
[2025-07-02 11:49:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241156","idPelanggan":"107241156","nama":"AMMAR ZAHID IBAHIM","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41340"}
[2025-07-02 11:50:00] Inquiry Request :
[2025-07-02 11:50:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241156","tanggalTransaksi":"20250702114959","idTransaksi":"7586600702114959000451","checksum":"0d5ab73ec93e3eb0deedf87e3e7ff05a08235920","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ccef5cd4846fb4ed5303a2af729f7a27b1356196a11592198ac3659fc7f5b957"}
[2025-07-02 11:50:00] {"id":32098,"id_user":6751,"id_detail_siswa":6123,"id_detail_siswa_daftar_ulang":5708,"id_log_pembayaran_tagihan_siswa":41340,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41340","tanggal_invoice":"2025-07-02","no_pembayaran":"107241156","nama":"AMMAR ZAHID IBAHIM","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":"2025-07-02 11:48:11"}
[2025-07-02 11:50:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241156","idPelanggan":"107241156","nama":"AMMAR ZAHID IBAHIM","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41340"}
[2025-07-02 11:50:09] Payment Request :
[2025-07-02 11:50:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241156","tanggalTransaksi":"20250702115008","idTransaksi":"7586850702115008000451","idTagihan":"Jul\/41340","totalNominal":"1315000","nomorJurnalPembukuan":"7586850702115008000451","checksum":"66c61effc0b524c0785928b9d6f97bc6731c2ad4","rekeningPembayar":"7777777777777777","checksum256":"7567bf57f59b26fc7bf4300ca3972322a22f2d1d2aadae7ed80cd1992231197a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-02 11:50:09] {"id":32098,"id_user":6751,"id_detail_siswa":6123,"id_detail_siswa_daftar_ulang":5708,"id_log_pembayaran_tagihan_siswa":41340,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41340","tanggal_invoice":"2025-07-02","no_pembayaran":"107241156","nama":"AMMAR ZAHID IBAHIM","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":"2025-07-02 11:48:11"}
[2025-07-02 11:50:09] START PAYMENT
[2025-07-02 11:50:11] END PAYMENT
[2025-07-02 11:50:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241156","idPelanggan":"107241156","nama":"AMMAR ZAHID IBAHIM","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41340"}
[2025-07-02 11:50:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241156","idPelanggan":"107241156","nama":"AMMAR ZAHID IBAHIM","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41340"}
[2025-07-02 12:13:44] Inquiry Request :
[2025-07-02 12:13:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242146","tanggalTransaksi":"20250702121343","idTransaksi":"7615280702121343000451","checksum":"893f90bc12b23c86ed1d2d9bf07ea1c289d4e584","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"02b924976900ef1626b364b19e1b3c359b17d8ab6bb59e27107bb52de9f0b87c"}
[2025-07-02 12:13:44] {"id":32101,"id_user":6297,"id_detail_siswa":5667,"id_detail_siswa_daftar_ulang":5252,"id_log_pembayaran_tagihan_siswa":41343,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41343","tanggal_invoice":"2025-07-02","no_pembayaran":"111242146","nama":"ALYA SYAFRILA","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":"2025-07-02 12:11:18"}
[2025-07-02 12:13:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242146","idPelanggan":"111242146","nama":"ALYA SYAFRILA","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41343"}
[2025-07-02 12:14:05] Payment Request :
[2025-07-02 12:14:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242146","tanggalTransaksi":"20250702121403","idTransaksi":"7615800702121403000451","idTagihan":"Jul\/41343","totalNominal":"1315000","nomorJurnalPembukuan":"7615800702121403000451","checksum":"d3781935c17afe0bd289bf65c776f4c386fc0854","rekeningPembayar":"7777777777777777","checksum256":"bc9fcae427059fabd2d7534969d4ea0c4f0c13d252a975af1e3d6d5657251fff","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-02 12:14:05] {"id":32101,"id_user":6297,"id_detail_siswa":5667,"id_detail_siswa_daftar_ulang":5252,"id_log_pembayaran_tagihan_siswa":41343,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41343","tanggal_invoice":"2025-07-02","no_pembayaran":"111242146","nama":"ALYA SYAFRILA","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":"2025-07-02 12:11:18"}
[2025-07-02 12:14:05] START PAYMENT
[2025-07-02 12:14:06] END PAYMENT
[2025-07-02 12:14:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242146","idPelanggan":"111242146","nama":"ALYA SYAFRILA","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41343"}
[2025-07-02 12:14:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242146","idPelanggan":"111242146","nama":"ALYA SYAFRILA","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41343"}
[2025-07-02 12:20:22] Inquiry Request :
[2025-07-02 12:20:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020047","tanggalTransaksi":"20250702052021","idTransaksi":"9419280702052021000451","checksum":"75915e52d9d2b48fbaa34ea6913227cf48b24985","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bb73a44499d01d1aea80ecfeb19dfecb5762a4851ba826f4f66c542bb71657ba"}
[2025-07-02 12:20:22] {"id":32103,"id_user":1986,"id_detail_siswa":1371,"id_detail_siswa_daftar_ulang":936,"id_log_pembayaran_tagihan_siswa":41345,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41345","tanggal_invoice":"2025-07-02","no_pembayaran":"420020047","nama":"NAFISA SAFANAH","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":"2025-07-02 12:18:55"}
[2025-07-02 12:20:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020047","idPelanggan":"420020047","nama":"NAFISA SAFANAH","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\/41345"}
[2025-07-02 12:20:31] Payment Request :
[2025-07-02 12:20:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020047","tanggalTransaksi":"20250702052029","idTransaksi":"9421750702052029000451","idTagihan":"Jul\/41345","totalNominal":"1665000","nomorJurnalPembukuan":"9421750702052029000451","checksum":"81d9d64782c12a31731f1cd589d9c004b3674acc","rekeningPembayar":"7777777777777777","checksum256":"1b2510d2296a0c00f88c206fe015ad505ed7862e63aa34d73611249fdd984939","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1665000}
[2025-07-02 12:20:31] {"id":32103,"id_user":1986,"id_detail_siswa":1371,"id_detail_siswa_daftar_ulang":936,"id_log_pembayaran_tagihan_siswa":41345,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41345","tanggal_invoice":"2025-07-02","no_pembayaran":"420020047","nama":"NAFISA SAFANAH","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":"2025-07-02 12:18:55"}
[2025-07-02 12:20:31] START PAYMENT
[2025-07-02 12:20:32] END PAYMENT
[2025-07-02 12:20:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020047","idPelanggan":"420020047","nama":"NAFISA SAFANAH","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\/41345"}
[2025-07-02 12:20:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020047","idPelanggan":"420020047","nama":"NAFISA SAFANAH","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\/41345"}
[2025-07-02 12:44:17] Inquiry Request :
[2025-07-02 12:44:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"521010008","tanggalTransaksi":"20250702054415","idTransaksi":"0887060702054415000451","checksum":"f816b923cb69cf34859a23280134e3cd68c3e376","totalNominalInquiry":1335000,"rekeningPembayar":"5260512024061705","checksum256":"76ac8e1b3516c36161744a5e6a73eac3dabe38933f0ac3244a22357839627fb6"}
[2025-07-02 12:44:17] {"id":32105,"id_user":2396,"id_detail_siswa":1781,"id_detail_siswa_daftar_ulang":1346,"id_log_pembayaran_tagihan_siswa":41347,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41347","tanggal_invoice":"2025-07-02","no_pembayaran":"521010008","nama":"M GHAZI ALFATHAN","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":"2025-07-02 12:43:03"}
[2025-07-02 12:44:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010008","idPelanggan":"521010008","nama":"M GHAZI ALFATHAN","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\/41347"}
[2025-07-02 12:44:31] Payment Request :
[2025-07-02 12:44:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"521010008","tanggalTransaksi":"20250702054429","idTransaksi":"0896290702054429000451","idTagihan":"Jul\/41347","totalNominal":"1335000","nomorJurnalPembukuan":"0896290702054429000451","checksum":"7ec3e8e71d9f8125de1243dbd8474295be4f8aa0","rekeningPembayar":"5260512024061705","checksum256":"9a43350451ac00616e6c0dcee64087ac16b22d768d50b4dad796471c5431f844","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1335000}
[2025-07-02 12:44:31] {"id":32105,"id_user":2396,"id_detail_siswa":1781,"id_detail_siswa_daftar_ulang":1346,"id_log_pembayaran_tagihan_siswa":41347,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41347","tanggal_invoice":"2025-07-02","no_pembayaran":"521010008","nama":"M GHAZI ALFATHAN","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":"2025-07-02 12:43:03"}
[2025-07-02 12:44:31] START PAYMENT
[2025-07-02 12:44:31] END PAYMENT
[2025-07-02 12:44:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010008","idPelanggan":"521010008","nama":"M GHAZI ALFATHAN","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\/41347"}
[2025-07-02 12:44:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010008","idPelanggan":"521010008","nama":"M GHAZI ALFATHAN","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\/41347"}
[2025-07-02 12:57:45] Inquiry Request :
[2025-07-02 12:57:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241161","tanggalTransaksi":"20250702125743","idTransaksi":"7664940702125743000451","checksum":"ca07026ff4c307ebf06486a572dc134fe304acc7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c4540428ea2e5a6d79d671050d0d630d4261f21ea2408d18cde05f421f0edcb2"}
[2025-07-02 12:57:45] {"id":32107,"id_user":6344,"id_detail_siswa":5714,"id_detail_siswa_daftar_ulang":5299,"id_log_pembayaran_tagihan_siswa":41349,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41349","tanggal_invoice":"2025-07-02","no_pembayaran":"112241161","nama":"Muhammad Althaf","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":"2025-07-02 12:52:15"}
[2025-07-02 12:57:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241161","idPelanggan":"112241161","nama":"Muhammad Althaf","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\/41349"}
[2025-07-02 12:57:57] Payment Request :
[2025-07-02 12:57:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241161","tanggalTransaksi":"20250702125756","idTransaksi":"7665180702125756000451","idTagihan":"Jul\/41349","totalNominal":"715000","nomorJurnalPembukuan":"7665180702125756000451","checksum":"302a6bbe5dbc01a7280f5ac29aff2e7f39733e68","rekeningPembayar":"7777777777777777","checksum256":"71fefe2acbd16db56afe9a70dc9f177ac6b72a46c7fededb4b071dd96ba04255","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":715000}
[2025-07-02 12:57:57] {"id":32107,"id_user":6344,"id_detail_siswa":5714,"id_detail_siswa_daftar_ulang":5299,"id_log_pembayaran_tagihan_siswa":41349,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41349","tanggal_invoice":"2025-07-02","no_pembayaran":"112241161","nama":"Muhammad Althaf","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":"2025-07-02 12:52:15"}
[2025-07-02 12:57:57] START PAYMENT
[2025-07-02 12:57:59] END PAYMENT
[2025-07-02 12:57:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241161","idPelanggan":"112241161","nama":"Muhammad Althaf","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\/41349"}
[2025-07-02 12:57:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241161","idPelanggan":"112241161","nama":"Muhammad Althaf","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\/41349"}
[2025-07-02 13:15:16] Inquiry Request :
[2025-07-02 13:15:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010061","tanggalTransaksi":"20250702131501","idTransaksi":"7683800702131501000451","checksum":"2e5c21d045316cef6eb9c9caf0dd921e7a664fd0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"11da16f77e8f80198f5d4f8d997486938619a0a2508c89c46f0a4995bd558061"}
[2025-07-02 13:15:16] {"id":32106,"id_user":63,"id_detail_siswa":13,"id_detail_siswa_daftar_ulang":465,"id_log_pembayaran_tagihan_siswa":41348,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41348","tanggal_invoice":"2025-07-02","no_pembayaran":"422010061","nama":"Muhammad Fatih Habibullah","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":"2025-07-02 12:43:17"}
[2025-07-02 13:15:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010061","idPelanggan":"422010061","nama":"Muhammad Fatih Habibullah","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41348"}
[2025-07-02 13:16:06] Inquiry Request :
[2025-07-02 13:16:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020024","tanggalTransaksi":"20250702131606","idTransaksi":"7684980702131606000451","checksum":"d7e9983a1ae90942d7eb77b48bdd6c760b670dbf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d7d04aab364f0969ad23c8d9313dd6be480dce5cd6b3493af8ecc0157fec2b11"}
[2025-07-02 13:16:06] {"id":32111,"id_user":346,"id_detail_siswa":227,"id_detail_siswa_daftar_ulang":517,"id_log_pembayaran_tagihan_siswa":41353,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41353","tanggal_invoice":"2025-07-02","no_pembayaran":"422020024","nama":"Sabai Tsuraya kalani Chandra","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":"2025-07-02 13:15:34"}
[2025-07-02 13:16:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020024","idPelanggan":"422020024","nama":"Sabai Tsuraya kalani Chandra","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41353"}
[2025-07-02 13:16:14] Payment Request :
[2025-07-02 13:16:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020024","tanggalTransaksi":"20250702131612","idTransaksi":"7685210702131612000451","idTagihan":"Jul\/41353","totalNominal":"1315000","nomorJurnalPembukuan":"7685210702131612000451","checksum":"6cc6602b6819965ec9394ebd8a1648cfb5fa7dd9","rekeningPembayar":"7777777777777777","checksum256":"b0f0316c533d20152b1f05817b242748b18b4fb037baa9318cc7c6732ea2f5f5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-02 13:16:14] {"id":32111,"id_user":346,"id_detail_siswa":227,"id_detail_siswa_daftar_ulang":517,"id_log_pembayaran_tagihan_siswa":41353,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41353","tanggal_invoice":"2025-07-02","no_pembayaran":"422020024","nama":"Sabai Tsuraya kalani Chandra","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":"2025-07-02 13:15:34"}
[2025-07-02 13:16:14] START PAYMENT
[2025-07-02 13:16:15] END PAYMENT
[2025-07-02 13:16:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020024","idPelanggan":"422020024","nama":"Sabai Tsuraya kalani Chandra","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41353"}
[2025-07-02 13:16:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020024","idPelanggan":"422020024","nama":"Sabai Tsuraya kalani Chandra","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41353"}
[2025-07-02 13:18:27] Inquiry Request :
[2025-07-02 13:18:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010061","tanggalTransaksi":"20250702131826","idTransaksi":"7687910702131826000451","checksum":"5be2294a30df0c7807bb5e9b8a7fd384dbf83d24","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b54d6554a89dbb80fb13f1c92a05a89ced9872c414e496f1551ab9d330e5462c"}
[2025-07-02 13:18:27] {"id":32106,"id_user":63,"id_detail_siswa":13,"id_detail_siswa_daftar_ulang":465,"id_log_pembayaran_tagihan_siswa":41348,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41348","tanggal_invoice":"2025-07-02","no_pembayaran":"422010061","nama":"Muhammad Fatih Habibullah","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":"2025-07-02 12:43:17"}
