[2025-07-03 01:59:17] Inquiry Request :
[2025-07-03 01:59:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111241220","tanggalTransaksi":"20250702185916","idTransaksi":"6273960702185916000451","checksum":"7c7e76ddf9127b0fef0645d57e5500b510e9d290","totalNominalInquiry":1,"rekeningPembayar":"5221842158562105","checksum256":"621822042dde882b769953a4b000b6111eb7438af6b25239c7514f57595ef015"}
[2025-07-03 01:59:17] {"id":32193,"id_user":8514,"id_detail_siswa":7791,"id_detail_siswa_daftar_ulang":7380,"id_log_pembayaran_tagihan_siswa":41435,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41435","tanggal_invoice":"2025-07-03","no_pembayaran":"111241220","nama":"Khatta Arshaka Ridwan","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":"2025-07-03 01:58:32"}
[2025-07-03 01:59:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111241220","idPelanggan":"111241220","nama":"Khatta Arshaka Ridwan","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41435"}
[2025-07-03 02:06:59] Inquiry Request :
[2025-07-03 02:06:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111241220","tanggalTransaksi":"20250702190658","idTransaksi":"6296450702190658000451","checksum":"cb96e1905d7678c8023d96e33a31db4d126f122d","totalNominalInquiry":1,"rekeningPembayar":"5221842158562105","checksum256":"2031d4a7fe3b5b9046f8e19997c451593cdc82c31fed94de847e81435e92941f"}
[2025-07-03 02:06:59] {"id":32193,"id_user":8514,"id_detail_siswa":7791,"id_detail_siswa_daftar_ulang":7380,"id_log_pembayaran_tagihan_siswa":41435,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41435","tanggal_invoice":"2025-07-03","no_pembayaran":"111241220","nama":"Khatta Arshaka Ridwan","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":"2025-07-03 02:06:25"}
[2025-07-03 02:06:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111241220","idPelanggan":"111241220","nama":"Khatta Arshaka Ridwan","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41435"}
[2025-07-03 02:07:28] Payment Request :
[2025-07-03 02:07:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111241220","tanggalTransaksi":"20250702190725","idTransaksi":"6297720702190725000451","idTagihan":"Jul\/41435","totalNominal":"1315000","nomorJurnalPembukuan":"6297720702190725000451","checksum":"e4d122298cc784777ba7d302867773c40d55c59b","rekeningPembayar":"5221842158562105","checksum256":"bada8084d0247f1a608f7f8888961cb79184d151ead880740b34901563a09de2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-03 02:07:28] {"id":32193,"id_user":8514,"id_detail_siswa":7791,"id_detail_siswa_daftar_ulang":7380,"id_log_pembayaran_tagihan_siswa":41435,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41435","tanggal_invoice":"2025-07-03","no_pembayaran":"111241220","nama":"Khatta Arshaka Ridwan","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":"2025-07-03 02:06:25"}
[2025-07-03 02:07:28] START PAYMENT
[2025-07-03 02:07:29] END PAYMENT
[2025-07-03 02:07:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241220","idPelanggan":"111241220","nama":"Khatta Arshaka Ridwan","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41435"}
[2025-07-03 02:07:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241220","idPelanggan":"111241220","nama":"Khatta Arshaka Ridwan","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41435"}
[2025-07-03 06:00:51] Inquiry Request :
[2025-07-03 06:00:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241120","tanggalTransaksi":"20250703060050","idTransaksi":"8266900703060050000451","checksum":"f9c74f33892cb09155dd1a58badb41a6a95237c8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"43407a2b30cd43ccf62598e1c1788e3ed375aa54a6a883b5a581d02dd9078ac3"}
[2025-07-03 06:00:51] {"id":32196,"id_user":8132,"id_detail_siswa":7409,"id_detail_siswa_daftar_ulang":6998,"id_log_pembayaran_tagihan_siswa":41438,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41438","tanggal_invoice":"2025-07-03","no_pembayaran":"101241120","nama":"Adam akbari","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":"2025-07-03 05:59:47"}
[2025-07-03 06:00:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241120","idPelanggan":"101241120","nama":"Adam akbari","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\/41438"}
[2025-07-03 06:01:02] Payment Request :
[2025-07-03 06:01:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241120","tanggalTransaksi":"20250703060101","idTransaksi":"8267050703060101000451","idTagihan":"Jul\/41438","totalNominal":"2000000","nomorJurnalPembukuan":"8267050703060101000451","checksum":"e75456cd3fd5e58cfc8329b9fc6e331518956d5e","rekeningPembayar":"7777777777777777","checksum256":"90d9342866eca6d5ba779d56243633bee52f60e4f9e2a94800b9405cbb2b75e7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2000000}
[2025-07-03 06:01:02] {"id":32196,"id_user":8132,"id_detail_siswa":7409,"id_detail_siswa_daftar_ulang":6998,"id_log_pembayaran_tagihan_siswa":41438,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41438","tanggal_invoice":"2025-07-03","no_pembayaran":"101241120","nama":"Adam akbari","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":"2025-07-03 05:59:47"}
[2025-07-03 06:01:02] START PAYMENT
[2025-07-03 06:01:04] END PAYMENT
[2025-07-03 06:01:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241120","idPelanggan":"101241120","nama":"Adam akbari","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\/41438"}
[2025-07-03 06:01:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241120","idPelanggan":"101241120","nama":"Adam akbari","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\/41438"}
[2025-07-03 06:27:31] Inquiry Request :
[2025-07-03 06:27:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020007","tanggalTransaksi":"20250703062730","idTransaksi":"8281860703062730000451","checksum":"e648f370255fdac160fce435a81f06e4d47a7535","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bc6caf5a37f644ae4911496f0e600d4469f91828da63e55532cdd4321c50a4f3"}
[2025-07-03 06:27:31] {"id":32197,"id_user":1946,"id_detail_siswa":1331,"id_detail_siswa_daftar_ulang":896,"id_log_pembayaran_tagihan_siswa":41439,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41439","tanggal_invoice":"2025-07-03","no_pembayaran":"420020007","nama":"ATHIYAH ZAKIYA","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":"2025-07-03 06:11:11"}
[2025-07-03 06:27:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020007","idPelanggan":"420020007","nama":"ATHIYAH ZAKIYA","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\/41439"}
[2025-07-03 06:27:39] Payment Request :
[2025-07-03 06:27:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020007","tanggalTransaksi":"20250703062737","idTransaksi":"8281950703062737000451","idTagihan":"Jul\/41439","totalNominal":"1665000","nomorJurnalPembukuan":"8281950703062737000451","checksum":"454fd55a9ed9eae6892567b260fa661d2b19c682","rekeningPembayar":"7777777777777777","checksum256":"8b234c380ca821ec36157e1a6982f0ddb239d94a83655308d59f2f0327aeca41","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1665000}
[2025-07-03 06:27:39] {"id":32197,"id_user":1946,"id_detail_siswa":1331,"id_detail_siswa_daftar_ulang":896,"id_log_pembayaran_tagihan_siswa":41439,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41439","tanggal_invoice":"2025-07-03","no_pembayaran":"420020007","nama":"ATHIYAH ZAKIYA","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":"2025-07-03 06:11:11"}
[2025-07-03 06:27:39] START PAYMENT
[2025-07-03 06:27:40] END PAYMENT
[2025-07-03 06:27:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020007","idPelanggan":"420020007","nama":"ATHIYAH ZAKIYA","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\/41439"}
[2025-07-03 06:27:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020007","idPelanggan":"420020007","nama":"ATHIYAH ZAKIYA","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\/41439"}
[2025-07-03 06:27:58] Inquiry Request :
[2025-07-03 06:27:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020013","tanggalTransaksi":"20250703062757","idTransaksi":"8282120703062757000451","checksum":"239dc2023c9ad9a190fbfd0b1e4ce1a7cd9f900b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eb4e195a6ad2721935a03ae07f5f294863facfec1e20345ac988c168753a3f19"}
[2025-07-03 06:27:58] {"id":32199,"id_user":290,"id_detail_siswa":186,"id_detail_siswa_daftar_ulang":474,"id_log_pembayaran_tagihan_siswa":41441,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41441","tanggal_invoice":"2025-07-03","no_pembayaran":"422020013","nama":"KAIYISA MARDHIYA","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":"2025-07-03 06:12:29"}
[2025-07-03 06:27:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41441"}
[2025-07-03 06:28:05] Payment Request :
[2025-07-03 06:28:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020013","tanggalTransaksi":"20250703062804","idTransaksi":"8282230703062804000451","idTagihan":"Jul\/41441","totalNominal":"1315000","nomorJurnalPembukuan":"8282230703062804000451","checksum":"d94d823aa2adddd6b912fc61736274653c411ece","rekeningPembayar":"7777777777777777","checksum256":"057c8074c9ad5d743188fa0803fbdd061fc31ca328ca4675de238738420b708a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-03 06:28:05] {"id":32199,"id_user":290,"id_detail_siswa":186,"id_detail_siswa_daftar_ulang":474,"id_log_pembayaran_tagihan_siswa":41441,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41441","tanggal_invoice":"2025-07-03","no_pembayaran":"422020013","nama":"KAIYISA MARDHIYA","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":"2025-07-03 06:12:29"}
[2025-07-03 06:28:05] START PAYMENT
[2025-07-03 06:28:07] END PAYMENT
[2025-07-03 06:28:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41441"}
[2025-07-03 06:28:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41441"}
[2025-07-03 06:30:19] Inquiry Request :
[2025-07-03 06:30:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020010","tanggalTransaksi":"20250702233018","idTransaksi":"4886250702233018000451","checksum":"039f97c6ce8757424ae2882ac9e581dd39e16fce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d2bd5f121ce98546fb5e0fbbce133b594a8b4dd1a89156323972c3f58c2b96c4"}
[2025-07-03 06:30:19] {"id":32201,"id_user":386,"id_detail_siswa":263,"id_detail_siswa_daftar_ulang":484,"id_log_pembayaran_tagihan_siswa":41443,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41443","tanggal_invoice":"2025-07-03","no_pembayaran":"422020010","nama":"Hanifatul Latifa Mahreen","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":"2025-07-03 06:25:56"}
[2025-07-03 06:30:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020010","idPelanggan":"422020010","nama":"Hanifatul Latifa Mahreen","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41443"}
[2025-07-03 06:30:31] Payment Request :
[2025-07-03 06:30:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020010","tanggalTransaksi":"20250702233029","idTransaksi":"4887810702233029000451","idTagihan":"Jul\/41443","totalNominal":"1315000","nomorJurnalPembukuan":"4887810702233029000451","checksum":"227df91c064bae2a3a1dc9daa0625db7887db5a6","rekeningPembayar":"7777777777777777","checksum256":"f50f5829ff25507013a5d4a9b717054e5047a8cc58eef0c472493979d5a29f30","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-03 06:30:31] {"id":32201,"id_user":386,"id_detail_siswa":263,"id_detail_siswa_daftar_ulang":484,"id_log_pembayaran_tagihan_siswa":41443,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41443","tanggal_invoice":"2025-07-03","no_pembayaran":"422020010","nama":"Hanifatul Latifa Mahreen","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":"2025-07-03 06:25:56"}
[2025-07-03 06:30:31] START PAYMENT
[2025-07-03 06:30:32] END PAYMENT
[2025-07-03 06:30:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020010","idPelanggan":"422020010","nama":"Hanifatul Latifa Mahreen","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41443"}
[2025-07-03 06:30:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020010","idPelanggan":"422020010","nama":"Hanifatul Latifa Mahreen","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41443"}
[2025-07-03 06:34:23] Inquiry Request :
[2025-07-03 06:34:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241170","tanggalTransaksi":"20250702233422","idTransaksi":"4921490702233422000451","checksum":"cfa804c383de7857bc9814850829993f95d6a71b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c6eb755255f664d482a3a83f792d827df98b8d8562bad25ed57bd4bd5ff92298"}
[2025-07-03 06:34:23] {"id":32202,"id_user":6438,"id_detail_siswa":5809,"id_detail_siswa_daftar_ulang":5394,"id_log_pembayaran_tagihan_siswa":41444,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41444","tanggal_invoice":"2025-07-03","no_pembayaran":"112241170","nama":"Haziq Alfarizi Mauza","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":"2025-07-03 06:33:22"}
[2025-07-03 06:34:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241170","idPelanggan":"112241170","nama":"Haziq Alfarizi Mauza","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41444"}
[2025-07-03 06:34:34] Payment Request :
[2025-07-03 06:34:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241170","tanggalTransaksi":"20250702233432","idTransaksi":"4923210702233432000451","idTagihan":"Jul\/41444","totalNominal":"1315000","nomorJurnalPembukuan":"4923210702233432000451","checksum":"8cfdf6d106eb824af6866152e3a83c919091259b","rekeningPembayar":"7777777777777777","checksum256":"4110d67ef4efedd9dc3324b623eaba8cce30ade14c02d3526cad7721582136ea","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-03 06:34:34] {"id":32202,"id_user":6438,"id_detail_siswa":5809,"id_detail_siswa_daftar_ulang":5394,"id_log_pembayaran_tagihan_siswa":41444,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41444","tanggal_invoice":"2025-07-03","no_pembayaran":"112241170","nama":"Haziq Alfarizi Mauza","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":"2025-07-03 06:33:22"}
[2025-07-03 06:34:34] START PAYMENT
[2025-07-03 06:34:35] END PAYMENT
[2025-07-03 06:34:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241170","idPelanggan":"112241170","nama":"Haziq Alfarizi Mauza","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41444"}
[2025-07-03 06:34:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241170","idPelanggan":"112241170","nama":"Haziq Alfarizi Mauza","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41444"}
[2025-07-03 07:07:24] Inquiry Request :
[2025-07-03 07:07:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241621","tanggalTransaksi":"20250703000723","idTransaksi":"5235390703000723000451","checksum":"761f2bf517c4612e6ad191930b554657eaec9b69","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6434c40426aec06c15d8d2309eee421c8e8a58e2b7b394f2ebeb847a5e610225"}
[2025-07-03 07:07:24] {"id":32005,"id_user":7296,"id_detail_siswa":6646,"id_detail_siswa_daftar_ulang":6233,"id_log_pembayaran_tagihan_siswa":41247,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41247","tanggal_invoice":"2025-07-03","no_pembayaran":"108241621","nama":"KENZI ADITYA PRATAMA","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":"2025-07-03 07:06:23"}
[2025-07-03 07:07:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241621","idPelanggan":"108241621","nama":"KENZI ADITYA PRATAMA","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\/41247"}
[2025-07-03 07:07:58] Payment Request :
[2025-07-03 07:07:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241621","tanggalTransaksi":"20250703000757","idTransaksi":"5241550703000757000451","idTagihan":"Jul\/41247","totalNominal":"2285000","nomorJurnalPembukuan":"5241550703000757000451","checksum":"ef86cd9e71f98552979d45e9823ba149eb7ce7b0","rekeningPembayar":"7777777777777777","checksum256":"97a262c55ce86fc0b1bafb9bb668b5a34e135295767fddc7e5f3b0085311ec5a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2285000}
[2025-07-03 07:07:58] {"id":32005,"id_user":7296,"id_detail_siswa":6646,"id_detail_siswa_daftar_ulang":6233,"id_log_pembayaran_tagihan_siswa":41247,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41247","tanggal_invoice":"2025-07-03","no_pembayaran":"108241621","nama":"KENZI ADITYA PRATAMA","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":"2025-07-03 07:06:23"}
[2025-07-03 07:07:58] START PAYMENT
[2025-07-03 07:08:00] END PAYMENT
[2025-07-03 07:08:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241621","idPelanggan":"108241621","nama":"KENZI ADITYA PRATAMA","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\/41247"}
[2025-07-03 07:08:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241621","idPelanggan":"108241621","nama":"KENZI ADITYA PRATAMA","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\/41247"}
[2025-07-03 07:34:39] Inquiry Request :
[2025-07-03 07:34:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241648","tanggalTransaksi":"20250703073438","idTransaksi":"8323920703073438000451","checksum":"d08a43aac180de6119c380fb999b1791574bffc9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c126e55d2ffa8c259007c0653d75c9c1090e2373eb809512a49fa29f89846500"}
[2025-07-03 07:34:39] {"id":32208,"id_user":6752,"id_detail_siswa":6124,"id_detail_siswa_daftar_ulang":5709,"id_log_pembayaran_tagihan_siswa":41449,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41449","tanggal_invoice":"2025-07-03","no_pembayaran":"108241648","nama":"BRILIAN ZAKY","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":"2025-07-03 07:33:57"}
[2025-07-03 07:34:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241648","idPelanggan":"108241648","nama":"BRILIAN ZAKY","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\/41449"}
[2025-07-03 07:34:50] Payment Request :
[2025-07-03 07:34:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241648","tanggalTransaksi":"20250703073449","idTransaksi":"8324110703073449000451","idTagihan":"Jul\/41449","totalNominal":"2285000","nomorJurnalPembukuan":"8324110703073449000451","checksum":"67497a8b2246b1617a7ad45ef9339ba3b85cd95c","rekeningPembayar":"7777777777777777","checksum256":"f891e757a9ad55f361d6cd830e77b5e034e0b2e0cbd3622cf1cb814a68794231","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2285000}
[2025-07-03 07:34:50] {"id":32208,"id_user":6752,"id_detail_siswa":6124,"id_detail_siswa_daftar_ulang":5709,"id_log_pembayaran_tagihan_siswa":41449,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41449","tanggal_invoice":"2025-07-03","no_pembayaran":"108241648","nama":"BRILIAN ZAKY","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":"2025-07-03 07:33:57"}
[2025-07-03 07:34:50] START PAYMENT
[2025-07-03 07:34:52] END PAYMENT
[2025-07-03 07:34:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241648","idPelanggan":"108241648","nama":"BRILIAN ZAKY","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\/41449"}
[2025-07-03 07:34:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241648","idPelanggan":"108241648","nama":"BRILIAN ZAKY","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\/41449"}
[2025-07-03 07:42:59] Inquiry Request :
[2025-07-03 07:42:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"23005","tanggalTransaksi":"20250703004258","idTransaksi":"9328000703004258000451","checksum":"1d98e1f178d80cf27ef13e275fc5d4b2c91b4ed1","totalNominalInquiry":0,"rekeningPembayar":"5379413064375055","checksum256":"1fb8d0f952760545b73534b956ac99d054a83c65fad99c4ecd22630fd6b5708a"}
[2025-07-03 07:42:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 23005 not found"}
[2025-07-03 08:01:09] Inquiry Request :
[2025-07-03 08:01:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020006","tanggalTransaksi":"20250703080108","idTransaksi":"8345060703080108000451","checksum":"f9041617c16f20d939035cc2f94c96c9b914330e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"414f0e5e7a8f96cfba09c221c56a57326913373c404b1a91cf546c44f7194e58"}
[2025-07-03 08:01:09] {"id":32117,"id_user":4960,"id_detail_siswa":4343,"id_detail_siswa_daftar_ulang":3918,"id_log_pembayaran_tagihan_siswa":41359,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41359","tanggal_invoice":"2025-07-02","no_pembayaran":"523020006","nama":"AYASHA SYIFA AZZAHRA","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-02 13:46:12"}
[2025-07-03 08:01:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020006","idPelanggan":"523020006","nama":"AYASHA SYIFA AZZAHRA","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41359"}
[2025-07-03 08:01:28] Payment Request :
[2025-07-03 08:01:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020006","tanggalTransaksi":"20250703080127","idTransaksi":"8345290703080127000451","idTagihan":"Jul\/41359","totalNominal":"1315000","nomorJurnalPembukuan":"8345290703080127000451","checksum":"7314fc1a8ec42b11be23ca724dbced8ff60920b1","rekeningPembayar":"7777777777777777","checksum256":"5dc402e28dfe2498234cfcf8370ff0397608d68e38c7630a380b9d9789088e76","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-03 08:01:28] {"id":32117,"id_user":4960,"id_detail_siswa":4343,"id_detail_siswa_daftar_ulang":3918,"id_log_pembayaran_tagihan_siswa":41359,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41359","tanggal_invoice":"2025-07-02","no_pembayaran":"523020006","nama":"AYASHA SYIFA AZZAHRA","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-02 13:46:12"}
[2025-07-03 08:01:28] START PAYMENT
[2025-07-03 08:01:30] END PAYMENT
[2025-07-03 08:01:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020006","idPelanggan":"523020006","nama":"AYASHA SYIFA AZZAHRA","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41359"}
[2025-07-03 08:01:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020006","idPelanggan":"523020006","nama":"AYASHA SYIFA AZZAHRA","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41359"}
[2025-07-03 08:16:08] Inquiry Request :
[2025-07-03 08:16:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"1145420010056","tanggalTransaksi":"20250703081606","idTransaksi":"0355190703081606000451","checksum":"d5c9afe3df342e45a0250a2ad9c48445dac44670","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"bdeace8b069f29d247d6ee9cb14bb1b9da605698724a49784d4ef2f072a330b3"}
[2025-07-03 08:16:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145420010056 not found"}
[2025-07-03 08:16:25] Inquiry Request :
[2025-07-03 08:16:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"420010056","tanggalTransaksi":"20250703081624","idTransaksi":"0365250703081624000451","checksum":"ac283cb8e44cb08bfb17464a7b637f5d32279aad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"a11af8f74b4c95ac0898dcdf94f6bc7dfe02c733500f6f3d9f63019ad3b6e72d"}
