[2025-07-04 00:59:45] Inquiry Request :
[2025-07-04 00:59:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020036","tanggalTransaksi":"20250704005944","idTransaksi":"9134970704005944000451","checksum":"32fa466613f6d4627079a7a1ab074495803d78a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aed650a4c415bfbb5585d6f3ee98a498973dac4efd79da07c9081f338dd543c0"}
[2025-07-04 00:59:45] {"id":32323,"id_user":5520,"id_detail_siswa":4903,"id_detail_siswa_daftar_ulang":4482,"id_log_pembayaran_tagihan_siswa":41564,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41564","tanggal_invoice":"2025-07-04","no_pembayaran":"423020036","nama":"Fathimah Az Zahraa al Mahi","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 00:57:13"}
[2025-07-04 00:59:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020036","idPelanggan":"423020036","nama":"Fathimah Az Zahraa al Mahi","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41564"}
[2025-07-04 01:00:09] Inquiry Request :
[2025-07-04 01:00:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020036","tanggalTransaksi":"20250704010008","idTransaksi":"9135010704010008000451","checksum":"ae45ac1fb3508f717348e2425870958f56e2fbe4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1c6256ad691cabb5d74a316a06329917a41c41901e281bde268f912375aaddd9"}
[2025-07-04 01:00:09] {"id":32323,"id_user":5520,"id_detail_siswa":4903,"id_detail_siswa_daftar_ulang":4482,"id_log_pembayaran_tagihan_siswa":41564,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41564","tanggal_invoice":"2025-07-04","no_pembayaran":"423020036","nama":"Fathimah Az Zahraa al Mahi","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 00:57:13"}
[2025-07-04 01:00:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020036","idPelanggan":"423020036","nama":"Fathimah Az Zahraa al Mahi","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41564"}
[2025-07-04 01:00:27] Payment Request :
[2025-07-04 01:00:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020036","tanggalTransaksi":"20250704010025","idTransaksi":"9135070704010025000451","idTagihan":"Jul\/41564","totalNominal":"1315000","nomorJurnalPembukuan":"9135070704010025000451","checksum":"c206be3adfb7928b3f09119a30c1081544da5b53","rekeningPembayar":"7777777777777777","checksum256":"b828bf88abc41e5425b47a2724847b51e8c31eeb14020d59229514e56a97d8e8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-04 01:00:27] {"id":32323,"id_user":5520,"id_detail_siswa":4903,"id_detail_siswa_daftar_ulang":4482,"id_log_pembayaran_tagihan_siswa":41564,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41564","tanggal_invoice":"2025-07-04","no_pembayaran":"423020036","nama":"Fathimah Az Zahraa al Mahi","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 00:57:13"}
[2025-07-04 01:00:27] START PAYMENT
[2025-07-04 01:00:28] END PAYMENT
[2025-07-04 01:00:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020036","idPelanggan":"423020036","nama":"Fathimah Az Zahraa al Mahi","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41564"}
[2025-07-04 01:00:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020036","idPelanggan":"423020036","nama":"Fathimah Az Zahraa al Mahi","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41564"}
[2025-07-04 05:09:08] Inquiry Request :
[2025-07-04 05:09:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010013","tanggalTransaksi":"20250704050906","idTransaksi":"9155100704050906000451","checksum":"8a0714adb33db0aada3e1a922ba2123a12d61bb8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0d5e9e716b21c86e246fa4657bdae53f46e774953e8fb7ecbc49155292e9f767"}
[2025-07-04 05:09:08] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2025-07-04 05:09:16] Inquiry Request :
[2025-07-04 05:09:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010013","tanggalTransaksi":"20250704050915","idTransaksi":"9155140704050915000451","checksum":"35e63493f6178bf3c5f1efee5375d80508caf2da","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5f667ddb743e12dfe6ddbb6c2b3fea3c61bb706055aecc6247e1214a1bbf41fd"}
[2025-07-04 05:09:16] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2025-07-04 05:09:32] Inquiry Request :
[2025-07-04 05:09:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010013","tanggalTransaksi":"20250704050931","idTransaksi":"9155250704050931000451","checksum":"eef3544f1a8291cf17cf2d1429782bb04fcc345e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"454d3ddacbce5e7c713b3477372a3b1980b8212c103d7402e53a5c347ba35f7b"}
[2025-07-04 05:09:32] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2025-07-04 05:41:25] Inquiry Request :
[2025-07-04 05:41:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241125","tanggalTransaksi":"20250704054124","idTransaksi":"9167480704054124000451","checksum":"148c5b5e3c78c3c193767716e50870d259a65e4e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"29b25e21f24569c85877dde2eb25b5794ed5c3ac317665b97461da9d4557680c"}
[2025-07-04 05:41:25] {"id":32327,"id_user":6440,"id_detail_siswa":5811,"id_detail_siswa_daftar_ulang":5396,"id_log_pembayaran_tagihan_siswa":41568,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41568","tanggal_invoice":"2025-07-04","no_pembayaran":"112241125","nama":"RASKHA AL ZAIDAN","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 05:38:01"}
[2025-07-04 05:41:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241125","idPelanggan":"112241125","nama":"RASKHA AL ZAIDAN","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41568"}
[2025-07-04 05:41:53] Payment Request :
[2025-07-04 05:41:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241125","tanggalTransaksi":"20250704054151","idTransaksi":"9167620704054151000451","idTagihan":"Jul\/41568","totalNominal":"1315000","nomorJurnalPembukuan":"9167620704054151000451","checksum":"fa48e43e2e1f60f39c57b416be7ee3f0e18d9b88","rekeningPembayar":"7777777777777777","checksum256":"95e2a9885423683d3a2c115bd1f3679081eef72daaece553a460aec227282178","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-04 05:41:53] {"id":32327,"id_user":6440,"id_detail_siswa":5811,"id_detail_siswa_daftar_ulang":5396,"id_log_pembayaran_tagihan_siswa":41568,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41568","tanggal_invoice":"2025-07-04","no_pembayaran":"112241125","nama":"RASKHA AL ZAIDAN","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 05:38:01"}
[2025-07-04 05:41:53] START PAYMENT
[2025-07-04 05:41:54] END PAYMENT
[2025-07-04 05:41:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241125","idPelanggan":"112241125","nama":"RASKHA AL ZAIDAN","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41568"}
[2025-07-04 05:41:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241125","idPelanggan":"112241125","nama":"RASKHA AL ZAIDAN","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41568"}
[2025-07-04 05:49:06] Inquiry Request :
[2025-07-04 05:49:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010024","tanggalTransaksi":"20250704054905","idTransaksi":"9170870704054905000451","checksum":"4a25cc74edfe60d325fe7fe93b4a33af31400b65","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f8a556d1f7f098467ec9aee5aeaa9dd3d4d7dfe1588daf53895bfde961f51a1f"}
[2025-07-04 05:49:06] {"id":32328,"id_user":979,"id_detail_siswa":680,"id_detail_siswa_daftar_ulang":534,"id_log_pembayaran_tagihan_siswa":41569,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41569","tanggal_invoice":"2025-07-04","no_pembayaran":"522010024","nama":"Riffat alfajar yoriza","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 05:47:34"}
[2025-07-04 05:49:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010024","idPelanggan":"522010024","nama":"Riffat alfajar yoriza","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41569"}
[2025-07-04 05:49:20] Payment Request :
[2025-07-04 05:49:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010024","tanggalTransaksi":"20250704054919","idTransaksi":"9170990704054919000451","idTagihan":"Jul\/41569","totalNominal":"1315000","nomorJurnalPembukuan":"9170990704054919000451","checksum":"ca976505fd662266ad5907f7d4d6e29d0444ea46","rekeningPembayar":"7777777777777777","checksum256":"5ecf92a11a5cc46288d607f169c2ea21d238b28139ef84de315e561f94f7fa6c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-04 05:49:20] {"id":32328,"id_user":979,"id_detail_siswa":680,"id_detail_siswa_daftar_ulang":534,"id_log_pembayaran_tagihan_siswa":41569,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41569","tanggal_invoice":"2025-07-04","no_pembayaran":"522010024","nama":"Riffat alfajar yoriza","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 05:47:34"}
[2025-07-04 05:49:20] START PAYMENT
[2025-07-04 05:49:22] END PAYMENT
[2025-07-04 05:49:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010024","idPelanggan":"522010024","nama":"Riffat alfajar yoriza","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41569"}
[2025-07-04 05:49:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010024","idPelanggan":"522010024","nama":"Riffat alfajar yoriza","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41569"}
[2025-07-04 05:53:04] Inquiry Request :
[2025-07-04 05:53:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010038","tanggalTransaksi":"20250703225303","idTransaksi":"4424420703225303000451","checksum":"f6686588d94f053766c52c5a31c83e30aef4c071","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ec769232205224cbabaf0b2a6b0ff844819a113fa70c9fa386ad83c755e879a7"}
[2025-07-04 05:53:05] {"id":32329,"id_user":1813,"id_detail_siswa":1198,"id_detail_siswa_daftar_ulang":763,"id_log_pembayaran_tagihan_siswa":41570,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41570","tanggal_invoice":"2025-07-04","no_pembayaran":"421010038","nama":"HABIBI ABQARY ZALFADRI","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":"2025-07-04 05:51:42"}
[2025-07-04 05:53:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010038","idPelanggan":"421010038","nama":"HABIBI ABQARY ZALFADRI","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\/41570"}
[2025-07-04 05:53:12] Payment Request :
[2025-07-04 05:53:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010038","tanggalTransaksi":"20250703225310","idTransaksi":"4425200703225310000451","idTagihan":"Jul\/41570","totalNominal":"1335000","nomorJurnalPembukuan":"4425200703225310000451","checksum":"01394ac9af40d4945bf8441b28999e0d4b124877","rekeningPembayar":"7777777777777777","checksum256":"add57596ac2b13721980281ad4159ed7b51bd44fe3f7fbea29776f11c6bc44e2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1335000}
[2025-07-04 05:53:12] {"id":32329,"id_user":1813,"id_detail_siswa":1198,"id_detail_siswa_daftar_ulang":763,"id_log_pembayaran_tagihan_siswa":41570,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41570","tanggal_invoice":"2025-07-04","no_pembayaran":"421010038","nama":"HABIBI ABQARY ZALFADRI","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":"2025-07-04 05:51:42"}
[2025-07-04 05:53:12] START PAYMENT
[2025-07-04 05:53:13] END PAYMENT
[2025-07-04 05:53:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010038","idPelanggan":"421010038","nama":"HABIBI ABQARY ZALFADRI","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\/41570"}
[2025-07-04 05:53:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010038","idPelanggan":"421010038","nama":"HABIBI ABQARY ZALFADRI","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\/41570"}
[2025-07-04 06:00:31] Inquiry Request :
[2025-07-04 06:00:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241046","tanggalTransaksi":"20250704060030","idTransaksi":"9176620704060030000451","checksum":"b18dfc669295288761381c595f43250d02d62d56","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cf580a80e6ddbba453bd92560d9488a4803743da1f6983e9eab84ef0bc0ecd01"}
[2025-07-04 06:00:31] {"id":32331,"id_user":7013,"id_detail_siswa":6362,"id_detail_siswa_daftar_ulang":5949,"id_log_pembayaran_tagihan_siswa":41572,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41572","tanggal_invoice":"2025-07-04","no_pembayaran":"105241046","nama":"Ameer Zayn Sallum","nominal_tagihan":2750000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2750000. Total bayar adalah sebanyak: 2750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 05:59:32"}
[2025-07-04 06:00:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105241046","idPelanggan":"105241046","nama":"Ameer Zayn Sallum","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2750000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Jul\/41572"}
[2025-07-04 06:00:42] Payment Request :
[2025-07-04 06:00:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241046","tanggalTransaksi":"20250704060041","idTransaksi":"9176660704060041000451","idTagihan":"Jul\/41572","totalNominal":"2750000","nomorJurnalPembukuan":"9176660704060041000451","checksum":"115f82d8401c8285ea9b19788d4a7af4db232050","rekeningPembayar":"7777777777777777","checksum256":"342e9589b5cc22dea9a00ea708c0e36f7dc571fa89b99f23a6884e4e69c630b3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2750000}
[2025-07-04 06:00:42] {"id":32331,"id_user":7013,"id_detail_siswa":6362,"id_detail_siswa_daftar_ulang":5949,"id_log_pembayaran_tagihan_siswa":41572,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41572","tanggal_invoice":"2025-07-04","no_pembayaran":"105241046","nama":"Ameer Zayn Sallum","nominal_tagihan":2750000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2750000. Total bayar adalah sebanyak: 2750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 05:59:32"}
[2025-07-04 06:00:42] START PAYMENT
[2025-07-04 06:00:44] END PAYMENT
[2025-07-04 06:00:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241046","idPelanggan":"105241046","nama":"Ameer Zayn Sallum","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2750000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Jul\/41572"}
[2025-07-04 06:00:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241046","idPelanggan":"105241046","nama":"Ameer Zayn Sallum","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2750000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Jul\/41572"}
[2025-07-04 06:08:12] Inquiry Request :
[2025-07-04 06:08:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242138","tanggalTransaksi":"20250704060811","idTransaksi":"9180490704060811000451","checksum":"6d534ac7b6be57c52e95af90bebbf63de6efa965","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9ec86c2d394f4726f6c690dba6735758603603534d9a10a7d919000274a3a3ff"}
[2025-07-04 06:08:12] {"id":32332,"id_user":7593,"id_detail_siswa":6915,"id_detail_siswa_daftar_ulang":6502,"id_log_pembayaran_tagihan_siswa":41573,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41573","tanggal_invoice":"2025-07-04","no_pembayaran":"107242138","nama":"ARSYILA FARZANA PUTRI","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 06:06:02"}
[2025-07-04 06:08:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242138","idPelanggan":"107242138","nama":"ARSYILA FARZANA PUTRI","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41573"}
[2025-07-04 06:08:39] Payment Request :
[2025-07-04 06:08:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242138","tanggalTransaksi":"20250704060837","idTransaksi":"9180800704060837000451","idTagihan":"Jul\/41573","totalNominal":"1315000","nomorJurnalPembukuan":"9180800704060837000451","checksum":"8d2aa261976a5ea9151fa66f274f2f4de9bcb354","rekeningPembayar":"7777777777777777","checksum256":"ed3dbb787a64d632d021d30a4a600512f0288fadc0acea2e48f5fb5d2da68ee9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-04 06:08:39] {"id":32332,"id_user":7593,"id_detail_siswa":6915,"id_detail_siswa_daftar_ulang":6502,"id_log_pembayaran_tagihan_siswa":41573,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41573","tanggal_invoice":"2025-07-04","no_pembayaran":"107242138","nama":"ARSYILA FARZANA PUTRI","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 06:06:02"}
[2025-07-04 06:08:39] START PAYMENT
[2025-07-04 06:08:40] END PAYMENT
[2025-07-04 06:08:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242138","idPelanggan":"107242138","nama":"ARSYILA FARZANA PUTRI","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41573"}
[2025-07-04 06:08:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242138","idPelanggan":"107242138","nama":"ARSYILA FARZANA PUTRI","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41573"}
[2025-07-04 06:34:13] Inquiry Request :
[2025-07-04 06:34:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242176","tanggalTransaksi":"20250704063412","idTransaksi":"9194460704063412000451","checksum":"5b9775af4b4d8a21698f829766d425118cd9dda9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"52029b1484fae5b4f312fe195922b1ef6588f6dc0bfe150979e5836bba5e42e5"}
[2025-07-04 06:34:13] {"id":32334,"id_user":7645,"id_detail_siswa":6967,"id_detail_siswa_daftar_ulang":6554,"id_log_pembayaran_tagihan_siswa":41575,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41575","tanggal_invoice":"2025-07-04","no_pembayaran":"111242176","nama":"Alisya Khairina 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":"2025-07-04 06:33:14"}
[2025-07-04 06:34:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242176","idPelanggan":"111242176","nama":"Alisya Khairina 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\/41575"}
[2025-07-04 06:34:48] Payment Request :
[2025-07-04 06:34:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242176","tanggalTransaksi":"20250704063446","idTransaksi":"9194740704063446000451","idTagihan":"Jul\/41575","totalNominal":"1315000","nomorJurnalPembukuan":"9194740704063446000451","checksum":"46470abf055b432ebd5b0156c2c09fb69ad6db6e","rekeningPembayar":"7777777777777777","checksum256":"8b19215e61c15889095c3e07f1909280ebf6dc6914b797955c6d0bd9ad545a43","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-04 06:34:48] {"id":32334,"id_user":7645,"id_detail_siswa":6967,"id_detail_siswa_daftar_ulang":6554,"id_log_pembayaran_tagihan_siswa":41575,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41575","tanggal_invoice":"2025-07-04","no_pembayaran":"111242176","nama":"Alisya Khairina 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":"2025-07-04 06:33:14"}
[2025-07-04 06:34:48] START PAYMENT
[2025-07-04 06:34:48] END PAYMENT
[2025-07-04 06:34:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242176","idPelanggan":"111242176","nama":"Alisya Khairina 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\/41575"}
[2025-07-04 06:34:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242176","idPelanggan":"111242176","nama":"Alisya Khairina 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\/41575"}
[2025-07-04 06:44:06] Inquiry Request :
[2025-07-04 06:44:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522010021","tanggalTransaksi":"20250703234405","idTransaksi":"5192440703234405000451","checksum":"5dd2a5abd64b64a6f5d9b44493d45491a985fe10","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"b75b3e39b649604d5df64021b5686f1a781f022fa619a2ac3d4bdb8187f039ce"}
[2025-07-04 06:44:07] {"id":32337,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":41578,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41578","tanggal_invoice":"2025-07-04","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 06:42:58"}
[2025-07-04 06:44:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41578"}
[2025-07-04 06:44:42] Payment Request :
[2025-07-04 06:44:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522010021","tanggalTransaksi":"20250703234439","idTransaksi":"5203170703234439000451","idTagihan":"Jul\/41578","totalNominal":"1315000","nomorJurnalPembukuan":"5203170703234439000451","checksum":"a5becdea1655cecd98418adf4e5f7d28a88e7682","rekeningPembayar":"6032989910447032","checksum256":"17dad25e01fa14d3375633101b4e74043b506ae50acd4ac7a8aa4b8a8f6c2a1c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-04 06:44:42] {"id":32337,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":41578,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41578","tanggal_invoice":"2025-07-04","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 06:42:58"}
[2025-07-04 06:44:42] START PAYMENT
[2025-07-04 06:44:44] END PAYMENT
[2025-07-04 06:44:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41578"}
[2025-07-04 06:44:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41578"}
[2025-07-04 07:17:37] Inquiry Request :
[2025-07-04 07:17:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020029","tanggalTransaksi":"20250704071736","idTransaksi":"9220030704071736000451","checksum":"7351556c01f58aea261cf60b0aa5d4372d2a4fe5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9674f52432f593f96d09834be792367342d41f7451a0b207428262874455ac25"}
[2025-07-04 07:17:37] {"id":32339,"id_user":5602,"id_detail_siswa":4985,"id_detail_siswa_daftar_ulang":4565,"id_log_pembayaran_tagihan_siswa":41580,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41580","tanggal_invoice":"2025-07-04","no_pembayaran":"523020029","nama":"Utti humaira","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 07:07:53"}
[2025-07-04 07:17:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020029","idPelanggan":"523020029","nama":"Utti humaira","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41580"}
[2025-07-04 07:17:57] Payment Request :
[2025-07-04 07:17:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020029","tanggalTransaksi":"20250704071755","idTransaksi":"9220290704071755000451","idTagihan":"Jul\/41580","totalNominal":"1315000","nomorJurnalPembukuan":"9220290704071755000451","checksum":"08f1b788fa96694ed2e699c02b1c14c9e76a02ef","rekeningPembayar":"7777777777777777","checksum256":"a2aa824cdb3d5135a0dfbc6bdfefda4d3a7f71904606406b72f5730d96269229","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-04 07:17:57] {"id":32339,"id_user":5602,"id_detail_siswa":4985,"id_detail_siswa_daftar_ulang":4565,"id_log_pembayaran_tagihan_siswa":41580,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41580","tanggal_invoice":"2025-07-04","no_pembayaran":"523020029","nama":"Utti humaira","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 07:07:53"}
[2025-07-04 07:17:57] START PAYMENT
[2025-07-04 07:17:58] END PAYMENT
[2025-07-04 07:17:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020029","idPelanggan":"523020029","nama":"Utti humaira","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41580"}
[2025-07-04 07:17:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020029","idPelanggan":"523020029","nama":"Utti humaira","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41580"}
[2025-07-04 07:35:18] Inquiry Request :
[2025-07-04 07:35:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242152","tanggalTransaksi":"20250704073516","idTransaksi":"9231460704073516000451","checksum":"a1b84aab51a01d3b528257d56f713bff27852900","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c9bc28f3ea7c7cc4cc33f23b79331b1a68a59f99d4ec8c6267abd8fec9b615b9"}
[2025-07-04 07:35:18] {"id":31941,"id_user":6410,"id_detail_siswa":5781,"id_detail_siswa_daftar_ulang":5366,"id_log_pembayaran_tagihan_siswa":41183,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41183","tanggal_invoice":"2025-07-03","no_pembayaran":"111242152","nama":"Naisya Azizah Kavi","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 15:53:15"}
[2025-07-04 07:35:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242152","idPelanggan":"111242152","nama":"Naisya Azizah Kavi","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\/41183"}
[2025-07-04 07:35:30] Payment Request :
[2025-07-04 07:35:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242152","tanggalTransaksi":"20250704073528","idTransaksi":"9231560704073528000451","idTagihan":"Jul\/41183","totalNominal":"715000","nomorJurnalPembukuan":"9231560704073528000451","checksum":"cdf06a2b9e5b7a59c62c61cba06117be182bfdc6","rekeningPembayar":"7777777777777777","checksum256":"fa5363e40c3007ee9e5b0fd63723aaaf2bb3d14bcc8cc2da11c0dd5242f13caf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":715000}
[2025-07-04 07:35:30] {"id":31941,"id_user":6410,"id_detail_siswa":5781,"id_detail_siswa_daftar_ulang":5366,"id_log_pembayaran_tagihan_siswa":41183,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41183","tanggal_invoice":"2025-07-03","no_pembayaran":"111242152","nama":"Naisya Azizah Kavi","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 15:53:15"}
[2025-07-04 07:35:30] START PAYMENT
[2025-07-04 07:35:32] END PAYMENT
[2025-07-04 07:35:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242152","idPelanggan":"111242152","nama":"Naisya Azizah Kavi","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\/41183"}
[2025-07-04 07:35:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242152","idPelanggan":"111242152","nama":"Naisya Azizah Kavi","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\/41183"}
[2025-07-04 07:36:13] Inquiry Request :
[2025-07-04 07:36:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010019","tanggalTransaksi":"20250704073610","idTransaksi":"9231990704073610000451","checksum":"38a28dd8a236746ec99ae0437a2ccb7b03d2f950","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"13f4ef367c7b5c7385f03e908d65395e3cb21d6665ecd717a2a3d44bf39678de"}