[2025-07-02 13:18:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010061","idPelanggan":"422010061","nama":"Muhammad Fatih Habibullah","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41348"}
[2025-07-02 13:18:31] Inquiry Request :
[2025-07-02 13:18:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241225","tanggalTransaksi":"20250702131830","idTransaksi":"7688030702131830000451","checksum":"468adef1ab1db3af4e7aa9fa740e8e0a02de7f75","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a300ce785ba381c140d33c50b145c50e24d029279dc37867cb16cf7913263b1b"}
[2025-07-02 13:18:31] {"id":32112,"id_user":7097,"id_detail_siswa":6446,"id_detail_siswa_daftar_ulang":6033,"id_log_pembayaran_tagihan_siswa":41354,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41354","tanggal_invoice":"2025-07-02","no_pembayaran":"112241225","nama":"Osman Alfaruq Chandra","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":"2025-07-02 13:18:08"}
[2025-07-02 13:18:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241225","idPelanggan":"112241225","nama":"Osman Alfaruq Chandra","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41354"}
[2025-07-02 13:18:40] Payment Request :
[2025-07-02 13:18:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241225","tanggalTransaksi":"20250702131837","idTransaksi":"7688150702131837000451","idTagihan":"Jul\/41354","totalNominal":"1315000","nomorJurnalPembukuan":"7688150702131837000451","checksum":"629749aba44c34422462a08a2158b1f263d098a2","rekeningPembayar":"7777777777777777","checksum256":"7772da8847834b5b8b56a070962108b5bbf4f8da0f9134ca7953fd3e1c18ca1d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-02 13:18:40] {"id":32112,"id_user":7097,"id_detail_siswa":6446,"id_detail_siswa_daftar_ulang":6033,"id_log_pembayaran_tagihan_siswa":41354,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41354","tanggal_invoice":"2025-07-02","no_pembayaran":"112241225","nama":"Osman Alfaruq Chandra","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":"2025-07-02 13:18:08"}
[2025-07-02 13:18:40] START PAYMENT
[2025-07-02 13:18:42] END PAYMENT
[2025-07-02 13:18:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241225","idPelanggan":"112241225","nama":"Osman Alfaruq Chandra","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41354"}
[2025-07-02 13:18:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241225","idPelanggan":"112241225","nama":"Osman Alfaruq Chandra","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41354"}
[2025-07-02 13:36:47] Inquiry Request :
[2025-07-02 13:36:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241173","tanggalTransaksi":"20250702063646","idTransaksi":"3155890702063646000451","checksum":"cefed89a07cbf835c2290be552ed17584391cd9e","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"cb7af7f6b54669e4796fa50abf7b41aae80c553eef8e227ba92c07790232a334"}
[2025-07-02 13:36:47] {"id":32114,"id_user":6997,"id_detail_siswa":6346,"id_detail_siswa_daftar_ulang":5933,"id_log_pembayaran_tagihan_siswa":41356,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41356","tanggal_invoice":"2025-07-02","no_pembayaran":"112241173","nama":"IBRAHIM AT THARIQ CHARIATMA","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":"2025-07-02 13:35:53"}
[2025-07-02 13:36:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241173","idPelanggan":"112241173","nama":"IBRAHIM AT THARIQ CHARIATMA","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41356"}
[2025-07-02 13:37:17] Inquiry Request :
[2025-07-02 13:37:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241173","tanggalTransaksi":"20250702063714","idTransaksi":"3175490702063714000451","checksum":"a755baa5f3d9bf28db6cefe0c83180b86d0fc5e8","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"c711eacce4f13bbfdf605e24d6e3ba03d5083a3c591d38174e097926ded99e17"}
[2025-07-02 13:37:17] {"id":32114,"id_user":6997,"id_detail_siswa":6346,"id_detail_siswa_daftar_ulang":5933,"id_log_pembayaran_tagihan_siswa":41356,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41356","tanggal_invoice":"2025-07-02","no_pembayaran":"112241173","nama":"IBRAHIM AT THARIQ CHARIATMA","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":"2025-07-02 13:35:53"}
[2025-07-02 13:37:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241173","idPelanggan":"112241173","nama":"IBRAHIM AT THARIQ CHARIATMA","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41356"}
[2025-07-02 13:37:27] Payment Request :
[2025-07-02 13:37:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241173","tanggalTransaksi":"20250702063723","idTransaksi":"3181820702063723000451","idTagihan":"Jul\/41356","totalNominal":"1315000","nomorJurnalPembukuan":"3181820702063723000451","checksum":"ed2548def7074b365d609398bae0005e8f64fc90","rekeningPembayar":"6010043330000019","checksum256":"77e77c70069d03c4cbf820e11b1203bfeb18ab6eca6d90c850340733262ed015","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-02 13:37:27] {"id":32114,"id_user":6997,"id_detail_siswa":6346,"id_detail_siswa_daftar_ulang":5933,"id_log_pembayaran_tagihan_siswa":41356,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41356","tanggal_invoice":"2025-07-02","no_pembayaran":"112241173","nama":"IBRAHIM AT THARIQ CHARIATMA","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":"2025-07-02 13:35:53"}
[2025-07-02 13:37:27] START PAYMENT
[2025-07-02 13:37:30] END PAYMENT
[2025-07-02 13:37:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241173","idPelanggan":"112241173","nama":"IBRAHIM AT THARIQ CHARIATMA","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41356"}
[2025-07-02 13:37:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241173","idPelanggan":"112241173","nama":"IBRAHIM AT THARIQ CHARIATMA","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41356"}
[2025-07-02 13:38:04] Inquiry Request :
[2025-07-02 13:38:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010061","tanggalTransaksi":"20250702133803","idTransaksi":"7709940702133803000451","checksum":"d10e3fcd7f31bc9ee2899a26861c061fdfb8e4a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"be5e1374717d9274a3a6882a5cb5e4a0d4aceebdcee88816d3246a4d707f44b7"}
[2025-07-02 13:38:04] {"id":32106,"id_user":63,"id_detail_siswa":13,"id_detail_siswa_daftar_ulang":465,"id_log_pembayaran_tagihan_siswa":41348,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41348","tanggal_invoice":"2025-07-02","no_pembayaran":"422010061","nama":"Muhammad Fatih Habibullah","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":"2025-07-02 12:43:17"}
[2025-07-02 13:38:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010061","idPelanggan":"422010061","nama":"Muhammad Fatih Habibullah","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41348"}
[2025-07-02 13:38:19] Payment Request :
[2025-07-02 13:38:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010061","tanggalTransaksi":"20250702133814","idTransaksi":"7710060702133814000451","idTagihan":"Jul\/41348","totalNominal":"1315000","nomorJurnalPembukuan":"7710060702133814000451","checksum":"9f5aa1488fd08e76a6aa14250ec54404935993a4","rekeningPembayar":"7777777777777777","checksum256":"a04cda652847fd75064970d01b224484941cfb9f9d20e59ca0c026527691d30f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-02 13:38:19] {"id":32106,"id_user":63,"id_detail_siswa":13,"id_detail_siswa_daftar_ulang":465,"id_log_pembayaran_tagihan_siswa":41348,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41348","tanggal_invoice":"2025-07-02","no_pembayaran":"422010061","nama":"Muhammad Fatih Habibullah","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":"2025-07-02 12:43:17"}
[2025-07-02 13:38:19] START PAYMENT
[2025-07-02 13:38:21] END PAYMENT
[2025-07-02 13:38:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010061","idPelanggan":"422010061","nama":"Muhammad Fatih Habibullah","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41348"}
[2025-07-02 13:38:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010061","idPelanggan":"422010061","nama":"Muhammad Fatih Habibullah","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41348"}
[2025-07-02 13:40:06] Inquiry Request :
[2025-07-02 13:40:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010019","tanggalTransaksi":"20250702134005","idTransaksi":"7712470702134005000451","checksum":"28b1d09625651f3f5701709840e6bb4de0c61c68","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c8698eb72107dc77decf2d1ee130bbe22ed65e7853c5d646af905b35ce5cfdf5"}
[2025-07-02 13:40:06] {"id":32115,"id_user":1155,"id_detail_siswa":789,"id_detail_siswa_daftar_ulang":116,"id_log_pembayaran_tagihan_siswa":41357,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41357","tanggal_invoice":"2025-07-02","no_pembayaran":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","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":"2025-07-02 13:38:47"}
[2025-07-02 13:40:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010019","idPelanggan":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","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\/41357"}
[2025-07-02 13:40:44] Inquiry Request :
[2025-07-02 13:40:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010019","tanggalTransaksi":"20250702134043","idTransaksi":"7713360702134043000451","checksum":"1c1ee151627115896d95b6f82c6523e6fe68766f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"299b255551e6fc46ccaa403757efc7c648ba711089ec61aa293560f93636d010"}
[2025-07-02 13:40:44] {"id":32115,"id_user":1155,"id_detail_siswa":789,"id_detail_siswa_daftar_ulang":116,"id_log_pembayaran_tagihan_siswa":41357,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41357","tanggal_invoice":"2025-07-02","no_pembayaran":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","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":"2025-07-02 13:38:47"}
[2025-07-02 13:40:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010019","idPelanggan":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","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\/41357"}
[2025-07-02 13:43:09] Inquiry Request :
[2025-07-02 13:43:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010019","tanggalTransaksi":"20250702134308","idTransaksi":"7716370702134308000451","checksum":"31247e5b3fb7351b2ecfb9cbd84c3eb6111f0fd4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5e7f7b8b543740b94271d77f03b7111a08849ce367cd9b3ee2c0eae7ba623844"}
[2025-07-02 13:43:09] {"id":32115,"id_user":1155,"id_detail_siswa":789,"id_detail_siswa_daftar_ulang":116,"id_log_pembayaran_tagihan_siswa":41357,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41357","tanggal_invoice":"2025-07-02","no_pembayaran":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","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":"2025-07-02 13:38:47"}
[2025-07-02 13:43:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010019","idPelanggan":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","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\/41357"}
[2025-07-02 13:43:32] Payment Request :
[2025-07-02 13:43:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010019","tanggalTransaksi":"20250702134330","idTransaksi":"7716780702134330000451","idTagihan":"Jul\/41357","totalNominal":"3000000","nomorJurnalPembukuan":"7716780702134330000451","checksum":"d2c31cbb5ff40dce23fe40b5de1923fbfc98d842","rekeningPembayar":"7777777777777777","checksum256":"b26b0429e8e92ffc21cb9ad5994992127522f72ed1a76f97fe6ed29583df9c17","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3000000}
[2025-07-02 13:43:32] {"id":32115,"id_user":1155,"id_detail_siswa":789,"id_detail_siswa_daftar_ulang":116,"id_log_pembayaran_tagihan_siswa":41357,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41357","tanggal_invoice":"2025-07-02","no_pembayaran":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","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":"2025-07-02 13:38:47"}
[2025-07-02 13:43:32] START PAYMENT
[2025-07-02 13:43:34] END PAYMENT
[2025-07-02 13:43:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010019","idPelanggan":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","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\/41357"}
[2025-07-02 13:43:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010019","idPelanggan":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","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\/41357"}
[2025-07-02 13:51:50] Inquiry Request :
[2025-07-02 13:51:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020012","tanggalTransaksi":"20250702135148","idTransaksi":"7726640702135148000451","checksum":"535c2749772c274be3f7f74dc19b3712e94fb4f9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8dd2ea5a4fd4628ad984b5e5daeb1584603163bb35c3540964c0de0c7429d979"}
[2025-07-02 13:51:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-02 13:55:52] Inquiry Request :
[2025-07-02 13:55:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010062","tanggalTransaksi":"20250702135551","idTransaksi":"7730930702135551000451","checksum":"88e2501b53d2c3bf3d58162ef8a63510b2689e94","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"71db456c601a475e5fa0db1d8fed512e03f0ecd2fead9b31c29ea380f0375850"}
[2025-07-02 13:55:52] {"id":32006,"id_user":5081,"id_detail_siswa":4464,"id_detail_siswa_daftar_ulang":4040,"id_log_pembayaran_tagihan_siswa":41248,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41248","tanggal_invoice":"2025-07-01","no_pembayaran":"623010062","nama":"Muhammad Yusuf Abdul Aziz","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 20:45:14"}
[2025-07-02 13:55:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010062","idPelanggan":"623010062","nama":"Muhammad Yusuf Abdul Aziz","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\/41248"}
[2025-07-02 13:56:03] Payment Request :
[2025-07-02 13:56:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010062","tanggalTransaksi":"20250702135601","idTransaksi":"7731110702135601000451","idTagihan":"Jul\/41248","totalNominal":"2685000","nomorJurnalPembukuan":"7731110702135601000451","checksum":"1ae6f538626980a82e6bdaf6446e2687a0005d43","rekeningPembayar":"7777777777777777","checksum256":"4d1a235e9d5f02ee2aecba95677b0051c19668ba4c3c4540e66ebdc1b1be6fbe","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2685000}
[2025-07-02 13:56:03] {"id":32006,"id_user":5081,"id_detail_siswa":4464,"id_detail_siswa_daftar_ulang":4040,"id_log_pembayaran_tagihan_siswa":41248,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41248","tanggal_invoice":"2025-07-01","no_pembayaran":"623010062","nama":"Muhammad Yusuf Abdul Aziz","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 20:45:14"}
[2025-07-02 13:56:03] START PAYMENT
[2025-07-02 13:56:04] END PAYMENT
[2025-07-02 13:56:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010062","idPelanggan":"623010062","nama":"Muhammad Yusuf Abdul Aziz","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\/41248"}
[2025-07-02 13:56:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010062","idPelanggan":"623010062","nama":"Muhammad Yusuf Abdul Aziz","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\/41248"}
[2025-07-02 14:20:29] Inquiry Request :
[2025-07-02 14:20:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101251169","tanggalTransaksi":"20250702142025","idTransaksi":"7759390702142025000451","checksum":"bd42ba54e36b497b49c3697adf452330ebfd1777","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d08376f95d5bd691f824bf98b1b8e90b05ea3819cb0dd53d8f666d840f1011e4"}