[2025-07-03 08:16:25] {"id":32214,"id_user":1939,"id_detail_siswa":1324,"id_detail_siswa_daftar_ulang":889,"id_log_pembayaran_tagihan_siswa":41455,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41455","tanggal_invoice":"2025-07-03","no_pembayaran":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","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":"2025-07-03 08:03:39"}
[2025-07-03 08:16:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010056","idPelanggan":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","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\/41455"}
[2025-07-03 08:19:18] Payment Request :
[2025-07-03 08:19:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"420010056","tanggalTransaksi":"20250703081917","idTransaksi":"0465310703081917000451","idTagihan":"Jul\/41455","totalNominal":"1665000","nomorJurnalPembukuan":"0465310703081917000451","checksum":"e07d1416a7227c0d97c0d403f532b65efb53a6cd","rekeningPembayar":"7777777777777772","checksum256":"2939266df36ab513b1b7bcc1c75d52dbb848f81d6048e70923d7a9e3c250d586","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1665000}
[2025-07-03 08:19:18] {"id":32214,"id_user":1939,"id_detail_siswa":1324,"id_detail_siswa_daftar_ulang":889,"id_log_pembayaran_tagihan_siswa":41455,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41455","tanggal_invoice":"2025-07-03","no_pembayaran":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","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":"2025-07-03 08:03:39"}
[2025-07-03 08:19:18] START PAYMENT
[2025-07-03 08:19:19] END PAYMENT
[2025-07-03 08:19:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010056","idPelanggan":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","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\/41455"}
[2025-07-03 08:19:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010056","idPelanggan":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","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\/41455"}
[2025-07-03 08:22:35] Inquiry Request :
[2025-07-03 08:22:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010008","tanggalTransaksi":"20250703012233","idTransaksi":"6170920703012233000451","checksum":"9ffa54749c8ceced41e27372bb2e5a85462a23dd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"720231c85ed82fd8a6e999817e7e8239af3b7c0a9bf4b7f3f8729533a2e13748"}
[2025-07-03 08:22:36] {"id":32216,"id_user":2798,"id_detail_siswa":2183,"id_detail_siswa_daftar_ulang":1748,"id_log_pembayaran_tagihan_siswa":41457,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41457","tanggal_invoice":"2025-07-03","no_pembayaran":"721010008","nama":"DAFFA RAMADHAN FIJRI","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":"2025-07-03 08:21:15"}
[2025-07-03 08:22:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010008","idPelanggan":"721010008","nama":"DAFFA RAMADHAN FIJRI","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\/41457"}
[2025-07-03 08:22:40] Payment Request :
[2025-07-03 08:22:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010008","tanggalTransaksi":"20250703012238","idTransaksi":"6172140703012238000451","idTagihan":"Jul\/41457","totalNominal":"3000000","nomorJurnalPembukuan":"6172140703012238000451","checksum":"5574847db8a9e7371fd441ce87a662c1d7086de9","rekeningPembayar":"7777777777777777","checksum256":"e296227580c89992e1e84e185bb7de48ab6d38372b5118e7dff6ba2890fa8062","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3000000}
[2025-07-03 08:22:40] {"id":32216,"id_user":2798,"id_detail_siswa":2183,"id_detail_siswa_daftar_ulang":1748,"id_log_pembayaran_tagihan_siswa":41457,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41457","tanggal_invoice":"2025-07-03","no_pembayaran":"721010008","nama":"DAFFA RAMADHAN FIJRI","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":"2025-07-03 08:21:15"}
[2025-07-03 08:22:40] START PAYMENT
[2025-07-03 08:22:43] END PAYMENT
[2025-07-03 08:22:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010008","idPelanggan":"721010008","nama":"DAFFA RAMADHAN FIJRI","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\/41457"}
[2025-07-03 08:22:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010008","idPelanggan":"721010008","nama":"DAFFA RAMADHAN FIJRI","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\/41457"}
[2025-07-03 08:27:50] Inquiry Request :
[2025-07-03 08:27:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010038","tanggalTransaksi":"20250703012749","idTransaksi":"6249300703012749000451","checksum":"5071a4f4343aae514637e75d520c5e62a2b742a2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2eaff554967ff64ea2bc8f5c63ea5893157f07268da8140fdf9647ab777ba526"}
[2025-07-03 08:27:50] {"id":32218,"id_user":2828,"id_detail_siswa":2213,"id_detail_siswa_daftar_ulang":1778,"id_log_pembayaran_tagihan_siswa":41459,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41459","tanggal_invoice":"2025-07-03","no_pembayaran":"721010038","nama":"RIFQY RAMADHAN FIJRI","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":"2025-07-03 08:26:40"}
[2025-07-03 08:27:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010038","idPelanggan":"721010038","nama":"RIFQY RAMADHAN FIJRI","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\/41459"}
[2025-07-03 08:27:54] Payment Request :
[2025-07-03 08:27:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010038","tanggalTransaksi":"20250703012752","idTransaksi":"6250100703012752000451","idTagihan":"Jul\/41459","totalNominal":"3000000","nomorJurnalPembukuan":"6250100703012752000451","checksum":"af29f0c23d225387b8e7df3c0e2227d255e02d1c","rekeningPembayar":"7777777777777777","checksum256":"b586cdee0cd0307c39f506d2f9ad8d3fdaee5fe5a575fd1ddd9f34339dd0d700","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3000000}
[2025-07-03 08:27:54] {"id":32218,"id_user":2828,"id_detail_siswa":2213,"id_detail_siswa_daftar_ulang":1778,"id_log_pembayaran_tagihan_siswa":41459,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41459","tanggal_invoice":"2025-07-03","no_pembayaran":"721010038","nama":"RIFQY RAMADHAN FIJRI","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":"2025-07-03 08:26:40"}
[2025-07-03 08:27:54] START PAYMENT
[2025-07-03 08:27:55] END PAYMENT
[2025-07-03 08:27:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010038","idPelanggan":"721010038","nama":"RIFQY RAMADHAN FIJRI","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\/41459"}
[2025-07-03 08:27:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010038","idPelanggan":"721010038","nama":"RIFQY RAMADHAN FIJRI","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\/41459"}
[2025-07-03 08:27:58] Inquiry Request :
[2025-07-03 08:27:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020072","tanggalTransaksi":"20250703012757","idTransaksi":"6251430703012757000451","checksum":"420a90356eb9447631a7089889c1b8a72a03410e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fed6abbcfb91c2f5cefc9e351f4ca022032a6be5ae8e5af1ccdaa891c4362eb0"}
[2025-07-03 08:27:58] {"id":32217,"id_user":5966,"id_detail_siswa":5344,"id_detail_siswa_daftar_ulang":4925,"id_log_pembayaran_tagihan_siswa":41458,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41458","tanggal_invoice":"2025-07-03","no_pembayaran":"423020072","nama":"Adrienne Fredella Callie","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":"2025-07-03 08:26:25"}
[2025-07-03 08:27:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41458"}
[2025-07-03 08:28:08] Payment Request :
[2025-07-03 08:28:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020072","tanggalTransaksi":"20250703012806","idTransaksi":"6253580703012806000451","idTagihan":"Jul\/41458","totalNominal":"1315000","nomorJurnalPembukuan":"6253580703012806000451","checksum":"0005e7d8156b0131c028af8e3edcd494f2f7c1c4","rekeningPembayar":"7777777777777777","checksum256":"508c524b48473eb34fc9d27c62e3047e82f059d3a2f5d3f394ee9c9a73be5ae4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-03 08:28:08] {"id":32217,"id_user":5966,"id_detail_siswa":5344,"id_detail_siswa_daftar_ulang":4925,"id_log_pembayaran_tagihan_siswa":41458,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41458","tanggal_invoice":"2025-07-03","no_pembayaran":"423020072","nama":"Adrienne Fredella Callie","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":"2025-07-03 08:26:25"}
[2025-07-03 08:28:08] START PAYMENT
[2025-07-03 08:28:10] END PAYMENT
[2025-07-03 08:28:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41458"}
[2025-07-03 08:28:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41458"}
[2025-07-03 08:38:53] Inquiry Request :
[2025-07-03 08:38:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020016","tanggalTransaksi":"20250703083851","idTransaksi":"8380700703083851000451","checksum":"8a94d31b5e621064e246ff73f8033f9586353c45","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5e5c43d967064ea948ccc9158780f9a9d2103a3b579916a2de4139c6402b52a0"}
[2025-07-03 08:38:53] {"id":32219,"id_user":1848,"id_detail_siswa":1233,"id_detail_siswa_daftar_ulang":798,"id_log_pembayaran_tagihan_siswa":41460,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41460","tanggal_invoice":"2025-07-03","no_pembayaran":"421020016","nama":"NAISYA AMIRA KHANZA","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":"2025-07-03 08:37:26"}
[2025-07-03 08:38:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020016","idPelanggan":"421020016","nama":"NAISYA AMIRA KHANZA","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\/41460"}
[2025-07-03 08:39:03] Payment Request :
[2025-07-03 08:39:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020016","tanggalTransaksi":"20250703083901","idTransaksi":"8380880703083901000451","idTagihan":"Jul\/41460","totalNominal":"1335000","nomorJurnalPembukuan":"8380880703083901000451","checksum":"b56fd1c88bc7ffcfd46bb879b1332708755d8703","rekeningPembayar":"7777777777777777","checksum256":"2ac2bfbd7545edba88244126ce65071ad61c22975ac2d89d11358ccb250ce2cc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1335000}
[2025-07-03 08:39:03] {"id":32219,"id_user":1848,"id_detail_siswa":1233,"id_detail_siswa_daftar_ulang":798,"id_log_pembayaran_tagihan_siswa":41460,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41460","tanggal_invoice":"2025-07-03","no_pembayaran":"421020016","nama":"NAISYA AMIRA KHANZA","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":"2025-07-03 08:37:26"}
[2025-07-03 08:39:03] START PAYMENT
[2025-07-03 08:39:03] END PAYMENT
[2025-07-03 08:39:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020016","idPelanggan":"421020016","nama":"NAISYA AMIRA KHANZA","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\/41460"}
[2025-07-03 08:39:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020016","idPelanggan":"421020016","nama":"NAISYA AMIRA KHANZA","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\/41460"}
[2025-07-03 08:58:29] Inquiry Request :
[2025-07-03 08:58:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242605","tanggalTransaksi":"20250703085828","idTransaksi":"8401320703085828000451","checksum":"2ace32a2387f238a108cce4549ded57ed74973ce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0e81186631349986293ed207fb1a3c2ef91697c08bd9c339762fa68c8263897f"}
[2025-07-03 08:58:29] {"id":32226,"id_user":6735,"id_detail_siswa":6107,"id_detail_siswa_daftar_ulang":5692,"id_log_pembayaran_tagihan_siswa":41467,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41467","tanggal_invoice":"2025-07-03","no_pembayaran":"108242605","nama":"Khadifa azzahra fandiah","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":"2025-07-03 08:57:44"}
[2025-07-03 08:58:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242605","idPelanggan":"108242605","nama":"Khadifa azzahra fandiah","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\/41467"}
[2025-07-03 08:58:37] Payment Request :
[2025-07-03 08:58:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242605","tanggalTransaksi":"20250703085835","idTransaksi":"8401430703085835000451","idTagihan":"Jul\/41467","totalNominal":"2285000","nomorJurnalPembukuan":"8401430703085835000451","checksum":"263f46c75d47d2c85c5c428813c8c1acea9ab7fd","rekeningPembayar":"7777777777777777","checksum256":"8fbeeacc308398e94bc89dff8dea7dc16ec6de5fa22ddd5992cd717018201c5c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2285000}
[2025-07-03 08:58:37] {"id":32226,"id_user":6735,"id_detail_siswa":6107,"id_detail_siswa_daftar_ulang":5692,"id_log_pembayaran_tagihan_siswa":41467,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41467","tanggal_invoice":"2025-07-03","no_pembayaran":"108242605","nama":"Khadifa azzahra fandiah","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":"2025-07-03 08:57:44"}
[2025-07-03 08:58:37] START PAYMENT
[2025-07-03 08:58:39] END PAYMENT
[2025-07-03 08:58:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242605","idPelanggan":"108242605","nama":"Khadifa azzahra fandiah","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\/41467"}
[2025-07-03 08:58:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242605","idPelanggan":"108242605","nama":"Khadifa azzahra fandiah","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\/41467"}
[2025-07-03 09:05:28] Inquiry Request :
[2025-07-03 09:05:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010040","tanggalTransaksi":"20250703090527","idTransaksi":"8409380703090527000451","checksum":"8d1ff52b1e0295455451353716385bf3ffb3a0d8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3f70517850c82ca84176ff58c40cacb9e44da5d0fc4001a355ad7994a4158ca1"}
[2025-07-03 09:05:28] {"id":32220,"id_user":4938,"id_detail_siswa":4321,"id_detail_siswa_daftar_ulang":3896,"id_log_pembayaran_tagihan_siswa":41461,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41461","tanggal_invoice":"2025-07-03","no_pembayaran":"423010040","nama":"Habibi Ash Shiddiq","nominal_tagihan":1415000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000 dan Dana Ortu Asuh May 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1415000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-03 08:37:48"}
[2025-07-03 09:05:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","totalNominal":1415000,"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":1415000}],"idTagihan":"Jul\/41461"}
[2025-07-03 09:07:51] Inquiry Request :
[2025-07-03 09:07:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001108232300","tanggalTransaksi":"20250703090750","idTransaksi":"8412200703090750000451","checksum":"cf57c46d4c7fc374579ff4751fc13164467d6910","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"85aae16bf68fe963e9e4e33b500e1f29241cb067d7b9bc673d5823e3933314a8"}
[2025-07-03 09:07:51] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001108232300 not found"}
[2025-07-03 09:16:42] Inquiry Request :
[2025-07-03 09:16:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"421020002","tanggalTransaksi":"20250703021641","idTransaksi":"2723040703021641000451","checksum":"ec1bfe306a8849f1828bb1d86f5d79cb7a6fc9cd","totalNominalInquiry":1,"rekeningPembayar":"5221840969619783","checksum256":"55e8c10b16eab61527888649787d7b08e725c4b58123532346b236db2e6cc764"}
[2025-07-03 09:16:42] {"id":32223,"id_user":1834,"id_detail_siswa":1219,"id_detail_siswa_daftar_ulang":784,"id_log_pembayaran_tagihan_siswa":41464,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41464","tanggal_invoice":"2025-07-03","no_pembayaran":"421020002","nama":"AKIFA BILQIS UFAIRA","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":"2025-07-03 09:15:28"}
[2025-07-03 09:16:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020002","idPelanggan":"421020002","nama":"AKIFA BILQIS UFAIRA","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\/41464"}
[2025-07-03 09:17:27] Payment Request :
[2025-07-03 09:17:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"421020002","tanggalTransaksi":"20250703021724","idTransaksi":"2752960703021724000451","idTagihan":"Jul\/41464","totalNominal":"1335000","nomorJurnalPembukuan":"2752960703021724000451","checksum":"856701d86370cd42d18de23bc7fb2bbe53bb1d3c","rekeningPembayar":"5221840969619783","checksum256":"b46f9f23297ee024536433c3eb5a90fd965943b3e07eca6d3c985ef9675e6f84","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1335000}
[2025-07-03 09:17:27] {"id":32223,"id_user":1834,"id_detail_siswa":1219,"id_detail_siswa_daftar_ulang":784,"id_log_pembayaran_tagihan_siswa":41464,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41464","tanggal_invoice":"2025-07-03","no_pembayaran":"421020002","nama":"AKIFA BILQIS UFAIRA","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":"2025-07-03 09:15:28"}
[2025-07-03 09:17:27] START PAYMENT
[2025-07-03 09:17:28] END PAYMENT
[2025-07-03 09:17:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020002","idPelanggan":"421020002","nama":"AKIFA BILQIS UFAIRA","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\/41464"}
[2025-07-03 09:17:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020002","idPelanggan":"421020002","nama":"AKIFA BILQIS UFAIRA","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\/41464"}
[2025-07-03 09:22:10] Inquiry Request :
[2025-07-03 09:22:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"112241183","tanggalTransaksi":"20250703022209","idTransaksi":"2952910703022209000451","checksum":"8187fdf71d0ef6d56f6db3965e93aa5a08a1f02f","totalNominalInquiry":1,"rekeningPembayar":"5221840969619783","checksum256":"5fa377d257916613153b108ac33407d7d30d2d571fc8db6b56afc51205c50858"}
[2025-07-03 09:22:10] {"id":32229,"id_user":7037,"id_detail_siswa":6386,"id_detail_siswa_daftar_ulang":5973,"id_log_pembayaran_tagihan_siswa":41470,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41470","tanggal_invoice":"2025-07-03","no_pembayaran":"112241183","nama":"Athalla Gussalim Tsani","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":"2025-07-03 09:20:55"}
[2025-07-03 09:22:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241183","idPelanggan":"112241183","nama":"Athalla Gussalim Tsani","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41470"}
[2025-07-03 09:22:36] Payment Request :
[2025-07-03 09:22:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"112241183","tanggalTransaksi":"20250703022234","idTransaksi":"2970390703022234000451","idTagihan":"Jul\/41470","totalNominal":"1315000","nomorJurnalPembukuan":"2970390703022234000451","checksum":"73ddef0c64dd3339e845d8b02857865631ba05bf","rekeningPembayar":"5221840969619783","checksum256":"83f499fdd11b1aa20cffba502ed830542b2fb23a221b6708c79799ee7c15dc5f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-03 09:22:36] {"id":32229,"id_user":7037,"id_detail_siswa":6386,"id_detail_siswa_daftar_ulang":5973,"id_log_pembayaran_tagihan_siswa":41470,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41470","tanggal_invoice":"2025-07-03","no_pembayaran":"112241183","nama":"Athalla Gussalim Tsani","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":"2025-07-03 09:20:55"}
[2025-07-03 09:22:36] START PAYMENT
[2025-07-03 09:22:37] END PAYMENT
[2025-07-03 09:22:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241183","idPelanggan":"112241183","nama":"Athalla Gussalim Tsani","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41470"}
[2025-07-03 09:22:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241183","idPelanggan":"112241183","nama":"Athalla Gussalim Tsani","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41470"}
[2025-07-03 10:16:28] Inquiry Request :
[2025-07-03 10:16:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242632","tanggalTransaksi":"20250703101627","idTransaksi":"8493340703101627000451","checksum":"1008b780d713d9a2e5e1e38ef0f51a4e5951230f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aaa95e815ced700e49d89da3ef73e36574af3e04beb547e051f209a6ea05df40"}
[2025-07-03 10:16:28] {"id":32236,"id_user":7716,"id_detail_siswa":7038,"id_detail_siswa_daftar_ulang":6625,"id_log_pembayaran_tagihan_siswa":41477,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41477","tanggal_invoice":"2025-07-03","no_pembayaran":"108242632","nama":"khanza nadjaka putri","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":"2025-07-03 10:14:45"}
[2025-07-03 10:16:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242632","idPelanggan":"108242632","nama":"khanza nadjaka putri","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\/41477"}
[2025-07-03 10:16:40] Payment Request :
[2025-07-03 10:16:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242632","tanggalTransaksi":"20250703101638","idTransaksi":"8493630703101638000451","idTagihan":"Jul\/41477","totalNominal":"2285000","nomorJurnalPembukuan":"8493630703101638000451","checksum":"0826731f1c1d310afbc36a95646c4f7a751c4916","rekeningPembayar":"7777777777777777","checksum256":"3afdbff18717d771b9d52809c36e742c8043acf876c22a2cd0f9c00dfc6be46a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2285000}
[2025-07-03 10:16:40] {"id":32236,"id_user":7716,"id_detail_siswa":7038,"id_detail_siswa_daftar_ulang":6625,"id_log_pembayaran_tagihan_siswa":41477,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41477","tanggal_invoice":"2025-07-03","no_pembayaran":"108242632","nama":"khanza nadjaka putri","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":"2025-07-03 10:14:45"}
[2025-07-03 10:16:40] START PAYMENT
[2025-07-03 10:16:41] END PAYMENT
[2025-07-03 10:16:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242632","idPelanggan":"108242632","nama":"khanza nadjaka putri","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\/41477"}
[2025-07-03 10:16:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242632","idPelanggan":"108242632","nama":"khanza nadjaka putri","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\/41477"}
[2025-07-03 10:17:32] Inquiry Request :
[2025-07-03 10:17:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010040","tanggalTransaksi":"20250703101731","idTransaksi":"8494820703101731000451","checksum":"fa66b7b5563a8c4d25ea759d5c7708e005f034a8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c45d908baf502654d8a0423deebdfe8d9af840dd3a10a62aa8710eb644de63b6"}
[2025-07-03 10:17:32] {"id":32220,"id_user":4938,"id_detail_siswa":4321,"id_detail_siswa_daftar_ulang":3896,"id_log_pembayaran_tagihan_siswa":41461,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41461","tanggal_invoice":"2025-07-03","no_pembayaran":"423010040","nama":"Habibi Ash Shiddiq","nominal_tagihan":1415000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000 dan Dana Ortu Asuh May 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1415000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-03 08:37:48"}