[2025-07-04 07:36:13] {"id":32341,"id_user":6209,"id_detail_siswa":5580,"id_detail_siswa_daftar_ulang":5165,"id_log_pembayaran_tagihan_siswa":41582,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41582","tanggal_invoice":"2025-07-04","no_pembayaran":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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":"2025-07-04 07:33:58"}
[2025-07-04 07:36:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010019","idPelanggan":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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\/41582"}
[2025-07-04 07:36:22] Payment Request :
[2025-07-04 07:36:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010019","tanggalTransaksi":"20250704073621","idTransaksi":"9232080704073621000451","idTagihan":"Jul\/41582","totalNominal":"1335000","nomorJurnalPembukuan":"9232080704073621000451","checksum":"d040e6d9077fd1e66f06089eae301206490cfe8a","rekeningPembayar":"7777777777777777","checksum256":"ce9c4aef044a9e0e502a4e5ea97bc9a0dbb57a0448d2c69c6cd6bd2f432b0a85","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1335000}
[2025-07-04 07:36:22] {"id":32341,"id_user":6209,"id_detail_siswa":5580,"id_detail_siswa_daftar_ulang":5165,"id_log_pembayaran_tagihan_siswa":41582,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41582","tanggal_invoice":"2025-07-04","no_pembayaran":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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":"2025-07-04 07:33:58"}
[2025-07-04 07:36:22] START PAYMENT
[2025-07-04 07:36:23] END PAYMENT
[2025-07-04 07:36:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010019","idPelanggan":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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\/41582"}
[2025-07-04 07:36:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010019","idPelanggan":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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\/41582"}
[2025-07-04 07:37:17] Inquiry Request :
[2025-07-04 07:37:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020017","tanggalTransaksi":"20250704073716","idTransaksi":"9232660704073716000451","checksum":"0e15e503567c03cea9407cdfa704fae866c70a78","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ada812e07737c40e34b17683461c9d33a2458549316f0d58ba7f20f757647853"}
[2025-07-04 07:37:17] {"id":31940,"id_user":1849,"id_detail_siswa":1234,"id_detail_siswa_daftar_ulang":799,"id_log_pembayaran_tagihan_siswa":41182,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41182","tanggal_invoice":"2025-07-03","no_pembayaran":"421020017","nama":"NAURA ATHAYA KAVI","nominal_tagihan":735000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 735000. Total bayar adalah sebanyak: 735000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-03 15:52:49"}
[2025-07-04 07:37:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020017","idPelanggan":"421020017","nama":"NAURA ATHAYA KAVI","totalNominal":735000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 735000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":735000}],"idTagihan":"Jul\/41182"}
[2025-07-04 07:37:30] Payment Request :
[2025-07-04 07:37:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020017","tanggalTransaksi":"20250704073729","idTransaksi":"9232840704073729000451","idTagihan":"Jul\/41182","totalNominal":"735000","nomorJurnalPembukuan":"9232840704073729000451","checksum":"8848af70249e492311d101f23cd885850c2da01e","rekeningPembayar":"7777777777777777","checksum256":"23fc22addc5839bd2507c3de75d9b16f4ed03f79ad4619bb7616d04e459fb921","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":735000}
[2025-07-04 07:37:30] {"id":31940,"id_user":1849,"id_detail_siswa":1234,"id_detail_siswa_daftar_ulang":799,"id_log_pembayaran_tagihan_siswa":41182,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41182","tanggal_invoice":"2025-07-03","no_pembayaran":"421020017","nama":"NAURA ATHAYA KAVI","nominal_tagihan":735000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 735000. Total bayar adalah sebanyak: 735000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-03 15:52:49"}
[2025-07-04 07:37:30] START PAYMENT
[2025-07-04 07:37:31] END PAYMENT
[2025-07-04 07:37:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020017","idPelanggan":"421020017","nama":"NAURA ATHAYA KAVI","totalNominal":735000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 735000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":735000}],"idTagihan":"Jul\/41182"}
[2025-07-04 07:37:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020017","idPelanggan":"421020017","nama":"NAURA ATHAYA KAVI","totalNominal":735000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 735000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":735000}],"idTagihan":"Jul\/41182"}
[2025-07-04 07:45:41] Inquiry Request :
[2025-07-04 07:45:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8022004 0451400000014","nomorPembayaran":"108241533","tanggalTransaksi":"20250704004540","idTransaksi":"6562280704004540000451","checksum":"3117285cc6fa475e243d4756b709967a2007f238","totalNominalInquiry":0,"rekeningPembayar":"4043059703342748","checksum256":"2ffc2fe1a5345abe9ea19f18ee722e37389fb19cf5b49040aa6190815d06e1bb"}
[2025-07-04 07:45:41] {"id":31970,"id_user":7187,"id_detail_siswa":6536,"id_detail_siswa_daftar_ulang":6123,"id_log_pembayaran_tagihan_siswa":41212,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41212","tanggal_invoice":"2025-07-04","no_pembayaran":"108241533","nama":"Raffandra Aqlan Lazuardi Kynov","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":"2025-07-04 07:39:30"}
[2025-07-04 07:45:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241533","idPelanggan":"108241533","nama":"Raffandra Aqlan Lazuardi Kynov","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\/41212"}
[2025-07-04 07:46:00] Payment Request :
[2025-07-04 07:46:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8022004 0451400000014","nomorPembayaran":"108241533","tanggalTransaksi":"20250704004558","idTransaksi":"6567540704004558000451","idTagihan":"Jul\/41212","totalNominal":"2285000","nomorJurnalPembukuan":"6567540704004558000451","checksum":"3d4033a21f10a47ee18cba0e9d36edc89f2250e2","rekeningPembayar":"4043059703342748","checksum256":"58d0d9f4f24c48c2bb001f9ce335dd9ecb450860b6daf1eff3b8e6138fb3207c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2285000}
[2025-07-04 07:46:00] {"id":31970,"id_user":7187,"id_detail_siswa":6536,"id_detail_siswa_daftar_ulang":6123,"id_log_pembayaran_tagihan_siswa":41212,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41212","tanggal_invoice":"2025-07-04","no_pembayaran":"108241533","nama":"Raffandra Aqlan Lazuardi Kynov","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":"2025-07-04 07:39:30"}
[2025-07-04 07:46:00] START PAYMENT
[2025-07-04 07:46:02] END PAYMENT
[2025-07-04 07:46:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241533","idPelanggan":"108241533","nama":"Raffandra Aqlan Lazuardi Kynov","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\/41212"}
[2025-07-04 07:46:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241533","idPelanggan":"108241533","nama":"Raffandra Aqlan Lazuardi Kynov","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\/41212"}
[2025-07-04 07:48:16] Inquiry Request :
[2025-07-04 07:48:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020001","tanggalTransaksi":"20250704074815","idTransaksi":"9240090704074815000451","checksum":"ba80aeff75662fdf3df438715beea8046a9b8f3d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4c38fa4f94867dcd2f5fae479feaa97f2fa2f41b77a487a377bd87b76b9918f9"}
[2025-07-04 07:48:16] {"id":32346,"id_user":2445,"id_detail_siswa":1830,"id_detail_siswa_daftar_ulang":1395,"id_log_pembayaran_tagihan_siswa":41587,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41587","tanggal_invoice":"2025-07-04","no_pembayaran":"520020001","nama":"ADELIA CAHAYA PUTRI","nominal_tagihan":1665000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1665000. Total bayar adalah sebanyak: 1665000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 07:47:31"}
[2025-07-04 07:48:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020001","idPelanggan":"520020001","nama":"ADELIA CAHAYA PUTRI","totalNominal":1665000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1665000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1665000}],"idTagihan":"Jul\/41587"}
[2025-07-04 07:48:18] Inquiry Request :
[2025-07-04 07:48:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010074","tanggalTransaksi":"20250704074817","idTransaksi":"9240110704074817000451","checksum":"061304ae0a98951b38e752f5533196c55306a964","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6b6467fe4db7012d6ccc8f641d42793352644cca3e5dbbeb890badf799877bfd"}
[2025-07-04 07:48:18] {"id":32344,"id_user":5756,"id_detail_siswa":5139,"id_detail_siswa_daftar_ulang":4720,"id_log_pembayaran_tagihan_siswa":41585,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41585","tanggal_invoice":"2025-07-04","no_pembayaran":"423010074","nama":"Muhammad Karim Ladzwa","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 07:45:57"}
[2025-07-04 07:48:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010074","idPelanggan":"423010074","nama":"Muhammad Karim Ladzwa","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41585"}
[2025-07-04 07:48:25] Payment Request :
[2025-07-04 07:48:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020001","tanggalTransaksi":"20250704074823","idTransaksi":"9240190704074823000451","idTagihan":"Jul\/41587","totalNominal":"1665000","nomorJurnalPembukuan":"9240190704074823000451","checksum":"757d5db3999edc75cc6c008849e57c1da68baa06","rekeningPembayar":"7777777777777777","checksum256":"d4c531e9344a7472783d482da8fb7d300c6d20c9f94592c730732b1433b47d50","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1665000}
[2025-07-04 07:48:25] {"id":32346,"id_user":2445,"id_detail_siswa":1830,"id_detail_siswa_daftar_ulang":1395,"id_log_pembayaran_tagihan_siswa":41587,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41587","tanggal_invoice":"2025-07-04","no_pembayaran":"520020001","nama":"ADELIA CAHAYA PUTRI","nominal_tagihan":1665000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1665000. Total bayar adalah sebanyak: 1665000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 07:47:31"}
[2025-07-04 07:48:25] START PAYMENT
[2025-07-04 07:48:26] END PAYMENT
[2025-07-04 07:48:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020001","idPelanggan":"520020001","nama":"ADELIA CAHAYA PUTRI","totalNominal":1665000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1665000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1665000}],"idTagihan":"Jul\/41587"}
[2025-07-04 07:48:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020001","idPelanggan":"520020001","nama":"ADELIA CAHAYA PUTRI","totalNominal":1665000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1665000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1665000}],"idTagihan":"Jul\/41587"}
[2025-07-04 07:48:32] Payment Request :
[2025-07-04 07:48:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010074","tanggalTransaksi":"20250704074831","idTransaksi":"9240300704074831000451","idTagihan":"Jul\/41585","totalNominal":"1315000","nomorJurnalPembukuan":"9240300704074831000451","checksum":"3a2f43a8badd1c9c4e6b276f5f97158bcb7e9715","rekeningPembayar":"7777777777777777","checksum256":"e3f196a5b411a3308e73a9daf688d51963ba9e30b8fc1671d9d438fb9e4d36e3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-04 07:48:32] {"id":32344,"id_user":5756,"id_detail_siswa":5139,"id_detail_siswa_daftar_ulang":4720,"id_log_pembayaran_tagihan_siswa":41585,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41585","tanggal_invoice":"2025-07-04","no_pembayaran":"423010074","nama":"Muhammad Karim Ladzwa","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 07:45:57"}
[2025-07-04 07:48:32] START PAYMENT
[2025-07-04 07:48:34] END PAYMENT
[2025-07-04 07:48:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010074","idPelanggan":"423010074","nama":"Muhammad Karim Ladzwa","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41585"}
[2025-07-04 07:48:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010074","idPelanggan":"423010074","nama":"Muhammad Karim Ladzwa","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41585"}
[2025-07-04 07:48:46] Inquiry Request :
[2025-07-04 07:48:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020010","tanggalTransaksi":"20250704074845","idTransaksi":"9240480704074845000451","checksum":"0cc6524a0f739b59b0f004e948aeed7c06ab6aed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d6fd119f74efc8c812415c7f344f6842397f713330f8f4c519abf29f8439e5fe"}
[2025-07-04 07:48:46] {"id":32345,"id_user":1242,"id_detail_siswa":835,"id_detail_siswa_daftar_ulang":432,"id_log_pembayaran_tagihan_siswa":41586,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41586","tanggal_invoice":"2025-07-04","no_pembayaran":"522020010","nama":"Amelia khairunnisa putri","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 07:47:16"}
[2025-07-04 07:48:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020010","idPelanggan":"522020010","nama":"Amelia khairunnisa putri","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41586"}
[2025-07-04 07:48:53] Payment Request :
[2025-07-04 07:48:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020010","tanggalTransaksi":"20250704074851","idTransaksi":"9240600704074851000451","idTagihan":"Jul\/41586","totalNominal":"1315000","nomorJurnalPembukuan":"9240600704074851000451","checksum":"d44feae0c5be49847167218006023804bca36ea4","rekeningPembayar":"7777777777777777","checksum256":"e502b6252cedd3a40d038047fa284bbff1dbbe2c28c10bee46ea0431097aef38","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-04 07:48:53] {"id":32345,"id_user":1242,"id_detail_siswa":835,"id_detail_siswa_daftar_ulang":432,"id_log_pembayaran_tagihan_siswa":41586,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41586","tanggal_invoice":"2025-07-04","no_pembayaran":"522020010","nama":"Amelia khairunnisa putri","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 07:47:16"}
[2025-07-04 07:48:53] START PAYMENT
[2025-07-04 07:48:55] END PAYMENT
[2025-07-04 07:48:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020010","idPelanggan":"522020010","nama":"Amelia khairunnisa putri","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41586"}
[2025-07-04 07:48:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020010","idPelanggan":"522020010","nama":"Amelia khairunnisa putri","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41586"}
[2025-07-04 08:19:36] Inquiry Request :
[2025-07-04 08:19:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"112241213","tanggalTransaksi":"20250704011934","idTransaksi":"7576540704011934000451","checksum":"877a48ae070dadc270cd386ec3ecd4f246ed72d0","totalNominalInquiry":0,"rekeningPembayar":"6034948844432655","checksum256":"b2eb8b697eca6d4d4b77b105f7e1951346627bcca78971fe2a768ef676ff7a61"}
[2025-07-04 08:19:36] {"id":32242,"id_user":7585,"id_detail_siswa":6907,"id_detail_siswa_daftar_ulang":6494,"id_log_pembayaran_tagihan_siswa":41483,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41483","tanggal_invoice":"2025-07-03","no_pembayaran":"112241213","nama":"ABDULLAH ADZANUL FALAH","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 10:21:44"}
[2025-07-04 08:19:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241213","idPelanggan":"112241213","nama":"ABDULLAH ADZANUL FALAH","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\/41483"}
[2025-07-04 08:20:21] Payment Request :
[2025-07-04 08:20:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"112241213","tanggalTransaksi":"20250704012019","idTransaksi":"7593220704012019000451","idTagihan":"Jul\/41483","totalNominal":"715000","nomorJurnalPembukuan":"7593220704012019000451","checksum":"8c9e2af5488f668875e8e07bcf1a56798f7a1bd6","rekeningPembayar":"6034948844432655","checksum256":"18db0f08d0dc9658c3870282bd92e950bd77c8cd2c981e21ed7ced51363ad69e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":715000}
[2025-07-04 08:20:21] {"id":32242,"id_user":7585,"id_detail_siswa":6907,"id_detail_siswa_daftar_ulang":6494,"id_log_pembayaran_tagihan_siswa":41483,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41483","tanggal_invoice":"2025-07-03","no_pembayaran":"112241213","nama":"ABDULLAH ADZANUL FALAH","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 10:21:44"}
[2025-07-04 08:20:21] START PAYMENT
[2025-07-04 08:20:22] END PAYMENT
[2025-07-04 08:20:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241213","idPelanggan":"112241213","nama":"ABDULLAH ADZANUL FALAH","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\/41483"}
[2025-07-04 08:20:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241213","idPelanggan":"112241213","nama":"ABDULLAH ADZANUL FALAH","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\/41483"}
[2025-07-04 08:32:23] Inquiry Request :
[2025-07-04 08:32:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020005","tanggalTransaksi":"20250704013222","idTransaksi":"6138150704013222000451","checksum":"e66680234d211281297f4a14f37450015b1ee319","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"86e360cd334c4922e6ecbc967312417754ae9e24e1597aa679eae51827d82320"}
[2025-07-04 08:32:23] {"id":32365,"id_user":1944,"id_detail_siswa":1329,"id_detail_siswa_daftar_ulang":894,"id_log_pembayaran_tagihan_siswa":41606,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41606","tanggal_invoice":"2025-07-04","no_pembayaran":"420020005","nama":"ALYSSIA YARIQA ASSIMON","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":"2025-07-04 08:32:06"}
[2025-07-04 08:32:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020005","idPelanggan":"420020005","nama":"ALYSSIA YARIQA ASSIMON","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\/41606"}
[2025-07-04 08:32:57] Payment Request :
[2025-07-04 08:32:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020005","tanggalTransaksi":"20250704013255","idTransaksi":"6146250704013255000451","idTagihan":"Jul\/41606","totalNominal":"1665000","nomorJurnalPembukuan":"6146250704013255000451","checksum":"d22cf43228c6c6bed91f1c0d004931f271a4a142","rekeningPembayar":"7777777777777777","checksum256":"a2cee9fe56b67db0ac8ea0c2cd7aa78557996cad744b3410313dbc1e14be1058","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1665000}
[2025-07-04 08:32:57] {"id":32365,"id_user":1944,"id_detail_siswa":1329,"id_detail_siswa_daftar_ulang":894,"id_log_pembayaran_tagihan_siswa":41606,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41606","tanggal_invoice":"2025-07-04","no_pembayaran":"420020005","nama":"ALYSSIA YARIQA ASSIMON","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":"2025-07-04 08:32:06"}
[2025-07-04 08:32:57] START PAYMENT
[2025-07-04 08:32:58] END PAYMENT
[2025-07-04 08:32:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020005","idPelanggan":"420020005","nama":"ALYSSIA YARIQA ASSIMON","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\/41606"}
[2025-07-04 08:32:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020005","idPelanggan":"420020005","nama":"ALYSSIA YARIQA ASSIMON","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\/41606"}
[2025-07-04 08:40:53] Inquiry Request :
[2025-07-04 08:40:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI MB000045","nomorPembayaran":"422010053","tanggalTransaksi":"20250704014052","idTransaksi":"8335480704014052000451","checksum":"932a5cc04c170aa933cfd2149d60480af2753538","totalNominalInquiry":0,"rekeningPembayar":"6048200011001666","checksum256":"85df1a057b619b24166ecf1e533fd0a7374e439da8722281a7e556fd08dc5fad"}
[2025-07-04 08:40:53] {"id":32338,"id_user":697,"id_detail_siswa":471,"id_detail_siswa_daftar_ulang":460,"id_log_pembayaran_tagihan_siswa":41579,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41579","tanggal_invoice":"2025-07-04","no_pembayaran":"422010053","nama":"muhammad zhafran abid","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 07:24:15"}
[2025-07-04 08:40:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41579"}
[2025-07-04 08:45:31] Inquiry Request :
[2025-07-04 08:45:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113251146","tanggalTransaksi":"20250704014530","idTransaksi":"6338310704014530000451","checksum":"aebcfcbeefcce59fc841793843d6eace24fc4505","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3b6156876cd40b095ca6c4be023a9666a7826229df67bf8430427d5dbd8f7614"}
[2025-07-04 08:45:31] {"id":32371,"id_user":10389,"id_detail_siswa":9607,"id_detail_siswa_daftar_ulang":9198,"id_log_pembayaran_tagihan_siswa":41612,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41612","tanggal_invoice":"2025-07-04","no_pembayaran":"113251146","nama":"GHIFARY JUMATUL WENDRA","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":"2025-07-04 08:44:41"}
[2025-07-04 08:45:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113251146","idPelanggan":"113251146","nama":"GHIFARY JUMATUL WENDRA","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\/41612"}
[2025-07-04 08:45:40] Payment Request :
[2025-07-04 08:45:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113251146","tanggalTransaksi":"20250704014538","idTransaksi":"6340490704014538000451","idTagihan":"Jul\/41612","totalNominal":"3222500","nomorJurnalPembukuan":"6340490704014538000451","checksum":"2f130d9472ff3eff0618f4f15eef77c4366dad22","rekeningPembayar":"7777777777777777","checksum256":"50c23144269047d75a5112294f240f037300e519a60463945cec44eb2b20ae9c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3222500}
[2025-07-04 08:45:40] {"id":32371,"id_user":10389,"id_detail_siswa":9607,"id_detail_siswa_daftar_ulang":9198,"id_log_pembayaran_tagihan_siswa":41612,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41612","tanggal_invoice":"2025-07-04","no_pembayaran":"113251146","nama":"GHIFARY JUMATUL WENDRA","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":"2025-07-04 08:44:41"}
[2025-07-04 08:45:40] START PAYMENT
[2025-07-04 08:45:41] END PAYMENT
[2025-07-04 08:45:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113251146","idPelanggan":"113251146","nama":"GHIFARY JUMATUL WENDRA","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\/41612"}
[2025-07-04 08:45:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113251146","idPelanggan":"113251146","nama":"GHIFARY JUMATUL WENDRA","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\/41612"}
[2025-07-04 08:53:01] Inquiry Request :
[2025-07-04 08:53:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020027","tanggalTransaksi":"20250704015300","idTransaksi":"6458320704015300000451","checksum":"3fae919c4e2019bf9e80f8845a171e8d0930ea46","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a9d7dee34c7a3c97526cd29c95dfac21ef65fe55d8fe50424a6baa377579a19f"}
[2025-07-04 08:53:01] {"id":32363,"id_user":171,"id_detail_siswa":95,"id_detail_siswa_daftar_ulang":589,"id_log_pembayaran_tagihan_siswa":41604,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Jul\/41604","tanggal_invoice":"2025-07-04","no_pembayaran":"422020027","nama":"Shireen Rahsetia Islami","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":"2025-07-04 08:39:29"}
[2025-07-04 08:53:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020027","idPelanggan":"422020027","nama":"Shireen Rahsetia Islami","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\/41604"}
[2025-07-04 08:53:15] Payment Request :
[2025-07-04 08:53:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020027","tanggalTransaksi":"20250704015313","idTransaksi":"6461500704015313000451","idTagihan":"Jul\/41604","totalNominal":"400000","nomorJurnalPembukuan":"6461500704015313000451","checksum":"fa6e16146c46412995c9648324b895e0c3143987","rekeningPembayar":"7777777777777777","checksum256":"8d992cbd233ff62b65662cd3747cf36841f171472aa0bbee490704ff95e8dcc7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-07-04 08:53:15] {"id":32363,"id_user":171,"id_detail_siswa":95,"id_detail_siswa_daftar_ulang":589,"id_log_pembayaran_tagihan_siswa":41604,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Jul\/41604","tanggal_invoice":"2025-07-04","no_pembayaran":"422020027","nama":"Shireen Rahsetia Islami","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":"2025-07-04 08:39:29"}
[2025-07-04 08:53:15] START PAYMENT
[2025-07-04 08:53:16] END PAYMENT
[2025-07-04 08:53:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020027","idPelanggan":"422020027","nama":"Shireen Rahsetia Islami","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\/41604"}
[2025-07-04 08:53:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020027","idPelanggan":"422020027","nama":"Shireen Rahsetia Islami","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\/41604"}
[2025-07-04 08:56:29] Inquiry Request :
[2025-07-04 08:56:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1147","tanggalTransaksi":"20250704015628","idTransaksi":"6512950704015628000451","checksum":"0d12f449e2ee78a38ec7273a975c1df0ae768319","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c29aba39df714dd3a9d6b23d93d391298da1687f1e5ad2a54a8235c45647d237"}
[2025-07-04 08:56:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1147 not found"}
[2025-07-04 08:58:04] Inquiry Request :