[2025-07-02 14:20:29] {"id":32041,"id_user":10928,"id_detail_siswa":10144,"id_detail_siswa_daftar_ulang":9735,"id_log_pembayaran_tagihan_siswa":41283,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41283","tanggal_invoice":"2025-07-02","no_pembayaran":"101251169","nama":"musa","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":"2025-07-02 07:48:21"}
[2025-07-02 14:20:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101251169","idPelanggan":"101251169","nama":"musa","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\/41283"}
[2025-07-02 14:26:14] Inquiry Request :
[2025-07-02 14:26:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"101251169","tanggalTransaksi":"20250702072611","idTransaksi":"5294930702072611000451","checksum":"e2eaa00315d98ef796ac57292b410cb2e0506c3d","totalNominalInquiry":0,"rekeningPembayar":"6032989916824376","checksum256":"00e6cf357aec9980aa10af23520cc1c36e3d36091a31ec045bd2f05734778aeb"}
[2025-07-02 14:26:14] {"id":32041,"id_user":10928,"id_detail_siswa":10144,"id_detail_siswa_daftar_ulang":9735,"id_log_pembayaran_tagihan_siswa":41283,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41283","tanggal_invoice":"2025-07-02","no_pembayaran":"101251169","nama":"musa","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":"2025-07-02 07:48:21"}
[2025-07-02 14:26:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101251169","idPelanggan":"101251169","nama":"musa","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\/41283"}
[2025-07-02 14:27:05] Payment Request :
[2025-07-02 14:27:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"101251169","tanggalTransaksi":"20250702072658","idTransaksi":"5330470702072658000451","idTagihan":"Jul\/41283","totalNominal":"6750000","nomorJurnalPembukuan":"5330470702072658000451","checksum":"61ac033154d84d3821aec666b68bf0879fd4fc00","rekeningPembayar":"6032989916824376","checksum256":"d79777ceb272760faf19956863dd1d4cde8fd469e5796d2232a5666535a0973c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6750000}
[2025-07-02 14:27:06] {"id":32041,"id_user":10928,"id_detail_siswa":10144,"id_detail_siswa_daftar_ulang":9735,"id_log_pembayaran_tagihan_siswa":41283,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41283","tanggal_invoice":"2025-07-02","no_pembayaran":"101251169","nama":"musa","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":"2025-07-02 07:48:21"}
[2025-07-02 14:27:06] START PAYMENT
[2025-07-02 14:27:07] END PAYMENT
[2025-07-02 14:27:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101251169","idPelanggan":"101251169","nama":"musa","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\/41283"}
[2025-07-02 14:27:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101251169","idPelanggan":"101251169","nama":"musa","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\/41283"}
[2025-07-02 14:51:29] Inquiry Request :
[2025-07-02 14:51:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010022","tanggalTransaksi":"20250702145128","idTransaksi":"7789650702145128000451","checksum":"a3f6a161dfb361c3b0f957c6ddb1cf2f3419024f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eafd3f5be1faa183b70db19256efe3d5d0a9b4d73b94e122bc9c2f0667c0ea6d"}
[2025-07-02 14:51:29] {"id":32131,"id_user":1907,"id_detail_siswa":1292,"id_detail_siswa_daftar_ulang":857,"id_log_pembayaran_tagihan_siswa":41373,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41373","tanggal_invoice":"2025-07-02","no_pembayaran":"420010022","nama":"RAFA UMAR ELFATIH","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":"2025-07-02 14:50:45"}
[2025-07-02 14:51:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010022","idPelanggan":"420010022","nama":"RAFA UMAR ELFATIH","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\/41373"}
[2025-07-02 14:51:36] Payment Request :
[2025-07-02 14:51:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010022","tanggalTransaksi":"20250702145135","idTransaksi":"7789710702145135000451","idTagihan":"Jul\/41373","totalNominal":"1665000","nomorJurnalPembukuan":"7789710702145135000451","checksum":"5a55c7017d6f0ffc185a0d4d4f1833fbe48f493d","rekeningPembayar":"7777777777777777","checksum256":"e81b06b2c0defdac457943ed5d5a53dc5e1217d0f5b21325f490da075f4df71a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1665000}
[2025-07-02 14:51:36] {"id":32131,"id_user":1907,"id_detail_siswa":1292,"id_detail_siswa_daftar_ulang":857,"id_log_pembayaran_tagihan_siswa":41373,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41373","tanggal_invoice":"2025-07-02","no_pembayaran":"420010022","nama":"RAFA UMAR ELFATIH","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":"2025-07-02 14:50:45"}
[2025-07-02 14:51:36] START PAYMENT
[2025-07-02 14:51:37] END PAYMENT
[2025-07-02 14:51:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010022","idPelanggan":"420010022","nama":"RAFA UMAR ELFATIH","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\/41373"}
[2025-07-02 14:51:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010022","idPelanggan":"420010022","nama":"RAFA UMAR ELFATIH","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\/41373"}
[2025-07-02 14:51:43] Inquiry Request :
[2025-07-02 14:51:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242518","tanggalTransaksi":"20250702145143","idTransaksi":"7789790702145143000451","checksum":"e9f40acee9cf591e593c1378919bd5d445b6f4d9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1b86b1b9e321baa0ca6332bad79e72f0c83f415521a9a63c9a7c8aeec35c4d06"}
[2025-07-02 14:51:43] {"id":32132,"id_user":6910,"id_detail_siswa":6259,"id_detail_siswa_daftar_ulang":5845,"id_log_pembayaran_tagihan_siswa":41374,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41374","tanggal_invoice":"2025-07-02","no_pembayaran":"108242518","nama":"Haura Elysia Humaira","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":"2025-07-02 14:50:58"}
[2025-07-02 14:51:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242518","idPelanggan":"108242518","nama":"Haura Elysia Humaira","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\/41374"}
[2025-07-02 14:51:51] Payment Request :
[2025-07-02 14:51:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242518","tanggalTransaksi":"20250702145149","idTransaksi":"7789870702145149000451","idTagihan":"Jul\/41374","totalNominal":"2285000","nomorJurnalPembukuan":"7789870702145149000451","checksum":"9844fcd5c4c0a11bf7f8910a8ed23234929da09a","rekeningPembayar":"7777777777777777","checksum256":"2e8da95750ea7a3771833f674f7664aef01180688b0ea62b65355a7b4c001f0b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2285000}
[2025-07-02 14:51:51] {"id":32132,"id_user":6910,"id_detail_siswa":6259,"id_detail_siswa_daftar_ulang":5845,"id_log_pembayaran_tagihan_siswa":41374,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41374","tanggal_invoice":"2025-07-02","no_pembayaran":"108242518","nama":"Haura Elysia Humaira","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":"2025-07-02 14:50:58"}
[2025-07-02 14:51:51] START PAYMENT
[2025-07-02 14:51:53] END PAYMENT
[2025-07-02 14:51:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242518","idPelanggan":"108242518","nama":"Haura Elysia Humaira","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\/41374"}
[2025-07-02 14:51:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242518","idPelanggan":"108242518","nama":"Haura Elysia Humaira","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\/41374"}
[2025-07-02 14:53:22] Inquiry Request :
[2025-07-02 14:53:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010035","tanggalTransaksi":"20250702145322","idTransaksi":"7791210702145322000451","checksum":"875cf531b2550c5eb8c1c9bc1fdde6c640cbdcbe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d4b705443889137b34a1578dd783a7b504424d2fc4487309a38c4ebd30e40ce3"}
[2025-07-02 14:53:23] {"id":32129,"id_user":1810,"id_detail_siswa":1195,"id_detail_siswa_daftar_ulang":760,"id_log_pembayaran_tagihan_siswa":41371,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41371","tanggal_invoice":"2025-07-02","no_pembayaran":"421010035","nama":"AMMAR ALFARUQ","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":"2025-07-02 14:44:55"}
[2025-07-02 14:53:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010035","idPelanggan":"421010035","nama":"AMMAR ALFARUQ","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\/41371"}
[2025-07-02 14:53:41] Payment Request :
[2025-07-02 14:53:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010035","tanggalTransaksi":"20250702145339","idTransaksi":"7791470702145339000451","idTagihan":"Jul\/41371","totalNominal":"1335000","nomorJurnalPembukuan":"7791470702145339000451","checksum":"d9d92c5960c55da551ed287fe176dcd9501f5eb4","rekeningPembayar":"7777777777777777","checksum256":"75b5422f1bd2f82e8459c9a434b6acf45e956820feb4e46e6c433540f92a2d0a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1335000}
[2025-07-02 14:53:41] {"id":32129,"id_user":1810,"id_detail_siswa":1195,"id_detail_siswa_daftar_ulang":760,"id_log_pembayaran_tagihan_siswa":41371,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41371","tanggal_invoice":"2025-07-02","no_pembayaran":"421010035","nama":"AMMAR ALFARUQ","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":"2025-07-02 14:44:55"}
[2025-07-02 14:53:41] START PAYMENT
[2025-07-02 14:53:42] END PAYMENT
[2025-07-02 14:53:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010035","idPelanggan":"421010035","nama":"AMMAR ALFARUQ","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\/41371"}
[2025-07-02 14:53:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010035","idPelanggan":"421010035","nama":"AMMAR ALFARUQ","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\/41371"}
[2025-07-02 14:54:27] Inquiry Request :
[2025-07-02 14:54:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020048","tanggalTransaksi":"20250702145422","idTransaksi":"7792390702145422000451","checksum":"2f3979e50bf1ab62827b130d6d581801f5cf6052","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8bf2364d7a2665dc05ffba3c41534aba81503f5b084c5c7c77e69bf0d30e0dda"}
[2025-07-02 14:54:27] {"id":32130,"id_user":4901,"id_detail_siswa":4284,"id_detail_siswa_daftar_ulang":3858,"id_log_pembayaran_tagihan_siswa":41372,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41372","tanggal_invoice":"2025-07-02","no_pembayaran":"423020048","nama":"Zhafira Althafunnisa","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":"2025-07-02 14:47:08"}
[2025-07-02 14:54:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020048","idPelanggan":"423020048","nama":"Zhafira Althafunnisa","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41372"}
[2025-07-02 14:54:39] Payment Request :
[2025-07-02 14:54:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020048","tanggalTransaksi":"20250702145437","idTransaksi":"7792730702145437000451","idTagihan":"Jul\/41372","totalNominal":"1315000","nomorJurnalPembukuan":"7792730702145437000451","checksum":"a4c1dd9b908c95a5b87369dd9b2eea7dfdb5a306","rekeningPembayar":"7777777777777777","checksum256":"b5c4cb555c64b4b6220e4fb932eab9d8aee4292a0d02ef1d1bb92f1a279f50e5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-02 14:54:39] {"id":32130,"id_user":4901,"id_detail_siswa":4284,"id_detail_siswa_daftar_ulang":3858,"id_log_pembayaran_tagihan_siswa":41372,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41372","tanggal_invoice":"2025-07-02","no_pembayaran":"423020048","nama":"Zhafira Althafunnisa","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":"2025-07-02 14:47:08"}
[2025-07-02 14:54:39] START PAYMENT
[2025-07-02 14:54:40] END PAYMENT
[2025-07-02 14:54:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020048","idPelanggan":"423020048","nama":"Zhafira Althafunnisa","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41372"}
[2025-07-02 14:54:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020048","idPelanggan":"423020048","nama":"Zhafira Althafunnisa","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41372"}
[2025-07-02 14:59:53] Inquiry Request :
[2025-07-02 14:59:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010027","tanggalTransaksi":"20250702145952","idTransaksi":"7798230702145952000451","checksum":"364e262210a54cfd4a4c365e49f1de2b666fa794","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"183ae466dbc8cc366e3b1efdbc4541f52419149871cc615fa9f00cd138e05634"}
[2025-07-02 14:59:53] {"id":32136,"id_user":4468,"id_detail_siswa":3852,"id_detail_siswa_daftar_ulang":3423,"id_log_pembayaran_tagihan_siswa":41378,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41378","tanggal_invoice":"2025-07-02","no_pembayaran":"623010027","nama":"Muhammad Alfarisi Syahreza","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":"2025-07-02 14:58:27"}
[2025-07-02 14:59:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010027","idPelanggan":"623010027","nama":"Muhammad Alfarisi Syahreza","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\/41378"}
[2025-07-02 15:00:05] Payment Request :
[2025-07-02 15:00:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010027","tanggalTransaksi":"20250702150003","idTransaksi":"7798460702150003000451","idTagihan":"Jul\/41378","totalNominal":"2685000","nomorJurnalPembukuan":"7798460702150003000451","checksum":"90a1a49d9c115aa1fc59196035e14ce4253a7a1a","rekeningPembayar":"7777777777777777","checksum256":"39d85d40ebc831a2eeadebd71a1b5cf1627e4cf29e04ba9aa24d71626b81b471","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2685000}
[2025-07-02 15:00:05] {"id":32136,"id_user":4468,"id_detail_siswa":3852,"id_detail_siswa_daftar_ulang":3423,"id_log_pembayaran_tagihan_siswa":41378,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41378","tanggal_invoice":"2025-07-02","no_pembayaran":"623010027","nama":"Muhammad Alfarisi Syahreza","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":"2025-07-02 14:58:27"}
[2025-07-02 15:00:05] START PAYMENT
[2025-07-02 15:00:07] END PAYMENT
[2025-07-02 15:00:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010027","idPelanggan":"623010027","nama":"Muhammad Alfarisi Syahreza","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\/41378"}
[2025-07-02 15:00:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010027","idPelanggan":"623010027","nama":"Muhammad Alfarisi Syahreza","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\/41378"}
[2025-07-02 15:50:46] Inquiry Request :
[2025-07-02 15:50:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010082","tanggalTransaksi":"20250702155045","idTransaksi":"7853950702155045000451","checksum":"641fb479c0fdd49788d9fe9a5d9c192b65b6080e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9b64e5162a7b23d53a1972d3cbd9b31311e0f6b81af256cd94c71240287e15da"}
[2025-07-02 15:50:46] {"id":32141,"id_user":4554,"id_detail_siswa":3938,"id_detail_siswa_daftar_ulang":3509,"id_log_pembayaran_tagihan_siswa":41383,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41383","tanggal_invoice":"2025-07-02","no_pembayaran":"423010082","nama":"Umar Alfatih","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":"2025-07-02 15:50:00"}
[2025-07-02 15:50:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010082","idPelanggan":"423010082","nama":"Umar Alfatih","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41383"}
[2025-07-02 15:50:57] Payment Request :
[2025-07-02 15:50:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010082","tanggalTransaksi":"20250702155055","idTransaksi":"7854120702155055000451","idTagihan":"Jul\/41383","totalNominal":"1315000","nomorJurnalPembukuan":"7854120702155055000451","checksum":"443f5fa713388d69c8dc46ae0d3feb5cb739a721","rekeningPembayar":"7777777777777777","checksum256":"b84ad4137326b7ba267bf1857edc1bf1d9dedea65c5e82f9e3518b30d9d36b8c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-02 15:50:57] {"id":32141,"id_user":4554,"id_detail_siswa":3938,"id_detail_siswa_daftar_ulang":3509,"id_log_pembayaran_tagihan_siswa":41383,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41383","tanggal_invoice":"2025-07-02","no_pembayaran":"423010082","nama":"Umar Alfatih","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":"2025-07-02 15:50:00"}