[2025-07-03 10:17:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","totalNominal":1415000,"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":1415000}],"idTagihan":"Jul\/41461"}
[2025-07-03 10:17:41] Payment Request :
[2025-07-03 10:17:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010040","tanggalTransaksi":"20250703101739","idTransaksi":"8494960703101739000451","idTagihan":"Jul\/41461","totalNominal":"1415000","nomorJurnalPembukuan":"8494960703101739000451","checksum":"85960d71b6409a23848e2e06297ca16dd68cb941","rekeningPembayar":"7777777777777777","checksum256":"a2df0868aa426e1988e0ab718a86fb970936b9452b28698b0cfd173b63a6efa6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1415000}
[2025-07-03 10:17:41] {"id":32220,"id_user":4938,"id_detail_siswa":4321,"id_detail_siswa_daftar_ulang":3896,"id_log_pembayaran_tagihan_siswa":41461,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41461","tanggal_invoice":"2025-07-03","no_pembayaran":"423010040","nama":"Habibi Ash Shiddiq","nominal_tagihan":1415000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000 dan Dana Ortu Asuh May 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1415000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-03 08:37:48"}
[2025-07-03 10:17:41] START PAYMENT
[2025-07-03 10:17:42] END PAYMENT
[2025-07-03 10:17:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","totalNominal":1415000,"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":1415000}],"idTagihan":"Jul\/41461"}
[2025-07-03 10:17:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","totalNominal":1415000,"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":1415000}],"idTagihan":"Jul\/41461"}
[2025-07-03 10:18:21] Inquiry Request :
[2025-07-03 10:18:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242594","tanggalTransaksi":"20250703031820","idTransaksi":"8185250703031820000451","checksum":"4b55b3fd117408bcbcc618ceffa098f0ecec3a12","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6cd3ec6230fe7416a8fca165dd1372055a71d55c64c94a02eaa9ddb6ec0f38ba"}
[2025-07-03 10:18:21] {"id":32238,"id_user":6489,"id_detail_siswa":5860,"id_detail_siswa_daftar_ulang":5445,"id_log_pembayaran_tagihan_siswa":41479,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41479","tanggal_invoice":"2025-07-03","no_pembayaran":"108242594","nama":"Avivah","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":"2025-07-03 10:16:20"}
[2025-07-03 10:18:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242594","idPelanggan":"108242594","nama":"Avivah","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\/41479"}
[2025-07-03 10:18:30] Payment Request :
[2025-07-03 10:18:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242594","tanggalTransaksi":"20250703031827","idTransaksi":"8187340703031827000451","idTagihan":"Jul\/41479","totalNominal":"2285000","nomorJurnalPembukuan":"8187340703031827000451","checksum":"4b7f2e984d46a4dd11ceedc8d1bf9cdcca3975c6","rekeningPembayar":"7777777777777777","checksum256":"871b4e76b181e2d641834bdb96c1f481cccce8989c7da7177121aefe4b8f502d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2285000}
[2025-07-03 10:18:30] {"id":32238,"id_user":6489,"id_detail_siswa":5860,"id_detail_siswa_daftar_ulang":5445,"id_log_pembayaran_tagihan_siswa":41479,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41479","tanggal_invoice":"2025-07-03","no_pembayaran":"108242594","nama":"Avivah","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":"2025-07-03 10:16:20"}
[2025-07-03 10:18:30] START PAYMENT
[2025-07-03 10:18:31] END PAYMENT
[2025-07-03 10:18:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242594","idPelanggan":"108242594","nama":"Avivah","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\/41479"}
[2025-07-03 10:18:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242594","idPelanggan":"108242594","nama":"Avivah","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\/41479"}
[2025-07-03 10:20:07] Inquiry Request :
[2025-07-03 10:20:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"523020021","tanggalTransaksi":"20250703032006","idTransaksi":"5525790703032006000451","checksum":"54915cee46c34888838fc3b5a86efef645d6679b","totalNominalInquiry":0,"rekeningPembayar":"6032989910588812","checksum256":"6ca923e1bdb199480b56b1585ed9eb47db698326c7a6736849affa3b47bc15de"}
[2025-07-03 10:20:07] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-07-03 10:21:57] Inquiry Request :
[2025-07-03 10:21:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010085","tanggalTransaksi":"20250703032157","idTransaksi":"8254060703032157000451","checksum":"7e718e50a10c1a1779184281898004bb3ebcb048","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"80d1cb46816bd6583d1e79994023a9f2f42aa18a0f3cd6b0924ad587089c852a"}
[2025-07-03 10:21:58] {"id":32240,"id_user":4940,"id_detail_siswa":4323,"id_detail_siswa_daftar_ulang":3898,"id_log_pembayaran_tagihan_siswa":41481,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41481","tanggal_invoice":"2025-07-03","no_pembayaran":"423010085","nama":"Abdurrahman","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-03 10:20:11"}
[2025-07-03 10:21:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010085","idPelanggan":"423010085","nama":"Abdurrahman","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41481"}
[2025-07-03 10:22:10] Inquiry Request :
[2025-07-03 10:22:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"523020021","tanggalTransaksi":"20250703032209","idTransaksi":"5616550703032209000451","checksum":"1991ac5bfb5634f94c4739d679832b0b355c4dbc","totalNominalInquiry":0,"rekeningPembayar":"6032989910588812","checksum256":"56e90a1e7253d505a9a331c2d2192a884ee25551473b451979a67871a2297bf6"}
[2025-07-03 10:22:10] {"id":32239,"id_user":5186,"id_detail_siswa":4569,"id_detail_siswa_daftar_ulang":4145,"id_log_pembayaran_tagihan_siswa":41480,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41480","tanggal_invoice":"2025-07-03","no_pembayaran":"523020021","nama":"Ruqayyah Hasna Nabilah","nominal_tagihan":1565000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000 dan Dana Ortu Asuh August 2024 - December 2024 sebanyak: 250000. Total bayar adalah sebanyak: 1565000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-03 10:17:59"}
[2025-07-03 10:22:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020021","idPelanggan":"523020021","nama":"Ruqayyah Hasna Nabilah","totalNominal":1565000,"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":1565000}],"idTagihan":"Jul\/41480"}
[2025-07-03 10:22:14] Payment Request :
[2025-07-03 10:22:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010085","tanggalTransaksi":"20250703032211","idTransaksi":"8258430703032211000451","idTagihan":"Jul\/41481","totalNominal":"1315000","nomorJurnalPembukuan":"8258430703032211000451","checksum":"f6d07f3234cefd19e91acf92339f253fc6f15a8f","rekeningPembayar":"7777777777777777","checksum256":"a3b5b2561c6b034939f86cdf3ca210f488180ec4a2561907e2e11672717088c9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-03 10:22:14] {"id":32240,"id_user":4940,"id_detail_siswa":4323,"id_detail_siswa_daftar_ulang":3898,"id_log_pembayaran_tagihan_siswa":41481,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41481","tanggal_invoice":"2025-07-03","no_pembayaran":"423010085","nama":"Abdurrahman","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-03 10:20:11"}
[2025-07-03 10:22:14] START PAYMENT
[2025-07-03 10:22:15] END PAYMENT
[2025-07-03 10:22:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010085","idPelanggan":"423010085","nama":"Abdurrahman","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41481"}
[2025-07-03 10:22:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010085","idPelanggan":"423010085","nama":"Abdurrahman","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41481"}
[2025-07-03 10:23:15] Payment Request :
[2025-07-03 10:23:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"523020021","tanggalTransaksi":"20250703032313","idTransaksi":"5664680703032313000451","idTagihan":"Jul\/41480","totalNominal":"1565000","nomorJurnalPembukuan":"5664680703032313000451","checksum":"94edbb8673201f50d95bb782bfb3bae0d1caa9cd","rekeningPembayar":"6032989910588812","checksum256":"6720ce4ff0f07a7e0f45d2dacc940754304cb3419240afb7ef834291870c7e72","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1565000}
[2025-07-03 10:23:15] {"id":32239,"id_user":5186,"id_detail_siswa":4569,"id_detail_siswa_daftar_ulang":4145,"id_log_pembayaran_tagihan_siswa":41480,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41480","tanggal_invoice":"2025-07-03","no_pembayaran":"523020021","nama":"Ruqayyah Hasna Nabilah","nominal_tagihan":1565000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000 dan Dana Ortu Asuh August 2024 - December 2024 sebanyak: 250000. Total bayar adalah sebanyak: 1565000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-03 10:17:59"}
[2025-07-03 10:23:15] START PAYMENT
[2025-07-03 10:23:17] END PAYMENT
[2025-07-03 10:23:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020021","idPelanggan":"523020021","nama":"Ruqayyah Hasna Nabilah","totalNominal":1565000,"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":1565000}],"idTagihan":"Jul\/41480"}
[2025-07-03 10:23:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020021","idPelanggan":"523020021","nama":"Ruqayyah Hasna Nabilah","totalNominal":1565000,"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":1565000}],"idTagihan":"Jul\/41480"}
[2025-07-03 10:44:24] Inquiry Request :
[2025-07-03 10:44:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4203020086","tanggalTransaksi":"20250703034423","idTransaksi":"8731450703034423000451","checksum":"5450821a6bed22e5071afd154dc112805a5d74bb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"be836e6ac1c2d2543040727e1ce7db97eecedda44431ba7ce094da0317064e4b"}
[2025-07-03 10:44:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 4203020086 not found"}
[2025-07-03 10:45:32] Inquiry Request :
[2025-07-03 10:45:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4203020086","tanggalTransaksi":"20250703034531","idTransaksi":"8753930703034531000451","checksum":"993121978481fb4911ed7348ccbf435ee2455be2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1a86e2f6e75ac04200ea5a58317d482ec3567ae8fc076dd8c77691006ae0d1a0"}
[2025-07-03 10:45:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 4203020086 not found"}
[2025-07-03 10:48:13] Inquiry Request :
[2025-07-03 10:48:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11454203020086","tanggalTransaksi":"20250703034812","idTransaksi":"8807370703034812000451","checksum":"2ed59167b0b9943a73106dcecd6ed28bcf15be5d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"79e46995216a919a90710a861baba9074cf832dc74f2eff25946d8e7e26499b2"}
[2025-07-03 10:48:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11454203020086 not found"}
[2025-07-03 10:49:38] Inquiry Request :
[2025-07-03 10:49:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4203020086","tanggalTransaksi":"20250703034937","idTransaksi":"8835380703034937000451","checksum":"fbc44ce61210625b6890446177caab722d4008e4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ec6a112573b4c8e0a6437231531435d46e2a29cfbc0a90f4edd42a797f47cb15"}
[2025-07-03 10:49:38] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 4203020086 not found"}
[2025-07-03 10:51:16] Inquiry Request :
[2025-07-03 10:51:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020003","tanggalTransaksi":"20250703035115","idTransaksi":"8866590703035115000451","checksum":"8dc7096a3628509b0a0336500c75cdc5b1a76f80","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0cd2b388508e74ad00c9a0298346b8d9472ed7f4a55e91253d109d792a69d88c"}
[2025-07-03 10:51:16] {"id":32246,"id_user":1523,"id_detail_siswa":994,"id_detail_siswa_daftar_ulang":601,"id_log_pembayaran_tagihan_siswa":41487,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41487","tanggal_invoice":"2025-07-03","no_pembayaran":"522020003","nama":"Afifah Ayudia Khairunnisa","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-03 10:48:13"}
[2025-07-03 10:51:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020003","idPelanggan":"522020003","nama":"Afifah Ayudia Khairunnisa","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41487"}
[2025-07-03 10:51:24] Payment Request :
[2025-07-03 10:51:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020003","tanggalTransaksi":"20250703035121","idTransaksi":"8868570703035121000451","idTagihan":"Jul\/41487","totalNominal":"1315000","nomorJurnalPembukuan":"8868570703035121000451","checksum":"316233fba1a33a4b0abb15662fe3b09fac7b06b5","rekeningPembayar":"7777777777777777","checksum256":"d6c0a800ca87497fc00628f4f8200cdcdd76bcc9777565d0e9a92ee4f6f36da9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-03 10:51:24] {"id":32246,"id_user":1523,"id_detail_siswa":994,"id_detail_siswa_daftar_ulang":601,"id_log_pembayaran_tagihan_siswa":41487,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41487","tanggal_invoice":"2025-07-03","no_pembayaran":"522020003","nama":"Afifah Ayudia Khairunnisa","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-03 10:48:13"}
[2025-07-03 10:51:24] START PAYMENT
[2025-07-03 10:51:26] END PAYMENT
[2025-07-03 10:51:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020003","idPelanggan":"522020003","nama":"Afifah Ayudia Khairunnisa","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41487"}
[2025-07-03 10:51:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020003","idPelanggan":"522020003","nama":"Afifah Ayudia Khairunnisa","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41487"}
[2025-07-03 10:52:45] Inquiry Request :
[2025-07-03 10:52:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI C0027001 0451400000014","nomorPembayaran":"112251348","tanggalTransaksi":"20250703035244","idTransaksi":"6995190703035244000451","checksum":"3ecbf533aa9eda1d89be51fa8634a95971fd8624","totalNominalInquiry":0,"rekeningPembayar":"6034948879155478","checksum256":"e2fbb1513043e2569e52b6cc5e43a1e26a965dda8c845b74dc89aaf0665e8969"}
[2025-07-03 10:52:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-03 10:53:39] Inquiry Request :
[2025-07-03 10:53:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI C0027001 0451400000014","nomorPembayaran":"112251348","tanggalTransaksi":"20250703035336","idTransaksi":"7035130703035336000451","checksum":"cde1bf7af382542dfa2c59d4a5357465220c497b","totalNominalInquiry":0,"rekeningPembayar":"6034948879155478","checksum256":"8e75b9de269450f47da1ec105b732e5a34fc00c36c81aee99d231229014aca74"}
[2025-07-03 10:53:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-03 10:54:24] Inquiry Request :
[2025-07-03 10:54:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010015","tanggalTransaksi":"20250703035423","idTransaksi":"8929480703035423000451","checksum":"c71a2526ec018504197ba060a5cee4d0a6653b19","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1d68d3be9bef185638baa021a2a6d31923b029254b0c92aefd11924a6b80eacd"}
[2025-07-03 10:54:24] {"id":32247,"id_user":2403,"id_detail_siswa":1788,"id_detail_siswa_daftar_ulang":1353,"id_log_pembayaran_tagihan_siswa":41488,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41488","tanggal_invoice":"2025-07-03","no_pembayaran":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","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":"2025-07-03 10:53:50"}
[2025-07-03 10:54:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010015","idPelanggan":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","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\/41488"}
[2025-07-03 10:54:29] Payment Request :
[2025-07-03 10:54:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010015","tanggalTransaksi":"20250703035427","idTransaksi":"8931010703035427000451","idTagihan":"Jul\/41488","totalNominal":"1335000","nomorJurnalPembukuan":"8931010703035427000451","checksum":"20763990bf22a65a6bd14066b3708d9002bddd9f","rekeningPembayar":"7777777777777777","checksum256":"a66aa22f3dc46eb7cba7fe94bea0873efb478e68ae21f2ac918e11da0a09903e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1335000}
[2025-07-03 10:54:29] {"id":32247,"id_user":2403,"id_detail_siswa":1788,"id_detail_siswa_daftar_ulang":1353,"id_log_pembayaran_tagihan_siswa":41488,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41488","tanggal_invoice":"2025-07-03","no_pembayaran":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","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":"2025-07-03 10:53:50"}
[2025-07-03 10:54:29] START PAYMENT
[2025-07-03 10:54:30] END PAYMENT
[2025-07-03 10:54:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010015","idPelanggan":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","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\/41488"}
[2025-07-03 10:54:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010015","idPelanggan":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","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\/41488"}
[2025-07-03 10:54:43] Inquiry Request :
[2025-07-03 10:54:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI C0027001 0451400000014","nomorPembayaran":"112251348","tanggalTransaksi":"20250703035442","idTransaksi":"7084510703035442000451","checksum":"c49cc27020dea9178d7e48ef2ade3fd4b39cd377","totalNominalInquiry":0,"rekeningPembayar":"6034948879155478","checksum256":"b623242d917bd2abfdee5808df553b32161870a6838f4eb4343d6a4d08dc1417"}
[2025-07-03 10:54:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-03 10:58:32] Inquiry Request :
[2025-07-03 10:58:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020086","tanggalTransaksi":"20250703035827","idTransaksi":"9010170703035827000451","checksum":"12fe766a08ddabd20b545e1b3dde5c5d4b055566","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9cd584624e563f18111b26b4c93452e6214654764b4de488ba3b9a90479d1667"}
[2025-07-03 10:58:32] {"id":32243,"id_user":4934,"id_detail_siswa":4317,"id_detail_siswa_daftar_ulang":3892,"id_log_pembayaran_tagihan_siswa":41484,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41484","tanggal_invoice":"2025-07-03","no_pembayaran":"423020086","nama":"Nurul Aisyah Humairah","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 700000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-03 10:32:27"}
[2025-07-03 10:58:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020086","idPelanggan":"423020086","nama":"Nurul Aisyah Humairah","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 700000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Jul\/41484"}
[2025-07-03 10:58:45] Payment Request :
[2025-07-03 10:58:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020086","tanggalTransaksi":"20250703035842","idTransaksi":"9015610703035842000451","idTagihan":"Jul\/41484","totalNominal":"700000","nomorJurnalPembukuan":"9015610703035842000451","checksum":"3c00180ecc53604eadb9b20e01c2fe922c4306ae","rekeningPembayar":"7777777777777777","checksum256":"8ea4670f0fe005a02234ce6b8149ffec2207b220d0a5f66ece1c9fc002db9798","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-07-03 10:58:45] {"id":32243,"id_user":4934,"id_detail_siswa":4317,"id_detail_siswa_daftar_ulang":3892,"id_log_pembayaran_tagihan_siswa":41484,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41484","tanggal_invoice":"2025-07-03","no_pembayaran":"423020086","nama":"Nurul Aisyah Humairah","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 700000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-03 10:32:27"}
[2025-07-03 10:58:45] START PAYMENT
[2025-07-03 10:58:47] END PAYMENT
[2025-07-03 10:58:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020086","idPelanggan":"423020086","nama":"Nurul Aisyah Humairah","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 700000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Jul\/41484"}
[2025-07-03 10:58:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020086","idPelanggan":"423020086","nama":"Nurul Aisyah Humairah","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 700000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Jul\/41484"}
[2025-07-03 11:12:01] Inquiry Request :
[2025-07-03 11:12:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010036","tanggalTransaksi":"20250703111159","idTransaksi":"8551100703111159000451","checksum":"7935449d5ecb63966fe305f6a72237efb91b3078","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e62375efbbc68a1aa1df10bc86146ff034f31cd7ea19a1e79bd937f280fb4a18"}
[2025-07-03 11:12:01] {"id":32251,"id_user":1811,"id_detail_siswa":1196,"id_detail_siswa_daftar_ulang":761,"id_log_pembayaran_tagihan_siswa":41492,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41492","tanggal_invoice":"2025-07-03","no_pembayaran":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","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":"2025-07-03 11:11:39"}
[2025-07-03 11:12:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010036","idPelanggan":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","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\/41492"}
[2025-07-03 11:12:11] Payment Request :
[2025-07-03 11:12:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010036","tanggalTransaksi":"20250703111210","idTransaksi":"8551290703111210000451","idTagihan":"Jul\/41492","totalNominal":"1335000","nomorJurnalPembukuan":"8551290703111210000451","checksum":"9988cad30afa7bb9ee890146e1425c965304b7d0","rekeningPembayar":"7777777777777777","checksum256":"778a1104ea2cdc96edf3f770fcb43084325fa52eebcdbc6ee0a39d1a66718c37","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1335000}
[2025-07-03 11:12:11] {"id":32251,"id_user":1811,"id_detail_siswa":1196,"id_detail_siswa_daftar_ulang":761,"id_log_pembayaran_tagihan_siswa":41492,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41492","tanggal_invoice":"2025-07-03","no_pembayaran":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","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":"2025-07-03 11:11:39"}
[2025-07-03 11:12:11] START PAYMENT
[2025-07-03 11:12:12] END PAYMENT
[2025-07-03 11:12:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010036","idPelanggan":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","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\/41492"}