[2025-07-04 08:58:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241033","tanggalTransaksi":"20250704015803","idTransaksi":"6539770704015803000451","checksum":"7c1c16ef03204e0b21b509e2e0b9ab107c6247cf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1e5afffa40d67da1907b2e2181425d4609efbb8d1834aa5f5f1f0f2b51e41f2b"}
[2025-07-04 08:58:04] {"id":31876,"id_user":6919,"id_detail_siswa":6268,"id_detail_siswa_daftar_ulang":5855,"id_log_pembayaran_tagihan_siswa":41118,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41118","tanggal_invoice":"2025-07-01","no_pembayaran":"113241033","nama":"Rafif Abdurrohman Rahadi","nominal_tagihan":3222500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3222500. Total bayar adalah sebanyak: 3222500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-01 08:13:00"}
[2025-07-04 08:58:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241033","idPelanggan":"113241033","nama":"Rafif Abdurrohman Rahadi","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\/41118"}
[2025-07-04 08:58:22] Payment Request :
[2025-07-04 08:58:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241033","tanggalTransaksi":"20250704015820","idTransaksi":"6544350704015820000451","idTagihan":"Jul\/41118","totalNominal":"3222500","nomorJurnalPembukuan":"6544350704015820000451","checksum":"090348336b1a9217add111c898f6e7a75089f6bc","rekeningPembayar":"7777777777777777","checksum256":"9217aa2341f711257aba0fa8e4e5032c95e82d0e2bfef3a7c64682b56f7a348d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3222500}
[2025-07-04 08:58:22] {"id":31876,"id_user":6919,"id_detail_siswa":6268,"id_detail_siswa_daftar_ulang":5855,"id_log_pembayaran_tagihan_siswa":41118,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41118","tanggal_invoice":"2025-07-01","no_pembayaran":"113241033","nama":"Rafif Abdurrohman Rahadi","nominal_tagihan":3222500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3222500. Total bayar adalah sebanyak: 3222500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-01 08:13:00"}
[2025-07-04 08:58:22] START PAYMENT
[2025-07-04 08:58:24] END PAYMENT
[2025-07-04 08:58:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241033","idPelanggan":"113241033","nama":"Rafif Abdurrohman Rahadi","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\/41118"}
[2025-07-04 08:58:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241033","idPelanggan":"113241033","nama":"Rafif Abdurrohman Rahadi","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\/41118"}
[2025-07-04 09:17:15] Inquiry Request :
[2025-07-04 09:17:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010042","tanggalTransaksi":"20250704091714","idTransaksi":"9318940704091714000451","checksum":"c15ba56814b1bf2b6aee640bfc14b878e0dbeb3a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4c94fe6da0764dd8d9db1de1ff9bfae32d0b19759865228e4669ae65b2eed5c6"}
[2025-07-04 09:17:15] {"id":32381,"id_user":559,"id_detail_siswa":454,"id_detail_siswa_daftar_ulang":586,"id_log_pembayaran_tagihan_siswa":41622,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41622","tanggal_invoice":"2025-07-04","no_pembayaran":"422010042","nama":"Azkayra Shanum","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 09:16:15"}
[2025-07-04 09:17:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010042","idPelanggan":"422010042","nama":"Azkayra Shanum","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41622"}
[2025-07-04 09:17:50] Payment Request :
[2025-07-04 09:17:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010042","tanggalTransaksi":"20250704091748","idTransaksi":"9319570704091748000451","idTagihan":"Jul\/41622","totalNominal":"1315000","nomorJurnalPembukuan":"9319570704091748000451","checksum":"1d32405d11a15bf91d4b4634b5dbf3606245830e","rekeningPembayar":"7777777777777777","checksum256":"52fad468583c9b2d039aa7498eb5e411a51a11379ef05c1fe7ec86e0e9842f18","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-04 09:17:50] {"id":32381,"id_user":559,"id_detail_siswa":454,"id_detail_siswa_daftar_ulang":586,"id_log_pembayaran_tagihan_siswa":41622,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41622","tanggal_invoice":"2025-07-04","no_pembayaran":"422010042","nama":"Azkayra Shanum","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 09:16:15"}
[2025-07-04 09:17:50] START PAYMENT
[2025-07-04 09:17:52] END PAYMENT
[2025-07-04 09:17:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010042","idPelanggan":"422010042","nama":"Azkayra Shanum","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41622"}
[2025-07-04 09:17:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010042","idPelanggan":"422010042","nama":"Azkayra Shanum","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41622"}
[2025-07-04 09:21:35] Inquiry Request :
[2025-07-04 09:21:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI MB000045","nomorPembayaran":"422010053","tanggalTransaksi":"20250704022134","idTransaksi":"9934560704022134000451","checksum":"55cc234e5eac21124b239009b10cbadfc36d3d7d","totalNominalInquiry":0,"rekeningPembayar":"6048200011001666","checksum256":"3c771e04f09ec69a0704445634bc9f7a0fbd0bf4a294b9921e839b95f5480c4a"}
[2025-07-04 09:21:35] {"id":32338,"id_user":697,"id_detail_siswa":471,"id_detail_siswa_daftar_ulang":460,"id_log_pembayaran_tagihan_siswa":41579,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41579","tanggal_invoice":"2025-07-04","no_pembayaran":"422010053","nama":"muhammad zhafran abid","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 07:24:15"}
[2025-07-04 09:21:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41579"}
[2025-07-04 09:22:12] Inquiry Request :
[2025-07-04 09:22:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3222500","tanggalTransaksi":"20250704092212","idTransaksi":"9323760704092212000451","checksum":"0abee495ef5b3ae61775d1cfcbae3da64ea76060","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"caaf59c8290d51c06f7605723985deb5eb235f893dc39e0f56187a7352f92b7a"}
[2025-07-04 09:22:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3222500 not found"}
[2025-07-04 09:22:27] Inquiry Request :
[2025-07-04 09:22:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242055","tanggalTransaksi":"20250704092226","idTransaksi":"9324020704092226000451","checksum":"4433b5bf1272b5c8bff9877c795d9c9c92d49566","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"29c6e7e91c203e1adc78b7babc6bcde86b6c4e53d1d40c88b2d8a968b74d91c8"}
[2025-07-04 09:22:27] {"id":32380,"id_user":7108,"id_detail_siswa":6457,"id_detail_siswa_daftar_ulang":6044,"id_log_pembayaran_tagihan_siswa":41621,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41621","tanggal_invoice":"2025-07-04","no_pembayaran":"113242055","nama":"Jasmine Jamilatuzzahra","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":"2025-07-04 09:21:16"}
[2025-07-04 09:22:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242055","idPelanggan":"113242055","nama":"Jasmine Jamilatuzzahra","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\/41621"}
[2025-07-04 09:22:36] Payment Request :
[2025-07-04 09:22:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242055","tanggalTransaksi":"20250704092234","idTransaksi":"9324160704092234000451","idTagihan":"Jul\/41621","totalNominal":"3222500","nomorJurnalPembukuan":"9324160704092234000451","checksum":"1f007167ab2535bcd8e4883f6a8c210b0ae0f351","rekeningPembayar":"7777777777777777","checksum256":"c6b59b80c3ce41953d343ac3ace388e53ec2fd7a645f62c9181124f75c5cb9a8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3222500}
[2025-07-04 09:22:36] {"id":32380,"id_user":7108,"id_detail_siswa":6457,"id_detail_siswa_daftar_ulang":6044,"id_log_pembayaran_tagihan_siswa":41621,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41621","tanggal_invoice":"2025-07-04","no_pembayaran":"113242055","nama":"Jasmine Jamilatuzzahra","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":"2025-07-04 09:21:16"}
[2025-07-04 09:22:36] START PAYMENT
[2025-07-04 09:22:38] END PAYMENT
[2025-07-04 09:22:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242055","idPelanggan":"113242055","nama":"Jasmine Jamilatuzzahra","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\/41621"}
[2025-07-04 09:22:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242055","idPelanggan":"113242055","nama":"Jasmine Jamilatuzzahra","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\/41621"}
[2025-07-04 09:25:08] Payment Request :
[2025-07-04 09:25:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI MB000045","nomorPembayaran":"422010053","tanggalTransaksi":"20250704022505","idTransaksi":"0080780704022505000451","idTagihan":"Jul\/41579","totalNominal":"1315000","nomorJurnalPembukuan":"0080780704022505000451","checksum":"ddb58952a969a6dd965f6b220ff2ccb6c267b8ad","rekeningPembayar":"6048200011001666","checksum256":"770be1b5c968136baadca22e83e0a3b00596f4ddce9475d25183c37e7379a81a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-04 09:25:08] {"id":32338,"id_user":697,"id_detail_siswa":471,"id_detail_siswa_daftar_ulang":460,"id_log_pembayaran_tagihan_siswa":41579,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41579","tanggal_invoice":"2025-07-04","no_pembayaran":"422010053","nama":"muhammad zhafran abid","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 07:24:15"}
[2025-07-04 09:25:08] START PAYMENT
[2025-07-04 09:25:10] END PAYMENT
[2025-07-04 09:25:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41579"}
[2025-07-04 09:25:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41579"}
[2025-07-04 09:42:30] Inquiry Request :
[2025-07-04 09:42:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010017","tanggalTransaksi":"20250704024229","idTransaksi":"7313840704024229000451","checksum":"04b391edc0981159a766e7151f4e851c73cc050c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c2982d0d54f64dca898ac713a66c57c94b505b81a506024aba9ee565b0f9ddbc"}
[2025-07-04 09:42:30] {"id":32383,"id_user":1618,"id_detail_siswa":1040,"id_detail_siswa_daftar_ulang":604,"id_log_pembayaran_tagihan_siswa":41624,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41624","tanggal_invoice":"2025-07-04","no_pembayaran":"522010017","nama":"Hamizan Oksya Muharram","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 09:39:16"}
[2025-07-04 09:42:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010017","idPelanggan":"522010017","nama":"Hamizan Oksya Muharram","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41624"}
[2025-07-04 09:42:35] Payment Request :
[2025-07-04 09:42:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010017","tanggalTransaksi":"20250704024233","idTransaksi":"7315070704024233000451","idTagihan":"Jul\/41624","totalNominal":"1315000","nomorJurnalPembukuan":"7315070704024233000451","checksum":"05b7fd63cb2f24633a6f632418ddebcffb3c8004","rekeningPembayar":"7777777777777777","checksum256":"b152f7e7ba099e43e21754835c91ce839c909408348adbd68b35a17e15039084","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-04 09:42:35] {"id":32383,"id_user":1618,"id_detail_siswa":1040,"id_detail_siswa_daftar_ulang":604,"id_log_pembayaran_tagihan_siswa":41624,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41624","tanggal_invoice":"2025-07-04","no_pembayaran":"522010017","nama":"Hamizan Oksya Muharram","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 09:39:16"}
[2025-07-04 09:42:35] START PAYMENT
[2025-07-04 09:42:36] END PAYMENT
[2025-07-04 09:42:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010017","idPelanggan":"522010017","nama":"Hamizan Oksya Muharram","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41624"}
[2025-07-04 09:42:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010017","idPelanggan":"522010017","nama":"Hamizan Oksya Muharram","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41624"}
[2025-07-04 09:45:01] Inquiry Request :
[2025-07-04 09:45:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"421020012","tanggalTransaksi":"20250704024501","idTransaksi":"0921620704024501000451","checksum":"2140cdcf52f8ade0978d3ac89224ae8c56388f68","totalNominalInquiry":0,"rekeningPembayar":"6034948879240551","checksum256":"b43d7e7dd7b2691bc15185914b57a66a5dc3fd930c33cdabe47bb62d574c9e37"}
[2025-07-04 09:45:02] {"id":32340,"id_user":1844,"id_detail_siswa":1229,"id_detail_siswa_daftar_ulang":794,"id_log_pembayaran_tagihan_siswa":41581,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41581","tanggal_invoice":"2025-07-04","no_pembayaran":"421020012","nama":"HANIN FARZANA","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":"2025-07-04 07:32:01"}
[2025-07-04 09:45:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020012","idPelanggan":"421020012","nama":"HANIN FARZANA","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\/41581"}
[2025-07-04 09:45:12] Payment Request :
[2025-07-04 09:45:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"421020012","tanggalTransaksi":"20250704024511","idTransaksi":"0929310704024511000451","idTagihan":"Jul\/41581","totalNominal":"1335000","nomorJurnalPembukuan":"0929310704024511000451","checksum":"b3bdded896def4b466dc28abd887905095918271","rekeningPembayar":"6034948879240551","checksum256":"31ad952d224ad9ee80de5263e839d5c2f7d853fb9c188dbec33c4117bd9384b3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1335000}
[2025-07-04 09:45:12] {"id":32340,"id_user":1844,"id_detail_siswa":1229,"id_detail_siswa_daftar_ulang":794,"id_log_pembayaran_tagihan_siswa":41581,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41581","tanggal_invoice":"2025-07-04","no_pembayaran":"421020012","nama":"HANIN FARZANA","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":"2025-07-04 07:32:01"}
[2025-07-04 09:45:12] START PAYMENT
[2025-07-04 09:45:13] END PAYMENT
[2025-07-04 09:45:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020012","idPelanggan":"421020012","nama":"HANIN FARZANA","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\/41581"}
[2025-07-04 09:45:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020012","idPelanggan":"421020012","nama":"HANIN FARZANA","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\/41581"}
[2025-07-04 09:49:40] Inquiry Request :
[2025-07-04 09:49:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241098","tanggalTransaksi":"20250704094938","idTransaksi":"9351140704094938000451","checksum":"ec0ba956515030ce5f6ee6a7c41c22e4ed00c84f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5b06713820369dcbb4b34be811b75a21263af0c8ef1bfaa406ec8dc89c84a51c"}
[2025-07-04 09:49:41] {"id":32379,"id_user":6314,"id_detail_siswa":5684,"id_detail_siswa_daftar_ulang":5269,"id_log_pembayaran_tagihan_siswa":41620,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41620","tanggal_invoice":"2025-07-04","no_pembayaran":"101241098","nama":"Musa Alhakim Fikr","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":"2025-07-04 09:14:11"}
[2025-07-04 09:49:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241098","idPelanggan":"101241098","nama":"Musa Alhakim Fikr","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\/41620"}
[2025-07-04 09:50:25] Inquiry Request :
[2025-07-04 09:50:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241233","tanggalTransaksi":"20250704025023","idTransaksi":"7460150704025023000451","checksum":"fd639fac08b1bfd6e5dc6e37ddaead3fa256e43d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cad87439c11084f0dafc7be0e82e544a01e160b03c213e632b869cae546689f7"}
[2025-07-04 09:50:25] {"id":32385,"id_user":7634,"id_detail_siswa":6956,"id_detail_siswa_daftar_ulang":6543,"id_log_pembayaran_tagihan_siswa":41626,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41626","tanggal_invoice":"2025-07-04","no_pembayaran":"112241233","nama":"Uwais muhammad rahman","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 09:49:21"}
[2025-07-04 09:50:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241233","idPelanggan":"112241233","nama":"Uwais muhammad rahman","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41626"}
[2025-07-04 09:50:25] Payment Request :
[2025-07-04 09:50:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241098","tanggalTransaksi":"20250704095023","idTransaksi":"9352120704095023000451","idTagihan":"Jul\/41620","totalNominal":"2000000","nomorJurnalPembukuan":"9352120704095023000451","checksum":"a45dd8f43f15b9d32fdc9357d9f259e0beac9371","rekeningPembayar":"7777777777777777","checksum256":"de20924beeb7d067a3d89c693c07a37f7a4ea2060af97e83acdfdc634836bc0d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2000000}
[2025-07-04 09:50:25] {"id":32379,"id_user":6314,"id_detail_siswa":5684,"id_detail_siswa_daftar_ulang":5269,"id_log_pembayaran_tagihan_siswa":41620,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41620","tanggal_invoice":"2025-07-04","no_pembayaran":"101241098","nama":"Musa Alhakim Fikr","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":"2025-07-04 09:14:11"}
[2025-07-04 09:50:25] START PAYMENT
[2025-07-04 09:50:27] END PAYMENT
[2025-07-04 09:50:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241098","idPelanggan":"101241098","nama":"Musa Alhakim Fikr","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\/41620"}
[2025-07-04 09:50:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241098","idPelanggan":"101241098","nama":"Musa Alhakim Fikr","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\/41620"}
[2025-07-04 09:50:33] Payment Request :
[2025-07-04 09:50:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241233","tanggalTransaksi":"20250704025030","idTransaksi":"7462520704025030000451","idTagihan":"Jul\/41626","totalNominal":"1315000","nomorJurnalPembukuan":"7462520704025030000451","checksum":"5918fed43b02790f7ba1059cda109e8ef7706652","rekeningPembayar":"7777777777777777","checksum256":"f8f0115b19de0ea42f620db3baf30acbed77487a80035fd2e7c353e3c5025d22","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-04 09:50:33] {"id":32385,"id_user":7634,"id_detail_siswa":6956,"id_detail_siswa_daftar_ulang":6543,"id_log_pembayaran_tagihan_siswa":41626,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41626","tanggal_invoice":"2025-07-04","no_pembayaran":"112241233","nama":"Uwais muhammad rahman","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 09:49:21"}
[2025-07-04 09:50:33] START PAYMENT
[2025-07-04 09:50:35] END PAYMENT
[2025-07-04 09:50:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241233","idPelanggan":"112241233","nama":"Uwais muhammad rahman","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41626"}
[2025-07-04 09:50:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241233","idPelanggan":"112241233","nama":"Uwais muhammad rahman","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41626"}
[2025-07-04 09:52:12] Inquiry Request :
[2025-07-04 09:52:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020014","tanggalTransaksi":"20250704095212","idTransaksi":"9353950704095212000451","checksum":"76cf5249d7455d025a74b0eb032519508170da79","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5be985d4832fcbfaad00a9d0ae15fec153597f5b2b0006bb33adfdad824b034a"}
[2025-07-04 09:52:12] {"id":32387,"id_user":5442,"id_detail_siswa":4825,"id_detail_siswa_daftar_ulang":4404,"id_log_pembayaran_tagihan_siswa":41628,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41628","tanggal_invoice":"2025-07-04","no_pembayaran":"523020014","nama":"Khadijah Alkhadiah Mirzan","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 09:51:02"}
[2025-07-04 09:52:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020014","idPelanggan":"523020014","nama":"Khadijah Alkhadiah Mirzan","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41628"}
[2025-07-04 09:52:37] Payment Request :
[2025-07-04 09:52:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020014","tanggalTransaksi":"20250704095229","idTransaksi":"9354100704095229000451","idTagihan":"Jul\/41628","totalNominal":"1315000","nomorJurnalPembukuan":"9354100704095229000451","checksum":"c9c916ffff557e59f55762c4fbf960ddf664655a","rekeningPembayar":"7777777777777777","checksum256":"8c712aa2054242b094199682149f1e159cbff7cdc423c58f48729c24e3658df8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-04 09:52:37] {"id":32387,"id_user":5442,"id_detail_siswa":4825,"id_detail_siswa_daftar_ulang":4404,"id_log_pembayaran_tagihan_siswa":41628,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41628","tanggal_invoice":"2025-07-04","no_pembayaran":"523020014","nama":"Khadijah Alkhadiah Mirzan","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 09:51:02"}
[2025-07-04 09:52:37] START PAYMENT
[2025-07-04 09:52:39] END PAYMENT
[2025-07-04 09:52:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020014","idPelanggan":"523020014","nama":"Khadijah Alkhadiah Mirzan","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41628"}
[2025-07-04 09:52:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020014","idPelanggan":"523020014","nama":"Khadijah Alkhadiah Mirzan","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41628"}
[2025-07-04 09:54:04] Inquiry Request :
[2025-07-04 09:54:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010030","tanggalTransaksi":"20250704025403","idTransaksi":"7530870704025403000451","checksum":"db2a835d725b386fb70bac54753f874fc431df17","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"27ad74431fe7bf3ce45d3dd41dd5b43d275d7b08e381d09c194627fc29718f20"}
[2025-07-04 09:54:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-04 09:54:58] Inquiry Request :
[2025-07-04 09:54:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020005","tanggalTransaksi":"20250704095457","idTransaksi":"9356150704095457000451","checksum":"254b011c13296403c4c25d02a34073b0738f84d1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5073c9f816acb86992ecb8865323233caa27d6fbc73c476886c27d9dea1d784c"}
[2025-07-04 09:54:58] {"id":32390,"id_user":2410,"id_detail_siswa":1795,"id_detail_siswa_daftar_ulang":1360,"id_log_pembayaran_tagihan_siswa":41631,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41631","tanggal_invoice":"2025-07-04","no_pembayaran":"521020005","nama":"FATHIYYAH ASFA MAIMUNAH MIRZAN","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":"2025-07-04 09:54:30"}
[2025-07-04 09:54:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020005","idPelanggan":"521020005","nama":"FATHIYYAH ASFA MAIMUNAH MIRZAN","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\/41631"}
[2025-07-04 09:55:12] Payment Request :
[2025-07-04 09:55:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020005","tanggalTransaksi":"20250704095511","idTransaksi":"9356360704095511000451","idTagihan":"Jul\/41631","totalNominal":"1335000","nomorJurnalPembukuan":"9356360704095511000451","checksum":"8d8152b93c111f682270a2fbd7c7fedbeaded6ca","rekeningPembayar":"7777777777777777","checksum256":"236101c80edfc8ea1537122d8cf74c1493ab8a4d87987f052e09524de6b50617","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1335000}
[2025-07-04 09:55:13] {"id":32390,"id_user":2410,"id_detail_siswa":1795,"id_detail_siswa_daftar_ulang":1360,"id_log_pembayaran_tagihan_siswa":41631,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41631","tanggal_invoice":"2025-07-04","no_pembayaran":"521020005","nama":"FATHIYYAH ASFA MAIMUNAH MIRZAN","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":"2025-07-04 09:54:30"}
[2025-07-04 09:55:13] START PAYMENT
[2025-07-04 09:55:14] END PAYMENT
[2025-07-04 09:55:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020005","idPelanggan":"521020005","nama":"FATHIYYAH ASFA MAIMUNAH MIRZAN","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\/41631"}
[2025-07-04 09:55:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020005","idPelanggan":"521020005","nama":"FATHIYYAH ASFA MAIMUNAH MIRZAN","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\/41631"}
[2025-07-04 09:57:40] Inquiry Request :
[2025-07-04 09:57:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251350","tanggalTransaksi":"20250704095739","idTransaksi":"9358990704095739000451","checksum":"536aa395b70fbb58bb0b97192b4893fac517bf19","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"280277b4555e6087674f499fd74f2131ad35639f5d854d363728fb5a5d71c334"}
[2025-07-04 09:57:40] {"id":32389,"id_user":10942,"id_detail_siswa":10156,"id_detail_siswa_daftar_ulang":9747,"id_log_pembayaran_tagihan_siswa":41630,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41630","tanggal_invoice":"2025-07-04","no_pembayaran":"112251350","nama":"Adya Lais Safiy Hilman","nominal_tagihan":8175000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8175000. Total bayar adalah sebanyak: 8175000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 09:56:13"}
[2025-07-04 09:57:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112251350","idPelanggan":"112251350","nama":"Adya Lais Safiy Hilman","totalNominal":8175000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8175000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8175000}],"idTagihan":"Jul\/41630"}
[2025-07-04 09:57:53] Payment Request :
[2025-07-04 09:57:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251350","tanggalTransaksi":"20250704095751","idTransaksi":"9359270704095751000451","idTagihan":"Jul\/41630","totalNominal":"8175000","nomorJurnalPembukuan":"9359270704095751000451","checksum":"990cb1b040290d6c94bb04a23a91c2ba7ecc1c64","rekeningPembayar":"7777777777777777","checksum256":"a03a37399a9a4f69217ea41a30cbbecd36d7d8f113363240acba74edb76912c0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8175000}