[2025-07-02 15:50:57] START PAYMENT
[2025-07-02 15:50:59] END PAYMENT
[2025-07-02 15:50:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010082","idPelanggan":"423010082","nama":"Umar Alfatih","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41383"}
[2025-07-02 15:50:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010082","idPelanggan":"423010082","nama":"Umar Alfatih","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41383"}
[2025-07-02 15:53:25] Inquiry Request :
[2025-07-02 15:53:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242510","tanggalTransaksi":"20250702155324","idTransaksi":"7856990702155324000451","checksum":"0f842ae39b4ec101b44f8a82131c0993498abf1c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d24f87cbd7b6bb6bb4e7c296d31055a359604251935d3a02719c9f1cd3b782f9"}
[2025-07-02 15:53:25] {"id":32142,"id_user":1301,"id_detail_siswa":6182,"id_detail_siswa_daftar_ulang":5767,"id_log_pembayaran_tagihan_siswa":41384,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41384","tanggal_invoice":"2025-07-02","no_pembayaran":"108242510","nama":"Salmah Anshorullah","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":"2025-07-02 15:52:11"}
[2025-07-02 15:53:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242510","idPelanggan":"108242510","nama":"Salmah Anshorullah","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\/41384"}
[2025-07-02 15:53:35] Payment Request :
[2025-07-02 15:53:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242510","tanggalTransaksi":"20250702155333","idTransaksi":"7857130702155333000451","idTagihan":"Jul\/41384","totalNominal":"2285000","nomorJurnalPembukuan":"7857130702155333000451","checksum":"b6a730395be3c910fa0301c3f53dc9608be5d01b","rekeningPembayar":"7777777777777777","checksum256":"43fc40c893e22fa91737e8ba5b351279ee33497fe344b19165eb5fa4450bff76","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2285000}
[2025-07-02 15:53:35] {"id":32142,"id_user":1301,"id_detail_siswa":6182,"id_detail_siswa_daftar_ulang":5767,"id_log_pembayaran_tagihan_siswa":41384,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41384","tanggal_invoice":"2025-07-02","no_pembayaran":"108242510","nama":"Salmah Anshorullah","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":"2025-07-02 15:52:11"}
[2025-07-02 15:53:35] START PAYMENT
[2025-07-02 15:53:37] END PAYMENT
[2025-07-02 15:53:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242510","idPelanggan":"108242510","nama":"Salmah Anshorullah","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\/41384"}
[2025-07-02 15:53:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242510","idPelanggan":"108242510","nama":"Salmah Anshorullah","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\/41384"}
[2025-07-02 16:23:48] Inquiry Request :
[2025-07-02 16:23:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108242571","tanggalTransaksi":"20250702092347","idTransaksi":"0711840702092347000451","checksum":"6a41c20322d5333168b92b49a0c115749aff129d","totalNominalInquiry":0,"rekeningPembayar":"6032989913102429","checksum256":"dbf33686d0024fac5781c9e9c3895b8f2a9556181ea0b66ec9d83aeecb50505d"}
[2025-07-02 16:23:48] {"id":32007,"id_user":6823,"id_detail_siswa":6179,"id_detail_siswa_daftar_ulang":5764,"id_log_pembayaran_tagihan_siswa":41249,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41249","tanggal_invoice":"2025-07-01","no_pembayaran":"108242571","nama":"KHAIRA HASNA ABQARI","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 21:03:34"}
[2025-07-02 16:23:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242571","idPelanggan":"108242571","nama":"KHAIRA HASNA ABQARI","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\/41249"}
[2025-07-02 16:28:30] Inquiry Request :
[2025-07-02 16:28:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108242571","tanggalTransaksi":"20250702092829","idTransaksi":"0970440702092829000451","checksum":"c3c9fe2af093a6467ea20a3cd9a153d9e60a944d","totalNominalInquiry":0,"rekeningPembayar":"6032989913102429","checksum256":"be685cde7e07d6b4847fc1a2a3ff29111aba67f6cd14b0bc26c23feba36bdf92"}
[2025-07-02 16:28:30] {"id":32007,"id_user":6823,"id_detail_siswa":6179,"id_detail_siswa_daftar_ulang":5764,"id_log_pembayaran_tagihan_siswa":41249,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41249","tanggal_invoice":"2025-07-02","no_pembayaran":"108242571","nama":"KHAIRA HASNA ABQARI","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":"2025-07-02 16:25:27"}
[2025-07-02 16:28:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242571","idPelanggan":"108242571","nama":"KHAIRA HASNA ABQARI","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\/41249"}
[2025-07-02 16:39:54] Inquiry Request :
[2025-07-02 16:39:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242075","tanggalTransaksi":"20250702093951","idTransaksi":"5046270702093951000451","checksum":"a1a86591d13233842c1dcbeeb81ecb05a807c971","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1545552d00b4268f9a93cf8d607cb3f4cdaf728e5d1fa6b60564d6ed97a337a9"}
[2025-07-02 16:39:54] {"id":32047,"id_user":6816,"id_detail_siswa":6172,"id_detail_siswa_daftar_ulang":5757,"id_log_pembayaran_tagihan_siswa":41289,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41289","tanggal_invoice":"2025-07-02","no_pembayaran":"113242075","nama":"Aisyah Harry Fajri","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":"2025-07-02 16:38:06"}
[2025-07-02 16:39:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242075","idPelanggan":"113242075","nama":"Aisyah Harry Fajri","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\/41289"}
[2025-07-02 16:40:02] Payment Request :
[2025-07-02 16:40:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242075","tanggalTransaksi":"20250702093957","idTransaksi":"5050520702093957000451","idTagihan":"Jul\/41289","totalNominal":"3222500","nomorJurnalPembukuan":"5050520702093957000451","checksum":"f51898bacedc2d397933c7fa27787438607b4d5f","rekeningPembayar":"7777777777777777","checksum256":"0b493da300bd277323693da15f84cafdeb06ac0a56e72183b171ce3211309d23","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3222500}
[2025-07-02 16:40:02] {"id":32047,"id_user":6816,"id_detail_siswa":6172,"id_detail_siswa_daftar_ulang":5757,"id_log_pembayaran_tagihan_siswa":41289,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41289","tanggal_invoice":"2025-07-02","no_pembayaran":"113242075","nama":"Aisyah Harry Fajri","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":"2025-07-02 16:38:06"}
[2025-07-02 16:40:02] START PAYMENT
[2025-07-02 16:40:03] END PAYMENT
[2025-07-02 16:40:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242075","idPelanggan":"113242075","nama":"Aisyah Harry Fajri","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\/41289"}
[2025-07-02 16:40:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242075","idPelanggan":"113242075","nama":"Aisyah Harry Fajri","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\/41289"}
[2025-07-02 16:54:36] Inquiry Request :
[2025-07-02 16:54:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108242571","tanggalTransaksi":"20250702095434","idTransaksi":"2674680702095434000451","checksum":"c6b316d6cca5cdb1aaf64e1f20557245e37be49e","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"35877dfb25c2b6b2f7df2645566e853101cd185441fd9590d05a0ea060517fd4"}
[2025-07-02 16:54:36] {"id":32007,"id_user":6823,"id_detail_siswa":6179,"id_detail_siswa_daftar_ulang":5764,"id_log_pembayaran_tagihan_siswa":41249,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41249","tanggal_invoice":"2025-07-02","no_pembayaran":"108242571","nama":"KHAIRA HASNA ABQARI","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":"2025-07-02 16:25:27"}
[2025-07-02 16:54:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242571","idPelanggan":"108242571","nama":"KHAIRA HASNA ABQARI","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\/41249"}
[2025-07-02 16:55:12] Inquiry Request :
[2025-07-02 16:55:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108242571","tanggalTransaksi":"20250702095511","idTransaksi":"2710300702095511000451","checksum":"89e98bd80d9f6bfc16dfbe7594821739defd77ad","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"0788ea1eed56274f78a11bae8a73dec20b9050b5a26f7b3893b783f4d048c3f4"}
[2025-07-02 16:55:12] {"id":32007,"id_user":6823,"id_detail_siswa":6179,"id_detail_siswa_daftar_ulang":5764,"id_log_pembayaran_tagihan_siswa":41249,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41249","tanggal_invoice":"2025-07-02","no_pembayaran":"108242571","nama":"KHAIRA HASNA ABQARI","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":"2025-07-02 16:25:27"}
[2025-07-02 16:55:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242571","idPelanggan":"108242571","nama":"KHAIRA HASNA ABQARI","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\/41249"}
[2025-07-02 16:56:12] Payment Request :
[2025-07-02 16:56:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108242571","tanggalTransaksi":"20250702095608","idTransaksi":"2770570702095608000451","idTagihan":"Jul\/41249","totalNominal":"2285000","nomorJurnalPembukuan":"2770570702095608000451","checksum":"9dc9757b47273eb2776c1cf755356cf801f67076","rekeningPembayar":"6010043330000019","checksum256":"f900881864470d429a93ea4425b31345ef21dceaa86f2f54789279b654fae7e4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2285000}
[2025-07-02 16:56:12] {"id":32007,"id_user":6823,"id_detail_siswa":6179,"id_detail_siswa_daftar_ulang":5764,"id_log_pembayaran_tagihan_siswa":41249,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41249","tanggal_invoice":"2025-07-02","no_pembayaran":"108242571","nama":"KHAIRA HASNA ABQARI","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":"2025-07-02 16:25:27"}
[2025-07-02 16:56:12] START PAYMENT
[2025-07-02 16:56:13] END PAYMENT
[2025-07-02 16:56:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242571","idPelanggan":"108242571","nama":"KHAIRA HASNA ABQARI","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\/41249"}
[2025-07-02 16:56:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242571","idPelanggan":"108242571","nama":"KHAIRA HASNA ABQARI","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\/41249"}
[2025-07-02 16:59:38] Inquiry Request :
[2025-07-02 16:59:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420020035","tanggalTransaksi":"20250702095937","idTransaksi":"2962110702095937000451","checksum":"54350889eed9650a65eb55f07a6f3ddb93553943","totalNominalInquiry":1,"rekeningPembayar":"5221843105232461","checksum256":"974d90e9dd217a42666d6d314479237705f3ff19d0e99406e64ca827af5d879e"}
[2025-07-02 16:59:38] {"id":31909,"id_user":1974,"id_detail_siswa":1359,"id_detail_siswa_daftar_ulang":924,"id_log_pembayaran_tagihan_siswa":41151,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41151","tanggal_invoice":"2025-07-02","no_pembayaran":"420020035","nama":"DAFIYA BELUGA","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":"2025-07-02 16:59:08"}
[2025-07-02 16:59:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020035","idPelanggan":"420020035","nama":"DAFIYA BELUGA","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\/41151"}
[2025-07-02 17:00:40] Payment Request :
[2025-07-02 17:00:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420020035","tanggalTransaksi":"20250702100037","idTransaksi":"3014250702100037000451","idTagihan":"Jul\/41151","totalNominal":"1665000","nomorJurnalPembukuan":"3014250702100037000451","checksum":"b337de344a59cd6f32c54ad90b1b087174c55996","rekeningPembayar":"5221843105232461","checksum256":"7e37f03c324387698db450cf50a34d1757366eef15b6a6640185891ca1334805","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1665000}
[2025-07-02 17:00:40] {"id":31909,"id_user":1974,"id_detail_siswa":1359,"id_detail_siswa_daftar_ulang":924,"id_log_pembayaran_tagihan_siswa":41151,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41151","tanggal_invoice":"2025-07-02","no_pembayaran":"420020035","nama":"DAFIYA BELUGA","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":"2025-07-02 16:59:08"}
[2025-07-02 17:00:40] START PAYMENT
[2025-07-02 17:00:41] END PAYMENT
[2025-07-02 17:00:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020035","idPelanggan":"420020035","nama":"DAFIYA BELUGA","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\/41151"}
[2025-07-02 17:00:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020035","idPelanggan":"420020035","nama":"DAFIYA BELUGA","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\/41151"}
[2025-07-02 17:08:32] Inquiry Request :
[2025-07-02 17:08:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010014","tanggalTransaksi":"20250702100831","idTransaksi":"5850970702100831000451","checksum":"0a5cfeb830fd5dba4c1ea4ee666639e0bd55ce0c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ca5e3fadc97976d5051395da9da44352b43696ec47666c1a0b28117578d0292e"}
[2025-07-02 17:08:32] {"id":32148,"id_user":234,"id_detail_siswa":146,"id_detail_siswa_daftar_ulang":435,"id_log_pembayaran_tagihan_siswa":41390,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41390","tanggal_invoice":"2025-07-02","no_pembayaran":"422010014","nama":"Habibi Nur Adri","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":"2025-07-02 16:55:54"}
[2025-07-02 17:08:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010014","idPelanggan":"422010014","nama":"Habibi Nur Adri","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41390"}
[2025-07-02 17:08:40] Payment Request :
[2025-07-02 17:08:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010014","tanggalTransaksi":"20250702100837","idTransaksi":"5853540702100837000451","idTagihan":"Jul\/41390","totalNominal":"1315000","nomorJurnalPembukuan":"5853540702100837000451","checksum":"cf3c7b8a16b96309d1811bef5a75ff8477226270","rekeningPembayar":"7777777777777777","checksum256":"b2319bcdbdc492aec6d6c247ec54eb2e8b0f2b40ce1fadcd920abca43c6d6504","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-02 17:08:40] {"id":32148,"id_user":234,"id_detail_siswa":146,"id_detail_siswa_daftar_ulang":435,"id_log_pembayaran_tagihan_siswa":41390,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41390","tanggal_invoice":"2025-07-02","no_pembayaran":"422010014","nama":"Habibi Nur Adri","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":"2025-07-02 16:55:54"}
[2025-07-02 17:08:40] START PAYMENT
[2025-07-02 17:08:41] Inquiry Request :
[2025-07-02 17:08:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010048","tanggalTransaksi":"20250702170840","idTransaksi":"7908650702170840000451","checksum":"8792247e7f239e58796b66238f460b524c4f127e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"140d9d23567bf03eb778cd931d5db7a6c49b5b631e750219944fb836fd01a891"}
[2025-07-02 17:08:41] {"id":32150,"id_user":5180,"id_detail_siswa":4563,"id_detail_siswa_daftar_ulang":4139,"id_log_pembayaran_tagihan_siswa":41392,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41392","tanggal_invoice":"2025-07-02","no_pembayaran":"623010048","nama":"Habibi Arda Abdirahman","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":"2025-07-02 17:05:54"}
[2025-07-02 17:08:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010048","idPelanggan":"623010048","nama":"Habibi Arda Abdirahman","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\/41392"}