[2025-07-03 11:12:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010036","idPelanggan":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","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\/41492"}
[2025-07-03 11:23:27] Inquiry Request :
[2025-07-03 11:23:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"422010064","tanggalTransaksi":"20250703042326","idTransaksi":"8365640703042326000451","checksum":"96a96628c9e96ac053ef13e49c351931ab4e6916","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"c983ee5d928f6837da06d386ca4168c0bf00ccbe3eeb79f9b6b0add0c2d09ee8"}
[2025-07-03 11:23:27] {"id":32253,"id_user":550,"id_detail_siswa":386,"id_detail_siswa_daftar_ulang":555,"id_log_pembayaran_tagihan_siswa":41494,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41494","tanggal_invoice":"2025-07-03","no_pembayaran":"422010064","nama":"Ubay Abdurrahman Ritonga","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":"2025-07-03 11:22:24"}
[2025-07-03 11:23:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010064","idPelanggan":"422010064","nama":"Ubay Abdurrahman Ritonga","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41494"}
[2025-07-03 11:24:17] Inquiry Request :
[2025-07-03 11:24:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"422010064","tanggalTransaksi":"20250703042416","idTransaksi":"8401410703042416000451","checksum":"da17fbb43f0b00b56df26ae0c2fc61f60db1f731","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"1e7418aa5e6632eca3f166d12f311063e1fa51359c849a473b40bd2efb26ca3a"}
[2025-07-03 11:24:17] {"id":32253,"id_user":550,"id_detail_siswa":386,"id_detail_siswa_daftar_ulang":555,"id_log_pembayaran_tagihan_siswa":41494,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41494","tanggal_invoice":"2025-07-03","no_pembayaran":"422010064","nama":"Ubay Abdurrahman Ritonga","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":"2025-07-03 11:22:24"}
[2025-07-03 11:24:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010064","idPelanggan":"422010064","nama":"Ubay Abdurrahman Ritonga","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41494"}
[2025-07-03 11:24:29] Payment Request :
[2025-07-03 11:24:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"422010064","tanggalTransaksi":"20250703042426","idTransaksi":"8408450703042426000451","idTagihan":"Jul\/41494","totalNominal":"1315000","nomorJurnalPembukuan":"8408450703042426000451","checksum":"47d46deb6af69703147578404fc009427127974f","rekeningPembayar":"6010043330000019","checksum256":"64124e335873c09d93f1481b7be31a40946f47531bc6f46033cf950d96305578","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-03 11:24:29] {"id":32253,"id_user":550,"id_detail_siswa":386,"id_detail_siswa_daftar_ulang":555,"id_log_pembayaran_tagihan_siswa":41494,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41494","tanggal_invoice":"2025-07-03","no_pembayaran":"422010064","nama":"Ubay Abdurrahman Ritonga","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":"2025-07-03 11:22:24"}
[2025-07-03 11:24:29] START PAYMENT
[2025-07-03 11:24:31] END PAYMENT
[2025-07-03 11:24:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010064","idPelanggan":"422010064","nama":"Ubay Abdurrahman Ritonga","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41494"}
[2025-07-03 11:24:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010064","idPelanggan":"422010064","nama":"Ubay Abdurrahman Ritonga","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41494"}
[2025-07-03 11:30:04] Inquiry Request :
[2025-07-03 11:30:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020005","tanggalTransaksi":"20250703043003","idTransaksi":"9644160703043003000451","checksum":"ebab13766e63d58abf17713032603068ba5cf840","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8e60b6745c74c4d1d37f44367e7d206db095a2be67088b607337dbffc8da16bf"}
[2025-07-03 11:30:04] {"id":32255,"id_user":4646,"id_detail_siswa":4029,"id_detail_siswa_daftar_ulang":3601,"id_log_pembayaran_tagihan_siswa":41496,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41496","tanggal_invoice":"2025-07-03","no_pembayaran":"423020005","nama":"ALFIANA ZUNAIRA","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":"2025-07-03 11:28:05"}
[2025-07-03 11:30:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020005","idPelanggan":"423020005","nama":"ALFIANA ZUNAIRA","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41496"}
[2025-07-03 11:30:18] Payment Request :
[2025-07-03 11:30:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020005","tanggalTransaksi":"20250703043016","idTransaksi":"9648700703043016000451","idTagihan":"Jul\/41496","totalNominal":"1315000","nomorJurnalPembukuan":"9648700703043016000451","checksum":"8668e55118451cb1156eafbafd9dab8a64f6872d","rekeningPembayar":"7777777777777777","checksum256":"88230435edfec6934379600d4fccefb1cebbb215f40f5a7f3a783cdd8cfb8e00","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-03 11:30:18] {"id":32255,"id_user":4646,"id_detail_siswa":4029,"id_detail_siswa_daftar_ulang":3601,"id_log_pembayaran_tagihan_siswa":41496,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41496","tanggal_invoice":"2025-07-03","no_pembayaran":"423020005","nama":"ALFIANA ZUNAIRA","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":"2025-07-03 11:28:05"}
[2025-07-03 11:30:18] START PAYMENT
[2025-07-03 11:30:20] END PAYMENT
[2025-07-03 11:30:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020005","idPelanggan":"423020005","nama":"ALFIANA ZUNAIRA","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41496"}
[2025-07-03 11:30:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020005","idPelanggan":"423020005","nama":"ALFIANA ZUNAIRA","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41496"}
[2025-07-03 11:35:30] Inquiry Request :
[2025-07-03 11:35:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020023","tanggalTransaksi":"20250703043529","idTransaksi":"9754900703043529000451","checksum":"582f54338710c911fa4489e1e556bc0a3cb0d9df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8f3a09089ed1cb14f47f6e638dbbfb50ebb87e9a297bd380150ece7da21fae8e"}
[2025-07-03 11:35:30] {"id":32256,"id_user":5516,"id_detail_siswa":4899,"id_detail_siswa_daftar_ulang":4478,"id_log_pembayaran_tagihan_siswa":41497,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41497","tanggal_invoice":"2025-07-03","no_pembayaran":"523020023","nama":"Sarah anami yusra","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":"2025-07-03 11:34:40"}
[2025-07-03 11:35:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020023","idPelanggan":"523020023","nama":"Sarah anami yusra","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41497"}
[2025-07-03 11:35:35] Payment Request :
[2025-07-03 11:35:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020023","tanggalTransaksi":"20250703043533","idTransaksi":"9756060703043533000451","idTagihan":"Jul\/41497","totalNominal":"1315000","nomorJurnalPembukuan":"9756060703043533000451","checksum":"86a70d8bd67a74bf47d37773465f01d9169f0210","rekeningPembayar":"7777777777777777","checksum256":"455ca6c15396e00f3e32488c791efd20c9793ea4211ac8613281c127cda847bf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-03 11:35:35] {"id":32256,"id_user":5516,"id_detail_siswa":4899,"id_detail_siswa_daftar_ulang":4478,"id_log_pembayaran_tagihan_siswa":41497,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41497","tanggal_invoice":"2025-07-03","no_pembayaran":"523020023","nama":"Sarah anami yusra","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":"2025-07-03 11:34:40"}
[2025-07-03 11:35:35] START PAYMENT
[2025-07-03 11:35:36] END PAYMENT
[2025-07-03 11:35:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020023","idPelanggan":"523020023","nama":"Sarah anami yusra","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41497"}
[2025-07-03 11:35:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020023","idPelanggan":"523020023","nama":"Sarah anami yusra","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41497"}
[2025-07-03 11:39:47] Inquiry Request :
[2025-07-03 11:39:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010010","tanggalTransaksi":"20250703043946","idTransaksi":"9840630703043946000451","checksum":"6fe7d536038ec208988b6499b6ab82f2fff7f398","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"632cb2939811f02fa556faa6df7ab02534e0c05496ac6b87600d9f09c24be8e6"}
[2025-07-03 11:39:47] {"id":32257,"id_user":2429,"id_detail_siswa":1814,"id_detail_siswa_daftar_ulang":1379,"id_log_pembayaran_tagihan_siswa":41498,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41498","tanggal_invoice":"2025-07-03","no_pembayaran":"520010010","nama":"DANISH ALFATHIAN YUSRA","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":"2025-07-03 11:38:55"}
[2025-07-03 11:39:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010010","idPelanggan":"520010010","nama":"DANISH ALFATHIAN YUSRA","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\/41498"}
[2025-07-03 11:39:54] Payment Request :
[2025-07-03 11:39:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010010","tanggalTransaksi":"20250703043949","idTransaksi":"9841570703043949000451","idTagihan":"Jul\/41498","totalNominal":"1665000","nomorJurnalPembukuan":"9841570703043949000451","checksum":"8dd57517bc93743f8e2a2c82bd375086a2162d20","rekeningPembayar":"7777777777777777","checksum256":"7b170b2cdc5b0e338d8138ee14017a1e1a7c28afb584a7db589231b8e2ed013b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1665000}
[2025-07-03 11:39:55] {"id":32257,"id_user":2429,"id_detail_siswa":1814,"id_detail_siswa_daftar_ulang":1379,"id_log_pembayaran_tagihan_siswa":41498,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41498","tanggal_invoice":"2025-07-03","no_pembayaran":"520010010","nama":"DANISH ALFATHIAN YUSRA","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":"2025-07-03 11:38:55"}
[2025-07-03 11:39:55] START PAYMENT
[2025-07-03 11:39:55] END PAYMENT
[2025-07-03 11:39:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010010","idPelanggan":"520010010","nama":"DANISH ALFATHIAN YUSRA","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\/41498"}
[2025-07-03 11:39:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010010","idPelanggan":"520010010","nama":"DANISH ALFATHIAN YUSRA","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\/41498"}
[2025-07-03 11:53:52] Inquiry Request :
[2025-07-03 11:53:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020014","tanggalTransaksi":"20250703115351","idTransaksi":"8595950703115351000451","checksum":"ea1971f8c73a2aeb50efa5dc510852c81c4e2e86","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2cc30bdcb9797c00a1b3dc28e4c9ccf8782f0fce9e612926cc9dc08a9cf9125d"}
[2025-07-03 11:53:52] {"id":32260,"id_user":1846,"id_detail_siswa":1231,"id_detail_siswa_daftar_ulang":796,"id_log_pembayaran_tagihan_siswa":41501,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41501","tanggal_invoice":"2025-07-03","no_pembayaran":"421020014","nama":"KHANSA NAMEERA ARFKA","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":"2025-07-03 11:49:24"}
[2025-07-03 11:53:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020014","idPelanggan":"421020014","nama":"KHANSA NAMEERA ARFKA","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\/41501"}
[2025-07-03 11:54:02] Payment Request :
[2025-07-03 11:54:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020014","tanggalTransaksi":"20250703115400","idTransaksi":"8596080703115400000451","idTagihan":"Jul\/41501","totalNominal":"1335000","nomorJurnalPembukuan":"8596080703115400000451","checksum":"07bf2c06c3ef98bed8137d0e9ff63d774cbe9e96","rekeningPembayar":"7777777777777777","checksum256":"30a137d48e44acd2a74951867a48cce4cc84f99f397eacf2884dfd88d7cd0389","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1335000}
[2025-07-03 11:54:02] {"id":32260,"id_user":1846,"id_detail_siswa":1231,"id_detail_siswa_daftar_ulang":796,"id_log_pembayaran_tagihan_siswa":41501,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41501","tanggal_invoice":"2025-07-03","no_pembayaran":"421020014","nama":"KHANSA NAMEERA ARFKA","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":"2025-07-03 11:49:24"}
[2025-07-03 11:54:02] START PAYMENT
[2025-07-03 11:54:03] END PAYMENT
[2025-07-03 11:54:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020014","idPelanggan":"421020014","nama":"KHANSA NAMEERA ARFKA","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\/41501"}
[2025-07-03 11:54:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020014","idPelanggan":"421020014","nama":"KHANSA NAMEERA ARFKA","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\/41501"}
[2025-07-03 12:00:18] Inquiry Request :
[2025-07-03 12:00:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010031","tanggalTransaksi":"20250703120018","idTransaksi":"8602560703120018000451","checksum":"968502422fb972f4e387c1ce96c65ff88477fedb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a36f226c5571e6604f7e6dd301d787e969c0740975f1f73220424ec94ad96056"}
[2025-07-03 12:00:19] {"id":32258,"id_user":342,"id_detail_siswa":225,"id_detail_siswa_daftar_ulang":97,"id_log_pembayaran_tagihan_siswa":41499,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41499","tanggal_invoice":"2025-07-03","no_pembayaran":"722010031","nama":"Abdul Aziz Dermawan","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":"2025-07-03 11:40:35"}
[2025-07-03 12:00:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010031","idPelanggan":"722010031","nama":"Abdul Aziz Dermawan","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\/41499"}
[2025-07-03 12:00:34] Payment Request :
[2025-07-03 12:00:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010031","tanggalTransaksi":"20250703120032","idTransaksi":"8602850703120032000451","idTagihan":"Jul\/41499","totalNominal":"3000000","nomorJurnalPembukuan":"8602850703120032000451","checksum":"41b5dc6c1c990e1f4bfe360879b5b3b56c3f356d","rekeningPembayar":"7777777777777777","checksum256":"fcab57ad0fbf2b87f7ea360b2e691e3ee54e498440dd5af52d9ade548e6991a6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3000000}
[2025-07-03 12:00:34] {"id":32258,"id_user":342,"id_detail_siswa":225,"id_detail_siswa_daftar_ulang":97,"id_log_pembayaran_tagihan_siswa":41499,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41499","tanggal_invoice":"2025-07-03","no_pembayaran":"722010031","nama":"Abdul Aziz Dermawan","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":"2025-07-03 11:40:35"}
[2025-07-03 12:00:34] START PAYMENT
[2025-07-03 12:00:35] END PAYMENT
[2025-07-03 12:00:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010031","idPelanggan":"722010031","nama":"Abdul Aziz Dermawan","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\/41499"}
[2025-07-03 12:00:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010031","idPelanggan":"722010031","nama":"Abdul Aziz Dermawan","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\/41499"}
[2025-07-03 12:28:38] Inquiry Request :
[2025-07-03 12:28:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"421010004","tanggalTransaksi":"20250703052828","idTransaksi":"1013140703052828000451","checksum":"00b3bc33eee30a06ea1c3babc351e86eb9ee0db1","totalNominalInquiry":0,"rekeningPembayar":"6032989914980897","checksum256":"d63db55df038d6aac4ca74edc2f8deea1115dbf406afd0113e3f4dbeb90db708"}
[2025-07-03 12:28:38] {"id":32264,"id_user":1772,"id_detail_siswa":1157,"id_detail_siswa_daftar_ulang":718,"id_log_pembayaran_tagihan_siswa":41505,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41505","tanggal_invoice":"2025-07-03","no_pembayaran":"421010004","nama":"ABYAN RADHITYA ROMANDA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-03 12:27:17"}
[2025-07-03 12:28:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010004","idPelanggan":"421010004","nama":"ABYAN RADHITYA ROMANDA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jul\/41505"}
[2025-07-03 12:29:06] Payment Request :
[2025-07-03 12:29:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"421010004","tanggalTransaksi":"20250703052903","idTransaksi":"1035630703052903000451","idTagihan":"Jul\/41505","totalNominal":"400000","nomorJurnalPembukuan":"1035630703052903000451","checksum":"cb4f77434e34abc476cb7efe69ac496534307fd5","rekeningPembayar":"6032989914980897","checksum256":"140057cf095165d497cebb1788cb8038fa992ddfe22c7f7730a40bf655e1a828","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-07-03 12:29:07] {"id":32264,"id_user":1772,"id_detail_siswa":1157,"id_detail_siswa_daftar_ulang":718,"id_log_pembayaran_tagihan_siswa":41505,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41505","tanggal_invoice":"2025-07-03","no_pembayaran":"421010004","nama":"ABYAN RADHITYA ROMANDA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-03 12:27:17"}
[2025-07-03 12:29:07] START PAYMENT
[2025-07-03 12:29:08] END PAYMENT
[2025-07-03 12:29:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010004","idPelanggan":"421010004","nama":"ABYAN RADHITYA ROMANDA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jul\/41505"}
[2025-07-03 12:29:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010004","idPelanggan":"421010004","nama":"ABYAN RADHITYA ROMANDA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jul\/41505"}
[2025-07-03 12:40:43] Inquiry Request :
[2025-07-03 12:40:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010023","tanggalTransaksi":"20250703054037","idTransaksi":"1068600703054037000451","checksum":"e4405f4ab215334d5c5c1705e6705ccedb2ca8b3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8091edcd03ce6b643aa88f7b93dc1d30d131115eb2fd8099789f0bf9d92d71df"}
[2025-07-03 12:40:43] {"id":32268,"id_user":2442,"id_detail_siswa":1827,"id_detail_siswa_daftar_ulang":1392,"id_log_pembayaran_tagihan_siswa":41509,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41509","tanggal_invoice":"2025-07-03","no_pembayaran":"520010023","nama":"RAFI PRATAMA FIRLI","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":"2025-07-03 12:34:25"}
[2025-07-03 12:40:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010023","idPelanggan":"520010023","nama":"RAFI PRATAMA FIRLI","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\/41509"}
[2025-07-03 12:41:15] Payment Request :
[2025-07-03 12:41:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010023","tanggalTransaksi":"20250703054113","idTransaksi":"1081280703054113000451","idTagihan":"Jul\/41509","totalNominal":"1665000","nomorJurnalPembukuan":"1081280703054113000451","checksum":"65557719f1195f5c4ff894da40aed19f1e5d8366","rekeningPembayar":"7777777777777777","checksum256":"a6f09a2804b9be11f57fd6aa8b5c1f51d303033ecf3d0ab72459674e7afe172c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1665000}
[2025-07-03 12:41:15] {"id":32268,"id_user":2442,"id_detail_siswa":1827,"id_detail_siswa_daftar_ulang":1392,"id_log_pembayaran_tagihan_siswa":41509,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41509","tanggal_invoice":"2025-07-03","no_pembayaran":"520010023","nama":"RAFI PRATAMA FIRLI","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":"2025-07-03 12:34:25"}
[2025-07-03 12:41:15] START PAYMENT
[2025-07-03 12:41:16] END PAYMENT
[2025-07-03 12:41:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010023","idPelanggan":"520010023","nama":"RAFI PRATAMA FIRLI","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\/41509"}
[2025-07-03 12:41:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010023","idPelanggan":"520010023","nama":"RAFI PRATAMA FIRLI","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\/41509"}
[2025-07-03 12:46:14] Inquiry Request :
[2025-07-03 12:46:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020030","tanggalTransaksi":"20250703124613","idTransaksi":"8647420703124613000451","checksum":"e57037f2566732d9cc7751254228cb18f4f1fd21","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ff6f3139a6332dc956e50bd09995294235fb5fbde3ebb4f16853f53172e83148"}
[2025-07-03 12:46:14] {"id":32267,"id_user":4531,"id_detail_siswa":3915,"id_detail_siswa_daftar_ulang":3486,"id_log_pembayaran_tagihan_siswa":41508,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41508","tanggal_invoice":"2025-07-03","no_pembayaran":"623020030","nama":"ANDIENA MALIKHA SONNY","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan February 2025 - June 2025 sebanyak: 1650000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-03 12:33:39"}
[2025-07-03 12:46:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020030","idPelanggan":"623020030","nama":"ANDIENA MALIKHA SONNY","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - June 2025 sebanyak: 16500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Jul\/41508"}
[2025-07-03 12:46:25] Payment Request :
[2025-07-03 12:46:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020030","tanggalTransaksi":"20250703124623","idTransaksi":"8647530703124623000451","idTagihan":"Jul\/41508","totalNominal":"1650000","nomorJurnalPembukuan":"8647530703124623000451","checksum":"61606d1a6774d472ef1c14681c923be0a5c8629d","rekeningPembayar":"7777777777777777","checksum256":"4e5b05d17eca92e8c987de2e395a160fff08546c08b1c07bccb0ae231670e277","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1650000}
[2025-07-03 12:46:25] {"id":32267,"id_user":4531,"id_detail_siswa":3915,"id_detail_siswa_daftar_ulang":3486,"id_log_pembayaran_tagihan_siswa":41508,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41508","tanggal_invoice":"2025-07-03","no_pembayaran":"623020030","nama":"ANDIENA MALIKHA SONNY","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan February 2025 - June 2025 sebanyak: 1650000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-03 12:33:39"}
[2025-07-03 12:46:25] START PAYMENT
[2025-07-03 12:46:27] END PAYMENT
[2025-07-03 12:46:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020030","idPelanggan":"623020030","nama":"ANDIENA MALIKHA SONNY","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - June 2025 sebanyak: 16500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Jul\/41508"}
[2025-07-03 12:46:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020030","idPelanggan":"623020030","nama":"ANDIENA MALIKHA SONNY","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - June 2025 sebanyak: 16500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Jul\/41508"}
[2025-07-03 12:57:01] Inquiry Request :