[2025-07-04 09:57:53] {"id":32389,"id_user":10942,"id_detail_siswa":10156,"id_detail_siswa_daftar_ulang":9747,"id_log_pembayaran_tagihan_siswa":41630,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41630","tanggal_invoice":"2025-07-04","no_pembayaran":"112251350","nama":"Adya Lais Safiy Hilman","nominal_tagihan":8175000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8175000. Total bayar adalah sebanyak: 8175000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 09:56:13"}
[2025-07-04 09:57:53] START PAYMENT
[2025-07-04 09:57:56] END PAYMENT
[2025-07-04 09:57:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251350","idPelanggan":"112251350","nama":"Adya Lais Safiy Hilman","totalNominal":8175000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8175000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8175000}],"idTagihan":"Jul\/41630"}
[2025-07-04 09:57:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251350","idPelanggan":"112251350","nama":"Adya Lais Safiy Hilman","totalNominal":8175000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8175000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8175000}],"idTagihan":"Jul\/41630"}
[2025-07-04 09:58:47] Inquiry Request :
[2025-07-04 09:58:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010030","tanggalTransaksi":"20250704025846","idTransaksi":"7621060704025846000451","checksum":"32ec16f8d45f52c2f63b71a62b56e1f88bfe1991","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"67dcb55325c8b65d3e0af9b781421338800c343bd9d0b80e03074298034db66c"}
[2025-07-04 09:58:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-04 10:05:35] Inquiry Request :
[2025-07-04 10:05:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010030","tanggalTransaksi":"20250704030534","idTransaksi":"7748470704030534000451","checksum":"cbf3c2531331f21f49b325a87c53b556f5a8d2d8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d7bd0f4c50246b7489aa50fe0330745ad15679cfbd8e5fdf70d59e7da4d62cb5"}
[2025-07-04 10:05:35] {"id":32391,"id_user":1915,"id_detail_siswa":1300,"id_detail_siswa_daftar_ulang":865,"id_log_pembayaran_tagihan_siswa":41632,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41632","tanggal_invoice":"2025-07-04","no_pembayaran":"420010030","nama":"ABDUL MALIK","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":"2025-07-04 10:04:50"}
[2025-07-04 10:05:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010030","idPelanggan":"420010030","nama":"ABDUL MALIK","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\/41632"}
[2025-07-04 10:06:05] Payment Request :
[2025-07-04 10:06:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010030","tanggalTransaksi":"20250704030603","idTransaksi":"7757400704030603000451","idTagihan":"Jul\/41632","totalNominal":"1665000","nomorJurnalPembukuan":"7757400704030603000451","checksum":"45950d298ba7253a8a99459399247cc0da216394","rekeningPembayar":"7777777777777777","checksum256":"4dd4f40a72407423a70742bf5c335ef1c5fe8ef5b428f65d73d4f06e58a65f63","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1665000}
[2025-07-04 10:06:05] {"id":32391,"id_user":1915,"id_detail_siswa":1300,"id_detail_siswa_daftar_ulang":865,"id_log_pembayaran_tagihan_siswa":41632,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41632","tanggal_invoice":"2025-07-04","no_pembayaran":"420010030","nama":"ABDUL MALIK","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":"2025-07-04 10:04:50"}
[2025-07-04 10:06:05] START PAYMENT
[2025-07-04 10:06:06] END PAYMENT
[2025-07-04 10:06:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010030","idPelanggan":"420010030","nama":"ABDUL MALIK","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\/41632"}
[2025-07-04 10:06:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010030","idPelanggan":"420010030","nama":"ABDUL MALIK","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\/41632"}
[2025-07-04 10:38:50] Inquiry Request :
[2025-07-04 10:38:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020019","tanggalTransaksi":"20250704103847","idTransaksi":"9403160704103847000451","checksum":"918bcade134072225b29b0ed6f4d2985c95b66ba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1d5c699d2da0145e0885e8f84ad75f72e642658ecd55ff7e2d95ba0dbe06742d"}
[2025-07-04 10:38:50] {"id":31766,"id_user":2463,"id_detail_siswa":1848,"id_detail_siswa_daftar_ulang":1413,"id_log_pembayaran_tagihan_siswa":41008,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41008","tanggal_invoice":"2025-07-04","no_pembayaran":"520020019","nama":"ZAHRA ARIFA","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":"2025-07-04 10:33:19"}
[2025-07-04 10:38:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020019","idPelanggan":"520020019","nama":"ZAHRA ARIFA","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\/41008"}
[2025-07-04 10:39:10] Payment Request :
[2025-07-04 10:39:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020019","tanggalTransaksi":"20250704103909","idTransaksi":"9403460704103909000451","idTagihan":"Jul\/41008","totalNominal":"1665000","nomorJurnalPembukuan":"9403460704103909000451","checksum":"2cf1b01576d9c3fb822072f7df416c42cad0fbed","rekeningPembayar":"7777777777777777","checksum256":"903806e69652110c75c1235520cd84349b49f4a4c93f64e6ec89e0d8cd86ad7c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1665000}
[2025-07-04 10:39:10] {"id":31766,"id_user":2463,"id_detail_siswa":1848,"id_detail_siswa_daftar_ulang":1413,"id_log_pembayaran_tagihan_siswa":41008,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41008","tanggal_invoice":"2025-07-04","no_pembayaran":"520020019","nama":"ZAHRA ARIFA","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":"2025-07-04 10:33:19"}
[2025-07-04 10:39:10] START PAYMENT
[2025-07-04 10:39:11] END PAYMENT
[2025-07-04 10:39:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020019","idPelanggan":"520020019","nama":"ZAHRA ARIFA","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\/41008"}
[2025-07-04 10:39:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020019","idPelanggan":"520020019","nama":"ZAHRA ARIFA","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\/41008"}
[2025-07-04 10:39:14] Inquiry Request :
[2025-07-04 10:39:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241120","tanggalTransaksi":"20250704103913","idTransaksi":"9403550704103913000451","checksum":"abfe917e66d4d5f156ae8cc047edd275fea4dc80","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"930ec19e7d92074641387fef68b467fc662c689d8a947cb33ba60c00a74c8686"}
[2025-07-04 10:39:14] {"id":32399,"id_user":6290,"id_detail_siswa":5660,"id_detail_siswa_daftar_ulang":5245,"id_log_pembayaran_tagihan_siswa":41640,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41640","tanggal_invoice":"2025-07-04","no_pembayaran":"107241120","nama":"Uwais Alqarni","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 10:38:08"}
[2025-07-04 10:39:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241120","idPelanggan":"107241120","nama":"Uwais Alqarni","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41640"}
[2025-07-04 10:39:20] Payment Request :
[2025-07-04 10:39:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241120","tanggalTransaksi":"20250704103918","idTransaksi":"9403620704103918000451","idTagihan":"Jul\/41640","totalNominal":"1315000","nomorJurnalPembukuan":"9403620704103918000451","checksum":"a28ba8bfa5a2146b58fa817c64eafc277012c8f6","rekeningPembayar":"7777777777777777","checksum256":"2550e21614f710049d6f8873250ef9898e5117e0ceccdca28e25a6b7f621c1f0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-04 10:39:20] {"id":32399,"id_user":6290,"id_detail_siswa":5660,"id_detail_siswa_daftar_ulang":5245,"id_log_pembayaran_tagihan_siswa":41640,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41640","tanggal_invoice":"2025-07-04","no_pembayaran":"107241120","nama":"Uwais Alqarni","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 10:38:08"}
[2025-07-04 10:39:20] START PAYMENT
[2025-07-04 10:39:21] END PAYMENT
[2025-07-04 10:39:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241120","idPelanggan":"107241120","nama":"Uwais Alqarni","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41640"}
[2025-07-04 10:39:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241120","idPelanggan":"107241120","nama":"Uwais Alqarni","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41640"}
[2025-07-04 11:01:57] Inquiry Request :
[2025-07-04 11:01:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111241149","tanggalTransaksi":"20250704040156","idTransaksi":"8854600704040156000451","checksum":"76d53684df6f93bf8ef720ad50fa924ef4edcea5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"03929193e88a4542df163a1fe1a922abb24fffffceb6a1f52e4e8d508b15312d"}
[2025-07-04 11:01:57] {"id":32402,"id_user":7358,"id_detail_siswa":6707,"id_detail_siswa_daftar_ulang":6294,"id_log_pembayaran_tagihan_siswa":41643,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41643","tanggal_invoice":"2025-07-04","no_pembayaran":"111241149","nama":"Syaima Azka Al Hasania","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 11:00:23"}
[2025-07-04 11:01:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111241149","idPelanggan":"111241149","nama":"Syaima Azka Al Hasania","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41643"}
[2025-07-04 11:02:03] Payment Request :
[2025-07-04 11:02:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111241149","tanggalTransaksi":"20250704040200","idTransaksi":"8856130704040200000451","idTagihan":"Jul\/41643","totalNominal":"1315000","nomorJurnalPembukuan":"8856130704040200000451","checksum":"e49611bbd4ac840aec7da4cb7ddd7b9acd07e8c8","rekeningPembayar":"7777777777777777","checksum256":"79ba54ff559296e3caae52dcc6b642d4cc2bf8273c7bee936e8820b0e63a3b4c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-04 11:02:03] {"id":32402,"id_user":7358,"id_detail_siswa":6707,"id_detail_siswa_daftar_ulang":6294,"id_log_pembayaran_tagihan_siswa":41643,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41643","tanggal_invoice":"2025-07-04","no_pembayaran":"111241149","nama":"Syaima Azka Al Hasania","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 11:00:23"}
[2025-07-04 11:02:03] START PAYMENT
[2025-07-04 11:02:04] END PAYMENT
[2025-07-04 11:02:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241149","idPelanggan":"111241149","nama":"Syaima Azka Al Hasania","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41643"}
[2025-07-04 11:02:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241149","idPelanggan":"111241149","nama":"Syaima Azka Al Hasania","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41643"}
[2025-07-04 11:04:26] Inquiry Request :
[2025-07-04 11:04:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020004","tanggalTransaksi":"20250704040425","idTransaksi":"8908020704040425000451","checksum":"2aff11b54bf88456c8172c756db100f38d524825","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c34879ec8b4d0d6e0ed9a5b83cce14379c2be70902215c39a098c34f04b8b9f8"}
[2025-07-04 11:04:26] {"id":32403,"id_user":4645,"id_detail_siswa":4028,"id_detail_siswa_daftar_ulang":3600,"id_log_pembayaran_tagihan_siswa":41644,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41644","tanggal_invoice":"2025-07-04","no_pembayaran":"423020004","nama":"AKIFA NAILA","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 11:03:20"}
[2025-07-04 11:04:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020004","idPelanggan":"423020004","nama":"AKIFA NAILA","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41644"}
[2025-07-04 11:04:33] Payment Request :
[2025-07-04 11:04:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020004","tanggalTransaksi":"20250704040431","idTransaksi":"8910040704040431000451","idTagihan":"Jul\/41644","totalNominal":"1315000","nomorJurnalPembukuan":"8910040704040431000451","checksum":"f4cc05ba71ce7785225c4dccf983f98473f7557a","rekeningPembayar":"7777777777777777","checksum256":"a12b4c7384c232135440a4f55f024fe165ac1fc81121ec10149591cad68fa2ba","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-04 11:04:33] {"id":32403,"id_user":4645,"id_detail_siswa":4028,"id_detail_siswa_daftar_ulang":3600,"id_log_pembayaran_tagihan_siswa":41644,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41644","tanggal_invoice":"2025-07-04","no_pembayaran":"423020004","nama":"AKIFA NAILA","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 11:03:20"}
[2025-07-04 11:04:33] START PAYMENT
[2025-07-04 11:04:34] END PAYMENT
[2025-07-04 11:04:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020004","idPelanggan":"423020004","nama":"AKIFA NAILA","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41644"}
[2025-07-04 11:04:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020004","idPelanggan":"423020004","nama":"AKIFA NAILA","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41644"}
[2025-07-04 11:34:59] Inquiry Request :
[2025-07-04 11:34:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242004","tanggalTransaksi":"20250704113458","idTransaksi":"9462740704113458000451","checksum":"4f117e1d9bc2d8bbbb6cf975ecb8e296887ccee6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"52b8cdf98c54d0163ade843f959a3794c666f6638dbfafacb4344a94a3c227b5"}
[2025-07-04 11:34:59] {"id":32406,"id_user":6452,"id_detail_siswa":5823,"id_detail_siswa_daftar_ulang":5408,"id_log_pembayaran_tagihan_siswa":41647,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41647","tanggal_invoice":"2025-07-04","no_pembayaran":"113242004","nama":"FAIZATUL NAURAH","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":"2025-07-04 11:33:14"}
[2025-07-04 11:34:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242004","idPelanggan":"113242004","nama":"FAIZATUL NAURAH","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\/41647"}
[2025-07-04 11:35:13] Payment Request :
[2025-07-04 11:35:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242004","tanggalTransaksi":"20250704113511","idTransaksi":"9462930704113511000451","idTagihan":"Jul\/41647","totalNominal":"3222500","nomorJurnalPembukuan":"9462930704113511000451","checksum":"2e7e717c1fba97b092659468db3d7beb19878c8e","rekeningPembayar":"7777777777777777","checksum256":"60cdf13b8877282b1d7a3d914e411bf3f4677921f3f54857ce3e099d11f9f92d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3222500}
[2025-07-04 11:35:13] {"id":32406,"id_user":6452,"id_detail_siswa":5823,"id_detail_siswa_daftar_ulang":5408,"id_log_pembayaran_tagihan_siswa":41647,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41647","tanggal_invoice":"2025-07-04","no_pembayaran":"113242004","nama":"FAIZATUL NAURAH","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":"2025-07-04 11:33:14"}
[2025-07-04 11:35:13] START PAYMENT
[2025-07-04 11:35:15] END PAYMENT
[2025-07-04 11:35:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242004","idPelanggan":"113242004","nama":"FAIZATUL NAURAH","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\/41647"}
[2025-07-04 11:35:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242004","idPelanggan":"113242004","nama":"FAIZATUL NAURAH","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\/41647"}
[2025-07-04 12:11:40] Inquiry Request :
[2025-07-04 12:11:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242107","tanggalTransaksi":"20250704121139","idTransaksi":"9492260704121139000451","checksum":"584fb45452f68c029681a53ad2693bcff46d7a46","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d10e627985fc0ef8bc6d439d900f05fa639da570c27b94e5922269860c466463"}
[2025-07-04 12:11:40] {"id":32401,"id_user":6835,"id_detail_siswa":6184,"id_detail_siswa_daftar_ulang":5769,"id_log_pembayaran_tagihan_siswa":41642,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41642","tanggal_invoice":"2025-07-04","no_pembayaran":"101242107","nama":"Maryam sapta hadi","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":"2025-07-04 10:57:39"}
[2025-07-04 12:11:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242107","idPelanggan":"101242107","nama":"Maryam sapta hadi","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\/41642"}
[2025-07-04 12:11:52] Payment Request :
[2025-07-04 12:11:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242107","tanggalTransaksi":"20250704121151","idTransaksi":"9492380704121151000451","idTagihan":"Jul\/41642","totalNominal":"2000000","nomorJurnalPembukuan":"9492380704121151000451","checksum":"15aa4bec260800da90fb8e79134fb2ad84fff244","rekeningPembayar":"7777777777777777","checksum256":"b3e77f91ba9b0da889906c825ed5dedb87295904571dfc05acf1509e3770290e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2000000}
[2025-07-04 12:11:52] {"id":32401,"id_user":6835,"id_detail_siswa":6184,"id_detail_siswa_daftar_ulang":5769,"id_log_pembayaran_tagihan_siswa":41642,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41642","tanggal_invoice":"2025-07-04","no_pembayaran":"101242107","nama":"Maryam sapta hadi","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":"2025-07-04 10:57:39"}
[2025-07-04 12:11:52] START PAYMENT
[2025-07-04 12:11:53] END PAYMENT
[2025-07-04 12:11:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242107","idPelanggan":"101242107","nama":"Maryam sapta hadi","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\/41642"}
[2025-07-04 12:11:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242107","idPelanggan":"101242107","nama":"Maryam sapta hadi","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\/41642"}
[2025-07-04 12:26:39] Inquiry Request :
[2025-07-04 12:26:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107221177","tanggalTransaksi":"20250704122638","idTransaksi":"9502170704122638000451","checksum":"13f01e78005b498f82b1720488baa940f5c7eefc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"791af9c7a789efbfc04f1c5932737ae3ed635348c0ab627191a452a34b654665"}
[2025-07-04 12:26:39] {"id":32409,"id_user":8136,"id_detail_siswa":7413,"id_detail_siswa_daftar_ulang":7002,"id_log_pembayaran_tagihan_siswa":41650,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41650","tanggal_invoice":"2025-07-04","no_pembayaran":"107221177","nama":"Syafiq Akbar Hadinata","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 12:23:54"}
[2025-07-04 12:26:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107221177","idPelanggan":"107221177","nama":"Syafiq Akbar Hadinata","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41650"}
[2025-07-04 12:26:54] Payment Request :
[2025-07-04 12:26:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107221177","tanggalTransaksi":"20250704122652","idTransaksi":"9502290704122652000451","idTagihan":"Jul\/41650","totalNominal":"1315000","nomorJurnalPembukuan":"9502290704122652000451","checksum":"59c75c1216737481d152d5e5b34fa67bc0300368","rekeningPembayar":"7777777777777777","checksum256":"e988a00509906c94162bad9df3223bf5655f11da84a52d2db9655877df485170","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-04 12:26:54] {"id":32409,"id_user":8136,"id_detail_siswa":7413,"id_detail_siswa_daftar_ulang":7002,"id_log_pembayaran_tagihan_siswa":41650,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41650","tanggal_invoice":"2025-07-04","no_pembayaran":"107221177","nama":"Syafiq Akbar Hadinata","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 12:23:54"}
[2025-07-04 12:26:54] START PAYMENT
[2025-07-04 12:26:55] END PAYMENT
[2025-07-04 12:26:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107221177","idPelanggan":"107221177","nama":"Syafiq Akbar Hadinata","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41650"}
[2025-07-04 12:26:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107221177","idPelanggan":"107221177","nama":"Syafiq Akbar Hadinata","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41650"}
[2025-07-04 14:21:05] Inquiry Request :
[2025-07-04 14:21:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020004","tanggalTransaksi":"20250704142104","idTransaksi":"9610100704142104000451","checksum":"943b9bfde11dcdce22b8d3b0d77de1c7c8bb895a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ce5e06d4f3001084c39b997f4aee4fa7e432b40972fbc3653490b9dc8c5122bb"}
[2025-07-04 14:21:05] {"id":32411,"id_user":1943,"id_detail_siswa":1328,"id_detail_siswa_daftar_ulang":893,"id_log_pembayaran_tagihan_siswa":41652,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41652","tanggal_invoice":"2025-07-04","no_pembayaran":"420020004","nama":"ALIYAH SYAKIRA DWIKY","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":"2025-07-04 14:20:26"}
[2025-07-04 14:21:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020004","idPelanggan":"420020004","nama":"ALIYAH SYAKIRA DWIKY","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\/41652"}
[2025-07-04 14:21:15] Payment Request :
[2025-07-04 14:21:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020004","tanggalTransaksi":"20250704142114","idTransaksi":"9610290704142114000451","idTagihan":"Jul\/41652","totalNominal":"1665000","nomorJurnalPembukuan":"9610290704142114000451","checksum":"49478e3dea06e6158a24de8a70a3107fcc649076","rekeningPembayar":"7777777777777777","checksum256":"79dd97c7cab6aa4b617b652deaff719eac92ec7a32ad5b39e2ff9c413e48acf1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1665000}
[2025-07-04 14:21:16] {"id":32411,"id_user":1943,"id_detail_siswa":1328,"id_detail_siswa_daftar_ulang":893,"id_log_pembayaran_tagihan_siswa":41652,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41652","tanggal_invoice":"2025-07-04","no_pembayaran":"420020004","nama":"ALIYAH SYAKIRA DWIKY","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":"2025-07-04 14:20:26"}
[2025-07-04 14:21:16] START PAYMENT
[2025-07-04 14:21:16] END PAYMENT
[2025-07-04 14:21:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020004","idPelanggan":"420020004","nama":"ALIYAH SYAKIRA DWIKY","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\/41652"}
[2025-07-04 14:21:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020004","idPelanggan":"420020004","nama":"ALIYAH SYAKIRA DWIKY","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\/41652"}
[2025-07-04 14:25:37] Inquiry Request :
[2025-07-04 14:25:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020012","tanggalTransaksi":"20250704142536","idTransaksi":"9614970704142536000451","checksum":"a8e4be89996e2ddfdfdf85f957f4e377e72aaf80","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3fbcdad0ec6d3817977edbd10bfb464b5ccf8e204ed69a33428dbc1de6d747d6"}
[2025-07-04 14:25:37] {"id":32414,"id_user":5877,"id_detail_siswa":5260,"id_detail_siswa_daftar_ulang":4841,"id_log_pembayaran_tagihan_siswa":41655,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41655","tanggal_invoice":"2025-07-04","no_pembayaran":"923020012","nama":"Umaratu Robbani","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":"2025-07-04 14:24:26"}
[2025-07-04 14:25:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020012","idPelanggan":"923020012","nama":"Umaratu Robbani","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\/41655"}
[2025-07-04 14:25:45] Inquiry Request :
[2025-07-04 14:25:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020026","tanggalTransaksi":"20250704072544","idTransaksi":"2699780704072544000451","checksum":"63da15394d54f5926725edd57d17e3dad911095f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c83e6a2cf5304c4bb3bba51d81a7f8c76fc1ef02dbec24c863ad3d7c92febac2"}
[2025-07-04 14:25:45] {"id":32413,"id_user":6186,"id_detail_siswa":5558,"id_detail_siswa_daftar_ulang":5143,"id_log_pembayaran_tagihan_siswa":41654,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41654","tanggal_invoice":"2025-07-04","no_pembayaran":"423020026","nama":"Ainayya Anindita Darupa","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 14:24:09"}
[2025-07-04 14:25:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020026","idPelanggan":"423020026","nama":"Ainayya Anindita Darupa","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41654"}
[2025-07-04 14:25:45] Payment Request :
[2025-07-04 14:25:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020012","tanggalTransaksi":"20250704142544","idTransaksi":"9615070704142544000451","idTagihan":"Jul\/41655","totalNominal":"2000000","nomorJurnalPembukuan":"9615070704142544000451","checksum":"a9c65cad346f8bd5f4def92a4f2e598ecee1d269","rekeningPembayar":"7777777777777777","checksum256":"d44c53e6ef29bf6a5ee8022d91b79fbf5f5f6216ca97ea4d1c14697e0bb25dd5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2000000}
[2025-07-04 14:25:45] {"id":32414,"id_user":5877,"id_detail_siswa":5260,"id_detail_siswa_daftar_ulang":4841,"id_log_pembayaran_tagihan_siswa":41655,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41655","tanggal_invoice":"2025-07-04","no_pembayaran":"923020012","nama":"Umaratu Robbani","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":"2025-07-04 14:24:26"}
[2025-07-04 14:25:45] START PAYMENT
[2025-07-04 14:25:47] END PAYMENT
[2025-07-04 14:25:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020012","idPelanggan":"923020012","nama":"Umaratu Robbani","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\/41655"}