[2025-07-02 17:08:42] END PAYMENT
[2025-07-02 17:08:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010014","idPelanggan":"422010014","nama":"Habibi Nur Adri","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41390"}
[2025-07-02 17:08:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010014","idPelanggan":"422010014","nama":"Habibi Nur Adri","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41390"}
[2025-07-02 17:08:44] Inquiry Request :
[2025-07-02 17:08:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103251210","tanggalTransaksi":"20250702100843","idTransaksi":"5855760702100843000451","checksum":"89f5f1a8ce60deecb7a76ae510c768eb4ef71daa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d1771cacdca6acf4a33c87e19ad34a3baa1eb03f22e8d263664eda84c2345b46"}
[2025-07-02 17:08:44] {"id":32121,"id_user":10801,"id_detail_siswa":10019,"id_detail_siswa_daftar_ulang":9610,"id_log_pembayaran_tagihan_siswa":41363,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41363","tanggal_invoice":"2025-07-02","no_pembayaran":"103251210","nama":"Mizan Auda Elramdan","nominal_tagihan":6680000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 6680000. Total bayar adalah sebanyak: 6680000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-02 15:54:31"}
[2025-07-02 17:08:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103251210","idPelanggan":"103251210","nama":"Mizan Auda Elramdan","totalNominal":6680000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 6680000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6680000}],"idTagihan":"Jul\/41363"}
[2025-07-02 17:08:51] Payment Request :
[2025-07-02 17:08:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103251210","tanggalTransaksi":"20250702100849","idTransaksi":"5858130702100849000451","idTagihan":"Jul\/41363","totalNominal":"6680000","nomorJurnalPembukuan":"5858130702100849000451","checksum":"1c44784fb6c5bea75e89d0f5155fd3e59abdce3f","rekeningPembayar":"7777777777777777","checksum256":"b59fd1215c021a6a7d70ccb524771046e1f8d15c543d7554d2a00514068198c2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6680000}
[2025-07-02 17:08:51] {"id":32121,"id_user":10801,"id_detail_siswa":10019,"id_detail_siswa_daftar_ulang":9610,"id_log_pembayaran_tagihan_siswa":41363,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41363","tanggal_invoice":"2025-07-02","no_pembayaran":"103251210","nama":"Mizan Auda Elramdan","nominal_tagihan":6680000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 6680000. Total bayar adalah sebanyak: 6680000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-02 15:54:31"}
[2025-07-02 17:08:51] START PAYMENT
[2025-07-02 17:08:54] END PAYMENT
[2025-07-02 17:08:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103251210","idPelanggan":"103251210","nama":"Mizan Auda Elramdan","totalNominal":6680000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 6680000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6680000}],"idTagihan":"Jul\/41363"}
[2025-07-02 17:08:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103251210","idPelanggan":"103251210","nama":"Mizan Auda Elramdan","totalNominal":6680000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 6680000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6680000}],"idTagihan":"Jul\/41363"}
[2025-07-02 17:09:05] Payment Request :
[2025-07-02 17:09:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010048","tanggalTransaksi":"20250702170903","idTransaksi":"7909130702170903000451","idTagihan":"Jul\/41392","totalNominal":"2685000","nomorJurnalPembukuan":"7909130702170903000451","checksum":"075a5972030e63822bb3a102ead0388821d1a9d6","rekeningPembayar":"7777777777777777","checksum256":"2a9b8a2204115a1a97c393a7dd9da3974e5560cecfd584d38c52458e50c77365","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2685000}
[2025-07-02 17:09:05] {"id":32150,"id_user":5180,"id_detail_siswa":4563,"id_detail_siswa_daftar_ulang":4139,"id_log_pembayaran_tagihan_siswa":41392,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41392","tanggal_invoice":"2025-07-02","no_pembayaran":"623010048","nama":"Habibi Arda Abdirahman","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":"2025-07-02 17:05:54"}
[2025-07-02 17:09:05] START PAYMENT
[2025-07-02 17:09:06] END PAYMENT
[2025-07-02 17:09:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010048","idPelanggan":"623010048","nama":"Habibi Arda Abdirahman","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\/41392"}
[2025-07-02 17:09:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010048","idPelanggan":"623010048","nama":"Habibi Arda Abdirahman","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\/41392"}
[2025-07-02 17:24:26] Inquiry Request :
[2025-07-02 17:24:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010015","tanggalTransaksi":"20250702172425","idTransaksi":"7923270702172425000451","checksum":"e33405e334d9138b6c68f0c3f43a6efe496c3f73","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"542516c781c005d21e79644b91526ccb42c96a56a4a8563e06f27df14eb6542c"}
[2025-07-02 17:24:26] {"id":27183,"id_user":2881,"id_detail_siswa":2266,"id_detail_siswa_daftar_ulang":1831,"id_log_pembayaran_tagihan_siswa":36057,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/36057","tanggal_invoice":"2025-06-25","no_pembayaran":"719010015","nama":"M AZHAR","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-25 16:12:17"}
[2025-07-02 17:24:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010015","idPelanggan":"719010015","nama":"M AZHAR","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jun\/36057"}
[2025-07-02 17:30:50] Inquiry Request :
[2025-07-02 17:30:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020004","tanggalTransaksi":"20250702103008","idTransaksi":"6352370702103008000451","checksum":"1a487e88444ce681482044864f6ef55b2b65aa4c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"13ea903f4eb3d8a3676f046ab35d2150cf1e8205bbef8cb2cb06eb5eb6a96981"}
[2025-07-02 17:30:51] {"id":32036,"id_user":216,"id_detail_siswa":122,"id_detail_siswa_daftar_ulang":503,"id_log_pembayaran_tagihan_siswa":41278,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41278","tanggal_invoice":"2025-07-02","no_pembayaran":"422020004","nama":"Annajmi Scientia Dina Sandi","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":"2025-07-02 16:26:07"}
[2025-07-02 17:30:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020004","idPelanggan":"422020004","nama":"Annajmi Scientia Dina Sandi","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41278"}
[2025-07-02 17:31:07] Inquiry Request :
[2025-07-02 17:31:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020004","tanggalTransaksi":"20250702103056","idTransaksi":"6370460702103056000451","checksum":"039f254140c3f979d40a2dd364d89467af1769d6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ef3c6a83c4833d2d16ba40fd2940761da00229da62fc761d5e7697dd5128d276"}
[2025-07-02 17:31:07] {"id":32036,"id_user":216,"id_detail_siswa":122,"id_detail_siswa_daftar_ulang":503,"id_log_pembayaran_tagihan_siswa":41278,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41278","tanggal_invoice":"2025-07-02","no_pembayaran":"422020004","nama":"Annajmi Scientia Dina Sandi","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":"2025-07-02 16:26:07"}
[2025-07-02 17:31:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020004","idPelanggan":"422020004","nama":"Annajmi Scientia Dina Sandi","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41278"}
[2025-07-02 17:31:40] Payment Request :
[2025-07-02 17:31:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020004","tanggalTransaksi":"20250702103115","idTransaksi":"6376720702103115000451","idTagihan":"Jul\/41278","totalNominal":"1315000","nomorJurnalPembukuan":"6376720702103115000451","checksum":"15c3a4b4c28a865185811e3f0c9d82ecf5cecb2c","rekeningPembayar":"7777777777777777","checksum256":"9cca81f120f71a10acda24e9178c32f7a4773603c33fd8efe1f94d4f622ef96d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-02 17:31:40] {"id":32036,"id_user":216,"id_detail_siswa":122,"id_detail_siswa_daftar_ulang":503,"id_log_pembayaran_tagihan_siswa":41278,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41278","tanggal_invoice":"2025-07-02","no_pembayaran":"422020004","nama":"Annajmi Scientia Dina Sandi","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":"2025-07-02 16:26:07"}
[2025-07-02 17:31:40] START PAYMENT
[2025-07-02 17:31:42] END PAYMENT
[2025-07-02 17:31:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020004","idPelanggan":"422020004","nama":"Annajmi Scientia Dina Sandi","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41278"}
[2025-07-02 17:31:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020004","idPelanggan":"422020004","nama":"Annajmi Scientia Dina Sandi","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41278"}
[2025-07-02 17:39:29] Inquiry Request :
[2025-07-02 17:39:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010039","tanggalTransaksi":"20250702173921","idTransaksi":"7935670702173921000451","checksum":"8556f57a83f87dffc0615a8566a526b681e124dc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8cf0b1dffc3035f41f67c64f95648312baef64c504b050b624b5807024d3a460"}
[2025-07-02 17:39:30] {"id":32090,"id_user":5640,"id_detail_siswa":5023,"id_detail_siswa_daftar_ulang":4604,"id_log_pembayaran_tagihan_siswa":41332,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41332","tanggal_invoice":"2025-07-02","no_pembayaran":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","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":"2025-07-02 11:07:11"}
[2025-07-02 17:39:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010039","idPelanggan":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","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\/41332"}
[2025-07-02 17:40:00] Payment Request :
[2025-07-02 17:40:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010039","tanggalTransaksi":"20250702173958","idTransaksi":"7936210702173958000451","idTagihan":"Jul\/41332","totalNominal":"3000000","nomorJurnalPembukuan":"7936210702173958000451","checksum":"8a889b45c73fe0d12d2d75c43db5a794702be97c","rekeningPembayar":"7777777777777777","checksum256":"b42f1d7db01af08aefb99f73d2b531eb98e1908a9496c95e8006ea689eb66ed9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3000000}
[2025-07-02 17:40:00] {"id":32090,"id_user":5640,"id_detail_siswa":5023,"id_detail_siswa_daftar_ulang":4604,"id_log_pembayaran_tagihan_siswa":41332,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41332","tanggal_invoice":"2025-07-02","no_pembayaran":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","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":"2025-07-02 11:07:11"}
[2025-07-02 17:40:00] START PAYMENT
[2025-07-02 17:40:03] END PAYMENT
[2025-07-02 17:40:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010039","idPelanggan":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","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\/41332"}
[2025-07-02 17:40:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010039","idPelanggan":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","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\/41332"}
[2025-07-02 17:45:04] Inquiry Request :
[2025-07-02 17:45:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241180","tanggalTransaksi":"20250702104503","idTransaksi":"6673660702104503000451","checksum":"680e9c5ecea18027e73332498e32eee4ccb62051","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d93533625c6d5ff46823be00dd4214608bc100f6bf6d904c71be092eb5aa1bfa"}
[2025-07-02 17:45:04] {"id":32156,"id_user":6521,"id_detail_siswa":5892,"id_detail_siswa_daftar_ulang":5477,"id_log_pembayaran_tagihan_siswa":41398,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41398","tanggal_invoice":"2025-07-02","no_pembayaran":"112241180","nama":"Fath Taqy Shalahuddin Sandi","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":"2025-07-02 17:44:17"}
[2025-07-02 17:45:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241180","idPelanggan":"112241180","nama":"Fath Taqy Shalahuddin Sandi","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41398"}
[2025-07-02 17:45:10] Payment Request :
[2025-07-02 17:45:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241180","tanggalTransaksi":"20250702104508","idTransaksi":"6675410702104508000451","idTagihan":"Jul\/41398","totalNominal":"1315000","nomorJurnalPembukuan":"6675410702104508000451","checksum":"4ef8fca05ea50757d4f117877d747c63ae0c066a","rekeningPembayar":"7777777777777777","checksum256":"f48bac5367c9a38aa81771ca4955bb9d3e398dbb59712cae4969a5f378ac628c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-02 17:45:10] {"id":32156,"id_user":6521,"id_detail_siswa":5892,"id_detail_siswa_daftar_ulang":5477,"id_log_pembayaran_tagihan_siswa":41398,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41398","tanggal_invoice":"2025-07-02","no_pembayaran":"112241180","nama":"Fath Taqy Shalahuddin Sandi","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":"2025-07-02 17:44:17"}
[2025-07-02 17:45:10] START PAYMENT
[2025-07-02 17:45:13] END PAYMENT
[2025-07-02 17:45:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241180","idPelanggan":"112241180","nama":"Fath Taqy Shalahuddin Sandi","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41398"}
[2025-07-02 17:45:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241180","idPelanggan":"112241180","nama":"Fath Taqy Shalahuddin Sandi","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41398"}
[2025-07-02 17:56:41] Inquiry Request :
[2025-07-02 17:56:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010031","tanggalTransaksi":"20250702175640","idTransaksi":"7949590702175640000451","checksum":"5447da418644b4df824184eb864be8651f197cc9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f398eadbf32f49553378c3f6e13073a4fae147b664808a76fe7ad4b141e1d2d4"}
[2025-07-02 17:56:41] {"id":32158,"id_user":1916,"id_detail_siswa":1301,"id_detail_siswa_daftar_ulang":866,"id_log_pembayaran_tagihan_siswa":41400,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41400","tanggal_invoice":"2025-07-02","no_pembayaran":"420010031","nama":"ABDURRAHMAN AZZAKY","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":"2025-07-02 17:53:03"}
[2025-07-02 17:56:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010031","idPelanggan":"420010031","nama":"ABDURRAHMAN AZZAKY","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\/41400"}
[2025-07-02 17:56:49] Payment Request :
[2025-07-02 17:56:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010031","tanggalTransaksi":"20250702175647","idTransaksi":"7949680702175647000451","idTagihan":"Jul\/41400","totalNominal":"1665000","nomorJurnalPembukuan":"7949680702175647000451","checksum":"9e8ccb0bce93f70b1315db5675605cc28ff5458a","rekeningPembayar":"7777777777777777","checksum256":"5f9f3899c6273c3982c80b48d98c2707530887ed2c2c564587151560fca5432d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1665000}
[2025-07-02 17:56:49] {"id":32158,"id_user":1916,"id_detail_siswa":1301,"id_detail_siswa_daftar_ulang":866,"id_log_pembayaran_tagihan_siswa":41400,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41400","tanggal_invoice":"2025-07-02","no_pembayaran":"420010031","nama":"ABDURRAHMAN AZZAKY","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":"2025-07-02 17:53:03"}
[2025-07-02 17:56:49] START PAYMENT
[2025-07-02 17:56:50] END PAYMENT
[2025-07-02 17:56:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010031","idPelanggan":"420010031","nama":"ABDURRAHMAN AZZAKY","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\/41400"}