[2025-07-03 12:57:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020040","tanggalTransaksi":"20250703125659","idTransaksi":"8656940703125659000451","checksum":"9ddda53e82b54adf35fa4dd852ef198b01b1c52a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"96c519f2221e9c45dce15862fb8ba5f21054b81dd1ef0bb8b64060d379696ea6"}
[2025-07-03 12:57:01] {"id":32270,"id_user":1872,"id_detail_siswa":1257,"id_detail_siswa_daftar_ulang":822,"id_log_pembayaran_tagihan_siswa":41511,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41511","tanggal_invoice":"2025-07-03","no_pembayaran":"421020040","nama":"KHANSA DINAYA NUGROHO","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":"2025-07-03 12:56:02"}
[2025-07-03 12:57:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020040","idPelanggan":"421020040","nama":"KHANSA DINAYA NUGROHO","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\/41511"}
[2025-07-03 12:57:09] Payment Request :
[2025-07-03 12:57:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020040","tanggalTransaksi":"20250703125707","idTransaksi":"8657050703125707000451","idTagihan":"Jul\/41511","totalNominal":"1335000","nomorJurnalPembukuan":"8657050703125707000451","checksum":"ae6bfe2febd88857dc5bfad3e62c6b6c4651edbe","rekeningPembayar":"7777777777777777","checksum256":"c139fb2279b30ce7cdd2a67616b0cc9ed60d7714d16c6c81969fba9f754b23ea","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1335000}
[2025-07-03 12:57:09] {"id":32270,"id_user":1872,"id_detail_siswa":1257,"id_detail_siswa_daftar_ulang":822,"id_log_pembayaran_tagihan_siswa":41511,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41511","tanggal_invoice":"2025-07-03","no_pembayaran":"421020040","nama":"KHANSA DINAYA NUGROHO","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":"2025-07-03 12:56:02"}
[2025-07-03 12:57:09] START PAYMENT
[2025-07-03 12:57:10] END PAYMENT
[2025-07-03 12:57:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020040","idPelanggan":"421020040","nama":"KHANSA DINAYA NUGROHO","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\/41511"}
[2025-07-03 12:57:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020040","idPelanggan":"421020040","nama":"KHANSA DINAYA NUGROHO","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\/41511"}
[2025-07-03 13:01:52] Inquiry Request :
[2025-07-03 13:01:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010025","tanggalTransaksi":"20250703130151","idTransaksi":"8660610703130151000451","checksum":"385d07af93234c74160ad1e2cd1d7d45e27e568c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"19729412af76021382f10b3266256850f414f3bab0516e2a05c93b4fee67d115"}
[2025-07-03 13:01:52] {"id":32127,"id_user":196,"id_detail_siswa":101,"id_detail_siswa_daftar_ulang":420,"id_log_pembayaran_tagihan_siswa":41369,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41369","tanggal_invoice":"2025-07-02","no_pembayaran":"522010025","nama":"Umar bin Abdullah Almurid","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 14:39:09"}
[2025-07-03 13:01:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41369"}
[2025-07-03 13:04:45] Inquiry Request :
[2025-07-03 13:04:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010025","tanggalTransaksi":"20250703130445","idTransaksi":"8662850703130445000451","checksum":"92ffa01fcb8e0134b95db6c2e51803b85957fe53","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"880d6a1eb7847b826107bd17b9a556a31520a5ff14043164d52b1e842addb9fd"}
[2025-07-03 13:04:45] {"id":32127,"id_user":196,"id_detail_siswa":101,"id_detail_siswa_daftar_ulang":420,"id_log_pembayaran_tagihan_siswa":41369,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41369","tanggal_invoice":"2025-07-02","no_pembayaran":"522010025","nama":"Umar bin Abdullah Almurid","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 14:39:09"}
[2025-07-03 13:04:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41369"}
[2025-07-03 13:05:22] Inquiry Request :
[2025-07-03 13:05:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010025","tanggalTransaksi":"20250703130521","idTransaksi":"8663330703130521000451","checksum":"573a254e031baf9893e578015805baa56b217629","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1fe14d0501138696e3e236cecb302fd3d06939835a016186a31098d87b3632e8"}
[2025-07-03 13:05:22] {"id":32127,"id_user":196,"id_detail_siswa":101,"id_detail_siswa_daftar_ulang":420,"id_log_pembayaran_tagihan_siswa":41369,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41369","tanggal_invoice":"2025-07-02","no_pembayaran":"522010025","nama":"Umar bin Abdullah Almurid","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 14:39:09"}
[2025-07-03 13:05:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41369"}
[2025-07-03 13:05:33] Payment Request :
[2025-07-03 13:05:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010025","tanggalTransaksi":"20250703130531","idTransaksi":"8663540703130531000451","idTagihan":"Jul\/41369","totalNominal":"1315000","nomorJurnalPembukuan":"8663540703130531000451","checksum":"c79069f3a832fefbf8bcbd9f10bb4dac8c443366","rekeningPembayar":"7777777777777777","checksum256":"fbf3f4832132785ae34a4c5d5015394f6370b683431217e6f5feb49bb55d7078","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-03 13:05:33] {"id":32127,"id_user":196,"id_detail_siswa":101,"id_detail_siswa_daftar_ulang":420,"id_log_pembayaran_tagihan_siswa":41369,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41369","tanggal_invoice":"2025-07-02","no_pembayaran":"522010025","nama":"Umar bin Abdullah Almurid","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 14:39:09"}
[2025-07-03 13:05:33] START PAYMENT
[2025-07-03 13:05:34] END PAYMENT
[2025-07-03 13:05:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41369"}
[2025-07-03 13:05:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41369"}
[2025-07-03 13:07:43] Inquiry Request :
[2025-07-03 13:07:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010018","tanggalTransaksi":"20250703130741","idTransaksi":"8665470703130741000451","checksum":"9314eb37b98c0952a8bd7b7e51dd78ea82165da5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bead5a9edcdd94cebf52a82325e6611659695d9aff3914f7610740a5ae1e062f"}
[2025-07-03 13:07:43] {"id":32271,"id_user":5034,"id_detail_siswa":4417,"id_detail_siswa_daftar_ulang":3993,"id_log_pembayaran_tagihan_siswa":41512,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41512","tanggal_invoice":"2025-07-03","no_pembayaran":"823010018","nama":"Zakky Achmad Fauzan","nominal_tagihan":4225000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 4225000. Total bayar adalah sebanyak: 4225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-03 13:04:55"}
[2025-07-03 13:07:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010018","idPelanggan":"823010018","nama":"Zakky Achmad Fauzan","totalNominal":4225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4225000}],"idTagihan":"Jul\/41512"}
[2025-07-03 13:08:00] Payment Request :
[2025-07-03 13:08:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010018","tanggalTransaksi":"20250703130759","idTransaksi":"8665770703130759000451","idTagihan":"Jul\/41512","totalNominal":"4225000","nomorJurnalPembukuan":"8665770703130759000451","checksum":"71df41ea1a20a000722a831eeb9e21198bdd49a9","rekeningPembayar":"7777777777777777","checksum256":"39dddc1b150647b2215bfab7fd3b547b887c15991f15488c59ecbbb5052a2a63","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":4225000}
[2025-07-03 13:08:00] {"id":32271,"id_user":5034,"id_detail_siswa":4417,"id_detail_siswa_daftar_ulang":3993,"id_log_pembayaran_tagihan_siswa":41512,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41512","tanggal_invoice":"2025-07-03","no_pembayaran":"823010018","nama":"Zakky Achmad Fauzan","nominal_tagihan":4225000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 4225000. Total bayar adalah sebanyak: 4225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-03 13:04:55"}
[2025-07-03 13:08:00] START PAYMENT
[2025-07-03 13:08:01] END PAYMENT
[2025-07-03 13:08:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010018","idPelanggan":"823010018","nama":"Zakky Achmad Fauzan","totalNominal":4225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4225000}],"idTagihan":"Jul\/41512"}
[2025-07-03 13:08:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010018","idPelanggan":"823010018","nama":"Zakky Achmad Fauzan","totalNominal":4225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4225000}],"idTagihan":"Jul\/41512"}
[2025-07-03 13:13:15] Inquiry Request :
[2025-07-03 13:13:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010026","tanggalTransaksi":"20250703061306","idTransaksi":"1724830703061306000451","checksum":"cf878b894e08bb951b22cef2c750cc6a810f9bf1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"214f16d4ea50564a1f626bebfd5acd53d7d410feb2cfd6f39cfd51f1c448607c"}
[2025-07-03 13:13:15] {"id":32122,"id_user":6032,"id_detail_siswa":5409,"id_detail_siswa_daftar_ulang":4993,"id_log_pembayaran_tagihan_siswa":41364,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41364","tanggal_invoice":"2025-07-02","no_pembayaran":"522010026","nama":"AKMA SAFARAZ AKBAR","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 14:12:15"}
[2025-07-03 13:13:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010026","idPelanggan":"522010026","nama":"AKMA SAFARAZ AKBAR","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41364"}
[2025-07-03 13:13:26] Payment Request :
[2025-07-03 13:13:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010026","tanggalTransaksi":"20250703061321","idTransaksi":"1729850703061321000451","idTagihan":"Jul\/41364","totalNominal":"1315000","nomorJurnalPembukuan":"1729850703061321000451","checksum":"b07e816d8548c1422e07e54faf7ae953c64a2978","rekeningPembayar":"7777777777777777","checksum256":"212c556b27f7f313bd3a66bc5988c5491140d3eb38b0cedc307ff2d103904f9d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-03 13:13:26] {"id":32122,"id_user":6032,"id_detail_siswa":5409,"id_detail_siswa_daftar_ulang":4993,"id_log_pembayaran_tagihan_siswa":41364,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41364","tanggal_invoice":"2025-07-02","no_pembayaran":"522010026","nama":"AKMA SAFARAZ AKBAR","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 14:12:15"}
[2025-07-03 13:13:26] START PAYMENT
[2025-07-03 13:13:28] END PAYMENT
[2025-07-03 13:13:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010026","idPelanggan":"522010026","nama":"AKMA SAFARAZ AKBAR","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41364"}
[2025-07-03 13:13:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010026","idPelanggan":"522010026","nama":"AKMA SAFARAZ AKBAR","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41364"}
[2025-07-03 13:19:36] Inquiry Request :
[2025-07-03 13:19:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242134","tanggalTransaksi":"20250703061935","idTransaksi":"1855050703061935000451","checksum":"6519473dfc06f3a450c38b6449b55ed0ec5f9f42","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9495409bb10ba6776cfdcf7e77012d84cb07b2cecf8b318554cbad387850d7b5"}
[2025-07-03 13:19:36] {"id":32273,"id_user":6689,"id_detail_siswa":6061,"id_detail_siswa_daftar_ulang":5646,"id_log_pembayaran_tagihan_siswa":41514,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41514","tanggal_invoice":"2025-07-03","no_pembayaran":"111242134","nama":"Nafisha Shaqueela Mecca","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":"2025-07-03 13:19:06"}
[2025-07-03 13:19:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242134","idPelanggan":"111242134","nama":"Nafisha Shaqueela Mecca","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41514"}
[2025-07-03 13:19:42] Payment Request :
[2025-07-03 13:19:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242134","tanggalTransaksi":"20250703061939","idTransaksi":"1856740703061939000451","idTagihan":"Jul\/41514","totalNominal":"1315000","nomorJurnalPembukuan":"1856740703061939000451","checksum":"89304ad92dc8a3a68233765f8146f125f8fcdc01","rekeningPembayar":"7777777777777777","checksum256":"ec002e436198bc9a432b395aeb5c74ac048950f2065388aa6b7af38b1de8975f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-03 13:19:42] {"id":32273,"id_user":6689,"id_detail_siswa":6061,"id_detail_siswa_daftar_ulang":5646,"id_log_pembayaran_tagihan_siswa":41514,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41514","tanggal_invoice":"2025-07-03","no_pembayaran":"111242134","nama":"Nafisha Shaqueela Mecca","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":"2025-07-03 13:19:06"}
[2025-07-03 13:19:42] START PAYMENT
[2025-07-03 13:19:43] END PAYMENT
[2025-07-03 13:19:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242134","idPelanggan":"111242134","nama":"Nafisha Shaqueela Mecca","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41514"}
[2025-07-03 13:19:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242134","idPelanggan":"111242134","nama":"Nafisha Shaqueela Mecca","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41514"}
[2025-07-03 13:19:52] Inquiry Request :
[2025-07-03 13:19:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM57401 0451400000014","nomorPembayaran":"520020003","tanggalTransaksi":"20250703061951","idTransaksi":"2919330703061951000451","checksum":"753d7ef5d6b81da393270e3f085efc995aa55635","totalNominalInquiry":0,"rekeningPembayar":"6034948893624392","checksum256":"43e9e8e2199a38dd47eee6b204ff518ef299534fe3c2d37153b6b628a3978348"}
[2025-07-03 13:19:52] {"id":32263,"id_user":2447,"id_detail_siswa":1832,"id_detail_siswa_daftar_ulang":1397,"id_log_pembayaran_tagihan_siswa":41504,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41504","tanggal_invoice":"2025-07-03","no_pembayaran":"520020003","nama":"ATIKAH FARAH DZAKIYAH","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":"2025-07-03 13:06:12"}
[2025-07-03 13:19:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020003","idPelanggan":"520020003","nama":"ATIKAH FARAH DZAKIYAH","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\/41504"}
[2025-07-03 13:20:28] Payment Request :
[2025-07-03 13:20:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM57401 0451400000014","nomorPembayaran":"520020003","tanggalTransaksi":"20250703062027","idTransaksi":"2934780703062027000451","idTagihan":"Jul\/41504","totalNominal":"1665000","nomorJurnalPembukuan":"2934780703062027000451","checksum":"74bdeab3427750095c07ddbbe795ec0eb44096b2","rekeningPembayar":"6034948893624392","checksum256":"2415373d8568f045ead49c6cff2bcd57a87d2fa687eef6fbf624e0b45203cb91","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1665000}
[2025-07-03 13:20:28] {"id":32263,"id_user":2447,"id_detail_siswa":1832,"id_detail_siswa_daftar_ulang":1397,"id_log_pembayaran_tagihan_siswa":41504,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41504","tanggal_invoice":"2025-07-03","no_pembayaran":"520020003","nama":"ATIKAH FARAH DZAKIYAH","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":"2025-07-03 13:06:12"}
[2025-07-03 13:20:28] START PAYMENT
[2025-07-03 13:20:29] END PAYMENT
[2025-07-03 13:20:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020003","idPelanggan":"520020003","nama":"ATIKAH FARAH DZAKIYAH","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\/41504"}
[2025-07-03 13:20:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020003","idPelanggan":"520020003","nama":"ATIKAH FARAH DZAKIYAH","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\/41504"}
[2025-07-03 13:32:02] Inquiry Request :
[2025-07-03 13:32:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241207","tanggalTransaksi":"20250703063201","idTransaksi":"3379120703063201000451","checksum":"b6ebbada02baad67c86a7d9d89ce450b467e6858","totalNominalInquiry":0,"rekeningPembayar":"5264220632319210","checksum256":"17c38b927240bf397d57be5a3d8cf800c1117300543e38a30062f513f8387e11"}
[2025-07-03 13:32:02] {"id":32274,"id_user":7345,"id_detail_siswa":6694,"id_detail_siswa_daftar_ulang":6281,"id_log_pembayaran_tagihan_siswa":41515,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41515","tanggal_invoice":"2025-07-03","no_pembayaran":"112241207","nama":"Uwais Murad","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":"2025-07-03 13:30:41"}
[2025-07-03 13:32:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241207","idPelanggan":"112241207","nama":"Uwais Murad","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41515"}
[2025-07-03 13:32:20] Payment Request :
[2025-07-03 13:32:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241207","tanggalTransaksi":"20250703063217","idTransaksi":"3389900703063217000451","idTagihan":"Jul\/41515","totalNominal":"1315000","nomorJurnalPembukuan":"3389900703063217000451","checksum":"ac16cf09c997dc5f785c6cb6d40463e9e43eb4c4","rekeningPembayar":"5264220632319210","checksum256":"ce3589ee0c62c2557579dea77f509b5dab322de12cfdad858b67e8b704ebc2cf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-03 13:32:20] {"id":32274,"id_user":7345,"id_detail_siswa":6694,"id_detail_siswa_daftar_ulang":6281,"id_log_pembayaran_tagihan_siswa":41515,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41515","tanggal_invoice":"2025-07-03","no_pembayaran":"112241207","nama":"Uwais Murad","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":"2025-07-03 13:30:41"}
[2025-07-03 13:32:20] START PAYMENT
[2025-07-03 13:32:22] END PAYMENT
[2025-07-03 13:32:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241207","idPelanggan":"112241207","nama":"Uwais Murad","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41515"}
[2025-07-03 13:32:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241207","idPelanggan":"112241207","nama":"Uwais Murad","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41515"}
[2025-07-03 13:58:09] Inquiry Request :
[2025-07-03 13:58:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010046","tanggalTransaksi":"20250703065805","idTransaksi":"4333690703065805000451","checksum":"d9bea525cc0489cac1fbebf3cca3876b7f358bc3","totalNominalInquiry":0,"rekeningPembayar":"6032989910373874","checksum256":"1e2017ff82c2c158d01667bf9f687422ad4e7bcc596d4e50cbdeda5b1c343fd0"}
[2025-07-03 13:58:09] {"id":32279,"id_user":6116,"id_detail_siswa":5488,"id_detail_siswa_daftar_ulang":5072,"id_log_pembayaran_tagihan_siswa":41520,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41520","tanggal_invoice":"2025-07-03","no_pembayaran":"623010046","nama":"FURQON JOVITRA","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":"2025-07-03 13:53:50"}
[2025-07-03 13:58:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010046","idPelanggan":"623010046","nama":"FURQON JOVITRA","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\/41520"}
[2025-07-03 13:59:07] Inquiry Request :
[2025-07-03 13:59:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010015","tanggalTransaksi":"20250703135906","idTransaksi":"8712370703135906000451","checksum":"f4b4b3b75981c10a15aab454f87ce43ee1cfad47","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"52ee01abb1116335342cec2c5b9c21002867830b0ed63a85b333b7bc7a9ff918"}
[2025-07-03 13:59:07] {"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"}
[2025-07-03 13:59:07] 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"}
[2025-07-03 13:59:16] Payment Request :
[2025-07-03 13:59:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010015","tanggalTransaksi":"20250703135914","idTransaksi":"8712460703135914000451","idTagihan":"Jun\/36057","totalNominal":"1400000","nomorJurnalPembukuan":"8712460703135914000451","checksum":"a223ab2f4d41e2de8a9fa736a1b2b20a31b65d35","rekeningPembayar":"7777777777777777","checksum256":"b9a3665050d3a9966b3b0defbee73c5fc627e9e5982074c67ce33c2bf1a9f11e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-07-03 13:59:16] {"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"}
[2025-07-03 13:59:16] START PAYMENT
[2025-07-03 13:59:17] END PAYMENT
[2025-07-03 13:59:17] {"rc":"OK","msg":"Payment Succeded","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"}
[2025-07-03 13:59:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2025-07-03 13:59:38] Inquiry Request :
[2025-07-03 13:59:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010015","tanggalTransaksi":"20250703135937","idTransaksi":"8712810703135937000451","checksum":"6597e83693f2a48cafb02d5efaefaf0667e5813f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d49b07f74b323382b9952ba3bb7d2390d752b5e9b0f0f040b1e802cf1446dcf9"}
[2025-07-03 13:59:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-03 13:59:46] Inquiry Request :
[2025-07-03 13:59:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010015","tanggalTransaksi":"20250703135945","idTransaksi":"8712890703135945000451","checksum":"b232cf87e5f6a4368a53e57cc0d1b9f40e2308d7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df7920e811765700564d182d6e4fad847d8a7006aa8859886d26113172faf659"}
[2025-07-03 13:59:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-03 13:59:58] Inquiry Request :
[2025-07-03 13:59:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010015","tanggalTransaksi":"20250703135957","idTransaksi":"8713090703135957000451","checksum":"9e2e203123cc8b04dec2cb0b47ac90f710de33d5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cc15796abad0d68984d03595cde71d58812bf5723933bde1f5938f21f68f6526"}
[2025-07-03 13:59:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-03 14:00:18] Inquiry Request :
[2025-07-03 14:00:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010015","tanggalTransaksi":"20250703140017","idTransaksi":"8713410703140017000451","checksum":"0f0f29d9ed0c15832849aa514781b2a3d6995502","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c22efce63c8440bea6abd7d8eb072924e0ff865b4086eef7fa0066ed5bcbc265"}
[2025-07-03 14:00:18] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-03 14:00:44] Payment Request :
[2025-07-03 14:00:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010046","tanggalTransaksi":"20250703070040","idTransaksi":"4429260703070040000451","idTagihan":"Jul\/41520","totalNominal":"2685000","nomorJurnalPembukuan":"4429260703070040000451","checksum":"46622657a309d93bc3a6d3c144ab60c8db9af232","rekeningPembayar":"6032989910373874","checksum256":"dd480e8fee0630557c6441e329d6b47b57b7a588c99be7a3df2208986e65bbdf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2685000}