[2025-07-04 14:25:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020012","idPelanggan":"923020012","nama":"Umaratu Robbani","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\/41655"}
[2025-07-04 14:25:50] Payment Request :
[2025-07-04 14:25:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020026","tanggalTransaksi":"20250704072547","idTransaksi":"2701000704072547000451","idTagihan":"Jul\/41654","totalNominal":"1315000","nomorJurnalPembukuan":"2701000704072547000451","checksum":"e1ad327d9ca04f825f40dcac4759f7f52f2fcbb7","rekeningPembayar":"7777777777777777","checksum256":"1b35c6754faf1284f424eea47e6a62f6205401eaff4bcb31bfada3071a5fe50a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-04 14:25:50] {"id":32413,"id_user":6186,"id_detail_siswa":5558,"id_detail_siswa_daftar_ulang":5143,"id_log_pembayaran_tagihan_siswa":41654,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41654","tanggal_invoice":"2025-07-04","no_pembayaran":"423020026","nama":"Ainayya Anindita Darupa","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 14:24:09"}
[2025-07-04 14:25:50] START PAYMENT
[2025-07-04 14:25:50] END PAYMENT
[2025-07-04 14:25:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020026","idPelanggan":"423020026","nama":"Ainayya Anindita Darupa","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41654"}
[2025-07-04 14:25:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020026","idPelanggan":"423020026","nama":"Ainayya Anindita Darupa","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41654"}
[2025-07-04 14:36:20] Inquiry Request :
[2025-07-04 14:36:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020033","tanggalTransaksi":"20250704143619","idTransaksi":"9625280704143619000451","checksum":"9b4302dc6106f082175f85460bed47172697b9a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e202e9209fbb3fa8886f9ede57ecf9642238daf745a8a8cbf42b98ff69c474c6"}
[2025-07-04 14:36:20] {"id":32417,"id_user":358,"id_detail_siswa":237,"id_detail_siswa_daftar_ulang":550,"id_log_pembayaran_tagihan_siswa":41658,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41658","tanggal_invoice":"2025-07-04","no_pembayaran":"422020033","nama":"Asiyah Shobirunnisa","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 14:35:37"}
[2025-07-04 14:36:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020033","idPelanggan":"422020033","nama":"Asiyah Shobirunnisa","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41658"}
[2025-07-04 14:36:28] Payment Request :
[2025-07-04 14:36:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020033","tanggalTransaksi":"20250704143627","idTransaksi":"9625410704143627000451","idTagihan":"Jul\/41658","totalNominal":"1315000","nomorJurnalPembukuan":"9625410704143627000451","checksum":"59d42bb5d4fd5dbf276629104e00747ff1d6a8fc","rekeningPembayar":"7777777777777777","checksum256":"fb907010666182b9efe6740abfdd5d53396743e6f211d016e79050067fb8cddd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-04 14:36:28] {"id":32417,"id_user":358,"id_detail_siswa":237,"id_detail_siswa_daftar_ulang":550,"id_log_pembayaran_tagihan_siswa":41658,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41658","tanggal_invoice":"2025-07-04","no_pembayaran":"422020033","nama":"Asiyah Shobirunnisa","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 14:35:37"}
[2025-07-04 14:36:28] START PAYMENT
[2025-07-04 14:36:29] END PAYMENT
[2025-07-04 14:36:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020033","idPelanggan":"422020033","nama":"Asiyah Shobirunnisa","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41658"}
[2025-07-04 14:36:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020033","idPelanggan":"422020033","nama":"Asiyah Shobirunnisa","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41658"}
[2025-07-04 14:38:16] Inquiry Request :
[2025-07-04 14:38:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242166","tanggalTransaksi":"20250704143815","idTransaksi":"9627210704143815000451","checksum":"fe064eab0112a0f2ed0361c3c303c544e0c796dc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9f71084bef12e21d6a42556ed3afc32462443c2b1cd0a1321a7267aa10bd1d4e"}
[2025-07-04 14:38:16] {"id":32418,"id_user":7032,"id_detail_siswa":6381,"id_detail_siswa_daftar_ulang":5968,"id_log_pembayaran_tagihan_siswa":41659,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41659","tanggal_invoice":"2025-07-04","no_pembayaran":"111242166","nama":"Zainab Lathifunnisa","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 14:37:42"}
[2025-07-04 14:38:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242166","idPelanggan":"111242166","nama":"Zainab Lathifunnisa","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41659"}
[2025-07-04 14:38:26] Payment Request :
[2025-07-04 14:38:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242166","tanggalTransaksi":"20250704143824","idTransaksi":"9627410704143824000451","idTagihan":"Jul\/41659","totalNominal":"1315000","nomorJurnalPembukuan":"9627410704143824000451","checksum":"cef066ffd159b8140dc3c5d5ff95844ff30e8c8f","rekeningPembayar":"7777777777777777","checksum256":"1ec5bc1d55fb048057d90a0dd75316b9c77d82b985e60d1122ff5e9650d92863","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-04 14:38:26] {"id":32418,"id_user":7032,"id_detail_siswa":6381,"id_detail_siswa_daftar_ulang":5968,"id_log_pembayaran_tagihan_siswa":41659,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41659","tanggal_invoice":"2025-07-04","no_pembayaran":"111242166","nama":"Zainab Lathifunnisa","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 14:37:42"}
[2025-07-04 14:38:26] START PAYMENT
[2025-07-04 14:38:27] END PAYMENT
[2025-07-04 14:38:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242166","idPelanggan":"111242166","nama":"Zainab Lathifunnisa","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41659"}
[2025-07-04 14:38:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242166","idPelanggan":"111242166","nama":"Zainab Lathifunnisa","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41659"}
[2025-07-04 14:42:43] Inquiry Request :
[2025-07-04 14:42:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010018","tanggalTransaksi":"20250704074242","idTransaksi":"3046090704074242000451","checksum":"4f28e4b0570024a29775d2a167e8164a86ba9f59","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"51bb967dacff51c82a83c50d7a57534ec13000fed8de19389a8ddb20e6dea31a"}
[2025-07-04 14:42:43] {"id":32419,"id_user":6007,"id_detail_siswa":5385,"id_detail_siswa_daftar_ulang":4967,"id_log_pembayaran_tagihan_siswa":41660,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41660","tanggal_invoice":"2025-07-04","no_pembayaran":"523010018","nama":"Muhammad Dean Al Arsyad","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 14:41:26"}
[2025-07-04 14:42:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010018","idPelanggan":"523010018","nama":"Muhammad Dean Al Arsyad","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41660"}
[2025-07-04 14:42:50] Payment Request :
[2025-07-04 14:42:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010018","tanggalTransaksi":"20250704074247","idTransaksi":"3047970704074247000451","idTagihan":"Jul\/41660","totalNominal":"1315000","nomorJurnalPembukuan":"3047970704074247000451","checksum":"6c783f598512e3834594e7a13f20ff99643e4c88","rekeningPembayar":"7777777777777777","checksum256":"bdbc43487923a0f48ff7a6f77beacc73a828b45b7a42a30a0e171a36b242e1cd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-04 14:42:50] {"id":32419,"id_user":6007,"id_detail_siswa":5385,"id_detail_siswa_daftar_ulang":4967,"id_log_pembayaran_tagihan_siswa":41660,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41660","tanggal_invoice":"2025-07-04","no_pembayaran":"523010018","nama":"Muhammad Dean Al Arsyad","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 14:41:26"}
[2025-07-04 14:42:50] START PAYMENT
[2025-07-04 14:42:51] END PAYMENT
[2025-07-04 14:42:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010018","idPelanggan":"523010018","nama":"Muhammad Dean Al Arsyad","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41660"}
[2025-07-04 14:42:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010018","idPelanggan":"523010018","nama":"Muhammad Dean Al Arsyad","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41660"}
[2025-07-04 14:51:08] Inquiry Request :
[2025-07-04 14:51:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010028","tanggalTransaksi":"20250704145107","idTransaksi":"9640600704145107000451","checksum":"91b8fac45232d3e4677732a82c9deb373fa7187b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1d1c20f8d337372270a6f143b8d62f0a2c764273035b90bd217fdfe032a0cb07"}
[2025-07-04 14:51:08] {"id":32408,"id_user":1913,"id_detail_siswa":1298,"id_detail_siswa_daftar_ulang":863,"id_log_pembayaran_tagihan_siswa":41649,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41649","tanggal_invoice":"2025-07-04","no_pembayaran":"420010028","nama":"ZAYYAN SHIDDIQ EFFENDI","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":"2025-07-04 11:55:50"}
[2025-07-04 14:51:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010028","idPelanggan":"420010028","nama":"ZAYYAN SHIDDIQ EFFENDI","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\/41649"}
[2025-07-04 14:51:38] Payment Request :
[2025-07-04 14:51:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010028","tanggalTransaksi":"20250704145136","idTransaksi":"9641110704145136000451","idTagihan":"Jul\/41649","totalNominal":"1665000","nomorJurnalPembukuan":"9641110704145136000451","checksum":"3c2f2eb2f0598f9e4dac736bf1ff9ab7fcee878d","rekeningPembayar":"7777777777777777","checksum256":"00ba1e5dfa305dc077f5830cbedd26a7612898417dedbbb544da8c71899289be","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1665000}
[2025-07-04 14:51:38] {"id":32408,"id_user":1913,"id_detail_siswa":1298,"id_detail_siswa_daftar_ulang":863,"id_log_pembayaran_tagihan_siswa":41649,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41649","tanggal_invoice":"2025-07-04","no_pembayaran":"420010028","nama":"ZAYYAN SHIDDIQ EFFENDI","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":"2025-07-04 11:55:50"}
[2025-07-04 14:51:38] START PAYMENT
[2025-07-04 14:51:38] END PAYMENT
[2025-07-04 14:51:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010028","idPelanggan":"420010028","nama":"ZAYYAN SHIDDIQ EFFENDI","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\/41649"}
[2025-07-04 14:51:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010028","idPelanggan":"420010028","nama":"ZAYYAN SHIDDIQ EFFENDI","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\/41649"}
[2025-07-04 14:52:49] Inquiry Request :
[2025-07-04 14:52:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020044","tanggalTransaksi":"20250704075248","idTransaksi":"3251330704075248000451","checksum":"734e8d2573cbdaaf9d7216fde2bb9ae1fd240bca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b78adec13a8b81c51b255f6c651750273817eb2ba2db84f8fa1eb3d8b89a1204"}
[2025-07-04 14:52:49] {"id":32423,"id_user":1983,"id_detail_siswa":1368,"id_detail_siswa_daftar_ulang":933,"id_log_pembayaran_tagihan_siswa":41664,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41664","tanggal_invoice":"2025-07-04","no_pembayaran":"420020044","nama":"KHAIRA TALITA WIZA","nominal_tagihan":1735000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1665000 dan Dana Ortu Asuh December 2024 - June 2025 sebanyak: 70000. Total bayar adalah sebanyak: 1735000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 14:51:36"}
[2025-07-04 14:52:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020044","idPelanggan":"420020044","nama":"KHAIRA TALITA WIZA","totalNominal":1735000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1665000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1735000}],"idTagihan":"Jul\/41664"}
[2025-07-04 14:52:55] Payment Request :
[2025-07-04 14:52:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020044","tanggalTransaksi":"20250704075253","idTransaksi":"3252870704075253000451","idTagihan":"Jul\/41664","totalNominal":"1735000","nomorJurnalPembukuan":"3252870704075253000451","checksum":"1704e735690dbdd6401a9714e380d8c8e0a26291","rekeningPembayar":"7777777777777777","checksum256":"0861624dc7d07e5d1c0d15f78b24c3f89ca4ca4f145a2a425ead543e8364ac26","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1735000}
[2025-07-04 14:52:56] {"id":32423,"id_user":1983,"id_detail_siswa":1368,"id_detail_siswa_daftar_ulang":933,"id_log_pembayaran_tagihan_siswa":41664,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41664","tanggal_invoice":"2025-07-04","no_pembayaran":"420020044","nama":"KHAIRA TALITA WIZA","nominal_tagihan":1735000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1665000 dan Dana Ortu Asuh December 2024 - June 2025 sebanyak: 70000. Total bayar adalah sebanyak: 1735000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 14:51:36"}
[2025-07-04 14:52:56] START PAYMENT
[2025-07-04 14:52:56] END PAYMENT
[2025-07-04 14:52:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020044","idPelanggan":"420020044","nama":"KHAIRA TALITA WIZA","totalNominal":1735000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1665000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1735000}],"idTagihan":"Jul\/41664"}
[2025-07-04 14:52:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020044","idPelanggan":"420020044","nama":"KHAIRA TALITA WIZA","totalNominal":1735000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1665000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1735000}],"idTagihan":"Jul\/41664"}
[2025-07-04 15:01:17] Inquiry Request :
[2025-07-04 15:01:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241097","tanggalTransaksi":"20250704150115","idTransaksi":"9650980704150115000451","checksum":"33826178502cb2b827ff5badcd46f9e14d81ff33","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dc67b701f3241a32983c358b723cf93146c3b964c4a2ac8407bd40935469c714"}
[2025-07-04 15:01:17] {"id":32351,"id_user":7176,"id_detail_siswa":6525,"id_detail_siswa_daftar_ulang":6112,"id_log_pembayaran_tagihan_siswa":41592,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41592","tanggal_invoice":"2025-07-04","no_pembayaran":"101241097","nama":"Billal Hafizh Athaillah","nominal_tagihan":1362500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1362500. Total bayar adalah sebanyak: 1362500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 08:14:28"}
[2025-07-04 15:01:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241097","idPelanggan":"101241097","nama":"Billal Hafizh Athaillah","totalNominal":1362500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1362500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1362500}],"idTagihan":"Jul\/41592"}
[2025-07-04 15:01:24] Payment Request :
[2025-07-04 15:01:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241097","tanggalTransaksi":"20250704150122","idTransaksi":"9651030704150122000451","idTagihan":"Jul\/41592","totalNominal":"1362500","nomorJurnalPembukuan":"9651030704150122000451","checksum":"0c21963dbf46b12c0ef0f586eb11dffe0b5faa44","rekeningPembayar":"7777777777777777","checksum256":"f7587cd110c01d54eace571a75931ac49983a870d5032ee331f8a7d81743212c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1362500}
[2025-07-04 15:01:24] {"id":32351,"id_user":7176,"id_detail_siswa":6525,"id_detail_siswa_daftar_ulang":6112,"id_log_pembayaran_tagihan_siswa":41592,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41592","tanggal_invoice":"2025-07-04","no_pembayaran":"101241097","nama":"Billal Hafizh Athaillah","nominal_tagihan":1362500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1362500. Total bayar adalah sebanyak: 1362500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 08:14:28"}
[2025-07-04 15:01:24] START PAYMENT
[2025-07-04 15:01:26] END PAYMENT
[2025-07-04 15:01:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241097","idPelanggan":"101241097","nama":"Billal Hafizh Athaillah","totalNominal":1362500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1362500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1362500}],"idTagihan":"Jul\/41592"}
[2025-07-04 15:01:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241097","idPelanggan":"101241097","nama":"Billal Hafizh Athaillah","totalNominal":1362500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1362500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1362500}],"idTagihan":"Jul\/41592"}
[2025-07-04 15:02:13] Inquiry Request :
[2025-07-04 15:02:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010012","tanggalTransaksi":"20250704150212","idTransaksi":"9652040704150212000451","checksum":"73fcf5dc266d08a3757eb36b1418311854c27c7c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ce27fc4133cd732c0c9e98d18f9002ea2a0f6dcf8f0b9f381129e73b7700f07b"}
[2025-07-04 15:02:13] {"id":32352,"id_user":1780,"id_detail_siswa":1165,"id_detail_siswa_daftar_ulang":726,"id_log_pembayaran_tagihan_siswa":41593,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41593","tanggal_invoice":"2025-07-04","no_pembayaran":"421010012","nama":"IBRAHIM ARI YUNANDA","nominal_tagihan":735000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 735000. Total bayar adalah sebanyak: 735000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 08:16:14"}
[2025-07-04 15:02:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010012","idPelanggan":"421010012","nama":"IBRAHIM ARI YUNANDA","totalNominal":735000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 735000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":735000}],"idTagihan":"Jul\/41593"}
[2025-07-04 15:02:20] Payment Request :
[2025-07-04 15:02:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010012","tanggalTransaksi":"20250704150218","idTransaksi":"9652170704150218000451","idTagihan":"Jul\/41593","totalNominal":"735000","nomorJurnalPembukuan":"9652170704150218000451","checksum":"f9a4fdb703011dd19d19ab59e76f6cf91aa4053d","rekeningPembayar":"7777777777777777","checksum256":"fd76cc31dd8d6e79dd6c65518d51ebc8f541bfb15785b8c4155ae6541c12b345","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":735000}
[2025-07-04 15:02:20] {"id":32352,"id_user":1780,"id_detail_siswa":1165,"id_detail_siswa_daftar_ulang":726,"id_log_pembayaran_tagihan_siswa":41593,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41593","tanggal_invoice":"2025-07-04","no_pembayaran":"421010012","nama":"IBRAHIM ARI YUNANDA","nominal_tagihan":735000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 735000. Total bayar adalah sebanyak: 735000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 08:16:14"}
[2025-07-04 15:02:20] START PAYMENT
[2025-07-04 15:02:21] END PAYMENT
[2025-07-04 15:02:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010012","idPelanggan":"421010012","nama":"IBRAHIM ARI YUNANDA","totalNominal":735000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 735000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":735000}],"idTagihan":"Jul\/41593"}
[2025-07-04 15:02:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010012","idPelanggan":"421010012","nama":"IBRAHIM ARI YUNANDA","totalNominal":735000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 735000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":735000}],"idTagihan":"Jul\/41593"}
[2025-07-04 15:03:40] Inquiry Request :
[2025-07-04 15:03:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242159","tanggalTransaksi":"20250704150339","idTransaksi":"9653400704150339000451","checksum":"25d54be562873f69cb65c128221ddb33e8bcbe1e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"20c54efd4bff64a78cc0b9ed1e6cc099e585450eef7ae8adfb9211f49bdb88b5"}
[2025-07-04 15:03:40] {"id":32353,"id_user":6547,"id_detail_siswa":5918,"id_detail_siswa_daftar_ulang":5503,"id_log_pembayaran_tagihan_siswa":41594,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41594","tanggal_invoice":"2025-07-04","no_pembayaran":"107242159","nama":"SAFALUNA RAYYA HANUM","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":"2025-07-04 08:18:37"}
[2025-07-04 15:03:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242159","idPelanggan":"107242159","nama":"SAFALUNA RAYYA HANUM","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\/41594"}
[2025-07-04 15:03:46] Payment Request :
[2025-07-04 15:03:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242159","tanggalTransaksi":"20250704150344","idTransaksi":"9653490704150344000451","idTagihan":"Jul\/41594","totalNominal":"715000","nomorJurnalPembukuan":"9653490704150344000451","checksum":"e63e50ac34069863c0e2400e9cf97c7aaafc986d","rekeningPembayar":"7777777777777777","checksum256":"fdbe4d849a3b7389f6ac8ff86f20b0a78f2c68a245b0cfac8b5c9a7b1746bdcb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":715000}
[2025-07-04 15:03:46] {"id":32353,"id_user":6547,"id_detail_siswa":5918,"id_detail_siswa_daftar_ulang":5503,"id_log_pembayaran_tagihan_siswa":41594,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41594","tanggal_invoice":"2025-07-04","no_pembayaran":"107242159","nama":"SAFALUNA RAYYA HANUM","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":"2025-07-04 08:18:37"}
[2025-07-04 15:03:46] START PAYMENT
[2025-07-04 15:03:48] END PAYMENT
[2025-07-04 15:03:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242159","idPelanggan":"107242159","nama":"SAFALUNA RAYYA HANUM","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\/41594"}
[2025-07-04 15:03:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242159","idPelanggan":"107242159","nama":"SAFALUNA RAYYA HANUM","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\/41594"}
[2025-07-04 15:04:28] Inquiry Request :
[2025-07-04 15:04:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010028","tanggalTransaksi":"20250704150427","idTransaksi":"9654390704150427000451","checksum":"c9d1f9372b055d92d4d623ce16c6bed5ac03df54","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"437e7a7b6747a00c09f27178d008210166fe77705820e18d61605e537ab55c1d"}
[2025-07-04 15:04:28] {"id":32354,"id_user":4565,"id_detail_siswa":3949,"id_detail_siswa_daftar_ulang":3520,"id_log_pembayaran_tagihan_siswa":41595,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41595","tanggal_invoice":"2025-07-04","no_pembayaran":"523010028","nama":"ZYAN GHAZI GHIFARI","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":"2025-07-04 08:19:02"}
[2025-07-04 15:04:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010028","idPelanggan":"523010028","nama":"ZYAN GHAZI GHIFARI","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\/41595"}
[2025-07-04 15:04:34] Payment Request :
[2025-07-04 15:04:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010028","tanggalTransaksi":"20250704150433","idTransaksi":"9654500704150433000451","idTagihan":"Jul\/41595","totalNominal":"715000","nomorJurnalPembukuan":"9654500704150433000451","checksum":"7b7497284de0f012be7a5ae6b214b58eb9367816","rekeningPembayar":"7777777777777777","checksum256":"09af38f47b14828b9ca58330f9854a44b538becec191be80e67320a4340459dc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":715000}
[2025-07-04 15:04:34] {"id":32354,"id_user":4565,"id_detail_siswa":3949,"id_detail_siswa_daftar_ulang":3520,"id_log_pembayaran_tagihan_siswa":41595,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41595","tanggal_invoice":"2025-07-04","no_pembayaran":"523010028","nama":"ZYAN GHAZI GHIFARI","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":"2025-07-04 08:19:02"}
[2025-07-04 15:04:34] START PAYMENT
[2025-07-04 15:04:36] Inquiry Request :
[2025-07-04 15:04:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020073","tanggalTransaksi":"20250704080435","idTransaksi":"2873790704080435000451","checksum":"727dd7b3b5a052eaa334150232ba66d68845d0b6","totalNominalInquiry":1,"rekeningPembayar":"6013013266706527","checksum256":"cc5a22e0360bbdf0a23de4f8838c177fbfe91657a25b7ccccc18e6a727ecf849"}
[2025-07-04 15:04:36] {"id":32425,"id_user":4403,"id_detail_siswa":3787,"id_detail_siswa_daftar_ulang":3357,"id_log_pembayaran_tagihan_siswa":41666,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41666","tanggal_invoice":"2025-07-04","no_pembayaran":"423020073","nama":"Aisyah syakila","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 15:03:54"}
[2025-07-04 15:04:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020073","idPelanggan":"423020073","nama":"Aisyah syakila","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41666"}
[2025-07-04 15:04:36] END PAYMENT
[2025-07-04 15:04:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010028","idPelanggan":"523010028","nama":"ZYAN GHAZI GHIFARI","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\/41595"}
[2025-07-04 15:04:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010028","idPelanggan":"523010028","nama":"ZYAN GHAZI GHIFARI","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\/41595"}
[2025-07-04 15:04:50] Payment Request :
[2025-07-04 15:04:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020073","tanggalTransaksi":"20250704080448","idTransaksi":"2881860704080448000451","idTagihan":"Jul\/41666","totalNominal":"1315000","nomorJurnalPembukuan":"2881860704080448000451","checksum":"e73f89379cb2070ba703891b1fe935cbdd50e06f","rekeningPembayar":"6013013266706527","checksum256":"05a69d7e9bc6faed6153f392107bf3737f53698a9860b699552261a0af44b401","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-04 15:04:50] {"id":32425,"id_user":4403,"id_detail_siswa":3787,"id_detail_siswa_daftar_ulang":3357,"id_log_pembayaran_tagihan_siswa":41666,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41666","tanggal_invoice":"2025-07-04","no_pembayaran":"423020073","nama":"Aisyah syakila","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 15:03:54"}