[2025-07-02 17:56:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010031","idPelanggan":"420010031","nama":"ABDURRAHMAN AZZAKY","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\/41400"}
[2025-07-02 17:57:22] Inquiry Request :
[2025-07-02 17:57:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010016","tanggalTransaksi":"20250702175721","idTransaksi":"7950140702175721000451","checksum":"a4edcfb306ad904faf2472b26842c1f4cb208716","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e4de0a4df167d9bf146244c9f3de7719e09cff5126a38e2f08712bdd5e361e5a"}
[2025-07-02 17:57:22] {"id":32159,"id_user":99,"id_detail_siswa":30,"id_detail_siswa_daftar_ulang":417,"id_log_pembayaran_tagihan_siswa":41401,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41401","tanggal_invoice":"2025-07-02","no_pembayaran":"522010016","nama":"Hamizan Adam Helanda","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":"2025-07-02 17:56:46"}
[2025-07-02 17:57:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41401"}
[2025-07-02 17:57:38] Payment Request :
[2025-07-02 17:57:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010016","tanggalTransaksi":"20250702175737","idTransaksi":"7950390702175737000451","idTagihan":"Jul\/41401","totalNominal":"1315000","nomorJurnalPembukuan":"7950390702175737000451","checksum":"1bf480022b6a5a67bc51c5d337becbc6556702fd","rekeningPembayar":"7777777777777777","checksum256":"07a12147caaa199636d15626d48381d6ce9ff346956757a6ea866f7526ea4561","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-02 17:57:38] {"id":32159,"id_user":99,"id_detail_siswa":30,"id_detail_siswa_daftar_ulang":417,"id_log_pembayaran_tagihan_siswa":41401,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41401","tanggal_invoice":"2025-07-02","no_pembayaran":"522010016","nama":"Hamizan Adam Helanda","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":"2025-07-02 17:56:46"}
[2025-07-02 17:57:38] START PAYMENT
[2025-07-02 17:57:39] END PAYMENT
[2025-07-02 17:57:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41401"}
[2025-07-02 17:57:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41401"}
[2025-07-02 18:03:10] Inquiry Request :
[2025-07-02 18:03:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242007","tanggalTransaksi":"20250702180309","idTransaksi":"7955520702180309000451","checksum":"1363f89177b300f61714d8dc5cd5e5bbbda7a824","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"baf9b7582184c6ac593653cb7474c1184715080a3d291b977dbfe52b665c4bcf"}
[2025-07-02 18:03:11] {"id":32160,"id_user":6579,"id_detail_siswa":5950,"id_detail_siswa_daftar_ulang":5535,"id_log_pembayaran_tagihan_siswa":41402,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41402","tanggal_invoice":"2025-07-02","no_pembayaran":"113242007","nama":"Syifa Salafi Ananda","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":"2025-07-02 17:59:03"}
[2025-07-02 18:03:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242007","idPelanggan":"113242007","nama":"Syifa Salafi Ananda","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\/41402"}
[2025-07-02 18:03:19] Payment Request :
[2025-07-02 18:03:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242007","tanggalTransaksi":"20250702180317","idTransaksi":"7955610702180317000451","idTagihan":"Jul\/41402","totalNominal":"3222500","nomorJurnalPembukuan":"7955610702180317000451","checksum":"67c6dfa8a90fa1930709332a45cd0a80b889305d","rekeningPembayar":"7777777777777777","checksum256":"e3adeb88b4472d4080fbad8d6c87e6ce404233626be4195888e61fb1f4e52b21","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3222500}
[2025-07-02 18:03:19] {"id":32160,"id_user":6579,"id_detail_siswa":5950,"id_detail_siswa_daftar_ulang":5535,"id_log_pembayaran_tagihan_siswa":41402,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41402","tanggal_invoice":"2025-07-02","no_pembayaran":"113242007","nama":"Syifa Salafi Ananda","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":"2025-07-02 17:59:03"}
[2025-07-02 18:03:19] START PAYMENT
[2025-07-02 18:03:21] END PAYMENT
[2025-07-02 18:03:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242007","idPelanggan":"113242007","nama":"Syifa Salafi Ananda","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\/41402"}
[2025-07-02 18:03:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242007","idPelanggan":"113242007","nama":"Syifa Salafi Ananda","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\/41402"}
[2025-07-02 18:17:13] Inquiry Request :
[2025-07-02 18:17:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108242668","tanggalTransaksi":"20250702111712","idTransaksi":"6343660702111712000451","checksum":"9d384772ecc08cf2eab5f51667191ae6c70e35e3","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"5c4a7f894ff1ef384e3654a9e1213ba4656f0d796aee458fa0886101e31be5ce"}
[2025-07-02 18:17:13] {"id":32162,"id_user":6616,"id_detail_siswa":5987,"id_detail_siswa_daftar_ulang":5572,"id_log_pembayaran_tagihan_siswa":41404,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41404","tanggal_invoice":"2025-07-02","no_pembayaran":"108242668","nama":"Aisyah Octaprima","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":"2025-07-02 18:15:47"}
[2025-07-02 18:17:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242668","idPelanggan":"108242668","nama":"Aisyah Octaprima","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\/41404"}
[2025-07-02 18:19:41] Inquiry Request :
[2025-07-02 18:19:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108242668","tanggalTransaksi":"20250702111940","idTransaksi":"6442250702111940000451","checksum":"ba434cec6f98ad9fbb45dc4550f559083940a6f5","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"b7a188d11147a732d99eb2aadf51b9216d94f5ff6293a5dc7dc8f463c159596f"}
[2025-07-02 18:19:41] {"id":32162,"id_user":6616,"id_detail_siswa":5987,"id_detail_siswa_daftar_ulang":5572,"id_log_pembayaran_tagihan_siswa":41404,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41404","tanggal_invoice":"2025-07-02","no_pembayaran":"108242668","nama":"Aisyah Octaprima","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":"2025-07-02 18:15:47"}
[2025-07-02 18:19:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242668","idPelanggan":"108242668","nama":"Aisyah Octaprima","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\/41404"}
[2025-07-02 18:20:36] Inquiry Request :
[2025-07-02 18:20:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108242668","tanggalTransaksi":"20250702112035","idTransaksi":"6479030702112035000451","checksum":"f60956d81bedd7bd83c00cf99114aa8a85bef6aa","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"11ba060efd573037b2b02d1a42b6695ae6d7e75a1e0a3ee846b4f1859311e892"}
[2025-07-02 18:20:36] {"id":32162,"id_user":6616,"id_detail_siswa":5987,"id_detail_siswa_daftar_ulang":5572,"id_log_pembayaran_tagihan_siswa":41404,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41404","tanggal_invoice":"2025-07-02","no_pembayaran":"108242668","nama":"Aisyah Octaprima","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":"2025-07-02 18:15:47"}
[2025-07-02 18:20:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242668","idPelanggan":"108242668","nama":"Aisyah Octaprima","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\/41404"}
[2025-07-02 18:20:48] Payment Request :
[2025-07-02 18:20:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108242668","tanggalTransaksi":"20250702112044","idTransaksi":"6485510702112044000451","idTagihan":"Jul\/41404","totalNominal":"2285000","nomorJurnalPembukuan":"6485510702112044000451","checksum":"138bb79ebb89feb02ffd72006e53d622d77ed633","rekeningPembayar":"6010043330000019","checksum256":"c4f6b4b15a017a6ca871ec428b4068df7ee24366d590b89b4ae4e019750eec87","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2285000}
[2025-07-02 18:20:48] {"id":32162,"id_user":6616,"id_detail_siswa":5987,"id_detail_siswa_daftar_ulang":5572,"id_log_pembayaran_tagihan_siswa":41404,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41404","tanggal_invoice":"2025-07-02","no_pembayaran":"108242668","nama":"Aisyah Octaprima","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":"2025-07-02 18:15:47"}
[2025-07-02 18:20:48] START PAYMENT
[2025-07-02 18:20:50] END PAYMENT
[2025-07-02 18:20:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242668","idPelanggan":"108242668","nama":"Aisyah Octaprima","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\/41404"}
[2025-07-02 18:20:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242668","idPelanggan":"108242668","nama":"Aisyah Octaprima","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\/41404"}
[2025-07-02 18:22:07] Inquiry Request :
[2025-07-02 18:22:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241127","tanggalTransaksi":"20250702182206","idTransaksi":"7972280702182206000451","checksum":"e6bed7e42c8d4c0f2b82427dd080f486faaa6d87","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2226a9ee5e44112acb91fa6646f663ae6cdba220dd05d3495dcd3c1066337868"}
[2025-07-02 18:22:07] {"id":32163,"id_user":6353,"id_detail_siswa":5723,"id_detail_siswa_daftar_ulang":5308,"id_log_pembayaran_tagihan_siswa":41405,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41405","tanggal_invoice":"2025-07-02","no_pembayaran":"107241127","nama":"abdul hakim alfariq","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":"2025-07-02 18:21:22"}
[2025-07-02 18:22:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241127","idPelanggan":"107241127","nama":"abdul hakim alfariq","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41405"}
[2025-07-02 18:22:16] Payment Request :
[2025-07-02 18:22:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241127","tanggalTransaksi":"20250702182214","idTransaksi":"7972410702182214000451","idTagihan":"Jul\/41405","totalNominal":"1315000","nomorJurnalPembukuan":"7972410702182214000451","checksum":"f26f49a988fc88e3b0048e7423ddda06b37c5718","rekeningPembayar":"7777777777777777","checksum256":"2a9833a744fe43e4acc0a50d6f63541f9f65c0ac9c190168280883a3129079c8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-02 18:22:16] {"id":32163,"id_user":6353,"id_detail_siswa":5723,"id_detail_siswa_daftar_ulang":5308,"id_log_pembayaran_tagihan_siswa":41405,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41405","tanggal_invoice":"2025-07-02","no_pembayaran":"107241127","nama":"abdul hakim alfariq","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":"2025-07-02 18:21:22"}
[2025-07-02 18:22:16] START PAYMENT
[2025-07-02 18:22:18] END PAYMENT
[2025-07-02 18:22:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241127","idPelanggan":"107241127","nama":"abdul hakim alfariq","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41405"}
[2025-07-02 18:22:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241127","idPelanggan":"107241127","nama":"abdul hakim alfariq","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41405"}
[2025-07-02 18:25:36] Inquiry Request :
[2025-07-02 18:25:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020017","tanggalTransaksi":"20250702182535","idTransaksi":"7975280702182535000451","checksum":"90cc7ad1a643ca24ef1cbe9146694a41b5283afd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fdc970f90863a409af3fcfe72e8cd0fb2eed0cb5305779c42a084169dee2a6ff"}
[2025-07-02 18:25:36] {"id":32165,"id_user":2461,"id_detail_siswa":1846,"id_detail_siswa_daftar_ulang":1411,"id_log_pembayaran_tagihan_siswa":41407,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41407","tanggal_invoice":"2025-07-02","no_pembayaran":"520020017","nama":"SYASHA ALFAZARRA 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":"2025-07-02 18:24:53"}
[2025-07-02 18:25:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020017","idPelanggan":"520020017","nama":"SYASHA ALFAZARRA 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\/41407"}
[2025-07-02 18:25:46] Payment Request :
[2025-07-02 18:25:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020017","tanggalTransaksi":"20250702182544","idTransaksi":"7975440702182544000451","idTagihan":"Jul\/41407","totalNominal":"1665000","nomorJurnalPembukuan":"7975440702182544000451","checksum":"02e3e1c19e867fba4868aa95110343f154f07007","rekeningPembayar":"7777777777777777","checksum256":"0387783e34e9ae79de874cc2e3cbfde59842588877320976bb81a327309f2a1b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1665000}
[2025-07-02 18:25:46] {"id":32165,"id_user":2461,"id_detail_siswa":1846,"id_detail_siswa_daftar_ulang":1411,"id_log_pembayaran_tagihan_siswa":41407,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41407","tanggal_invoice":"2025-07-02","no_pembayaran":"520020017","nama":"SYASHA ALFAZARRA 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":"2025-07-02 18:24:53"}
[2025-07-02 18:25:46] START PAYMENT
[2025-07-02 18:25:46] END PAYMENT
[2025-07-02 18:25:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020017","idPelanggan":"520020017","nama":"SYASHA ALFAZARRA 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\/41407"}
[2025-07-02 18:25:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020017","idPelanggan":"520020017","nama":"SYASHA ALFAZARRA 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\/41407"}
[2025-07-02 18:34:50] Inquiry Request :
[2025-07-02 18:34:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010026","tanggalTransaksi":"20250702183448","idTransaksi":"7984370702183448000451","checksum":"5e1be66eb31d2f7c3bbba4a9eb40811291ef4090","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5407804cac5d2d87777aa3c8c395baf654a41f0a7cdcdd9c2cd9e2021e6b0370"}
[2025-07-02 18:34:50] {"id":32167,"id_user":90,"id_detail_siswa":29,"id_detail_siswa_daftar_ulang":437,"id_log_pembayaran_tagihan_siswa":41409,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41409","tanggal_invoice":"2025-07-02","no_pembayaran":"422010026","nama":"Rahil shiddiq sulaiman","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":"2025-07-02 18:31:15"}
[2025-07-02 18:34:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41409"}
[2025-07-02 18:34:59] Payment Request :
[2025-07-02 18:34:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010026","tanggalTransaksi":"20250702183457","idTransaksi":"7984540702183457000451","idTagihan":"Jul\/41409","totalNominal":"1315000","nomorJurnalPembukuan":"7984540702183457000451","checksum":"415b753dd45b54857d6a63774c33b17293b08f1e","rekeningPembayar":"7777777777777777","checksum256":"4fc8c73fe8f5c538e8d472f583206116b7e9a5404afb3f4ea54814dc27520503","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-02 18:34:59] {"id":32167,"id_user":90,"id_detail_siswa":29,"id_detail_siswa_daftar_ulang":437,"id_log_pembayaran_tagihan_siswa":41409,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41409","tanggal_invoice":"2025-07-02","no_pembayaran":"422010026","nama":"Rahil shiddiq sulaiman","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":"2025-07-02 18:31:15"}
[2025-07-02 18:34:59] START PAYMENT
[2025-07-02 18:35:01] END PAYMENT
[2025-07-02 18:35:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41409"}
[2025-07-02 18:35:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41409"}
[2025-07-02 19:23:05] Inquiry Request :
[2025-07-02 19:23:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242191","tanggalTransaksi":"20250702192304","idTransaksi":"8030120702192304000451","checksum":"59c3b4b6348ba0c2d6078e7c19d7685449b606ad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2a4c7733993da3bb93f4d53e655232b974756d3c54d63d64c36ad3a95763dbca"}
[2025-07-02 19:23:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-02 19:23:13] Inquiry Request :