[2025-07-03 14:00:44] {"id":32279,"id_user":6116,"id_detail_siswa":5488,"id_detail_siswa_daftar_ulang":5072,"id_log_pembayaran_tagihan_siswa":41520,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41520","tanggal_invoice":"2025-07-03","no_pembayaran":"623010046","nama":"FURQON JOVITRA","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":"2025-07-03 13:53:50"}
[2025-07-03 14:00:44] START PAYMENT
[2025-07-03 14:00:45] END PAYMENT
[2025-07-03 14:00:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010046","idPelanggan":"623010046","nama":"FURQON JOVITRA","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\/41520"}
[2025-07-03 14:00:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010046","idPelanggan":"623010046","nama":"FURQON JOVITRA","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\/41520"}
[2025-07-03 14:01:00] Inquiry Request :
[2025-07-03 14:01:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010003","tanggalTransaksi":"20250703140059","idTransaksi":"8714210703140059000451","checksum":"cd1db55d1e835650391b9b723694da42f33ab598","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ca5bc1e74e1385d54abda376a4583576caf681d0e885b48dd1f4075ccc87ab3c"}
[2025-07-03 14:01:00] {"id":32280,"id_user":2391,"id_detail_siswa":1776,"id_detail_siswa_daftar_ulang":1341,"id_log_pembayaran_tagihan_siswa":41521,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41521","tanggal_invoice":"2025-07-03","no_pembayaran":"521010003","nama":"FAIZ GHANI ODOVA","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":"2025-07-03 13:58:52"}
[2025-07-03 14:01:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010003","idPelanggan":"521010003","nama":"FAIZ GHANI ODOVA","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\/41521"}
[2025-07-03 14:01:23] Payment Request :
[2025-07-03 14:01:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010003","tanggalTransaksi":"20250703140111","idTransaksi":"8714350703140111000451","idTagihan":"Jul\/41521","totalNominal":"1335000","nomorJurnalPembukuan":"8714350703140111000451","checksum":"a86790a30fd266cf4da802b3429bc9795b407abb","rekeningPembayar":"7777777777777777","checksum256":"11b65c4b36da997069584de9f489a5bad86fc2c01d1726c2a9a4045b2f62f1da","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1335000}
[2025-07-03 14:01:23] {"id":32280,"id_user":2391,"id_detail_siswa":1776,"id_detail_siswa_daftar_ulang":1341,"id_log_pembayaran_tagihan_siswa":41521,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41521","tanggal_invoice":"2025-07-03","no_pembayaran":"521010003","nama":"FAIZ GHANI ODOVA","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":"2025-07-03 13:58:52"}
[2025-07-03 14:01:23] START PAYMENT
[2025-07-03 14:01:24] END PAYMENT
[2025-07-03 14:01:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010003","idPelanggan":"521010003","nama":"FAIZ GHANI ODOVA","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\/41521"}
[2025-07-03 14:01:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010003","idPelanggan":"521010003","nama":"FAIZ GHANI ODOVA","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\/41521"}
[2025-07-03 14:03:42] Inquiry Request :
[2025-07-03 14:03:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520020002","tanggalTransaksi":"20250703070341","idTransaksi":"4542920703070341000451","checksum":"9f4cbd45f0444e96e9b6fdefe9145ffb001fabb0","totalNominalInquiry":0,"rekeningPembayar":"6032989911026397","checksum256":"d5c5c2b0209abc5983908e4752ecc9f2ef0988e3a044c208b2c48510ad698f5b"}
[2025-07-03 14:03:42] {"id":31827,"id_user":2446,"id_detail_siswa":1831,"id_detail_siswa_daftar_ulang":1396,"id_log_pembayaran_tagihan_siswa":41069,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41069","tanggal_invoice":"2025-07-03","no_pembayaran":"520020002","nama":"AQIRA ANDERIS","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":"2025-07-03 14:01:33"}
[2025-07-03 14:03:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020002","idPelanggan":"520020002","nama":"AQIRA ANDERIS","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\/41069"}
[2025-07-03 14:04:50] Payment Request :
[2025-07-03 14:04:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520020002","tanggalTransaksi":"20250703070448","idTransaksi":"4585470703070448000451","idTagihan":"Jul\/41069","totalNominal":"1665000","nomorJurnalPembukuan":"4585470703070448000451","checksum":"befcb3775967d61a6992841fa4ffd53b863b4056","rekeningPembayar":"6032989911026397","checksum256":"76eed1f4be64b6def68e993c6f2666a95ab55fc90cd3045c481bebe1ed4500c4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1665000}
[2025-07-03 14:04:50] {"id":31827,"id_user":2446,"id_detail_siswa":1831,"id_detail_siswa_daftar_ulang":1396,"id_log_pembayaran_tagihan_siswa":41069,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41069","tanggal_invoice":"2025-07-03","no_pembayaran":"520020002","nama":"AQIRA ANDERIS","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":"2025-07-03 14:01:33"}
[2025-07-03 14:04:50] START PAYMENT
[2025-07-03 14:04:51] END PAYMENT
[2025-07-03 14:04:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020002","idPelanggan":"520020002","nama":"AQIRA ANDERIS","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\/41069"}
[2025-07-03 14:04:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020002","idPelanggan":"520020002","nama":"AQIRA ANDERIS","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\/41069"}
[2025-07-03 14:07:46] Inquiry Request :
[2025-07-03 14:07:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108241624","tanggalTransaksi":"20250703070745","idTransaksi":"4698060703070745000451","checksum":"5f7d00a63f6136996664f76151bd5837e159ece2","totalNominalInquiry":0,"rekeningPembayar":"6032989910373874","checksum256":"e038558a2f69b1f8fd25ddb655f2e0c8490dfaf4aefe07e3c0bcef8c38d3af18"}
[2025-07-03 14:07:46] {"id":32281,"id_user":6134,"id_detail_siswa":5507,"id_detail_siswa_daftar_ulang":5091,"id_log_pembayaran_tagihan_siswa":41522,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41522","tanggal_invoice":"2025-07-03","no_pembayaran":"108241624","nama":"HAFIZ JOVITRA","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":"2025-07-03 14:06:26"}
[2025-07-03 14:07:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241624","idPelanggan":"108241624","nama":"HAFIZ JOVITRA","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\/41522"}
[2025-07-03 14:09:09] Payment Request :
[2025-07-03 14:09:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108241624","tanggalTransaksi":"20250703070906","idTransaksi":"4750460703070906000451","idTagihan":"Jul\/41522","totalNominal":"2285000","nomorJurnalPembukuan":"4750460703070906000451","checksum":"92690c33d59987a564e8edb9a062739c1aa063ab","rekeningPembayar":"6032989910373874","checksum256":"2b752fbf961f55fd4ee3b5a103ef7f9be102afbe35d9e3ec5d8bef559ed0e7c1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2285000}
[2025-07-03 14:09:09] {"id":32281,"id_user":6134,"id_detail_siswa":5507,"id_detail_siswa_daftar_ulang":5091,"id_log_pembayaran_tagihan_siswa":41522,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41522","tanggal_invoice":"2025-07-03","no_pembayaran":"108241624","nama":"HAFIZ JOVITRA","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":"2025-07-03 14:06:26"}
[2025-07-03 14:09:09] START PAYMENT
[2025-07-03 14:09:10] END PAYMENT
[2025-07-03 14:09:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241624","idPelanggan":"108241624","nama":"HAFIZ JOVITRA","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\/41522"}
[2025-07-03 14:09:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241624","idPelanggan":"108241624","nama":"HAFIZ JOVITRA","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\/41522"}
[2025-07-03 14:12:55] Inquiry Request :
[2025-07-03 14:12:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010015","tanggalTransaksi":"20250703141250","idTransaksi":"8725650703141250000451","checksum":"8de7448db0f1d8a1a268c9f7ea2bb67628fa80a8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f6f580af0f1aee858ac279bc53bb63b314368b3910c6d01f4cd6fed8fa1550f9"}
[2025-07-03 14:12:55] {"id":32282,"id_user":2881,"id_detail_siswa":2266,"id_detail_siswa_daftar_ulang":1831,"id_log_pembayaran_tagihan_siswa":41523,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41523","tanggal_invoice":"2025-07-03","no_pembayaran":"719010015","nama":"M AZHAR","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-03 14:11:11"}
[2025-07-03 14:12:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010015","idPelanggan":"719010015","nama":"M AZHAR","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jul\/41523"}
[2025-07-03 14:13:04] Payment Request :
[2025-07-03 14:13:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010015","tanggalTransaksi":"20250703141302","idTransaksi":"8725790703141302000451","idTagihan":"Jul\/41523","totalNominal":"1400000","nomorJurnalPembukuan":"8725790703141302000451","checksum":"e32c38ff27b21c2d47c31bbb1cd9ba7cb3783202","rekeningPembayar":"7777777777777777","checksum256":"d74614e56988ad5676af920b338aa189216ee187ed4a5d9a942ae0358e80d74b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-07-03 14:13:04] {"id":32282,"id_user":2881,"id_detail_siswa":2266,"id_detail_siswa_daftar_ulang":1831,"id_log_pembayaran_tagihan_siswa":41523,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41523","tanggal_invoice":"2025-07-03","no_pembayaran":"719010015","nama":"M AZHAR","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-03 14:11:11"}
[2025-07-03 14:13:04] START PAYMENT
[2025-07-03 14:13:04] END PAYMENT
[2025-07-03 14:13:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010015","idPelanggan":"719010015","nama":"M AZHAR","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jul\/41523"}
[2025-07-03 14:13:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010015","idPelanggan":"719010015","nama":"M AZHAR","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jul\/41523"}
[2025-07-03 14:13:32] Inquiry Request :
[2025-07-03 14:13:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010015","tanggalTransaksi":"20250703141331","idTransaksi":"8726240703141331000451","checksum":"a903cb2e945846061d67d36beb4bcf5ddfccf470","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c379c9201699e5488a59cd34c6487da9c286ce7534f54d34112b9acd16768bc3"}
[2025-07-03 14:13:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-03 14:28:16] Inquiry Request :
[2025-07-03 14:28:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242144","tanggalTransaksi":"20250703142814","idTransaksi":"8739850703142814000451","checksum":"bc63dda349395798b915894e92d3ab921a725239","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9ed7227042d9c189b56bb518492e6eb74f9bc5b2dc891438ecf4e77f7f7aacc2"}
[2025-07-03 14:28:16] {"id":32284,"id_user":6446,"id_detail_siswa":5817,"id_detail_siswa_daftar_ulang":5402,"id_log_pembayaran_tagihan_siswa":41525,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41525","tanggal_invoice":"2025-07-03","no_pembayaran":"111242144","nama":"Adiba Salsabila Luqman","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":"2025-07-03 14:26:41"}
[2025-07-03 14:28:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242144","idPelanggan":"111242144","nama":"Adiba Salsabila Luqman","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41525"}
[2025-07-03 14:28:27] Payment Request :
[2025-07-03 14:28:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242144","tanggalTransaksi":"20250703142825","idTransaksi":"8739990703142825000451","idTagihan":"Jul\/41525","totalNominal":"1315000","nomorJurnalPembukuan":"8739990703142825000451","checksum":"8f796a5b268d39e1a566fb2da66bef7f4bc61b55","rekeningPembayar":"7777777777777777","checksum256":"b8b60f4120e0242030ab81fe1780b60b75751bbda553ac27e19290035c42c107","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-03 14:28:27] {"id":32284,"id_user":6446,"id_detail_siswa":5817,"id_detail_siswa_daftar_ulang":5402,"id_log_pembayaran_tagihan_siswa":41525,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41525","tanggal_invoice":"2025-07-03","no_pembayaran":"111242144","nama":"Adiba Salsabila Luqman","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":"2025-07-03 14:26:41"}
[2025-07-03 14:28:27] START PAYMENT
[2025-07-03 14:28:29] END PAYMENT
[2025-07-03 14:28:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242144","idPelanggan":"111242144","nama":"Adiba Salsabila Luqman","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41525"}
[2025-07-03 14:28:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242144","idPelanggan":"111242144","nama":"Adiba Salsabila Luqman","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41525"}
[2025-07-03 14:30:24] Inquiry Request :
[2025-07-03 14:30:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010006","tanggalTransaksi":"20250703143023","idTransaksi":"8741850703143023000451","checksum":"c17f03fea2e1d76842e32e350976a155bbcb07c4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"901e7c54f8e1ea8cfe45c3994becaf0e358cf2b60c8ef0a00bb133990126673b"}
[2025-07-03 14:30:24] {"id":32286,"id_user":1891,"id_detail_siswa":1276,"id_detail_siswa_daftar_ulang":841,"id_log_pembayaran_tagihan_siswa":41527,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41527","tanggal_invoice":"2025-07-03","no_pembayaran":"420010006","nama":"AZKA ALHABSYI","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":"2025-07-03 14:29:27"}
[2025-07-03 14:30:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010006","idPelanggan":"420010006","nama":"AZKA ALHABSYI","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\/41527"}
[2025-07-03 14:30:34] Payment Request :
[2025-07-03 14:30:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010006","tanggalTransaksi":"20250703143032","idTransaksi":"8742030703143032000451","idTagihan":"Jul\/41527","totalNominal":"1665000","nomorJurnalPembukuan":"8742030703143032000451","checksum":"2da31bd1fac01dbd2c5739cb683890cfd39766a0","rekeningPembayar":"7777777777777777","checksum256":"d4d6a765a8fe867defc61458e57116e2b025032e07c0bd6bd0fe03d740066d10","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1665000}
[2025-07-03 14:30:34] {"id":32286,"id_user":1891,"id_detail_siswa":1276,"id_detail_siswa_daftar_ulang":841,"id_log_pembayaran_tagihan_siswa":41527,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41527","tanggal_invoice":"2025-07-03","no_pembayaran":"420010006","nama":"AZKA ALHABSYI","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":"2025-07-03 14:29:27"}
[2025-07-03 14:30:34] START PAYMENT
[2025-07-03 14:30:35] END PAYMENT
[2025-07-03 14:30:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010006","idPelanggan":"420010006","nama":"AZKA ALHABSYI","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\/41527"}
[2025-07-03 14:30:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010006","idPelanggan":"420010006","nama":"AZKA ALHABSYI","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\/41527"}
[2025-07-03 15:01:18] Inquiry Request :
[2025-07-03 15:01:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010008","tanggalTransaksi":"20250703150117","idTransaksi":"8770040703150117000451","checksum":"515667f9ecb1d1fddce49b14f304272eb88a4c5d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ca0a5bd08a05923e1d87734886c37cf385a4fd8efba619130705367e0b39ef7f"}
[2025-07-03 15:01:18] {"id":32288,"id_user":1893,"id_detail_siswa":1278,"id_detail_siswa_daftar_ulang":843,"id_log_pembayaran_tagihan_siswa":41529,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41529","tanggal_invoice":"2025-07-03","no_pembayaran":"420010008","nama":"DHAFIN CARESTA","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":"2025-07-03 14:53:59"}
[2025-07-03 15:01:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010008","idPelanggan":"420010008","nama":"DHAFIN CARESTA","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\/41529"}
[2025-07-03 15:01:30] Payment Request :
[2025-07-03 15:01:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010008","tanggalTransaksi":"20250703150128","idTransaksi":"8770210703150128000451","idTagihan":"Jul\/41529","totalNominal":"1665000","nomorJurnalPembukuan":"8770210703150128000451","checksum":"ea7e6436851fdd2e90e1cefd5d08d9f5da5b92fa","rekeningPembayar":"7777777777777777","checksum256":"a98c1921f2d2bd657ae7ab14bdc8732589832db4b4c9ffcbed94bbe63963b94b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1665000}
[2025-07-03 15:01:30] {"id":32288,"id_user":1893,"id_detail_siswa":1278,"id_detail_siswa_daftar_ulang":843,"id_log_pembayaran_tagihan_siswa":41529,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41529","tanggal_invoice":"2025-07-03","no_pembayaran":"420010008","nama":"DHAFIN CARESTA","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":"2025-07-03 14:53:59"}
[2025-07-03 15:01:30] START PAYMENT
[2025-07-03 15:01:31] END PAYMENT
[2025-07-03 15:01:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010008","idPelanggan":"420010008","nama":"DHAFIN CARESTA","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\/41529"}
[2025-07-03 15:01:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010008","idPelanggan":"420010008","nama":"DHAFIN CARESTA","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\/41529"}
[2025-07-03 15:03:34] Inquiry Request :
[2025-07-03 15:03:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"7978","tanggalTransaksi":"20250703080333","idTransaksi":"6810710703080333000451","checksum":"84e1eeba1b55c06c9888961074e65949b4b511fb","totalNominalInquiry":1,"rekeningPembayar":"6013012691964461","checksum256":"8451dc0c98428cc4f02be8f27716a59a67a36e64cc021216c7adb32a585fee5a"}
[2025-07-03 15:03:34] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 7978 not found"}
[2025-07-03 15:03:40] Inquiry Request :
[2025-07-03 15:03:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"7978","tanggalTransaksi":"20250703080339","idTransaksi":"6814560703080339000451","checksum":"b2a5c6a711ce3080df5f26016540ad91a10eb377","totalNominalInquiry":1,"rekeningPembayar":"6013012691964461","checksum256":"c1cd5f79148578c39205c8cebacc4f1a0ca815b2d7b01b7c91f5eebe6f0ecedc"}
[2025-07-03 15:03:40] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 7978 not found"}
[2025-07-03 15:04:09] Inquiry Request :
[2025-07-03 15:04:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"7978","tanggalTransaksi":"20250703080408","idTransaksi":"6832620703080408000451","checksum":"a6b886d603e88b1f73d4e2fb41f2b8e682430175","totalNominalInquiry":1,"rekeningPembayar":"6013012691964461","checksum256":"ede595376fca0b87b8992a56cce756e31f0bc4e7c025ca96f1193ec342bcc83f"}
[2025-07-03 15:04:09] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 7978 not found"}
[2025-07-03 15:04:23] Inquiry Request :
[2025-07-03 15:04:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"7978","tanggalTransaksi":"20250703080422","idTransaksi":"6841170703080422000451","checksum":"cdb85ad1dd37ab06128bb1d1c621f911ca80fd3d","totalNominalInquiry":1,"rekeningPembayar":"6013012691964461","checksum256":"280be2aeea190ad5ee870e04a320228aba441a483429884acfafec79e8065c98"}
[2025-07-03 15:04:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 7978 not found"}
[2025-07-03 15:06:07] Inquiry Request :
[2025-07-03 15:06:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"7978","tanggalTransaksi":"20250703080606","idTransaksi":"6906410703080606000451","checksum":"3e1afacd27138b076fa0c5b7305b658eac7a4c44","totalNominalInquiry":1,"rekeningPembayar":"6013012691964461","checksum256":"34cd0e9423c8f4275cfe4da73056cd51802d2f911a7b91c2dc118b6cf9abb638"}
[2025-07-03 15:06:07] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 7978 not found"}
[2025-07-03 15:09:58] Inquiry Request :
[2025-07-03 15:09:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"7978","tanggalTransaksi":"20250703080956","idTransaksi":"7050100703080956000451","checksum":"20b836652ade0e6cf57ff9d60f9e8e801c4cb45e","totalNominalInquiry":1,"rekeningPembayar":"6013012691964461","checksum256":"04d8f4df57e6147272ab3e8ba1f1f2c6184391579b91a4ea39d1b99bf2df20d4"}
[2025-07-03 15:09:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 7978 not found"}
[2025-07-03 15:33:45] Inquiry Request :
[2025-07-03 15:33:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242161","tanggalTransaksi":"20250703153344","idTransaksi":"8798590703153344000451","checksum":"5807b4021497a95a8f894f7adf0810514e97cf83","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"11f9f6be57cd92bdeffa1c897456a3443aa4c845d4d0aff2526f44fa203a2f6a"}
[2025-07-03 15:33:45] {"id":32291,"id_user":6433,"id_detail_siswa":5804,"id_detail_siswa_daftar_ulang":5389,"id_log_pembayaran_tagihan_siswa":41532,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41532","tanggal_invoice":"2025-07-03","no_pembayaran":"111242161","nama":"Syahida Zahratussalamah","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":"2025-07-03 15:32:42"}
[2025-07-03 15:33:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242161","idPelanggan":"111242161","nama":"Syahida Zahratussalamah","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41532"}
[2025-07-03 15:33:58] Payment Request :
[2025-07-03 15:33:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242161","tanggalTransaksi":"20250703153356","idTransaksi":"8798750703153356000451","idTagihan":"Jul\/41532","totalNominal":"1315000","nomorJurnalPembukuan":"8798750703153356000451","checksum":"577159e7c50bf6232ce5f7dd91e5531522473fbd","rekeningPembayar":"7777777777777777","checksum256":"1be687bfb9dcc290cf8141e35e5dd56903a091d501be46712dce65b5eb2e5be3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-03 15:33:58] {"id":32291,"id_user":6433,"id_detail_siswa":5804,"id_detail_siswa_daftar_ulang":5389,"id_log_pembayaran_tagihan_siswa":41532,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41532","tanggal_invoice":"2025-07-03","no_pembayaran":"111242161","nama":"Syahida Zahratussalamah","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":"2025-07-03 15:32:42"}
[2025-07-03 15:33:58] START PAYMENT
[2025-07-03 15:34:00] END PAYMENT
[2025-07-03 15:34:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242161","idPelanggan":"111242161","nama":"Syahida Zahratussalamah","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41532"}
[2025-07-03 15:34:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242161","idPelanggan":"111242161","nama":"Syahida Zahratussalamah","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41532"}
[2025-07-03 15:51:45] Inquiry Request :