[2025-07-04 15:04:50] START PAYMENT
[2025-07-04 15:04:52] END PAYMENT
[2025-07-04 15:04:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020073","idPelanggan":"423020073","nama":"Aisyah syakila","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41666"}
[2025-07-04 15:04:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020073","idPelanggan":"423020073","nama":"Aisyah syakila","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41666"}
[2025-07-04 15:05:04] Inquiry Request :
[2025-07-04 15:05:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241195","tanggalTransaksi":"20250704150504","idTransaksi":"9654900704150504000451","checksum":"755dce7d40e4954ba45466271921bf2ab9f28198","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e8ed5b7abc711fad08ee5398a72f1a719bf96f8bf82a7f453032a5504dd0b013"}
[2025-07-04 15:05:05] {"id":32355,"id_user":6842,"id_detail_siswa":6191,"id_detail_siswa_daftar_ulang":5776,"id_log_pembayaran_tagihan_siswa":41596,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41596","tanggal_invoice":"2025-07-04","no_pembayaran":"112241195","nama":"Sergyo Okta Eldi","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":"2025-07-04 08:21:14"}
[2025-07-04 15:05:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241195","idPelanggan":"112241195","nama":"Sergyo Okta Eldi","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\/41596"}
[2025-07-04 15:05:13] Payment Request :
[2025-07-04 15:05:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241195","tanggalTransaksi":"20250704150509","idTransaksi":"9655010704150509000451","idTagihan":"Jul\/41596","totalNominal":"715000","nomorJurnalPembukuan":"9655010704150509000451","checksum":"f75758fb84697fd5176c25fa9c306630dbf7b980","rekeningPembayar":"7777777777777777","checksum256":"ac171ab606c576579a37f58dd7a692b8542ae6189d35360809e0316fc5b20794","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":715000}
[2025-07-04 15:05:13] {"id":32355,"id_user":6842,"id_detail_siswa":6191,"id_detail_siswa_daftar_ulang":5776,"id_log_pembayaran_tagihan_siswa":41596,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41596","tanggal_invoice":"2025-07-04","no_pembayaran":"112241195","nama":"Sergyo Okta Eldi","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":"2025-07-04 08:21:14"}
[2025-07-04 15:05:13] START PAYMENT
[2025-07-04 15:05:15] END PAYMENT
[2025-07-04 15:05:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241195","idPelanggan":"112241195","nama":"Sergyo Okta Eldi","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\/41596"}
[2025-07-04 15:05:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241195","idPelanggan":"112241195","nama":"Sergyo Okta Eldi","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\/41596"}
[2025-07-04 15:05:44] Inquiry Request :
[2025-07-04 15:05:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010817","tanggalTransaksi":"20250704150544","idTransaksi":"9655550704150544000451","checksum":"b1a522a77cddc72b7f43bd621797d25c7dac5466","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f6067563c25404587cafe3e273f77e1e3e29f370da976a6c1f749c93f502413c"}
[2025-07-04 15:05:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 423010817 not found"}
[2025-07-04 15:06:03] Inquiry Request :
[2025-07-04 15:06:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010017","tanggalTransaksi":"20250704150555","idTransaksi":"9655670704150555000451","checksum":"c7a6801e3b9639b7be10304d70798cd324fa6fc4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cfeb5e6ba71857dd23015f3e5c2dc82b4a0c074ba8456382f0e2518ab032aeed"}
[2025-07-04 15:06:03] {"id":32356,"id_user":4796,"id_detail_siswa":4179,"id_detail_siswa_daftar_ulang":3752,"id_log_pembayaran_tagihan_siswa":41597,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41597","tanggal_invoice":"2025-07-04","no_pembayaran":"423010017","nama":"Khalid Saifullah Alfathanah","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":"2025-07-04 08:22:26"}
[2025-07-04 15:06:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010017","idPelanggan":"423010017","nama":"Khalid Saifullah Alfathanah","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\/41597"}
[2025-07-04 15:06:09] Payment Request :
[2025-07-04 15:06:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010017","tanggalTransaksi":"20250704150608","idTransaksi":"9655840704150608000451","idTagihan":"Jul\/41597","totalNominal":"715000","nomorJurnalPembukuan":"9655840704150608000451","checksum":"85e47f3bbb180a8813b2ae7a4226bd849bbf643c","rekeningPembayar":"7777777777777777","checksum256":"4934cbe8e8d3c1c73aa407ab007a5f01313bb12307dd73f0250fa414358a0227","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":715000}
[2025-07-04 15:06:09] {"id":32356,"id_user":4796,"id_detail_siswa":4179,"id_detail_siswa_daftar_ulang":3752,"id_log_pembayaran_tagihan_siswa":41597,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41597","tanggal_invoice":"2025-07-04","no_pembayaran":"423010017","nama":"Khalid Saifullah Alfathanah","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":"2025-07-04 08:22:26"}
[2025-07-04 15:06:09] START PAYMENT
[2025-07-04 15:06:11] END PAYMENT
[2025-07-04 15:06:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010017","idPelanggan":"423010017","nama":"Khalid Saifullah Alfathanah","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\/41597"}
[2025-07-04 15:06:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010017","idPelanggan":"423010017","nama":"Khalid Saifullah Alfathanah","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\/41597"}
[2025-07-04 15:08:36] Inquiry Request :
[2025-07-04 15:08:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010017","tanggalTransaksi":"20250704150835","idTransaksi":"9657710704150835000451","checksum":"2e56843c922b125e6e1e42c229317f44327a514e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"07a74b2f77d922c1e498c6f5cf4ca51b6891f0d5a7615776cad7333dede67444"}
[2025-07-04 15:08:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-04 15:08:46] Inquiry Request :
[2025-07-04 15:08:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010018","tanggalTransaksi":"20250704150845","idTransaksi":"9657880704150845000451","checksum":"ace5d991edbb29ae1b2ebc6935b2d3692662cf00","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ee72aca112252b28bf8755addaabe830755e17b05f6209735e3eabb4442b3645"}
[2025-07-04 15:08:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-04 15:09:35] Inquiry Request :
[2025-07-04 15:09:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010018","tanggalTransaksi":"20250704150934","idTransaksi":"9658620704150934000451","checksum":"f03f787eba87d3a06e45eabf3182fd1229078db5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3acd0c64ebfcba088a06f101db67eadc95508114b2f35a5d955558a6fb2d541c"}
[2025-07-04 15:09:35] {"id":32357,"id_user":403,"id_detail_siswa":273,"id_detail_siswa_daftar_ulang":529,"id_log_pembayaran_tagihan_siswa":41598,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41598","tanggal_invoice":"2025-07-04","no_pembayaran":"422010018","nama":"MUHAMMAD BAHRUL FATHANAH","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":"2025-07-04 08:22:59"}
[2025-07-04 15:09:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010018","idPelanggan":"422010018","nama":"MUHAMMAD BAHRUL FATHANAH","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\/41598"}
[2025-07-04 15:09:42] Payment Request :
[2025-07-04 15:09:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010018","tanggalTransaksi":"20250704150940","idTransaksi":"9658730704150940000451","idTagihan":"Jul\/41598","totalNominal":"715000","nomorJurnalPembukuan":"9658730704150940000451","checksum":"bd6604c14230c67a5c3505c8c330ce7d3d0901a3","rekeningPembayar":"7777777777777777","checksum256":"3bb849fd6d7b5cb592e8ea09ec064f522f014e96d3fd61ee94e65555737e33cf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":715000}
[2025-07-04 15:09:42] {"id":32357,"id_user":403,"id_detail_siswa":273,"id_detail_siswa_daftar_ulang":529,"id_log_pembayaran_tagihan_siswa":41598,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41598","tanggal_invoice":"2025-07-04","no_pembayaran":"422010018","nama":"MUHAMMAD BAHRUL FATHANAH","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":"2025-07-04 08:22:59"}
[2025-07-04 15:09:42] START PAYMENT
[2025-07-04 15:09:43] END PAYMENT
[2025-07-04 15:09:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010018","idPelanggan":"422010018","nama":"MUHAMMAD BAHRUL FATHANAH","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\/41598"}
[2025-07-04 15:09:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010018","idPelanggan":"422010018","nama":"MUHAMMAD BAHRUL FATHANAH","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\/41598"}
[2025-07-04 15:10:31] Inquiry Request :
[2025-07-04 15:10:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241158","tanggalTransaksi":"20250704151030","idTransaksi":"9659530704151030000451","checksum":"502126d1a0d82ebfd10264d03c1a369a49aab479","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"40d89847570827df2e547d0f9c590ef0fab9180867bd69ffe730831c62b28128"}
[2025-07-04 15:10:31] {"id":32358,"id_user":6563,"id_detail_siswa":5934,"id_detail_siswa_daftar_ulang":5519,"id_log_pembayaran_tagihan_siswa":41599,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41599","tanggal_invoice":"2025-07-04","no_pembayaran":"112241158","nama":"Abid Luqman El Arif","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":"2025-07-04 08:25:21"}
[2025-07-04 15:10:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241158","idPelanggan":"112241158","nama":"Abid Luqman El Arif","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\/41599"}
[2025-07-04 15:10:39] Payment Request :
[2025-07-04 15:10:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241158","tanggalTransaksi":"20250704151036","idTransaksi":"9659590704151036000451","idTagihan":"Jul\/41599","totalNominal":"715000","nomorJurnalPembukuan":"9659590704151036000451","checksum":"fddf23c580a6f6dd2e2e1e39fd62889744201c9f","rekeningPembayar":"7777777777777777","checksum256":"0967d33a3d93a66ab57bc64c24a97e676d724146a4d3bd91d946f5931d88ee20","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":715000}
[2025-07-04 15:10:39] {"id":32358,"id_user":6563,"id_detail_siswa":5934,"id_detail_siswa_daftar_ulang":5519,"id_log_pembayaran_tagihan_siswa":41599,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41599","tanggal_invoice":"2025-07-04","no_pembayaran":"112241158","nama":"Abid Luqman El Arif","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":"2025-07-04 08:25:21"}
[2025-07-04 15:10:39] START PAYMENT
[2025-07-04 15:10:41] END PAYMENT
[2025-07-04 15:10:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241158","idPelanggan":"112241158","nama":"Abid Luqman El Arif","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\/41599"}
[2025-07-04 15:10:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241158","idPelanggan":"112241158","nama":"Abid Luqman El Arif","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\/41599"}
[2025-07-04 15:11:32] Inquiry Request :
[2025-07-04 15:11:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242101","tanggalTransaksi":"20250704151131","idTransaksi":"9660320704151131000451","checksum":"11a42702de2d85832fc03886cfdfcf75d7e1fd18","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"56e402ee33d41203f5c4c980d5876db08731939b259d457d4a997bd0e1d7777d"}
[2025-07-04 15:11:32] {"id":32359,"id_user":7137,"id_detail_siswa":6486,"id_detail_siswa_daftar_ulang":6073,"id_log_pembayaran_tagihan_siswa":41600,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41600","tanggal_invoice":"2025-07-04","no_pembayaran":"101242101","nama":"Humayratul Hafizhah","nominal_tagihan":1362500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1362500. Total bayar adalah sebanyak: 1362500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 08:26:32"}
[2025-07-04 15:11:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242101","idPelanggan":"101242101","nama":"Humayratul Hafizhah","totalNominal":1362500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1362500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1362500}],"idTagihan":"Jul\/41600"}
[2025-07-04 15:11:39] Payment Request :
[2025-07-04 15:11:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242101","tanggalTransaksi":"20250704151138","idTransaksi":"9660390704151138000451","idTagihan":"Jul\/41600","totalNominal":"1362500","nomorJurnalPembukuan":"9660390704151138000451","checksum":"75a10f3ad13de189b1f63267862f3b3074c17a4f","rekeningPembayar":"7777777777777777","checksum256":"e4f0de78e3f6934fd25d1b9ea2fe5688ed1b0f2c36c5f3b81f68a9c006c2c61e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1362500}
[2025-07-04 15:11:39] {"id":32359,"id_user":7137,"id_detail_siswa":6486,"id_detail_siswa_daftar_ulang":6073,"id_log_pembayaran_tagihan_siswa":41600,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41600","tanggal_invoice":"2025-07-04","no_pembayaran":"101242101","nama":"Humayratul Hafizhah","nominal_tagihan":1362500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1362500. Total bayar adalah sebanyak: 1362500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 08:26:32"}
[2025-07-04 15:11:39] START PAYMENT
[2025-07-04 15:11:41] END PAYMENT
[2025-07-04 15:11:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242101","idPelanggan":"101242101","nama":"Humayratul Hafizhah","totalNominal":1362500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1362500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1362500}],"idTagihan":"Jul\/41600"}
[2025-07-04 15:11:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242101","idPelanggan":"101242101","nama":"Humayratul Hafizhah","totalNominal":1362500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1362500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1362500}],"idTagihan":"Jul\/41600"}
[2025-07-04 15:12:30] Inquiry Request :
[2025-07-04 15:12:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020012","tanggalTransaksi":"20250704151229","idTransaksi":"9661120704151229000451","checksum":"099b6756d7c72d616f34af58b54eb32336ef7d72","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fa9b53f70beea0fd8f65a2fcc7ddecf06fa29529552ead70eeb310297e5b9d93"}
[2025-07-04 15:12:30] {"id":32360,"id_user":241,"id_detail_siswa":143,"id_detail_siswa_daftar_ulang":438,"id_log_pembayaran_tagihan_siswa":41601,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41601","tanggal_invoice":"2025-07-04","no_pembayaran":"522020012","nama":"ASYSYIFA AMINA BADIUZZAMAN","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":"2025-07-04 08:27:17"}
[2025-07-04 15:12:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020012","idPelanggan":"522020012","nama":"ASYSYIFA AMINA BADIUZZAMAN","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\/41601"}
[2025-07-04 15:12:36] Payment Request :
[2025-07-04 15:12:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020012","tanggalTransaksi":"20250704151235","idTransaksi":"9661200704151235000451","idTagihan":"Jul\/41601","totalNominal":"715000","nomorJurnalPembukuan":"9661200704151235000451","checksum":"674a4ca348eb1561b67e24b992eb00beaa9e4371","rekeningPembayar":"7777777777777777","checksum256":"2026cda9aa0c29469d4254d546fe6292e27806a51592711fd43d60e2aa02850d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":715000}
[2025-07-04 15:12:36] {"id":32360,"id_user":241,"id_detail_siswa":143,"id_detail_siswa_daftar_ulang":438,"id_log_pembayaran_tagihan_siswa":41601,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41601","tanggal_invoice":"2025-07-04","no_pembayaran":"522020012","nama":"ASYSYIFA AMINA BADIUZZAMAN","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":"2025-07-04 08:27:17"}
[2025-07-04 15:12:36] START PAYMENT
[2025-07-04 15:12:38] END PAYMENT
[2025-07-04 15:12:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020012","idPelanggan":"522020012","nama":"ASYSYIFA AMINA BADIUZZAMAN","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\/41601"}
[2025-07-04 15:12:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020012","idPelanggan":"522020012","nama":"ASYSYIFA AMINA BADIUZZAMAN","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\/41601"}
[2025-07-04 15:13:10] Inquiry Request :
[2025-07-04 15:13:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241689","tanggalTransaksi":"20250704151309","idTransaksi":"9661660704151309000451","checksum":"6a85eb7e8f49e09c6acdba22b762916961854739","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c19bc6e474d8c6a46c2556e61097f77bd5756beaa74d019021ae4c2bd3b8e543"}
[2025-07-04 15:13:10] {"id":32361,"id_user":8638,"id_detail_siswa":7856,"id_detail_siswa_daftar_ulang":7445,"id_log_pembayaran_tagihan_siswa":41602,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41602","tanggal_invoice":"2025-07-04","no_pembayaran":"108241689","nama":"Raqta chaky al faruq","nominal_tagihan":1572500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1572500. Total bayar adalah sebanyak: 1572500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 08:28:56"}
[2025-07-04 15:13:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241689","idPelanggan":"108241689","nama":"Raqta chaky al faruq","totalNominal":1572500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1572500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1572500}],"idTagihan":"Jul\/41602"}
[2025-07-04 15:13:16] Payment Request :
[2025-07-04 15:13:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241689","tanggalTransaksi":"20250704151315","idTransaksi":"9661770704151315000451","idTagihan":"Jul\/41602","totalNominal":"1572500","nomorJurnalPembukuan":"9661770704151315000451","checksum":"3eae03a6eec2f78382f5f69b8361789fc5045bcf","rekeningPembayar":"7777777777777777","checksum256":"f089af6eaf7c891c0c5708af563d4a286b1da8cfda886a652cc1f91bdbf20973","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1572500}
[2025-07-04 15:13:17] {"id":32361,"id_user":8638,"id_detail_siswa":7856,"id_detail_siswa_daftar_ulang":7445,"id_log_pembayaran_tagihan_siswa":41602,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41602","tanggal_invoice":"2025-07-04","no_pembayaran":"108241689","nama":"Raqta chaky al faruq","nominal_tagihan":1572500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1572500. Total bayar adalah sebanyak: 1572500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 08:28:56"}
[2025-07-04 15:13:17] START PAYMENT
[2025-07-04 15:13:18] END PAYMENT
[2025-07-04 15:13:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241689","idPelanggan":"108241689","nama":"Raqta chaky al faruq","totalNominal":1572500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1572500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1572500}],"idTagihan":"Jul\/41602"}
[2025-07-04 15:13:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241689","idPelanggan":"108241689","nama":"Raqta chaky al faruq","totalNominal":1572500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1572500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1572500}],"idTagihan":"Jul\/41602"}
[2025-07-04 15:13:47] Inquiry Request :
[2025-07-04 15:13:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241166","tanggalTransaksi":"20250704151346","idTransaksi":"9662260704151346000451","checksum":"99ccea272fe76cafde1d56b42f704ef264052610","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c2fb93eac8824bd0b2b4cd2646c8249159d95ce06c27ad949168ec303243d6ac"}
[2025-07-04 15:13:47] {"id":32362,"id_user":6690,"id_detail_siswa":6062,"id_detail_siswa_daftar_ulang":5647,"id_log_pembayaran_tagihan_siswa":41603,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41603","tanggal_invoice":"2025-07-04","no_pembayaran":"112241166","nama":"Rafa abdul hamid","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":"2025-07-04 08:29:42"}
[2025-07-04 15:13:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241166","idPelanggan":"112241166","nama":"Rafa abdul hamid","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\/41603"}
[2025-07-04 15:13:55] Payment Request :
[2025-07-04 15:13:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241166","tanggalTransaksi":"20250704151353","idTransaksi":"9662350704151353000451","idTagihan":"Jul\/41603","totalNominal":"715000","nomorJurnalPembukuan":"9662350704151353000451","checksum":"254972fcdb113f75121907dc15b6da4e2d135ef8","rekeningPembayar":"7777777777777777","checksum256":"7b561927940628841b1bd9e5d4db1a7f1cf9a229852a636e08269f57d2be1349","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":715000}
[2025-07-04 15:13:55] {"id":32362,"id_user":6690,"id_detail_siswa":6062,"id_detail_siswa_daftar_ulang":5647,"id_log_pembayaran_tagihan_siswa":41603,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41603","tanggal_invoice":"2025-07-04","no_pembayaran":"112241166","nama":"Rafa abdul hamid","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":"2025-07-04 08:29:42"}
[2025-07-04 15:13:55] START PAYMENT
[2025-07-04 15:13:57] END PAYMENT
[2025-07-04 15:13:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241166","idPelanggan":"112241166","nama":"Rafa abdul hamid","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\/41603"}
[2025-07-04 15:13:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241166","idPelanggan":"112241166","nama":"Rafa abdul hamid","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\/41603"}
[2025-07-04 15:15:18] Inquiry Request :
[2025-07-04 15:15:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020088","tanggalTransaksi":"20250704151517","idTransaksi":"9663400704151517000451","checksum":"03ec9c71edbaae82a58d672c4b01ad5620962601","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2fc5a25b0e36a32b14f50e17972b02e1e5089ecb570c2c8553030a0b0ea7fdbd"}
[2025-07-04 15:15:18] {"id":32364,"id_user":4660,"id_detail_siswa":4043,"id_detail_siswa_daftar_ulang":3615,"id_log_pembayaran_tagihan_siswa":41605,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41605","tanggal_invoice":"2025-07-04","no_pembayaran":"423020088","nama":"QORI SAFIRA","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":"2025-07-04 08:31:12"}
[2025-07-04 15:15:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020088","idPelanggan":"423020088","nama":"QORI SAFIRA","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\/41605"}
[2025-07-04 15:15:25] Payment Request :
[2025-07-04 15:15:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020088","tanggalTransaksi":"20250704151523","idTransaksi":"9663510704151523000451","idTagihan":"Jul\/41605","totalNominal":"715000","nomorJurnalPembukuan":"9663510704151523000451","checksum":"1f072654e30e54a710cacb09a945a04ae0021f86","rekeningPembayar":"7777777777777777","checksum256":"f4583abdbbf012f54c8743502ca591051b0001b1abd438d2966a50fd3c7f44ad","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":715000}
[2025-07-04 15:15:25] {"id":32364,"id_user":4660,"id_detail_siswa":4043,"id_detail_siswa_daftar_ulang":3615,"id_log_pembayaran_tagihan_siswa":41605,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41605","tanggal_invoice":"2025-07-04","no_pembayaran":"423020088","nama":"QORI SAFIRA","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":"2025-07-04 08:31:12"}
[2025-07-04 15:15:25] START PAYMENT
[2025-07-04 15:15:25] END PAYMENT
[2025-07-04 15:15:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020088","idPelanggan":"423020088","nama":"QORI SAFIRA","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\/41605"}
[2025-07-04 15:15:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020088","idPelanggan":"423020088","nama":"QORI SAFIRA","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\/41605"}
[2025-07-04 15:16:14] Inquiry Request :
[2025-07-04 15:16:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241211","tanggalTransaksi":"20250704151614","idTransaksi":"9664250704151614000451","checksum":"93211825f193bcc9ede29cdfad47f2cccda17307","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"86b616a0bb3700400afcfb196e23554796542647cc4b22fcdc59a32b440a8f6f"}
[2025-07-04 15:16:14] {"id":32366,"id_user":7443,"id_detail_siswa":6791,"id_detail_siswa_daftar_ulang":6378,"id_log_pembayaran_tagihan_siswa":41607,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41607","tanggal_invoice":"2025-07-04","no_pembayaran":"112241211","nama":"ABDUL LATIF","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":"2025-07-04 08:33:12"}
[2025-07-04 15:16:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241211","idPelanggan":"112241211","nama":"ABDUL LATIF","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\/41607"}
[2025-07-04 15:16:21] Payment Request :
[2025-07-04 15:16:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241211","tanggalTransaksi":"20250704151619","idTransaksi":"9664270704151619000451","idTagihan":"Jul\/41607","totalNominal":"715000","nomorJurnalPembukuan":"9664270704151619000451","checksum":"3b14949986297cc9e4dff33d39e61f7ad900357d","rekeningPembayar":"7777777777777777","checksum256":"cde96cebc0c90663193b9fd904c847779faadee558800070dab59e3d7074de5a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":715000}