[2025-07-02 19:23:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242191","tanggalTransaksi":"20250702192312","idTransaksi":"8030240702192312000451","checksum":"1398f4480e4060c3ee5deb00e346d2d1ba904fb2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a8d2bcd8feb43a3bf6ff94985d86ce6ad02e5858c0be4fc76c1ff787fa7378eb"}
[2025-07-02 19:23:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-02 19:23:44] Inquiry Request :
[2025-07-02 19:23:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242191","tanggalTransaksi":"20250702192343","idTransaksi":"8030740702192343000451","checksum":"d07c0f474752a5b2b70c5438b4235f8266eab4d9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6b683274213686ef8e12120a7c102825f7566258687a69741c0e53c2c561cda6"}
[2025-07-02 19:23:44] {"id":32170,"id_user":6934,"id_detail_siswa":6283,"id_detail_siswa_daftar_ulang":5870,"id_log_pembayaran_tagihan_siswa":41412,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41412","tanggal_invoice":"2025-07-02","no_pembayaran":"111242191","nama":"Hafshah Shafiyyah","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":"2025-07-02 19:23:33"}
[2025-07-02 19:23:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242191","idPelanggan":"111242191","nama":"Hafshah Shafiyyah","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41412"}
[2025-07-02 19:23:59] Payment Request :
[2025-07-02 19:23:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242191","tanggalTransaksi":"20250702192357","idTransaksi":"8031040702192357000451","idTagihan":"Jul\/41412","totalNominal":"1315000","nomorJurnalPembukuan":"8031040702192357000451","checksum":"e1ebe4f97a959bf4ce3349be83759050b59a3c23","rekeningPembayar":"7777777777777777","checksum256":"b93bce869a5f088ebeb8d9c102bd28ce7009f26b157f47d661c1d16fbcd36907","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-02 19:23:59] {"id":32170,"id_user":6934,"id_detail_siswa":6283,"id_detail_siswa_daftar_ulang":5870,"id_log_pembayaran_tagihan_siswa":41412,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41412","tanggal_invoice":"2025-07-02","no_pembayaran":"111242191","nama":"Hafshah Shafiyyah","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":"2025-07-02 19:23:33"}
[2025-07-02 19:23:59] START PAYMENT
[2025-07-02 19:24:00] END PAYMENT
[2025-07-02 19:24:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242191","idPelanggan":"111242191","nama":"Hafshah Shafiyyah","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41412"}
[2025-07-02 19:24:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242191","idPelanggan":"111242191","nama":"Hafshah Shafiyyah","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41412"}
[2025-07-02 19:39:13] Inquiry Request :
[2025-07-02 19:39:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010009","tanggalTransaksi":"20250702193911","idTransaksi":"8045600702193911000451","checksum":"0a5b678d50a23dd702bb58429566c3409da6696d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a993560d15b138241c7dffc201237391fe72017183a71a6f1e39be6c7fa7a2c5"}
[2025-07-02 19:39:13] {"id":32171,"id_user":4931,"id_detail_siswa":4314,"id_detail_siswa_daftar_ulang":3889,"id_log_pembayaran_tagihan_siswa":41413,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41413","tanggal_invoice":"2025-07-02","no_pembayaran":"923010009","nama":"Muhammad Al Fatih Ardi","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":"2025-07-02 19:37:59"}
[2025-07-02 19:39:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010009","idPelanggan":"923010009","nama":"Muhammad Al Fatih Ardi","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\/41413"}
[2025-07-02 19:39:24] Payment Request :
[2025-07-02 19:39:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010009","tanggalTransaksi":"20250702193922","idTransaksi":"8045810702193922000451","idTagihan":"Jul\/41413","totalNominal":"2000000","nomorJurnalPembukuan":"8045810702193922000451","checksum":"a365ccd979af5c66cfef396922fa45d805049072","rekeningPembayar":"7777777777777777","checksum256":"7211ba3a20858940f1c8a055ccaf5463536f1d98b6284a6f5d5dd9b91ca2e61d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2000000}
[2025-07-02 19:39:24] {"id":32171,"id_user":4931,"id_detail_siswa":4314,"id_detail_siswa_daftar_ulang":3889,"id_log_pembayaran_tagihan_siswa":41413,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41413","tanggal_invoice":"2025-07-02","no_pembayaran":"923010009","nama":"Muhammad Al Fatih Ardi","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":"2025-07-02 19:37:59"}
[2025-07-02 19:39:24] START PAYMENT
[2025-07-02 19:39:25] END PAYMENT
[2025-07-02 19:39:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010009","idPelanggan":"923010009","nama":"Muhammad Al Fatih Ardi","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\/41413"}
[2025-07-02 19:39:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010009","idPelanggan":"923010009","nama":"Muhammad Al Fatih Ardi","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\/41413"}
[2025-07-02 19:42:19] Inquiry Request :
[2025-07-02 19:42:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010016","tanggalTransaksi":"20250702194218","idTransaksi":"8049450702194218000451","checksum":"0e7af6d2ca78f859abbe38d2104fa29eb30c25bf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b81c4ee7a9ef5d8982a91c6c1e2c2e8848e8e29435b7d84eac549f8505d0d328"}
[2025-07-02 19:42:19] {"id":32173,"id_user":114,"id_detail_siswa":322,"id_detail_siswa_daftar_ulang":442,"id_log_pembayaran_tagihan_siswa":41415,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41415","tanggal_invoice":"2025-07-02","no_pembayaran":"422010016","nama":"Kafie El Azzam Ardi","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":"2025-07-02 19:41:19"}
[2025-07-02 19:42:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010016","idPelanggan":"422010016","nama":"Kafie El Azzam Ardi","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41415"}
[2025-07-02 19:42:28] Payment Request :
[2025-07-02 19:42:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010016","tanggalTransaksi":"20250702194226","idTransaksi":"8049570702194226000451","idTagihan":"Jul\/41415","totalNominal":"1315000","nomorJurnalPembukuan":"8049570702194226000451","checksum":"3a0b11504d1b92e59c7a2fe9356cbd5da3cbef7a","rekeningPembayar":"7777777777777777","checksum256":"e02e5fd4daf81e9df0fb4636beddd752987e57172e4ca7d79a43aeeaf7b8bd2a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-02 19:42:28] {"id":32173,"id_user":114,"id_detail_siswa":322,"id_detail_siswa_daftar_ulang":442,"id_log_pembayaran_tagihan_siswa":41415,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41415","tanggal_invoice":"2025-07-02","no_pembayaran":"422010016","nama":"Kafie El Azzam Ardi","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":"2025-07-02 19:41:19"}
[2025-07-02 19:42:28] START PAYMENT
[2025-07-02 19:42:29] END PAYMENT
[2025-07-02 19:42:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010016","idPelanggan":"422010016","nama":"Kafie El Azzam Ardi","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41415"}
[2025-07-02 19:42:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010016","idPelanggan":"422010016","nama":"Kafie El Azzam Ardi","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41415"}
[2025-07-02 19:47:17] Inquiry Request :
[2025-07-02 19:47:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242601","tanggalTransaksi":"20250702124716","idTransaksi":"9242910702124716000451","checksum":"fe60b68a3958954013bf78647cbfe788480c531d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af409417eee363c79951327f33b5069c3a32fb5160f64dbc72a7397ba033e762"}
[2025-07-02 19:47:17] {"id":32174,"id_user":6877,"id_detail_siswa":6226,"id_detail_siswa_daftar_ulang":5811,"id_log_pembayaran_tagihan_siswa":41416,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41416","tanggal_invoice":"2025-07-02","no_pembayaran":"108242601","nama":"Faiha Rafifah Arla","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":"2025-07-02 19:46:44"}
[2025-07-02 19:47:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242601","idPelanggan":"108242601","nama":"Faiha Rafifah Arla","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\/41416"}
[2025-07-02 19:47:30] Payment Request :
[2025-07-02 19:47:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242601","tanggalTransaksi":"20250702124728","idTransaksi":"9247150702124728000451","idTagihan":"Jul\/41416","totalNominal":"2285000","nomorJurnalPembukuan":"9247150702124728000451","checksum":"1c0feefc6951587db65d901d77e0e7a8704c8bdc","rekeningPembayar":"7777777777777777","checksum256":"fa6f1e6983c28124e07e0e00e6e5471533eadf7dd0bb5ff874cd7e58f420e922","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2285000}
[2025-07-02 19:47:30] {"id":32174,"id_user":6877,"id_detail_siswa":6226,"id_detail_siswa_daftar_ulang":5811,"id_log_pembayaran_tagihan_siswa":41416,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41416","tanggal_invoice":"2025-07-02","no_pembayaran":"108242601","nama":"Faiha Rafifah Arla","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":"2025-07-02 19:46:44"}
[2025-07-02 19:47:30] START PAYMENT
[2025-07-02 19:47:31] END PAYMENT
[2025-07-02 19:47:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242601","idPelanggan":"108242601","nama":"Faiha Rafifah Arla","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\/41416"}
[2025-07-02 19:47:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242601","idPelanggan":"108242601","nama":"Faiha Rafifah Arla","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\/41416"}
[2025-07-02 20:26:04] Inquiry Request :
[2025-07-02 20:26:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"421010004","tanggalTransaksi":"20250702132603","idTransaksi":"1328110702132603000451","checksum":"490f53037a45cbbfa6bdd53cb80d9c9c7f7a8351","totalNominalInquiry":0,"rekeningPembayar":"6032989914980897","checksum256":"dbb4e05592f8c16510d3840fdcc4a461e0f055b39d30f664a21e8518ff45d662"}
[2025-07-02 20:26:04] {"id":32176,"id_user":1772,"id_detail_siswa":1157,"id_detail_siswa_daftar_ulang":718,"id_log_pembayaran_tagihan_siswa":41418,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41418","tanggal_invoice":"2025-07-02","no_pembayaran":"421010004","nama":"ABYAN RADHITYA ROMANDA","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":"2025-07-02 20:23:07"}
[2025-07-02 20:26:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010004","idPelanggan":"421010004","nama":"ABYAN RADHITYA ROMANDA","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\/41418"}
[2025-07-02 20:26:40] Payment Request :
[2025-07-02 20:26:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"421010004","tanggalTransaksi":"20250702132637","idTransaksi":"1349060702132637000451","idTagihan":"Jul\/41418","totalNominal":"1335000","nomorJurnalPembukuan":"1349060702132637000451","checksum":"7fb0dbbcecdc840e071f710ea89a87ef9fddb83f","rekeningPembayar":"6032989914980897","checksum256":"7d009d23bbb299d5fc2b1a485c7fd153bee84040340357f6e0d176d796b1772c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1335000}
[2025-07-02 20:26:40] {"id":32176,"id_user":1772,"id_detail_siswa":1157,"id_detail_siswa_daftar_ulang":718,"id_log_pembayaran_tagihan_siswa":41418,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41418","tanggal_invoice":"2025-07-02","no_pembayaran":"421010004","nama":"ABYAN RADHITYA ROMANDA","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":"2025-07-02 20:23:07"}
[2025-07-02 20:26:40] START PAYMENT
[2025-07-02 20:26:41] END PAYMENT
[2025-07-02 20:26:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010004","idPelanggan":"421010004","nama":"ABYAN RADHITYA ROMANDA","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\/41418"}
[2025-07-02 20:26:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010004","idPelanggan":"421010004","nama":"ABYAN RADHITYA ROMANDA","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\/41418"}
[2025-07-02 20:50:04] Inquiry Request :
[2025-07-02 20:50:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010023","tanggalTransaksi":"20250702205003","idTransaksi":"8110900702205003000451","checksum":"6f63ac8c032fc9086f1aa886a555425561248eea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cda3f9eb6afeba9a55017f6b82503a38e2fef93377a52ee68af9dcf31de0612f"}
[2025-07-02 20:50:04] {"id":32168,"id_user":3089,"id_detail_siswa":2474,"id_detail_siswa_daftar_ulang":2039,"id_log_pembayaran_tagihan_siswa":41410,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41410","tanggal_invoice":"2025-07-02","no_pembayaran":"421010023","nama":"MUHAMMAD THORIQ","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":"2025-07-02 19:01:38"}
[2025-07-02 20:50:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010023","idPelanggan":"421010023","nama":"MUHAMMAD THORIQ","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\/41410"}
[2025-07-02 20:50:12] Payment Request :
[2025-07-02 20:50:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010023","tanggalTransaksi":"20250702205011","idTransaksi":"8111030702205011000451","idTagihan":"Jul\/41410","totalNominal":"1335000","nomorJurnalPembukuan":"8111030702205011000451","checksum":"72dd4ae60b8379510ec1ad81318a060e900c4007","rekeningPembayar":"7777777777777777","checksum256":"4670dc831f53cb90df4f63ae6d195a38c07900047754b0d065fa60cb7901a8a1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1335000}
[2025-07-02 20:50:12] {"id":32168,"id_user":3089,"id_detail_siswa":2474,"id_detail_siswa_daftar_ulang":2039,"id_log_pembayaran_tagihan_siswa":41410,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41410","tanggal_invoice":"2025-07-02","no_pembayaran":"421010023","nama":"MUHAMMAD THORIQ","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":"2025-07-02 19:01:38"}
[2025-07-02 20:50:12] START PAYMENT
[2025-07-02 20:50:13] END PAYMENT
[2025-07-02 20:50:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010023","idPelanggan":"421010023","nama":"MUHAMMAD THORIQ","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\/41410"}
[2025-07-02 20:50:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010023","idPelanggan":"421010023","nama":"MUHAMMAD THORIQ","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\/41410"}
[2025-07-02 20:52:30] Inquiry Request :
[2025-07-02 20:52:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010083","tanggalTransaksi":"20250702205229","idTransaksi":"8113360702205229000451","checksum":"2fc1432466652f15192d4cc025b575a268386e81","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f10e4a70cfb831cedf6814a1f296a3ddd5f5ec350336cf1720f18603775a1b3a"}
[2025-07-02 20:52:30] {"id":32181,"id_user":4598,"id_detail_siswa":3982,"id_detail_siswa_daftar_ulang":3554,"id_log_pembayaran_tagihan_siswa":41423,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41423","tanggal_invoice":"2025-07-02","no_pembayaran":"423010083","nama":"Uwais Al Qarni","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":"2025-07-02 20:52:00"}
[2025-07-02 20:52:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010083","idPelanggan":"423010083","nama":"Uwais Al Qarni","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41423"}
[2025-07-02 20:52:55] Payment Request :
[2025-07-02 20:52:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010083","tanggalTransaksi":"20250702205253","idTransaksi":"8113690702205253000451","idTagihan":"Jul\/41423","totalNominal":"1315000","nomorJurnalPembukuan":"8113690702205253000451","checksum":"d11211cda5647f1d885110d6e7f31e04b19b6671","rekeningPembayar":"7777777777777777","checksum256":"ec20d4b8a1e546d750b26c080f38debef399fd8dda92666d4df025c9e205d8e7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-02 20:52:55] {"id":32181,"id_user":4598,"id_detail_siswa":3982,"id_detail_siswa_daftar_ulang":3554,"id_log_pembayaran_tagihan_siswa":41423,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41423","tanggal_invoice":"2025-07-02","no_pembayaran":"423010083","nama":"Uwais Al Qarni","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":"2025-07-02 20:52:00"}