[2025-07-03 15:51:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"7978","tanggalTransaksi":"20250703085144","idTransaksi":"8592170703085144000451","checksum":"45ae7127a70630c76997d23617ceb9e37863e287","totalNominalInquiry":1,"rekeningPembayar":"6013012691964461","checksum256":"7734fd4dfed1cac8cda7a8ddc8e0ef9cda5beec4bc28b535b643651faeb92d5d"}
[2025-07-03 15:51:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 7978 not found"}
[2025-07-03 15:51:56] Inquiry Request :
[2025-07-03 15:51:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"7978","tanggalTransaksi":"20250703085155","idTransaksi":"8598900703085155000451","checksum":"844f5c6646f0db272d0b9088b8fd424551b8e042","totalNominalInquiry":1,"rekeningPembayar":"6013012691964461","checksum256":"d812142d664e419f4667997ec4d99dd9ecb91019857e93b1e6fe0caf2ac90ae5"}
[2025-07-03 15:51:56] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 7978 not found"}
[2025-07-03 15:52:08] Inquiry Request :
[2025-07-03 15:52:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"7978","tanggalTransaksi":"20250703085208","idTransaksi":"8606250703085208000451","checksum":"7afe8d57b49e1bb3e77e96ed01f21316c664979b","totalNominalInquiry":1,"rekeningPembayar":"6013012691964461","checksum256":"c899326a8aa2affd80a13f20448b292fd1bd4183cd2c0fcf9541d1e07be876b1"}
[2025-07-03 15:52:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 7978 not found"}
[2025-07-03 15:53:03] Inquiry Request :
[2025-07-03 15:53:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010003","tanggalTransaksi":"20250703085302","idTransaksi":"4832920703085302000451","checksum":"036584743ba3c0d10bf803eb777387c4f38f729d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fbf3113fc16e79d161fd54100c1901e24852fa185c47bfab6ce7f4438e8ceb54"}
[2025-07-03 15:53:03] {"id":32293,"id_user":4566,"id_detail_siswa":3950,"id_detail_siswa_daftar_ulang":3521,"id_log_pembayaran_tagihan_siswa":41534,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41534","tanggal_invoice":"2025-07-03","no_pembayaran":"423010003","nama":"ABDURRAHMAN RASYID","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-03 15:49:05"}
[2025-07-03 15:53:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010003","idPelanggan":"423010003","nama":"ABDURRAHMAN RASYID","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41534"}
[2025-07-03 15:53:09] Payment Request :
[2025-07-03 15:53:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010003","tanggalTransaksi":"20250703085307","idTransaksi":"4834270703085307000451","idTagihan":"Jul\/41534","totalNominal":"1315000","nomorJurnalPembukuan":"4834270703085307000451","checksum":"d8cef0d6493331e767a22d94c7d9f83f0bd3585a","rekeningPembayar":"7777777777777777","checksum256":"aa7ff4d3faf3e1ad1673dc5e1a522ac03aa8c2d2107139803517b3fd53693f50","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-03 15:53:09] {"id":32293,"id_user":4566,"id_detail_siswa":3950,"id_detail_siswa_daftar_ulang":3521,"id_log_pembayaran_tagihan_siswa":41534,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41534","tanggal_invoice":"2025-07-03","no_pembayaran":"423010003","nama":"ABDURRAHMAN RASYID","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-03 15:49:05"}
[2025-07-03 15:53:09] START PAYMENT
[2025-07-03 15:53:11] END PAYMENT
[2025-07-03 15:53:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010003","idPelanggan":"423010003","nama":"ABDURRAHMAN RASYID","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41534"}
[2025-07-03 15:53:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010003","idPelanggan":"423010003","nama":"ABDURRAHMAN RASYID","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41534"}
[2025-07-03 15:59:49] Inquiry Request :
[2025-07-03 15:59:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020086","tanggalTransaksi":"20250703085943","idTransaksi":"4959400703085943000451","checksum":"255f929b59b29d097207d69ca2dc56b73ca9cbaf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0a537889756b7ff11a5a5689ede3faa62b5c7239f348b668a0ee1c0ca445559c"}
[2025-07-03 15:59:49] {"id":32294,"id_user":4934,"id_detail_siswa":4317,"id_detail_siswa_daftar_ulang":3892,"id_log_pembayaran_tagihan_siswa":41535,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41535","tanggal_invoice":"2025-07-03","no_pembayaran":"423020086","nama":"Nurul Aisyah Humairah","nominal_tagihan":615000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 615000. Total bayar adalah sebanyak: 615000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-03 15:51:18"}
[2025-07-03 15:59:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020086","idPelanggan":"423020086","nama":"Nurul Aisyah Humairah","totalNominal":615000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 615000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":615000}],"idTagihan":"Jul\/41535"}
[2025-07-03 15:59:57] Payment Request :
[2025-07-03 15:59:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020086","tanggalTransaksi":"20250703085955","idTransaksi":"4963100703085955000451","idTagihan":"Jul\/41535","totalNominal":"615000","nomorJurnalPembukuan":"4963100703085955000451","checksum":"2426eab3119490a2a9e8a7da97070321440ffe1c","rekeningPembayar":"7777777777777777","checksum256":"89302483a06fedb0fb7519438b45cad76ac0663f7518ad39afd1bab4c88410f5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":615000}
[2025-07-03 15:59:57] {"id":32294,"id_user":4934,"id_detail_siswa":4317,"id_detail_siswa_daftar_ulang":3892,"id_log_pembayaran_tagihan_siswa":41535,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41535","tanggal_invoice":"2025-07-03","no_pembayaran":"423020086","nama":"Nurul Aisyah Humairah","nominal_tagihan":615000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 615000. Total bayar adalah sebanyak: 615000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-03 15:51:18"}
[2025-07-03 15:59:57] START PAYMENT
[2025-07-03 15:59:58] END PAYMENT
[2025-07-03 15:59:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020086","idPelanggan":"423020086","nama":"Nurul Aisyah Humairah","totalNominal":615000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 615000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":615000}],"idTagihan":"Jul\/41535"}
[2025-07-03 15:59:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020086","idPelanggan":"423020086","nama":"Nurul Aisyah Humairah","totalNominal":615000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 615000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":615000}],"idTagihan":"Jul\/41535"}
[2025-07-03 16:18:19] Inquiry Request :
[2025-07-03 16:18:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241205","tanggalTransaksi":"20250703091818","idTransaksi":"5313300703091818000451","checksum":"29148e92c03d4f27ce437b059dd40b318d78c491","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"33492e80772408be09678c10377706415b586c5ceaedc8db3ff9b3e08edea2fb"}
[2025-07-03 16:18:19] {"id":32298,"id_user":7576,"id_detail_siswa":6898,"id_detail_siswa_daftar_ulang":6485,"id_log_pembayaran_tagihan_siswa":41539,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41539","tanggal_invoice":"2025-07-03","no_pembayaran":"112241205","nama":"Mohammed uwais fachri","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":"2025-07-03 16:16:31"}
[2025-07-03 16:18:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241205","idPelanggan":"112241205","nama":"Mohammed uwais fachri","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41539"}
[2025-07-03 16:19:15] Payment Request :
[2025-07-03 16:19:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241205","tanggalTransaksi":"20250703091913","idTransaksi":"5330810703091913000451","idTagihan":"Jul\/41539","totalNominal":"1315000","nomorJurnalPembukuan":"5330810703091913000451","checksum":"5d29abedd2acc2aa6b83eb2f016a133c12bc0c77","rekeningPembayar":"7777777777777777","checksum256":"97aeba5a1099a8b71d3383dbd3f07e2f1638ed512aa39c831a625b03f2fc2f06","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-03 16:19:15] {"id":32298,"id_user":7576,"id_detail_siswa":6898,"id_detail_siswa_daftar_ulang":6485,"id_log_pembayaran_tagihan_siswa":41539,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41539","tanggal_invoice":"2025-07-03","no_pembayaran":"112241205","nama":"Mohammed uwais fachri","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":"2025-07-03 16:16:31"}
[2025-07-03 16:19:15] START PAYMENT
[2025-07-03 16:19:17] END PAYMENT
[2025-07-03 16:19:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241205","idPelanggan":"112241205","nama":"Mohammed uwais fachri","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41539"}
[2025-07-03 16:19:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241205","idPelanggan":"112241205","nama":"Mohammed uwais fachri","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41539"}
[2025-07-03 16:22:50] Inquiry Request :
[2025-07-03 16:22:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010052","tanggalTransaksi":"20250703162249","idTransaksi":"8837050703162249000451","checksum":"dcf2fbc005b796e9f45f75339476d486ee13cc20","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8f08fafc4f0a8a84cd487f2b0f81a9ea11a0f9a8af94ad12cc03128aa5d5f479"}
[2025-07-03 16:22:50] {"id":32299,"id_user":1937,"id_detail_siswa":1322,"id_detail_siswa_daftar_ulang":887,"id_log_pembayaran_tagihan_siswa":41540,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41540","tanggal_invoice":"2025-07-03","no_pembayaran":"420010052","nama":"PRANAJA RAFANDA ALFALAH","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":"2025-07-03 16:20:28"}
[2025-07-03 16:22:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010052","idPelanggan":"420010052","nama":"PRANAJA RAFANDA ALFALAH","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\/41540"}
[2025-07-03 16:23:08] Payment Request :
[2025-07-03 16:23:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010052","tanggalTransaksi":"20250703162306","idTransaksi":"8837360703162306000451","idTagihan":"Jul\/41540","totalNominal":"1665000","nomorJurnalPembukuan":"8837360703162306000451","checksum":"621b32639cfd996d5973aacc1f6005d0c2034c94","rekeningPembayar":"7777777777777777","checksum256":"0bb80b76cface7efb295f6be6e7bcf3f126b7a650911efefc59315cdf66c093f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1665000}
[2025-07-03 16:23:08] {"id":32299,"id_user":1937,"id_detail_siswa":1322,"id_detail_siswa_daftar_ulang":887,"id_log_pembayaran_tagihan_siswa":41540,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41540","tanggal_invoice":"2025-07-03","no_pembayaran":"420010052","nama":"PRANAJA RAFANDA ALFALAH","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":"2025-07-03 16:20:28"}
[2025-07-03 16:23:08] START PAYMENT
[2025-07-03 16:23:09] END PAYMENT
[2025-07-03 16:23:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010052","idPelanggan":"420010052","nama":"PRANAJA RAFANDA ALFALAH","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\/41540"}
[2025-07-03 16:23:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010052","idPelanggan":"420010052","nama":"PRANAJA RAFANDA ALFALAH","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\/41540"}
[2025-07-03 16:24:57] Inquiry Request :
[2025-07-03 16:24:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241201","tanggalTransaksi":"20250703162456","idTransaksi":"8838690703162456000451","checksum":"5346cf2b1587f11b7074ea7e6d3f5e0dbb57620d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2617356adfc0ffefb771fe5cc96ea6a672f4d2aedfff79bd5d3880f780140e36"}
[2025-07-03 16:24:57] {"id":32301,"id_user":6591,"id_detail_siswa":5962,"id_detail_siswa_daftar_ulang":5547,"id_log_pembayaran_tagihan_siswa":41542,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41542","tanggal_invoice":"2025-07-03","no_pembayaran":"112241201","nama":"Aza ayman alfalah","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":"2025-07-03 16:24:23"}
[2025-07-03 16:24:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241201","idPelanggan":"112241201","nama":"Aza ayman alfalah","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41542"}
[2025-07-03 16:25:06] Payment Request :
[2025-07-03 16:25:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241201","tanggalTransaksi":"20250703162504","idTransaksi":"8838860703162504000451","idTagihan":"Jul\/41542","totalNominal":"1315000","nomorJurnalPembukuan":"8838860703162504000451","checksum":"a75732affaf7ed4833bfe0cc5fd29db557d97528","rekeningPembayar":"7777777777777777","checksum256":"58ac7c0dfd1dbe8f2db50fe912ce3622372cabf0943c32f5de9b30bcbbb45369","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-03 16:25:06] {"id":32301,"id_user":6591,"id_detail_siswa":5962,"id_detail_siswa_daftar_ulang":5547,"id_log_pembayaran_tagihan_siswa":41542,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41542","tanggal_invoice":"2025-07-03","no_pembayaran":"112241201","nama":"Aza ayman alfalah","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":"2025-07-03 16:24:23"}
[2025-07-03 16:25:06] START PAYMENT
[2025-07-03 16:25:07] END PAYMENT
[2025-07-03 16:25:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241201","idPelanggan":"112241201","nama":"Aza ayman alfalah","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41542"}
[2025-07-03 16:25:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241201","idPelanggan":"112241201","nama":"Aza ayman alfalah","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41542"}
[2025-07-03 16:25:31] Inquiry Request :
[2025-07-03 16:25:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241168","tanggalTransaksi":"20250703162530","idTransaksi":"8839280703162530000451","checksum":"60136a5ea6c979faef876e42ee381d87603d96e1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6ae90bba75f8c95bcdf23fa1c53af7ee450ec9f560a1f8d8084eb37078794629"}
[2025-07-03 16:25:31] {"id":32300,"id_user":6385,"id_detail_siswa":5755,"id_detail_siswa_daftar_ulang":5340,"id_log_pembayaran_tagihan_siswa":41541,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41541","tanggal_invoice":"2025-07-03","no_pembayaran":"107241168","nama":"ADAM ABDULLAH HIDAYAT","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":"2025-07-03 16:23:52"}
[2025-07-03 16:25:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241168","idPelanggan":"107241168","nama":"ADAM ABDULLAH HIDAYAT","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41541"}
[2025-07-03 16:25:52] Payment Request :
[2025-07-03 16:25:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241168","tanggalTransaksi":"20250703162550","idTransaksi":"8839620703162550000451","idTagihan":"Jul\/41541","totalNominal":"1315000","nomorJurnalPembukuan":"8839620703162550000451","checksum":"3b87f95e63aa20da81a3f715aa735b00117e74af","rekeningPembayar":"7777777777777777","checksum256":"465cce1e997dc931a7132cad694598e002c0694abecb55439ae00f38fa5c60f9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-03 16:25:52] {"id":32300,"id_user":6385,"id_detail_siswa":5755,"id_detail_siswa_daftar_ulang":5340,"id_log_pembayaran_tagihan_siswa":41541,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41541","tanggal_invoice":"2025-07-03","no_pembayaran":"107241168","nama":"ADAM ABDULLAH HIDAYAT","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":"2025-07-03 16:23:52"}
[2025-07-03 16:25:52] START PAYMENT
[2025-07-03 16:25:53] END PAYMENT
[2025-07-03 16:25:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241168","idPelanggan":"107241168","nama":"ADAM ABDULLAH HIDAYAT","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41541"}
[2025-07-03 16:25:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241168","idPelanggan":"107241168","nama":"ADAM ABDULLAH HIDAYAT","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41541"}
[2025-07-03 16:43:32] Inquiry Request :
[2025-07-03 16:43:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242205","tanggalTransaksi":"20250703094309","idTransaksi":"5778190703094309000451","checksum":"22a904b1da3b91cf2f8dd58fc7cc673c819d7cbf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"42330ae93618585e530ac9aba8dd1256c77598de00a632119f2e38384dd57ac6"}
[2025-07-03 16:43:32] {"id":32302,"id_user":7274,"id_detail_siswa":6624,"id_detail_siswa_daftar_ulang":6211,"id_log_pembayaran_tagihan_siswa":41543,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41543","tanggal_invoice":"2025-07-03","no_pembayaran":"111242205","nama":"Zahira inara","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":"2025-07-03 16:42:05"}
[2025-07-03 16:43:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242205","idPelanggan":"111242205","nama":"Zahira inara","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41543"}
[2025-07-03 16:43:44] Payment Request :
[2025-07-03 16:43:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242205","tanggalTransaksi":"20250703094342","idTransaksi":"5789030703094342000451","idTagihan":"Jul\/41543","totalNominal":"1315000","nomorJurnalPembukuan":"5789030703094342000451","checksum":"914051328e278a97c197f9de730086eef7a247a4","rekeningPembayar":"7777777777777777","checksum256":"e6d9b85fbd0b41810a12d47da6f8ee1002287dddafe2843884e4aa3e95149040","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-03 16:43:44] {"id":32302,"id_user":7274,"id_detail_siswa":6624,"id_detail_siswa_daftar_ulang":6211,"id_log_pembayaran_tagihan_siswa":41543,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41543","tanggal_invoice":"2025-07-03","no_pembayaran":"111242205","nama":"Zahira inara","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":"2025-07-03 16:42:05"}
[2025-07-03 16:43:44] START PAYMENT
[2025-07-03 16:43:45] END PAYMENT
[2025-07-03 16:43:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242205","idPelanggan":"111242205","nama":"Zahira inara","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41543"}
[2025-07-03 16:43:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242205","idPelanggan":"111242205","nama":"Zahira inara","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41543"}
[2025-07-03 17:30:25] Inquiry Request :
[2025-07-03 17:30:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242016","tanggalTransaksi":"20250703173024","idTransaksi":"8887040703173024000451","checksum":"371c685d56d291b0bcab8f5170d0dfafe958da68","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a94cf70a4c93522447f083d5e489e73d94747ec1c80d7e1c6f4276b78902d5d5"}
[2025-07-03 17:30:25] {"id":32305,"id_user":6646,"id_detail_siswa":6017,"id_detail_siswa_daftar_ulang":5602,"id_log_pembayaran_tagihan_siswa":41546,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41546","tanggal_invoice":"2025-07-03","no_pembayaran":"113242016","nama":"Zahwa Mecca lovira","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":"2025-07-03 17:28:21"}
[2025-07-03 17:30:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242016","idPelanggan":"113242016","nama":"Zahwa Mecca lovira","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\/41546"}
[2025-07-03 17:30:41] Payment Request :
[2025-07-03 17:30:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242016","tanggalTransaksi":"20250703173039","idTransaksi":"8887250703173039000451","idTagihan":"Jul\/41546","totalNominal":"3222500","nomorJurnalPembukuan":"8887250703173039000451","checksum":"a8bfe77294193573173b8b2307c3d81389e1ead0","rekeningPembayar":"7777777777777777","checksum256":"9aebcf4dc69e0777d993503c17e6e4818fd216786f2914689152966dd55ac650","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3222500}
[2025-07-03 17:30:41] {"id":32305,"id_user":6646,"id_detail_siswa":6017,"id_detail_siswa_daftar_ulang":5602,"id_log_pembayaran_tagihan_siswa":41546,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41546","tanggal_invoice":"2025-07-03","no_pembayaran":"113242016","nama":"Zahwa Mecca lovira","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":"2025-07-03 17:28:21"}
[2025-07-03 17:30:41] START PAYMENT
[2025-07-03 17:30:43] END PAYMENT
[2025-07-03 17:30:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242016","idPelanggan":"113242016","nama":"Zahwa Mecca lovira","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\/41546"}
[2025-07-03 17:30:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242016","idPelanggan":"113242016","nama":"Zahwa Mecca lovira","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\/41546"}
[2025-07-03 17:41:15] Inquiry Request :
[2025-07-03 17:41:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020012","tanggalTransaksi":"20250703174114","idTransaksi":"8894920703174114000451","checksum":"0fe530086743b296f60185146dab370a9099ed3a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7dfcf8f528712a78080849280b6ca773bb116558f1b20296a6bffa7baf25dc11"}
[2025-07-03 17:41:16] {"id":32306,"id_user":4916,"id_detail_siswa":4299,"id_detail_siswa_daftar_ulang":3874,"id_log_pembayaran_tagihan_siswa":41547,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41547","tanggal_invoice":"2025-07-03","no_pembayaran":"523020012","nama":"Hana alula ardan","nominal_tagihan":2415000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000 dan Dana Ortu Asuh August 2024 - June 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 2415000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-03 17:40:06"}
[2025-07-03 17:41:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020012","idPelanggan":"523020012","nama":"Hana alula ardan","totalNominal":2415000,"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":2415000}],"idTagihan":"Jul\/41547"}
[2025-07-03 17:41:25] Inquiry Request :
[2025-07-03 17:41:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020012","tanggalTransaksi":"20250703174124","idTransaksi":"8895050703174124000451","checksum":"4559f8d29086b982e5a6305a5f55f8e79b5d07d0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"32fcb7a88a74d913d04fc6a19bd110cbe4ede3dd36ea9cf18fad500237824f12"}
[2025-07-03 17:41:25] {"id":32306,"id_user":4916,"id_detail_siswa":4299,"id_detail_siswa_daftar_ulang":3874,"id_log_pembayaran_tagihan_siswa":41547,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41547","tanggal_invoice":"2025-07-03","no_pembayaran":"523020012","nama":"Hana alula ardan","nominal_tagihan":2415000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000 dan Dana Ortu Asuh August 2024 - June 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 2415000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-03 17:40:06"}
[2025-07-03 17:41:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020012","idPelanggan":"523020012","nama":"Hana alula ardan","totalNominal":2415000,"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":2415000}],"idTagihan":"Jul\/41547"}
[2025-07-03 17:41:34] Payment Request :