[2025-07-04 15:16:21] {"id":32366,"id_user":7443,"id_detail_siswa":6791,"id_detail_siswa_daftar_ulang":6378,"id_log_pembayaran_tagihan_siswa":41607,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41607","tanggal_invoice":"2025-07-04","no_pembayaran":"112241211","nama":"ABDUL LATIF","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":"2025-07-04 08:33:12"}
[2025-07-04 15:16:21] START PAYMENT
[2025-07-04 15:16:22] END PAYMENT
[2025-07-04 15:16:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241211","idPelanggan":"112241211","nama":"ABDUL LATIF","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\/41607"}
[2025-07-04 15:16:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241211","idPelanggan":"112241211","nama":"ABDUL LATIF","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\/41607"}
[2025-07-04 15:16:53] Inquiry Request :
[2025-07-04 15:16:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010057","tanggalTransaksi":"20250704151652","idTransaksi":"9664740704151652000451","checksum":"0e64a503af6e3b92c7b61c8ebd5993b5a46048a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"88e84eb1edf4e6266b2e9b1757e40e19a6f8cd4f4df64a65d856d0dc46fc5742"}
[2025-07-04 15:16:53] {"id":32367,"id_user":5084,"id_detail_siswa":4467,"id_detail_siswa_daftar_ulang":4043,"id_log_pembayaran_tagihan_siswa":41608,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41608","tanggal_invoice":"2025-07-04","no_pembayaran":"423010057","nama":"Afnan Atma Purnama","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":"2025-07-04 08:33:34"}
[2025-07-04 15:16:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010057","idPelanggan":"423010057","nama":"Afnan Atma Purnama","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\/41608"}
[2025-07-04 15:16:59] Payment Request :
[2025-07-04 15:16:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010057","tanggalTransaksi":"20250704151657","idTransaksi":"9664830704151657000451","idTagihan":"Jul\/41608","totalNominal":"715000","nomorJurnalPembukuan":"9664830704151657000451","checksum":"31fdc4cd1bb8cf830d4863287360306ab422e8a4","rekeningPembayar":"7777777777777777","checksum256":"9b710edfcd1aaee87757b25f0f783f0ab0a8bdfbe74cebf8f49a4cb8fb40b6b5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":715000}
[2025-07-04 15:16:59] {"id":32367,"id_user":5084,"id_detail_siswa":4467,"id_detail_siswa_daftar_ulang":4043,"id_log_pembayaran_tagihan_siswa":41608,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41608","tanggal_invoice":"2025-07-04","no_pembayaran":"423010057","nama":"Afnan Atma Purnama","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":"2025-07-04 08:33:34"}
[2025-07-04 15:16:59] START PAYMENT
[2025-07-04 15:17:00] END PAYMENT
[2025-07-04 15:17:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010057","idPelanggan":"423010057","nama":"Afnan Atma Purnama","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\/41608"}
[2025-07-04 15:17:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010057","idPelanggan":"423010057","nama":"Afnan Atma Purnama","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\/41608"}
[2025-07-04 15:17:40] Inquiry Request :
[2025-07-04 15:17:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010023","tanggalTransaksi":"20250704151739","idTransaksi":"9665330704151739000451","checksum":"9d765098d84213c071673afdc900eae1b27a4f0f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4ebf9f1a74d13311110697e9fcdc71158343e0aa14036e18ad2c472b63645c48"}
[2025-07-04 15:17:40] {"id":32368,"id_user":5090,"id_detail_siswa":4473,"id_detail_siswa_daftar_ulang":4049,"id_log_pembayaran_tagihan_siswa":41609,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41609","tanggal_invoice":"2025-07-04","no_pembayaran":"423010023","nama":"Muhammad Zain","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":"2025-07-04 08:34:21"}
[2025-07-04 15:17:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010023","idPelanggan":"423010023","nama":"Muhammad Zain","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\/41609"}
[2025-07-04 15:17:51] Payment Request :
[2025-07-04 15:17:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010023","tanggalTransaksi":"20250704151749","idTransaksi":"9665450704151749000451","idTagihan":"Jul\/41609","totalNominal":"715000","nomorJurnalPembukuan":"9665450704151749000451","checksum":"d68dfde8de7c8248b1a0ec8d3b398b0442b534f5","rekeningPembayar":"7777777777777777","checksum256":"f7366a4eed6afba501f8c0d38f6d80e150c9410ea8c6253f56fe576c52d24186","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":715000}
[2025-07-04 15:17:51] {"id":32368,"id_user":5090,"id_detail_siswa":4473,"id_detail_siswa_daftar_ulang":4049,"id_log_pembayaran_tagihan_siswa":41609,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41609","tanggal_invoice":"2025-07-04","no_pembayaran":"423010023","nama":"Muhammad Zain","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":"2025-07-04 08:34:21"}
[2025-07-04 15:17:51] START PAYMENT
[2025-07-04 15:17:52] END PAYMENT
[2025-07-04 15:17:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010023","idPelanggan":"423010023","nama":"Muhammad Zain","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\/41609"}
[2025-07-04 15:17:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010023","idPelanggan":"423010023","nama":"Muhammad Zain","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\/41609"}
[2025-07-04 15:18:31] Inquiry Request :
[2025-07-04 15:18:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010024","tanggalTransaksi":"20250704151830","idTransaksi":"9666000704151830000451","checksum":"f327294d4bb492180fcf18914f2d5f4a6346da88","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"441f3bb3d5c295d28df1552d6f424d257d62ad3e7aeeb36dda725f30447e075a"}
[2025-07-04 15:18:31] {"id":32369,"id_user":3082,"id_detail_siswa":2467,"id_detail_siswa_daftar_ulang":2032,"id_log_pembayaran_tagihan_siswa":41610,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41610","tanggal_invoice":"2025-07-04","no_pembayaran":"421010024","nama":"MUHAMMAD YAZID","nominal_tagihan":735000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 735000. Total bayar adalah sebanyak: 735000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 08:35:24"}
[2025-07-04 15:18:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010024","idPelanggan":"421010024","nama":"MUHAMMAD YAZID","totalNominal":735000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 735000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":735000}],"idTagihan":"Jul\/41610"}
[2025-07-04 15:18:37] Payment Request :
[2025-07-04 15:18:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010024","tanggalTransaksi":"20250704151836","idTransaksi":"9666080704151836000451","idTagihan":"Jul\/41610","totalNominal":"735000","nomorJurnalPembukuan":"9666080704151836000451","checksum":"9496cfeeb8e2f41276955e86bc6d6f4a0d32374b","rekeningPembayar":"7777777777777777","checksum256":"25ff316eed0fab5e8ab7e9ec3e02472df1382b0f3c0db1cb5da3e000055711da","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":735000}
[2025-07-04 15:18:37] {"id":32369,"id_user":3082,"id_detail_siswa":2467,"id_detail_siswa_daftar_ulang":2032,"id_log_pembayaran_tagihan_siswa":41610,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41610","tanggal_invoice":"2025-07-04","no_pembayaran":"421010024","nama":"MUHAMMAD YAZID","nominal_tagihan":735000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 735000. Total bayar adalah sebanyak: 735000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 08:35:24"}
[2025-07-04 15:18:37] START PAYMENT
[2025-07-04 15:18:38] END PAYMENT
[2025-07-04 15:18:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010024","idPelanggan":"421010024","nama":"MUHAMMAD YAZID","totalNominal":735000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 735000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":735000}],"idTagihan":"Jul\/41610"}
[2025-07-04 15:18:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010024","idPelanggan":"421010024","nama":"MUHAMMAD YAZID","totalNominal":735000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 735000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":735000}],"idTagihan":"Jul\/41610"}
[2025-07-04 15:19:03] Inquiry Request :
[2025-07-04 15:19:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241087","tanggalTransaksi":"20250704151903","idTransaksi":"9666370704151903000451","checksum":"86352e3a79a6be0095e16e18558e88a7706f2cc2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e4925be971124aad5ba5fc5b59f2fab44479d9f515f322f58dde595d0ee37e02"}
[2025-07-04 15:19:04] {"id":22391,"id_user":6444,"id_detail_siswa":5815,"id_detail_siswa_daftar_ulang":5400,"id_log_pembayaran_tagihan_siswa":31039,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/31039","tanggal_invoice":"2025-07-04","no_pembayaran":"101241087","nama":"Zubair","nominal_tagihan":1362500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1362500. Total bayar adalah sebanyak: 1362500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 08:36:39"}
[2025-07-04 15:19:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241087","idPelanggan":"101241087","nama":"Zubair","totalNominal":1362500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1362500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1362500}],"idTagihan":"Jul\/31039"}
[2025-07-04 15:19:10] Payment Request :
[2025-07-04 15:19:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241087","tanggalTransaksi":"20250704151908","idTransaksi":"9666420704151908000451","idTagihan":"Jul\/31039","totalNominal":"1362500","nomorJurnalPembukuan":"9666420704151908000451","checksum":"3a727cc1adf54c1e072fe21616b65433807ccfdc","rekeningPembayar":"7777777777777777","checksum256":"5fe7976100079dcb16ee7e9519d67077539b20919c65612023cb040107e37b02","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1362500}
[2025-07-04 15:19:10] {"id":22391,"id_user":6444,"id_detail_siswa":5815,"id_detail_siswa_daftar_ulang":5400,"id_log_pembayaran_tagihan_siswa":31039,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/31039","tanggal_invoice":"2025-07-04","no_pembayaran":"101241087","nama":"Zubair","nominal_tagihan":1362500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1362500. Total bayar adalah sebanyak: 1362500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 08:36:39"}
[2025-07-04 15:19:10] START PAYMENT
[2025-07-04 15:19:12] END PAYMENT
[2025-07-04 15:19:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241087","idPelanggan":"101241087","nama":"Zubair","totalNominal":1362500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1362500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1362500}],"idTagihan":"Jul\/31039"}
[2025-07-04 15:19:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241087","idPelanggan":"101241087","nama":"Zubair","totalNominal":1362500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1362500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1362500}],"idTagihan":"Jul\/31039"}
[2025-07-04 15:19:49] Inquiry Request :
[2025-07-04 15:19:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010011","tanggalTransaksi":"20250704151948","idTransaksi":"9666970704151948000451","checksum":"cc623dd6e9d63ef771cff73a9f8434495e90ba96","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dada2bd8235436707b509f0182b80b9f780e98bde15f5a8e744629ee307c8e26"}
[2025-07-04 15:19:49] {"id":32370,"id_user":6091,"id_detail_siswa":5465,"id_detail_siswa_daftar_ulang":5049,"id_log_pembayaran_tagihan_siswa":41611,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41611","tanggal_invoice":"2025-07-04","no_pembayaran":"923010011","nama":"Thalhah","nominal_tagihan":1362500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1362500. Total bayar adalah sebanyak: 1362500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 08:37:05"}
[2025-07-04 15:19:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010011","idPelanggan":"923010011","nama":"Thalhah","totalNominal":1362500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1362500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1362500}],"idTagihan":"Jul\/41611"}
[2025-07-04 15:20:01] Payment Request :
[2025-07-04 15:20:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010011","tanggalTransaksi":"20250704152000","idTransaksi":"9667160704152000000451","idTagihan":"Jul\/41611","totalNominal":"1362500","nomorJurnalPembukuan":"9667160704152000000451","checksum":"34812be80757f237c857e5ac705c29c36a5a82ad","rekeningPembayar":"7777777777777777","checksum256":"0cac9090b2d1ae01b33b7ac151c5d8b282f7b2b0a47f9382f5a3ddbbb52d0b30","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1362500}
[2025-07-04 15:20:01] {"id":32370,"id_user":6091,"id_detail_siswa":5465,"id_detail_siswa_daftar_ulang":5049,"id_log_pembayaran_tagihan_siswa":41611,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41611","tanggal_invoice":"2025-07-04","no_pembayaran":"923010011","nama":"Thalhah","nominal_tagihan":1362500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1362500. Total bayar adalah sebanyak: 1362500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 08:37:05"}
[2025-07-04 15:20:01] START PAYMENT
[2025-07-04 15:20:03] END PAYMENT
[2025-07-04 15:20:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010011","idPelanggan":"923010011","nama":"Thalhah","totalNominal":1362500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1362500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1362500}],"idTagihan":"Jul\/41611"}
[2025-07-04 15:20:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010011","idPelanggan":"923010011","nama":"Thalhah","totalNominal":1362500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1362500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1362500}],"idTagihan":"Jul\/41611"}
[2025-07-04 15:26:12] Inquiry Request :
[2025-07-04 15:26:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010022","tanggalTransaksi":"20250704152610","idTransaksi":"9672260704152610000451","checksum":"b6e5c94fa291020fa46bd3d3ded5a06390180bbc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"636b402a3fe787d22af0542ec8bb2b2a65b358da2456e206fdc1596e23e4664c"}
[2025-07-04 15:26:12] {"id":32429,"id_user":5174,"id_detail_siswa":4557,"id_detail_siswa_daftar_ulang":4133,"id_log_pembayaran_tagihan_siswa":41670,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41670","tanggal_invoice":"2025-07-04","no_pembayaran":"723010022","nama":"Muhammad Khoirunnas","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":"2025-07-04 15:25:21"}
[2025-07-04 15:26:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010022","idPelanggan":"723010022","nama":"Muhammad Khoirunnas","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\/41670"}
[2025-07-04 15:26:21] Payment Request :
[2025-07-04 15:26:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010022","tanggalTransaksi":"20250704152620","idTransaksi":"9672370704152620000451","idTagihan":"Jul\/41670","totalNominal":"3000000","nomorJurnalPembukuan":"9672370704152620000451","checksum":"b0fbe166f3e73159118bb48a1b9cf7710eaeb86e","rekeningPembayar":"7777777777777777","checksum256":"35878352c8496202db63966c98406590dc15a653fb054d94b3c1eb690b5714a1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3000000}
[2025-07-04 15:26:21] {"id":32429,"id_user":5174,"id_detail_siswa":4557,"id_detail_siswa_daftar_ulang":4133,"id_log_pembayaran_tagihan_siswa":41670,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41670","tanggal_invoice":"2025-07-04","no_pembayaran":"723010022","nama":"Muhammad Khoirunnas","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":"2025-07-04 15:25:21"}
[2025-07-04 15:26:21] START PAYMENT
[2025-07-04 15:26:23] END PAYMENT
[2025-07-04 15:26:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010022","idPelanggan":"723010022","nama":"Muhammad Khoirunnas","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\/41670"}
[2025-07-04 15:26:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010022","idPelanggan":"723010022","nama":"Muhammad Khoirunnas","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\/41670"}
[2025-07-04 15:36:39] Inquiry Request :
[2025-07-04 15:36:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145","tanggalTransaksi":"20250704083638","idTransaksi":"4123040704083638000451","checksum":"3a1c57598710625e34a56390ec53051334f7f6c5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"71a47c1147c1557fe152f4ebf870cd1f6a6b0d4f0f8d7ea0c6c66e7ec6059def"}
[2025-07-04 15:36:39] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145 not found"}
[2025-07-04 15:38:24] Inquiry Request :
[2025-07-04 15:38:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010014","tanggalTransaksi":"20250704083823","idTransaksi":"4157800704083823000451","checksum":"6ef84a1357a7ef3a97cf23c65b1143537e7cc0df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"63c665c7c81317fd4f4f06b4b96681c83b42c4d96b32d85b19bb48f966969d5d"}
[2025-07-04 15:38:24] {"id":32432,"id_user":1520,"id_detail_siswa":992,"id_detail_siswa_daftar_ulang":579,"id_log_pembayaran_tagihan_siswa":41673,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41673","tanggal_invoice":"2025-07-04","no_pembayaran":"522010014","nama":"HABIBUR RAHMAN ALFATIH","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 15:32:03"}
[2025-07-04 15:38:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010014","idPelanggan":"522010014","nama":"HABIBUR RAHMAN ALFATIH","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41673"}
[2025-07-04 15:38:37] Payment Request :
[2025-07-04 15:38:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010014","tanggalTransaksi":"20250704083835","idTransaksi":"4161690704083835000451","idTagihan":"Jul\/41673","totalNominal":"1315000","nomorJurnalPembukuan":"4161690704083835000451","checksum":"26a47900205b71b77be2408ffac68932dff4b76e","rekeningPembayar":"7777777777777777","checksum256":"049a00021bbc5f8773967e9df5b81e6827ad187e2e1e8d688c4406c9668a83a7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-04 15:38:37] {"id":32432,"id_user":1520,"id_detail_siswa":992,"id_detail_siswa_daftar_ulang":579,"id_log_pembayaran_tagihan_siswa":41673,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41673","tanggal_invoice":"2025-07-04","no_pembayaran":"522010014","nama":"HABIBUR RAHMAN ALFATIH","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 15:32:03"}
[2025-07-04 15:38:37] START PAYMENT
[2025-07-04 15:38:37] END PAYMENT
[2025-07-04 15:38:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010014","idPelanggan":"522010014","nama":"HABIBUR RAHMAN ALFATIH","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41673"}
[2025-07-04 15:38:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010014","idPelanggan":"522010014","nama":"HABIBUR RAHMAN ALFATIH","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41673"}
[2025-07-04 15:51:30] Inquiry Request :
[2025-07-04 15:51:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020020","tanggalTransaksi":"20250704155129","idTransaksi":"9692690704155129000451","checksum":"b42c6a113c00c75ffbeb28eaadb76def3acc2f2c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2774048d6d49b06ae9bc3a48e69c6c3d3c16738771adc29ead3e09849f68f682"}
[2025-07-04 15:51:30] {"id":32435,"id_user":4535,"id_detail_siswa":3919,"id_detail_siswa_daftar_ulang":3490,"id_log_pembayaran_tagihan_siswa":41676,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41676","tanggal_invoice":"2025-07-04","no_pembayaran":"623020020","nama":"Latifa Fatimiya","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":"2025-07-04 15:48:27"}
[2025-07-04 15:51:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","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\/41676"}
[2025-07-04 15:51:39] Payment Request :
[2025-07-04 15:51:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020020","tanggalTransaksi":"20250704155138","idTransaksi":"9692810704155138000451","idTagihan":"Jul\/41676","totalNominal":"2685000","nomorJurnalPembukuan":"9692810704155138000451","checksum":"1b53b8cd5ebcb1946bcb1631dba8dfd8f5075380","rekeningPembayar":"7777777777777777","checksum256":"caa5889e279051130a1e94feb9c7ca125425c75da3df441761cfaa446db59afe","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2685000}
[2025-07-04 15:51:39] {"id":32435,"id_user":4535,"id_detail_siswa":3919,"id_detail_siswa_daftar_ulang":3490,"id_log_pembayaran_tagihan_siswa":41676,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41676","tanggal_invoice":"2025-07-04","no_pembayaran":"623020020","nama":"Latifa Fatimiya","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":"2025-07-04 15:48:27"}
[2025-07-04 15:51:39] START PAYMENT
[2025-07-04 15:51:40] END PAYMENT
[2025-07-04 15:51:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","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\/41676"}
[2025-07-04 15:51:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","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\/41676"}
[2025-07-04 16:19:23] Inquiry Request :
[2025-07-04 16:19:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242138","tanggalTransaksi":"20250704091922","idTransaksi":"4965400704091922000451","checksum":"17056b48e9903053d0504120850ce9ff47f90a9d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"76de8da66a56f156262f7cebd4ba7732270f26c3d0d9b661de31cc1a4796808f"}
[2025-07-04 16:19:23] {"id":32438,"id_user":7624,"id_detail_siswa":6946,"id_detail_siswa_daftar_ulang":6533,"id_log_pembayaran_tagihan_siswa":41679,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41679","tanggal_invoice":"2025-07-04","no_pembayaran":"111242138","nama":"Husna Maryam Hidayatullah","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 16:11:22"}
[2025-07-04 16:19:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242138","idPelanggan":"111242138","nama":"Husna Maryam Hidayatullah","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41679"}
[2025-07-04 16:19:37] Payment Request :
[2025-07-04 16:19:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242138","tanggalTransaksi":"20250704091935","idTransaksi":"4969630704091935000451","idTagihan":"Jul\/41679","totalNominal":"1315000","nomorJurnalPembukuan":"4969630704091935000451","checksum":"ebf4725a13140a7c007de75077176adad21ab5da","rekeningPembayar":"7777777777777777","checksum256":"c49b498863fd481a20efa041e5e49039fd87c2dae28c803e4c02a23a552d2b58","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-04 16:19:37] {"id":32438,"id_user":7624,"id_detail_siswa":6946,"id_detail_siswa_daftar_ulang":6533,"id_log_pembayaran_tagihan_siswa":41679,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41679","tanggal_invoice":"2025-07-04","no_pembayaran":"111242138","nama":"Husna Maryam Hidayatullah","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 16:11:22"}
[2025-07-04 16:19:37] START PAYMENT
[2025-07-04 16:19:39] END PAYMENT
[2025-07-04 16:19:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242138","idPelanggan":"111242138","nama":"Husna Maryam Hidayatullah","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41679"}
[2025-07-04 16:19:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242138","idPelanggan":"111242138","nama":"Husna Maryam Hidayatullah","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41679"}
[2025-07-04 16:23:36] Inquiry Request :
[2025-07-04 16:23:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020027","tanggalTransaksi":"20250704162335","idTransaksi":"9718370704162335000451","checksum":"42b55df105fee7a3700737bcbcd5068017ed85ed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6c55748cbbf4ea041709c421f2a2e7f95b94ed6a3cfb0c4569f9785a17990234"}
[2025-07-04 16:23:36] {"id":32439,"id_user":1144,"id_detail_siswa":777,"id_detail_siswa_daftar_ulang":581,"id_log_pembayaran_tagihan_siswa":41680,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41680","tanggal_invoice":"2025-07-04","no_pembayaran":"522020027","nama":"SHANUM WITNY CALLISTA","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 16:21:21"}
[2025-07-04 16:23:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020027","idPelanggan":"522020027","nama":"SHANUM WITNY CALLISTA","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41680"}
[2025-07-04 16:23:46] Payment Request :
[2025-07-04 16:23:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020027","tanggalTransaksi":"20250704162344","idTransaksi":"9718490704162344000451","idTagihan":"Jul\/41680","totalNominal":"1315000","nomorJurnalPembukuan":"9718490704162344000451","checksum":"4ba95a163d2c1541fbe3851155277975b2a3d4af","rekeningPembayar":"7777777777777777","checksum256":"a67c15c025520689463b06d12f1092aafda1431ae5737852ca07d04f8f864355","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-04 16:23:46] {"id":32439,"id_user":1144,"id_detail_siswa":777,"id_detail_siswa_daftar_ulang":581,"id_log_pembayaran_tagihan_siswa":41680,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41680","tanggal_invoice":"2025-07-04","no_pembayaran":"522020027","nama":"SHANUM WITNY CALLISTA","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 16:21:21"}
[2025-07-04 16:23:46] START PAYMENT