[2025-07-02 20:52:55] START PAYMENT
[2025-07-02 20:52:56] END PAYMENT
[2025-07-02 20:52:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010083","idPelanggan":"423010083","nama":"Uwais Al Qarni","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41423"}
[2025-07-02 20:52:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010083","idPelanggan":"423010083","nama":"Uwais Al Qarni","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41423"}
[2025-07-02 21:02:16] Inquiry Request :
[2025-07-02 21:02:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241131","tanggalTransaksi":"20250702140215","idTransaksi":"0800970702140215000451","checksum":"46e2e441f07b980016fe4d1ef22b915bc24b12fd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"53f755a98ff63e5e866bb9e8d9e146ae1df6750ff35301b83f09dce16625bb72"}
[2025-07-02 21:02:16] {"id":32182,"id_user":8549,"id_detail_siswa":7826,"id_detail_siswa_daftar_ulang":7415,"id_log_pembayaran_tagihan_siswa":41424,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41424","tanggal_invoice":"2025-07-02","no_pembayaran":"101241131","nama":"Ibrahim Abdurrahman","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":"2025-07-02 21:00:59"}
[2025-07-02 21:02:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241131","idPelanggan":"101241131","nama":"Ibrahim Abdurrahman","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\/41424"}
[2025-07-02 21:02:22] Payment Request :
[2025-07-02 21:02:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241131","tanggalTransaksi":"20250702140220","idTransaksi":"0802520702140220000451","idTagihan":"Jul\/41424","totalNominal":"2000000","nomorJurnalPembukuan":"0802520702140220000451","checksum":"eecddde6fe3aecdb8a460b3e843401c01d090932","rekeningPembayar":"7777777777777777","checksum256":"6fdf219469de6ebc91eafdf61c3a43edc31b2f8c7c1a3164dddb60b0bf138dc3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2000000}
[2025-07-02 21:02:22] {"id":32182,"id_user":8549,"id_detail_siswa":7826,"id_detail_siswa_daftar_ulang":7415,"id_log_pembayaran_tagihan_siswa":41424,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41424","tanggal_invoice":"2025-07-02","no_pembayaran":"101241131","nama":"Ibrahim Abdurrahman","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":"2025-07-02 21:00:59"}
[2025-07-02 21:02:22] START PAYMENT
[2025-07-02 21:02:24] END PAYMENT
[2025-07-02 21:02:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241131","idPelanggan":"101241131","nama":"Ibrahim Abdurrahman","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\/41424"}
[2025-07-02 21:02:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241131","idPelanggan":"101241131","nama":"Ibrahim Abdurrahman","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\/41424"}
[2025-07-02 21:53:58] Inquiry Request :
[2025-07-02 21:53:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020007","tanggalTransaksi":"20250702145357","idTransaksi":"1702960702145357000451","checksum":"9c61c95112cc8a2cbb5aa071954441b4d74c99ad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6f564597df570e23dd747edb9bb5a069272ee4e61cb80db43ead2feee69476b8"}
[2025-07-02 21:53:58] {"id":32186,"id_user":4540,"id_detail_siswa":3924,"id_detail_siswa_daftar_ulang":3495,"id_log_pembayaran_tagihan_siswa":41428,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41428","tanggal_invoice":"2025-07-02","no_pembayaran":"523020007","nama":"Brilliant Khadijah Namirafaza","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":"2025-07-02 21:52:52"}
[2025-07-02 21:53:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020007","idPelanggan":"523020007","nama":"Brilliant Khadijah Namirafaza","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41428"}
[2025-07-02 21:54:06] Payment Request :
[2025-07-02 21:54:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020007","tanggalTransaksi":"20250702145404","idTransaksi":"1704620702145404000451","idTagihan":"Jul\/41428","totalNominal":"1315000","nomorJurnalPembukuan":"1704620702145404000451","checksum":"7fa7e92790ccc853c88e25986c153a2236615dfe","rekeningPembayar":"7777777777777777","checksum256":"abbb595e7eb24519ee50d79c892207dc52a23971d5b21b41b8b43361cc0414e9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-02 21:54:06] {"id":32186,"id_user":4540,"id_detail_siswa":3924,"id_detail_siswa_daftar_ulang":3495,"id_log_pembayaran_tagihan_siswa":41428,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41428","tanggal_invoice":"2025-07-02","no_pembayaran":"523020007","nama":"Brilliant Khadijah Namirafaza","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":"2025-07-02 21:52:52"}
[2025-07-02 21:54:06] START PAYMENT
[2025-07-02 21:54:07] END PAYMENT
[2025-07-02 21:54:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020007","idPelanggan":"523020007","nama":"Brilliant Khadijah Namirafaza","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41428"}
[2025-07-02 21:54:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020007","idPelanggan":"523020007","nama":"Brilliant Khadijah Namirafaza","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41428"}
[2025-07-02 21:57:55] Inquiry Request :
[2025-07-02 21:57:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010053","tanggalTransaksi":"20250702215754","idTransaksi":"8161360702215754000451","checksum":"b03616e06d24e6f12d3fa2d480656a35507220a9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bbf95703a20531b3df8af2a945468d9e990d3cd6d4efe846aedb2ac9ce7e4e54"}
[2025-07-02 21:57:55] {"id":32187,"id_user":3095,"id_detail_siswa":2480,"id_detail_siswa_daftar_ulang":2045,"id_log_pembayaran_tagihan_siswa":41429,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41429","tanggal_invoice":"2025-07-02","no_pembayaran":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","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":"2025-07-02 21:53:01"}
[2025-07-02 21:57:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010053","idPelanggan":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","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\/41429"}
[2025-07-02 21:58:23] Inquiry Request :
[2025-07-02 21:58:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010020","tanggalTransaksi":"20250702215823","idTransaksi":"8161600702215823000451","checksum":"3bbd78b11c87e563d306abf579370cfc9736bc2f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"12050409754846e35535ba778e19e6e4713ec10035430c1e687103a4f23988fc"}
[2025-07-02 21:58:23] {"id":32034,"id_user":240,"id_detail_siswa":140,"id_detail_siswa_daftar_ulang":416,"id_log_pembayaran_tagihan_siswa":41276,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41276","tanggal_invoice":"2025-07-02","no_pembayaran":"522010020","nama":"Muhammad Karim Mujahid","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":"2025-07-02 07:02:47"}
[2025-07-02 21:58:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010020","idPelanggan":"522010020","nama":"Muhammad Karim Mujahid","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41276"}
[2025-07-02 21:58:30] Payment Request :
[2025-07-02 21:58:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010053","tanggalTransaksi":"20250702215828","idTransaksi":"8161670702215828000451","idTagihan":"Jul\/41429","totalNominal":"1665000","nomorJurnalPembukuan":"8161670702215828000451","checksum":"a94a811401af6aedf4c5c63ef1a985c1954e4441","rekeningPembayar":"7777777777777777","checksum256":"6f673915a1c6c94620e167b78d0e8edfe6e3286b0af75c4382488918dffe8c23","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1665000}
[2025-07-02 21:58:30] {"id":32187,"id_user":3095,"id_detail_siswa":2480,"id_detail_siswa_daftar_ulang":2045,"id_log_pembayaran_tagihan_siswa":41429,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41429","tanggal_invoice":"2025-07-02","no_pembayaran":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","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":"2025-07-02 21:53:01"}
[2025-07-02 21:58:30] START PAYMENT
[2025-07-02 21:58:31] END PAYMENT
[2025-07-02 21:58:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010053","idPelanggan":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","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\/41429"}
[2025-07-02 21:58:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010053","idPelanggan":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","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\/41429"}
[2025-07-02 21:58:46] Payment Request :
[2025-07-02 21:58:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010020","tanggalTransaksi":"20250702215843","idTransaksi":"8161880702215843000451","idTagihan":"Jul\/41276","totalNominal":"1315000","nomorJurnalPembukuan":"8161880702215843000451","checksum":"5a2b695dc5aa4f18350817aed5a057cf26176cdc","rekeningPembayar":"7777777777777777","checksum256":"823470786b6987efdf6186a3bfd2dfd15390e90d660c9d0cad6742b1406846ab","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-02 21:58:46] {"id":32034,"id_user":240,"id_detail_siswa":140,"id_detail_siswa_daftar_ulang":416,"id_log_pembayaran_tagihan_siswa":41276,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41276","tanggal_invoice":"2025-07-02","no_pembayaran":"522010020","nama":"Muhammad Karim Mujahid","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":"2025-07-02 07:02:47"}
[2025-07-02 21:58:46] START PAYMENT
[2025-07-02 21:58:48] END PAYMENT
[2025-07-02 21:58:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010020","idPelanggan":"522010020","nama":"Muhammad Karim Mujahid","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41276"}
[2025-07-02 21:58:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010020","idPelanggan":"522010020","nama":"Muhammad Karim Mujahid","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41276"}
[2025-07-02 22:17:03] Inquiry Request :
[2025-07-02 22:17:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241550","tanggalTransaksi":"20250702221702","idTransaksi":"8172310702221702000451","checksum":"c7c6da17c38464ff5cc19307e1b93a18bf7f5925","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e75860b38d99f4a2c65ebe41b055931ccb27c0e1ad4cb113b0886906c6591d7b"}
[2025-07-02 22:17:03] {"id":32188,"id_user":7850,"id_detail_siswa":7152,"id_detail_siswa_daftar_ulang":6740,"id_log_pembayaran_tagihan_siswa":41430,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41430","tanggal_invoice":"2025-07-02","no_pembayaran":"108241550","nama":"Kartika Kirana","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":"2025-07-02 22:15:15"}
[2025-07-02 22:17:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241550","idPelanggan":"108241550","nama":"Kartika Kirana","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\/41430"}
[2025-07-02 22:17:06] Inquiry Request :
[2025-07-02 22:17:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241550","tanggalTransaksi":"20250702221705","idTransaksi":"8172430702221705000451","checksum":"d67b316cd7993cb65a84ae950992fa86c180950d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2e751c0465052db9f2d4286028ef10c579ee208e13ed4a2ba5f3a068532b3c17"}
[2025-07-02 22:17:06] {"id":32188,"id_user":7850,"id_detail_siswa":7152,"id_detail_siswa_daftar_ulang":6740,"id_log_pembayaran_tagihan_siswa":41430,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41430","tanggal_invoice":"2025-07-02","no_pembayaran":"108241550","nama":"Kartika Kirana","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":"2025-07-02 22:15:15"}
[2025-07-02 22:17:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241550","idPelanggan":"108241550","nama":"Kartika Kirana","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\/41430"}
[2025-07-02 22:17:27] Payment Request :
[2025-07-02 22:17:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241550","tanggalTransaksi":"20250702221725","idTransaksi":"8172660702221725000451","idTagihan":"Jul\/41430","totalNominal":"2285000","nomorJurnalPembukuan":"8172660702221725000451","checksum":"41c78f4502af445b4c962814910edb8ee722b517","rekeningPembayar":"7777777777777777","checksum256":"cc61b10eb2bad3290b00fec86580815926ccb24ff10305ca3fca7f9b24c24316","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2285000}
[2025-07-02 22:17:27] {"id":32188,"id_user":7850,"id_detail_siswa":7152,"id_detail_siswa_daftar_ulang":6740,"id_log_pembayaran_tagihan_siswa":41430,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41430","tanggal_invoice":"2025-07-02","no_pembayaran":"108241550","nama":"Kartika Kirana","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":"2025-07-02 22:15:15"}
[2025-07-02 22:17:27] START PAYMENT
[2025-07-02 22:17:30] END PAYMENT
[2025-07-02 22:17:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241550","idPelanggan":"108241550","nama":"Kartika Kirana","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\/41430"}
[2025-07-02 22:17:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241550","idPelanggan":"108241550","nama":"Kartika Kirana","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\/41430"}
[2025-07-02 23:34:49] Inquiry Request :
[2025-07-02 23:34:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020009","tanggalTransaksi":"20250702163448","idTransaksi":"2911550702163448000451","checksum":"32e9f1ea00d77933a089493b45b082ea142b6227","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"70aa97fa6bdeaf85e103aeaa9135b032f36c834950368dff66d8330a71de02a5"}
[2025-07-02 23:34:49] {"id":32192,"id_user":1841,"id_detail_siswa":1226,"id_detail_siswa_daftar_ulang":791,"id_log_pembayaran_tagihan_siswa":41434,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41434","tanggal_invoice":"2025-07-02","no_pembayaran":"421020009","nama":"CUT AMMARA FAIZA","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":"2025-07-02 23:32:29"}
[2025-07-02 23:34:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020009","idPelanggan":"421020009","nama":"CUT AMMARA FAIZA","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\/41434"}
[2025-07-02 23:34:54] Payment Request :
[2025-07-02 23:34:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020009","tanggalTransaksi":"20250702163452","idTransaksi":"2912050702163452000451","idTagihan":"Jul\/41434","totalNominal":"1335000","nomorJurnalPembukuan":"2912050702163452000451","checksum":"f7185df8d488895ad741c04d894bf3e66f3c20f3","rekeningPembayar":"7777777777777777","checksum256":"6e9f4fe709c4c9e27de3bfca760532fe1c1ae0bfbbab2271d6bae4c0cc99f6f4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1335000}
[2025-07-02 23:34:54] {"id":32192,"id_user":1841,"id_detail_siswa":1226,"id_detail_siswa_daftar_ulang":791,"id_log_pembayaran_tagihan_siswa":41434,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41434","tanggal_invoice":"2025-07-02","no_pembayaran":"421020009","nama":"CUT AMMARA FAIZA","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":"2025-07-02 23:32:29"}
[2025-07-02 23:34:54] START PAYMENT
[2025-07-02 23:34:55] END PAYMENT
[2025-07-02 23:34:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020009","idPelanggan":"421020009","nama":"CUT AMMARA FAIZA","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\/41434"}
[2025-07-02 23:34:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020009","idPelanggan":"421020009","nama":"CUT AMMARA FAIZA","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\/41434"}