[2025-07-03 17:41:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020012","tanggalTransaksi":"20250703174132","idTransaksi":"8895180703174132000451","idTagihan":"Jul\/41547","totalNominal":"2415000","nomorJurnalPembukuan":"8895180703174132000451","checksum":"43e45576c9dae14a7701deb9669808e2d199994b","rekeningPembayar":"7777777777777777","checksum256":"580f5326437e8f17935204a138ab48c50588487cbf4a0a3ffe5403928a132b16","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2415000}
[2025-07-03 17:41:34] {"id":32306,"id_user":4916,"id_detail_siswa":4299,"id_detail_siswa_daftar_ulang":3874,"id_log_pembayaran_tagihan_siswa":41547,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41547","tanggal_invoice":"2025-07-03","no_pembayaran":"523020012","nama":"Hana alula ardan","nominal_tagihan":2415000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000 dan Dana Ortu Asuh August 2024 - June 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 2415000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-03 17:40:06"}
[2025-07-03 17:41:34] START PAYMENT
[2025-07-03 17:41:37] END PAYMENT
[2025-07-03 17:41:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020012","idPelanggan":"523020012","nama":"Hana alula ardan","totalNominal":2415000,"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":2415000}],"idTagihan":"Jul\/41547"}
[2025-07-03 17:41:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020012","idPelanggan":"523020012","nama":"Hana alula ardan","totalNominal":2415000,"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":2415000}],"idTagihan":"Jul\/41547"}
[2025-07-03 17:52:43] Inquiry Request :
[2025-07-03 17:52:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"107241167","tanggalTransaksi":"20250703105241","idTransaksi":"3501290703105241000451","checksum":"adfa58fcd8bb5c21fc2ac3bb3aacc3c9c702940b","totalNominalInquiry":1,"rekeningPembayar":"5221842151459721","checksum256":"e5df881bb138c52c8d642bb28095c8106a43759e2fff30818721d517298fcda0"}
[2025-07-03 17:52:43] {"id":32307,"id_user":7398,"id_detail_siswa":6746,"id_detail_siswa_daftar_ulang":6333,"id_log_pembayaran_tagihan_siswa":41548,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41548","tanggal_invoice":"2025-07-03","no_pembayaran":"107241167","nama":"Alfi Andra Sitanggang","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":"2025-07-03 17:52:09"}
[2025-07-03 17:52:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241167","idPelanggan":"107241167","nama":"Alfi Andra Sitanggang","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41548"}
[2025-07-03 17:53:59] Inquiry Request :
[2025-07-03 17:53:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"107241167","tanggalTransaksi":"20250703105359","idTransaksi":"3549090703105359000451","checksum":"9b16c5869f5c8a5b374e4c3d90960fd2ddff2fb5","totalNominalInquiry":1,"rekeningPembayar":"5221842151459721","checksum256":"25cbe24e1561c47530ed41a71783d5a64523e91835f4741a8f68d3d730dbaf7a"}
[2025-07-03 17:53:59] {"id":32307,"id_user":7398,"id_detail_siswa":6746,"id_detail_siswa_daftar_ulang":6333,"id_log_pembayaran_tagihan_siswa":41548,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41548","tanggal_invoice":"2025-07-03","no_pembayaran":"107241167","nama":"Alfi Andra Sitanggang","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":"2025-07-03 17:52:09"}
[2025-07-03 17:53:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241167","idPelanggan":"107241167","nama":"Alfi Andra Sitanggang","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41548"}
[2025-07-03 17:56:21] Payment Request :
[2025-07-03 17:56:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"107241167","tanggalTransaksi":"20250703105618","idTransaksi":"3635020703105618000451","idTagihan":"Jul\/41548","totalNominal":"1315000","nomorJurnalPembukuan":"3635020703105618000451","checksum":"c33f7304e55d054d661a3f7cdc91fb2054872df9","rekeningPembayar":"5221842151459721","checksum256":"07f8aaece9e6ab35ddbec956d1e0f59439dbc6102f411cd0e7c3a9319f4dc7de","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-03 17:56:21] {"id":32307,"id_user":7398,"id_detail_siswa":6746,"id_detail_siswa_daftar_ulang":6333,"id_log_pembayaran_tagihan_siswa":41548,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41548","tanggal_invoice":"2025-07-03","no_pembayaran":"107241167","nama":"Alfi Andra Sitanggang","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":"2025-07-03 17:52:09"}
[2025-07-03 17:56:21] START PAYMENT
[2025-07-03 17:56:22] END PAYMENT
[2025-07-03 17:56:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241167","idPelanggan":"107241167","nama":"Alfi Andra Sitanggang","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41548"}
[2025-07-03 17:56:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241167","idPelanggan":"107241167","nama":"Alfi Andra Sitanggang","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41548"}
[2025-07-03 19:09:41] Inquiry Request :
[2025-07-03 19:09:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242670","tanggalTransaksi":"20250703190940","idTransaksi":"8958550703190940000451","checksum":"75aa8533be218f45505878755fcaf86ea0217a43","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c48559f53d5fbada3be8d483ebdbc3b9fb7240c99f1ffedd579d1fd023e752cb"}
[2025-07-03 19:09:41] {"id":32309,"id_user":8010,"id_detail_siswa":7294,"id_detail_siswa_daftar_ulang":6883,"id_log_pembayaran_tagihan_siswa":41550,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41550","tanggal_invoice":"2025-07-03","no_pembayaran":"108242670","nama":"Athifah Agriana Ramadhani","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":"2025-07-03 19:08:04"}
[2025-07-03 19:09:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242670","idPelanggan":"108242670","nama":"Athifah Agriana Ramadhani","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\/41550"}
[2025-07-03 19:09:51] Payment Request :
[2025-07-03 19:09:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242670","tanggalTransaksi":"20250703190950","idTransaksi":"8958700703190950000451","idTagihan":"Jul\/41550","totalNominal":"2285000","nomorJurnalPembukuan":"8958700703190950000451","checksum":"565e37c0653576b3428064c17bfd2fdbd8b0c6f9","rekeningPembayar":"7777777777777777","checksum256":"51aa646c29b29da444e7f632380876954672f1a70511517ac7ec93f7f76195be","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2285000}
[2025-07-03 19:09:51] {"id":32309,"id_user":8010,"id_detail_siswa":7294,"id_detail_siswa_daftar_ulang":6883,"id_log_pembayaran_tagihan_siswa":41550,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41550","tanggal_invoice":"2025-07-03","no_pembayaran":"108242670","nama":"Athifah Agriana Ramadhani","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":"2025-07-03 19:08:04"}
[2025-07-03 19:09:51] START PAYMENT
[2025-07-03 19:09:53] END PAYMENT
[2025-07-03 19:09:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242670","idPelanggan":"108242670","nama":"Athifah Agriana Ramadhani","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\/41550"}
[2025-07-03 19:09:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242670","idPelanggan":"108242670","nama":"Athifah Agriana Ramadhani","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\/41550"}
[2025-07-03 19:41:08] Inquiry Request :
[2025-07-03 19:41:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242202","tanggalTransaksi":"20250703194107","idTransaksi":"8983480703194107000451","checksum":"c20da551bd7c1412b95f3266714da55fc23bf2d5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"600d2abfad5c1148fc941a674c86b3bbc32033aa4d7ff6794b0eb33036e0d182"}
[2025-07-03 19:41:08] {"id":32205,"id_user":6743,"id_detail_siswa":6115,"id_detail_siswa_daftar_ulang":5700,"id_log_pembayaran_tagihan_siswa":41447,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41447","tanggal_invoice":"2025-07-03","no_pembayaran":"111242202","nama":"Ruqayyah muthmainnnah","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":"2025-07-03 19:38:58"}
[2025-07-03 19:41:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242202","idPelanggan":"111242202","nama":"Ruqayyah muthmainnnah","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41447"}
[2025-07-03 19:41:49] Payment Request :
[2025-07-03 19:41:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242202","tanggalTransaksi":"20250703194147","idTransaksi":"8983900703194147000451","idTagihan":"Jul\/41447","totalNominal":"1315000","nomorJurnalPembukuan":"8983900703194147000451","checksum":"08de240840580688e704487e071c76e08d603cfc","rekeningPembayar":"7777777777777777","checksum256":"1c9f04ed2f507e2bb4400493d073aab87b5f6759ffdcb20157d13713e8ced187","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-03 19:41:49] {"id":32205,"id_user":6743,"id_detail_siswa":6115,"id_detail_siswa_daftar_ulang":5700,"id_log_pembayaran_tagihan_siswa":41447,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41447","tanggal_invoice":"2025-07-03","no_pembayaran":"111242202","nama":"Ruqayyah muthmainnnah","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":"2025-07-03 19:38:58"}
[2025-07-03 19:41:49] START PAYMENT
[2025-07-03 19:41:50] END PAYMENT
[2025-07-03 19:41:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242202","idPelanggan":"111242202","nama":"Ruqayyah muthmainnnah","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41447"}
[2025-07-03 19:41:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242202","idPelanggan":"111242202","nama":"Ruqayyah muthmainnnah","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41447"}
[2025-07-03 20:33:03] Inquiry Request :
[2025-07-03 20:33:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010091","tanggalTransaksi":"20250703133302","idTransaksi":"9029890703133302000451","checksum":"76eb575ee36c7c9c7d366b33948854982768a14b","totalNominalInquiry":0,"rekeningPembayar":"6032989910389494","checksum256":"d7218ec0f0a7347d0f6fd0e4b4f456499911a53a0f15049e40a350d9b85142fb"}
[2025-07-03 20:33:03] {"id":32315,"id_user":4620,"id_detail_siswa":4004,"id_detail_siswa_daftar_ulang":3576,"id_log_pembayaran_tagihan_siswa":41556,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41556","tanggal_invoice":"2025-07-03","no_pembayaran":"423010091","nama":"Aksa Al Kahfi","nominal_tagihan":1740000,"informasi":"Pembayaran Tagihan June 2025 - July 2025 sebanyak: 1715000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1740000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-03 20:31:57"}
[2025-07-03 20:33:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010091","idPelanggan":"423010091","nama":"Aksa Al Kahfi","totalNominal":1740000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 -"},{"label_key":"Info2","label_value":" July 2025 sebanyak: 1715000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1740000}],"idTagihan":"Jul\/41556"}
[2025-07-03 20:33:27] Payment Request :
[2025-07-03 20:33:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010091","tanggalTransaksi":"20250703133325","idTransaksi":"9041960703133325000451","idTagihan":"Jul\/41556","totalNominal":"1740000","nomorJurnalPembukuan":"9041960703133325000451","checksum":"ca397b4d7faae178db3d1c4a487d7cdaae55bcc7","rekeningPembayar":"6032989910389494","checksum256":"f5534814a40a8ae9b5d908314fb7721e3fa8b40f26c1265616b36609df91521c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1740000}
[2025-07-03 20:33:27] {"id":32315,"id_user":4620,"id_detail_siswa":4004,"id_detail_siswa_daftar_ulang":3576,"id_log_pembayaran_tagihan_siswa":41556,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41556","tanggal_invoice":"2025-07-03","no_pembayaran":"423010091","nama":"Aksa Al Kahfi","nominal_tagihan":1740000,"informasi":"Pembayaran Tagihan June 2025 - July 2025 sebanyak: 1715000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1740000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-03 20:31:57"}
[2025-07-03 20:33:27] START PAYMENT
[2025-07-03 20:33:29] END PAYMENT
[2025-07-03 20:33:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010091","idPelanggan":"423010091","nama":"Aksa Al Kahfi","totalNominal":1740000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 -"},{"label_key":"Info2","label_value":" July 2025 sebanyak: 1715000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1740000}],"idTagihan":"Jul\/41556"}
[2025-07-03 20:33:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010091","idPelanggan":"423010091","nama":"Aksa Al Kahfi","totalNominal":1740000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 -"},{"label_key":"Info2","label_value":" July 2025 sebanyak: 1715000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1740000}],"idTagihan":"Jul\/41556"}
[2025-07-03 20:54:49] Inquiry Request :
[2025-07-03 20:54:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010107","tanggalTransaksi":"20250703135448","idTransaksi":"9758270703135448000451","checksum":"48fac9710b6a232f6ef049053bb5ebe20e66448d","totalNominalInquiry":0,"rekeningPembayar":"6032989911827403","checksum256":"071e6812e832de25b956211c6a7b3ba841e80e089ccfc776ab3259275abc8f8a"}
[2025-07-03 20:54:49] {"id":32316,"id_user":5804,"id_detail_siswa":5187,"id_detail_siswa_daftar_ulang":4768,"id_log_pembayaran_tagihan_siswa":41557,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41557","tanggal_invoice":"2025-07-03","no_pembayaran":"423010107","nama":"Nabihan Khaliq","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":"2025-07-03 20:50:14"}
[2025-07-03 20:54:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010107","idPelanggan":"423010107","nama":"Nabihan Khaliq","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41557"}
[2025-07-03 20:56:10] Payment Request :
[2025-07-03 20:56:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010107","tanggalTransaksi":"20250703135608","idTransaksi":"9800580703135608000451","idTagihan":"Jul\/41557","totalNominal":"1315000","nomorJurnalPembukuan":"9800580703135608000451","checksum":"b5bb46b2b43022bbabdac197ad4f3857e66dd907","rekeningPembayar":"6032989911827403","checksum256":"3bb9e3450892f536c9d7c4a0b982d62e4a2ab1f1c739399eb2af4c792281a929","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-03 20:56:10] {"id":32316,"id_user":5804,"id_detail_siswa":5187,"id_detail_siswa_daftar_ulang":4768,"id_log_pembayaran_tagihan_siswa":41557,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41557","tanggal_invoice":"2025-07-03","no_pembayaran":"423010107","nama":"Nabihan Khaliq","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":"2025-07-03 20:50:14"}
[2025-07-03 20:56:10] START PAYMENT
[2025-07-03 20:56:12] END PAYMENT
[2025-07-03 20:56:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010107","idPelanggan":"423010107","nama":"Nabihan Khaliq","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41557"}
[2025-07-03 20:56:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010107","idPelanggan":"423010107","nama":"Nabihan Khaliq","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41557"}
[2025-07-03 21:16:56] Inquiry Request :
[2025-07-03 21:16:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI MB000045","nomorPembayaran":"422010053","tanggalTransaksi":"20250703141655","idTransaksi":"0417630703141655000451","checksum":"ce51f498ebb6a41d55925675b59becf9df378df9","totalNominalInquiry":0,"rekeningPembayar":"6048200011001666","checksum256":"0c260d7be15fe904eebaa14c378fba94b69f9c6af8ea9200f2b4cec73d5d29b5"}
[2025-07-03 21:16:56] {"id":31344,"id_user":697,"id_detail_siswa":471,"id_detail_siswa_daftar_ulang":460,"id_log_pembayaran_tagihan_siswa":40585,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/40585","tanggal_invoice":"2025-07-03","no_pembayaran":"422010053","nama":"muhammad zhafran abid","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-03 21:10:49"}
[2025-07-03 21:16:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jul\/40585"}
[2025-07-03 21:27:31] Inquiry Request :
[2025-07-03 21:27:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI MB000045","nomorPembayaran":"422010053","tanggalTransaksi":"20250703142730","idTransaksi":"0701070703142730000451","checksum":"dbdf32a3e3cb682a3639155853284fc81d517cd6","totalNominalInquiry":0,"rekeningPembayar":"6048200011001666","checksum256":"6ba402b6e2bc16cfce4dbd7f8ad8aa6a7dceff2de0927d7c570fea80bbd5c4c0"}
[2025-07-03 21:27:31] {"id":31344,"id_user":697,"id_detail_siswa":471,"id_detail_siswa_daftar_ulang":460,"id_log_pembayaran_tagihan_siswa":40585,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/40585","tanggal_invoice":"2025-07-03","no_pembayaran":"422010053","nama":"muhammad zhafran abid","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-03 21:10:49"}
[2025-07-03 21:27:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jul\/40585"}
[2025-07-03 21:27:50] Payment Request :
[2025-07-03 21:27:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI MB000045","nomorPembayaran":"422010053","tanggalTransaksi":"20250703142748","idTransaksi":"0708100703142748000451","idTagihan":"Jul\/40585","totalNominal":"425000","nomorJurnalPembukuan":"0708100703142748000451","checksum":"06b1cececc9027dc20660ac46bbcdc31a8a3aabb","rekeningPembayar":"6048200011001666","checksum256":"ffb7a494a033392cc7f9feecc7a3904a367e7d9c65047d97eaa15ba5263e1794","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-07-03 21:27:50] {"id":31344,"id_user":697,"id_detail_siswa":471,"id_detail_siswa_daftar_ulang":460,"id_log_pembayaran_tagihan_siswa":40585,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/40585","tanggal_invoice":"2025-07-03","no_pembayaran":"422010053","nama":"muhammad zhafran abid","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-03 21:10:49"}
[2025-07-03 21:27:50] START PAYMENT
[2025-07-03 21:27:52] END PAYMENT
[2025-07-03 21:27:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jul\/40585"}
[2025-07-03 21:27:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jul\/40585"}
[2025-07-03 22:23:20] Inquiry Request :
[2025-07-03 22:23:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010028","tanggalTransaksi":"20250703222319","idTransaksi":"9098320703222319000451","checksum":"be373b878edf4101e154d22e616920bb0a626fda","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7fb74e55d2ae76550c9877fabef97cc94b598b6f9f1733f1cfb46ffc9d8760f8"}
[2025-07-03 22:23:20] {"id":32321,"id_user":4906,"id_detail_siswa":4289,"id_detail_siswa_daftar_ulang":3863,"id_log_pembayaran_tagihan_siswa":41562,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41562","tanggal_invoice":"2025-07-03","no_pembayaran":"423010028","nama":"YAZID PUTRA HENDRA","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":"2025-07-03 22:20:19"}
[2025-07-03 22:23:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010028","idPelanggan":"423010028","nama":"YAZID PUTRA HENDRA","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\/41562"}
[2025-07-03 22:23:36] Payment Request :
[2025-07-03 22:23:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010028","tanggalTransaksi":"20250703222334","idTransaksi":"9098400703222334000451","idTagihan":"Jul\/41562","totalNominal":"715000","nomorJurnalPembukuan":"9098400703222334000451","checksum":"9743a4d5ecbf70958cde2c7f6eed4bc20417191a","rekeningPembayar":"7777777777777777","checksum256":"065c395e6f2edbe94760c5774cee5546aad382f9589c45489c94a979fbbe69d5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":715000}
[2025-07-03 22:23:36] {"id":32321,"id_user":4906,"id_detail_siswa":4289,"id_detail_siswa_daftar_ulang":3863,"id_log_pembayaran_tagihan_siswa":41562,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41562","tanggal_invoice":"2025-07-03","no_pembayaran":"423010028","nama":"YAZID PUTRA HENDRA","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":"2025-07-03 22:20:19"}
[2025-07-03 22:23:36] START PAYMENT
[2025-07-03 22:23:39] END PAYMENT
[2025-07-03 22:23:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010028","idPelanggan":"423010028","nama":"YAZID PUTRA HENDRA","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\/41562"}
[2025-07-03 22:23:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010028","idPelanggan":"423010028","nama":"YAZID PUTRA HENDRA","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\/41562"}
[2025-07-03 22:27:00] Inquiry Request :
[2025-07-03 22:27:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020030","tanggalTransaksi":"20250703222700","idTransaksi":"9099730703222700000451","checksum":"212ca9a7d1a0c9c6953437440aed68df8d50aea6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0ffbc21c471ccc099ec232c08d369034a89358f6fd220eb272e368aa6aa3441e"}
[2025-07-03 22:27:01] {"id":32322,"id_user":390,"id_detail_siswa":266,"id_detail_siswa_daftar_ulang":487,"id_log_pembayaran_tagihan_siswa":41563,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41563","tanggal_invoice":"2025-07-03","no_pembayaran":"422020030","nama":"Aliyya Syathira Hafiy","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":"2025-07-03 22:26:04"}
[2025-07-03 22:27:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020030","idPelanggan":"422020030","nama":"Aliyya Syathira Hafiy","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41563"}
[2025-07-03 22:27:27] Payment Request :
[2025-07-03 22:27:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020030","tanggalTransaksi":"20250703222726","idTransaksi":"9099860703222726000451","idTagihan":"Jul\/41563","totalNominal":"1315000","nomorJurnalPembukuan":"9099860703222726000451","checksum":"f048d38312171c335fab6fa05dc1fc70a1375777","rekeningPembayar":"7777777777777777","checksum256":"194935daf30f170c5c6954f75bf7cc6dcf64b64f636e04335a3f80ac38c6d452","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-03 22:27:27] {"id":32322,"id_user":390,"id_detail_siswa":266,"id_detail_siswa_daftar_ulang":487,"id_log_pembayaran_tagihan_siswa":41563,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41563","tanggal_invoice":"2025-07-03","no_pembayaran":"422020030","nama":"Aliyya Syathira Hafiy","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":"2025-07-03 22:26:04"}
[2025-07-03 22:27:27] START PAYMENT
[2025-07-03 22:27:30] END PAYMENT
[2025-07-03 22:27:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020030","idPelanggan":"422020030","nama":"Aliyya Syathira Hafiy","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41563"}
[2025-07-03 22:27:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020030","idPelanggan":"422020030","nama":"Aliyya Syathira Hafiy","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_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\/41563"}