[2025-07-04 16:23:47] END PAYMENT
[2025-07-04 16:23:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020027","idPelanggan":"522020027","nama":"SHANUM WITNY CALLISTA","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41680"}
[2025-07-04 16:23:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020027","idPelanggan":"522020027","nama":"SHANUM WITNY CALLISTA","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41680"}
[2025-07-04 16:28:27] Inquiry Request :
[2025-07-04 16:28:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010007","tanggalTransaksi":"20250704162826","idTransaksi":"9721930704162826000451","checksum":"14e855c72a37b58182ea641d797532f16fa94883","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2ed654a13ac1056b2cbd5779f2856d4ede06063b3157f3a735214e81eb48e6be"}
[2025-07-04 16:28:27] {"id":32441,"id_user":4511,"id_detail_siswa":3895,"id_detail_siswa_daftar_ulang":3466,"id_log_pembayaran_tagihan_siswa":41682,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41682","tanggal_invoice":"2025-07-04","no_pembayaran":"523010007","nama":"Arkaan alghifari mekka","nominal_tagihan":1715000,"informasi":"Pembayaran Tagihan June 2025 - July 2025 sebanyak: 1715000. Total bayar adalah sebanyak: 1715000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 16:27:33"}
[2025-07-04 16:28:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010007","idPelanggan":"523010007","nama":"Arkaan alghifari mekka","totalNominal":1715000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 -"},{"label_key":"Info2","label_value":" July 2025 sebanyak: 1715000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1715000}],"idTagihan":"Jul\/41682"}
[2025-07-04 16:28:41] Payment Request :
[2025-07-04 16:28:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010007","tanggalTransaksi":"20250704162840","idTransaksi":"9722200704162840000451","idTagihan":"Jul\/41682","totalNominal":"1715000","nomorJurnalPembukuan":"9722200704162840000451","checksum":"03c7fa87ef7b7774e5137327ca7eb3c07e703d26","rekeningPembayar":"7777777777777777","checksum256":"d42d370a5ee7b781d990b8fa7ab7260932a1756a0d06491a71e61450a57f1d66","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1715000}
[2025-07-04 16:28:41] {"id":32441,"id_user":4511,"id_detail_siswa":3895,"id_detail_siswa_daftar_ulang":3466,"id_log_pembayaran_tagihan_siswa":41682,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41682","tanggal_invoice":"2025-07-04","no_pembayaran":"523010007","nama":"Arkaan alghifari mekka","nominal_tagihan":1715000,"informasi":"Pembayaran Tagihan June 2025 - July 2025 sebanyak: 1715000. Total bayar adalah sebanyak: 1715000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 16:27:33"}
[2025-07-04 16:28:41] START PAYMENT
[2025-07-04 16:28:43] END PAYMENT
[2025-07-04 16:28:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010007","idPelanggan":"523010007","nama":"Arkaan alghifari mekka","totalNominal":1715000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 -"},{"label_key":"Info2","label_value":" July 2025 sebanyak: 1715000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1715000}],"idTagihan":"Jul\/41682"}
[2025-07-04 16:28:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010007","idPelanggan":"523010007","nama":"Arkaan alghifari mekka","totalNominal":1715000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 -"},{"label_key":"Info2","label_value":" July 2025 sebanyak: 1715000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1715000}],"idTagihan":"Jul\/41682"}
[2025-07-04 17:03:11] Inquiry Request :
[2025-07-04 17:03:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010011","tanggalTransaksi":"20250704170310","idTransaksi":"9747390704170310000451","checksum":"bef68d549fe60c5e12d937dc5bb81d5db717786b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"34f000c5c7ea5659cc42052628dc409104e7b9266fc35afb2de04f702490bf71"}
[2025-07-04 17:03:11] {"id":32431,"id_user":8109,"id_detail_siswa":7386,"id_detail_siswa_daftar_ulang":6975,"id_log_pembayaran_tagihan_siswa":41672,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41672","tanggal_invoice":"2025-07-04","no_pembayaran":"524010011","nama":"Bilal Iskandar Al Amin","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":"2025-07-04 15:28:27"}
[2025-07-04 17:03:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010011","idPelanggan":"524010011","nama":"Bilal Iskandar Al Amin","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\/41672"}
[2025-07-04 17:03:17] Payment Request :
[2025-07-04 17:03:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010011","tanggalTransaksi":"20250704170316","idTransaksi":"9747490704170316000451","idTagihan":"Jul\/41672","totalNominal":"715000","nomorJurnalPembukuan":"9747490704170316000451","checksum":"b8c717962bca5949b52ec2c9f47092f99da18df1","rekeningPembayar":"7777777777777777","checksum256":"f179b78d83222d7006357d27e5dda3509e8fae3381fedd16e2f467d060179a75","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":715000}
[2025-07-04 17:03:17] {"id":32431,"id_user":8109,"id_detail_siswa":7386,"id_detail_siswa_daftar_ulang":6975,"id_log_pembayaran_tagihan_siswa":41672,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41672","tanggal_invoice":"2025-07-04","no_pembayaran":"524010011","nama":"Bilal Iskandar Al Amin","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":"2025-07-04 15:28:27"}
[2025-07-04 17:03:17] START PAYMENT
[2025-07-04 17:03:18] END PAYMENT
[2025-07-04 17:03:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010011","idPelanggan":"524010011","nama":"Bilal Iskandar Al Amin","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\/41672"}
[2025-07-04 17:03:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010011","idPelanggan":"524010011","nama":"Bilal Iskandar Al Amin","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\/41672"}
[2025-07-04 18:08:38] Inquiry Request :
[2025-07-04 18:08:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010011","tanggalTransaksi":"20250704180706","idTransaksi":"9791600704180706000451","checksum":"6d9a52851b55c47bd7dc0d22b9dbdc823d762b64","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d7c48c2bff58220a8e1dd6b9353238be4d0a716d38c0a33a952da7977b5a909c"}
[2025-07-04 18:08:38] {"id":32445,"id_user":65,"id_detail_siswa":15,"id_detail_siswa_daftar_ulang":537,"id_log_pembayaran_tagihan_siswa":41686,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41686","tanggal_invoice":"2025-07-04","no_pembayaran":"422010011","nama":"Entsaqif Abdirrahman Khalid","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 18:05:51"}
[2025-07-04 18:08:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010011","idPelanggan":"422010011","nama":"Entsaqif Abdirrahman Khalid","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41686"}
[2025-07-04 18:08:41] Inquiry Request :
[2025-07-04 18:08:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010011","tanggalTransaksi":"20250704180826","idTransaksi":"9792440704180826000451","checksum":"b8eea39ee1f4dc7d7652ad24e45b2fc795e53211","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"793de28132512a84460bffe2a4422d07cf3b18e92868a6e704e883c0b663ef65"}
[2025-07-04 18:08:41] {"id":32445,"id_user":65,"id_detail_siswa":15,"id_detail_siswa_daftar_ulang":537,"id_log_pembayaran_tagihan_siswa":41686,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41686","tanggal_invoice":"2025-07-04","no_pembayaran":"422010011","nama":"Entsaqif Abdirrahman Khalid","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 18:05:51"}
[2025-07-04 18:08:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010011","idPelanggan":"422010011","nama":"Entsaqif Abdirrahman Khalid","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41686"}
[2025-07-04 18:08:56] Payment Request :
[2025-07-04 18:08:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010011","tanggalTransaksi":"20250704180855","idTransaksi":"9792920704180855000451","idTagihan":"Jul\/41686","totalNominal":"1315000","nomorJurnalPembukuan":"9792920704180855000451","checksum":"2497916719801f4c4e24b680962932f5fd3c4a4b","rekeningPembayar":"7777777777777777","checksum256":"68aca50d512c8a795b848e9af95a2ac7ad73460a7b77c7f6a9e236d49f8bffa9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-04 18:08:57] {"id":32445,"id_user":65,"id_detail_siswa":15,"id_detail_siswa_daftar_ulang":537,"id_log_pembayaran_tagihan_siswa":41686,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41686","tanggal_invoice":"2025-07-04","no_pembayaran":"422010011","nama":"Entsaqif Abdirrahman Khalid","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 18:05:51"}
[2025-07-04 18:08:57] START PAYMENT
[2025-07-04 18:08:58] END PAYMENT
[2025-07-04 18:08:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010011","idPelanggan":"422010011","nama":"Entsaqif Abdirrahman Khalid","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41686"}
[2025-07-04 18:08:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010011","idPelanggan":"422010011","nama":"Entsaqif Abdirrahman Khalid","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41686"}
[2025-07-04 18:10:33] Inquiry Request :
[2025-07-04 18:10:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241217","tanggalTransaksi":"20250704181032","idTransaksi":"9794500704181032000451","checksum":"418c0612c909f3f34332a314764819b652548000","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"83423e7474e03759ecbad3718a6ba541b2f2b3f721db836987e338b4e84181c0"}
[2025-07-04 18:10:33] {"id":32446,"id_user":7621,"id_detail_siswa":6943,"id_detail_siswa_daftar_ulang":6530,"id_log_pembayaran_tagihan_siswa":41687,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41687","tanggal_invoice":"2025-07-04","no_pembayaran":"110241217","nama":"Ahmad fauzan","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":"2025-07-04 18:08:14"}
[2025-07-04 18:10:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241217","idPelanggan":"110241217","nama":"Ahmad fauzan","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\/41687"}
[2025-07-04 18:10:41] Inquiry Request :
[2025-07-04 18:10:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010103","tanggalTransaksi":"20250704181041","idTransaksi":"9794650704181041000451","checksum":"a0c85992e1ba9a1caa3799a14b2aeb62c99e8fb4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b01159a9b7d1af50b44884d12fd12c9ab1b4e02746251a141cfec9b08ac7acb8"}
[2025-07-04 18:10:41] {"id":32430,"id_user":4557,"id_detail_siswa":3941,"id_detail_siswa_daftar_ulang":3512,"id_log_pembayaran_tagihan_siswa":41671,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41671","tanggal_invoice":"2025-07-04","no_pembayaran":"423010103","nama":"Muhammad Arrasyd Sastra","nominal_tagihan":1715000,"informasi":"Pembayaran Tagihan June 2025 - July 2025 sebanyak: 1715000. Total bayar adalah sebanyak: 1715000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 15:26:45"}
[2025-07-04 18:10:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010103","idPelanggan":"423010103","nama":"Muhammad Arrasyd Sastra","totalNominal":1715000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 -"},{"label_key":"Info2","label_value":" July 2025 sebanyak: 1715000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1715000}],"idTagihan":"Jul\/41671"}
[2025-07-04 18:10:42] Payment Request :
[2025-07-04 18:10:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241217","tanggalTransaksi":"20250704181041","idTransaksi":"9794660704181041000451","idTagihan":"Jul\/41687","totalNominal":"3000000","nomorJurnalPembukuan":"9794660704181041000451","checksum":"b19589cba7e33e7d0fe44c7a18d3d0379599a8d5","rekeningPembayar":"7777777777777777","checksum256":"d4edf4f01eeacdcfd90766a600879f27d0aaeaa6f9ab3200ecbf11e2d738a27b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3000000}
[2025-07-04 18:10:42] {"id":32446,"id_user":7621,"id_detail_siswa":6943,"id_detail_siswa_daftar_ulang":6530,"id_log_pembayaran_tagihan_siswa":41687,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41687","tanggal_invoice":"2025-07-04","no_pembayaran":"110241217","nama":"Ahmad fauzan","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":"2025-07-04 18:08:14"}
[2025-07-04 18:10:42] START PAYMENT
[2025-07-04 18:10:44] END PAYMENT
[2025-07-04 18:10:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241217","idPelanggan":"110241217","nama":"Ahmad fauzan","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\/41687"}
[2025-07-04 18:10:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241217","idPelanggan":"110241217","nama":"Ahmad fauzan","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\/41687"}
[2025-07-04 18:11:01] Payment Request :
[2025-07-04 18:11:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010103","tanggalTransaksi":"20250704181100","idTransaksi":"9794970704181100000451","idTagihan":"Jul\/41671","totalNominal":"1715000","nomorJurnalPembukuan":"9794970704181100000451","checksum":"9983059e5b651197ba7ba042900c6b74981b3784","rekeningPembayar":"7777777777777777","checksum256":"a95eedf4b959450189ee06dd71c10ddfaf238be2c1f85b1b590b82764ed103de","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1715000}
[2025-07-04 18:11:01] {"id":32430,"id_user":4557,"id_detail_siswa":3941,"id_detail_siswa_daftar_ulang":3512,"id_log_pembayaran_tagihan_siswa":41671,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41671","tanggal_invoice":"2025-07-04","no_pembayaran":"423010103","nama":"Muhammad Arrasyd Sastra","nominal_tagihan":1715000,"informasi":"Pembayaran Tagihan June 2025 - July 2025 sebanyak: 1715000. Total bayar adalah sebanyak: 1715000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 15:26:45"}
[2025-07-04 18:11:01] START PAYMENT
[2025-07-04 18:11:03] END PAYMENT
[2025-07-04 18:11:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010103","idPelanggan":"423010103","nama":"Muhammad Arrasyd Sastra","totalNominal":1715000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 -"},{"label_key":"Info2","label_value":" July 2025 sebanyak: 1715000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1715000}],"idTagihan":"Jul\/41671"}
[2025-07-04 18:11:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010103","idPelanggan":"423010103","nama":"Muhammad Arrasyd Sastra","totalNominal":1715000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 -"},{"label_key":"Info2","label_value":" July 2025 sebanyak: 1715000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1715000}],"idTagihan":"Jul\/41671"}
[2025-07-04 18:12:44] Inquiry Request :
[2025-07-04 18:12:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 60990927","nomorPembayaran":"111242206","tanggalTransaksi":"20250704111243","idTransaksi":"0661330704111243000451","checksum":"66b5f676a84a8b6033d88dc49e05521b933417f3","totalNominalInquiry":1315000,"rekeningPembayar":"6221007702315677","checksum256":"8234596de78484b564fccd3a7f0584c5fe951a8fdde0b7ee89de504e8fedf957"}
[2025-07-04 18:12:44] {"id":32444,"id_user":7713,"id_detail_siswa":7035,"id_detail_siswa_daftar_ulang":6622,"id_log_pembayaran_tagihan_siswa":41685,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41685","tanggal_invoice":"2025-07-04","no_pembayaran":"111242206","nama":"Alesha Nazua Riandra","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 18:02:09"}
[2025-07-04 18:12:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242206","idPelanggan":"111242206","nama":"Alesha Nazua Riandra","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41685"}
[2025-07-04 18:13:59] Inquiry Request :
[2025-07-04 18:13:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 60990927","nomorPembayaran":"111242206","tanggalTransaksi":"20250704111358","idTransaksi":"0710460704111358000451","checksum":"c815510f9012f981a8b5800dafd54ffe72a12da4","totalNominalInquiry":1315000,"rekeningPembayar":"6221007702315669","checksum256":"2104eb0aaaf4392746d58450bfada811ffe525fec1cbe59f672098b6f3de68c4"}
[2025-07-04 18:13:59] {"id":32444,"id_user":7713,"id_detail_siswa":7035,"id_detail_siswa_daftar_ulang":6622,"id_log_pembayaran_tagihan_siswa":41685,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41685","tanggal_invoice":"2025-07-04","no_pembayaran":"111242206","nama":"Alesha Nazua Riandra","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 18:02:09"}
[2025-07-04 18:13:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242206","idPelanggan":"111242206","nama":"Alesha Nazua Riandra","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41685"}
[2025-07-04 18:14:07] Payment Request :
[2025-07-04 18:14:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 60990927","nomorPembayaran":"111242206","tanggalTransaksi":"20250704111405","idTransaksi":"0714560704111405000451","idTagihan":"Jul\/41685","totalNominal":"1315000","nomorJurnalPembukuan":"0714560704111405000451","checksum":"1bdff7f3798d1137945706cda99b432b9f4dfb37","rekeningPembayar":"6221007702315669","checksum256":"5a2393b08eacc7d231f1cb95d16773538f5f1a37252cbc9b34f39f2c5815b225","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-04 18:14:07] {"id":32444,"id_user":7713,"id_detail_siswa":7035,"id_detail_siswa_daftar_ulang":6622,"id_log_pembayaran_tagihan_siswa":41685,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41685","tanggal_invoice":"2025-07-04","no_pembayaran":"111242206","nama":"Alesha Nazua Riandra","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 18:02:09"}
[2025-07-04 18:14:07] START PAYMENT
[2025-07-04 18:14:09] END PAYMENT
[2025-07-04 18:14:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242206","idPelanggan":"111242206","nama":"Alesha Nazua Riandra","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41685"}
[2025-07-04 18:14:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242206","idPelanggan":"111242206","nama":"Alesha Nazua Riandra","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41685"}
[2025-07-04 18:16:50] Inquiry Request :
[2025-07-04 18:16:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020029","tanggalTransaksi":"20250704181649","idTransaksi":"9799090704181649000451","checksum":"554aa8aaebd94b19679995b3fab4570ec5f9c1f3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8ae2e08eb2038cb6d6e4bd58fc3699470afc0d5c4d84b6fc34f84bfb9a00d768"}
[2025-07-04 18:16:50] {"id":32448,"id_user":4924,"id_detail_siswa":4307,"id_detail_siswa_daftar_ulang":3882,"id_log_pembayaran_tagihan_siswa":41689,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41689","tanggal_invoice":"2025-07-04","no_pembayaran":"423020029","nama":"Anindya faizah","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 18:15:14"}
[2025-07-04 18:16:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020029","idPelanggan":"423020029","nama":"Anindya faizah","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41689"}
[2025-07-04 18:16:59] Payment Request :
[2025-07-04 18:16:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020029","tanggalTransaksi":"20250704181657","idTransaksi":"9799190704181657000451","idTagihan":"Jul\/41689","totalNominal":"1315000","nomorJurnalPembukuan":"9799190704181657000451","checksum":"34a6d679d4c0eb107e48faa03572815c164b19d4","rekeningPembayar":"7777777777777777","checksum256":"fb2c2bc9fe17d6a7e21f5419cccf9d916c9668a561bd4bc87ec4eb474e72639c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-04 18:16:59] {"id":32448,"id_user":4924,"id_detail_siswa":4307,"id_detail_siswa_daftar_ulang":3882,"id_log_pembayaran_tagihan_siswa":41689,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41689","tanggal_invoice":"2025-07-04","no_pembayaran":"423020029","nama":"Anindya faizah","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 18:15:14"}
[2025-07-04 18:16:59] START PAYMENT
[2025-07-04 18:17:00] END PAYMENT
[2025-07-04 18:17:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020029","idPelanggan":"423020029","nama":"Anindya faizah","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41689"}
[2025-07-04 18:17:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020029","idPelanggan":"423020029","nama":"Anindya faizah","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41689"}
[2025-07-04 18:17:06] Inquiry Request :
[2025-07-04 18:17:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020012","tanggalTransaksi":"20250704181706","idTransaksi":"9799270704181706000451","checksum":"301a3f2a6514990567fb7bdbede261f2a748008e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a6facd029635456c535ec40da62738c778ff6d2fa11bcf8806603b3bc6e4fa3d"}
[2025-07-04 18:17:07] {"id":32449,"id_user":1951,"id_detail_siswa":1336,"id_detail_siswa_daftar_ulang":901,"id_log_pembayaran_tagihan_siswa":41690,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41690","tanggal_invoice":"2025-07-04","no_pembayaran":"420020012","nama":"ENEFSKY PUTI HAFSHAH SALAFI","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":"2025-07-04 18:16:33"}
[2025-07-04 18:17:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020012","idPelanggan":"420020012","nama":"ENEFSKY PUTI HAFSHAH SALAFI","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\/41690"}
[2025-07-04 18:17:24] Payment Request :
[2025-07-04 18:17:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020012","tanggalTransaksi":"20250704181723","idTransaksi":"9799450704181723000451","idTagihan":"Jul\/41690","totalNominal":"1665000","nomorJurnalPembukuan":"9799450704181723000451","checksum":"e6993a8c1f7b54c32879467e80a45b845cfb58cd","rekeningPembayar":"7777777777777777","checksum256":"eedeae67e1026c7493bee5ba1fe63d02d138d727ec28a24f59f4e7781dc6941a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1665000}
[2025-07-04 18:17:25] {"id":32449,"id_user":1951,"id_detail_siswa":1336,"id_detail_siswa_daftar_ulang":901,"id_log_pembayaran_tagihan_siswa":41690,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41690","tanggal_invoice":"2025-07-04","no_pembayaran":"420020012","nama":"ENEFSKY PUTI HAFSHAH SALAFI","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":"2025-07-04 18:16:33"}
[2025-07-04 18:17:25] START PAYMENT
[2025-07-04 18:17:25] END PAYMENT
[2025-07-04 18:17:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020012","idPelanggan":"420020012","nama":"ENEFSKY PUTI HAFSHAH SALAFI","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\/41690"}
[2025-07-04 18:17:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020012","idPelanggan":"420020012","nama":"ENEFSKY PUTI HAFSHAH SALAFI","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\/41690"}
[2025-07-04 18:29:25] Inquiry Request :
[2025-07-04 18:29:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242190","tanggalTransaksi":"20250704182924","idTransaksi":"9807720704182924000451","checksum":"d218133fdaf3d25c92ff07968ba62f7c193e3455","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"159faa6a75f12ed63a4c26ead34538514839c3cc487e0da0843bd1e12e93b209"}
[2025-07-04 18:29:25] {"id":32452,"id_user":7307,"id_detail_siswa":6657,"id_detail_siswa_daftar_ulang":6244,"id_log_pembayaran_tagihan_siswa":41693,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41693","tanggal_invoice":"2025-07-04","no_pembayaran":"111242190","nama":"ENKHAMISA FADHILAHTU ZHAUFHAH","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 18:29:05"}
[2025-07-04 18:29:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242190","idPelanggan":"111242190","nama":"ENKHAMISA FADHILAHTU ZHAUFHAH","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41693"}
[2025-07-04 18:29:53] Payment Request :
[2025-07-04 18:29:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242190","tanggalTransaksi":"20250704182951","idTransaksi":"9808190704182951000451","idTagihan":"Jul\/41693","totalNominal":"1315000","nomorJurnalPembukuan":"9808190704182951000451","checksum":"44590b5d54588ae2504f59ff2cbbc66a678a07c4","rekeningPembayar":"7777777777777777","checksum256":"64f78f318b57f2762cebce884d1d30572f591401f8dbd27014172118316b29e7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-04 18:29:53] {"id":32452,"id_user":7307,"id_detail_siswa":6657,"id_detail_siswa_daftar_ulang":6244,"id_log_pembayaran_tagihan_siswa":41693,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41693","tanggal_invoice":"2025-07-04","no_pembayaran":"111242190","nama":"ENKHAMISA FADHILAHTU ZHAUFHAH","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 18:29:05"}
[2025-07-04 18:29:53] START PAYMENT
[2025-07-04 18:29:55] END PAYMENT
[2025-07-04 18:29:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242190","idPelanggan":"111242190","nama":"ENKHAMISA FADHILAHTU ZHAUFHAH","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41693"}
[2025-07-04 18:29:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242190","idPelanggan":"111242190","nama":"ENKHAMISA FADHILAHTU ZHAUFHAH","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41693"}
[2025-07-04 18:58:04] Inquiry Request :
[2025-07-04 18:58:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010004","tanggalTransaksi":"20250704185803","idTransaksi":"9827710704185803000451","checksum":"63da9ddd720f6b07910da06789bdce7d02c15736","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c48dab0c6e9f4ac07119d852ff0a25e47316c8958d30a04283378e34b9e45028"}
[2025-07-04 18:58:04] {"id":32455,"id_user":2423,"id_detail_siswa":1808,"id_detail_siswa_daftar_ulang":1373,"id_log_pembayaran_tagihan_siswa":41696,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41696","tanggal_invoice":"2025-07-04","no_pembayaran":"520010004","nama":"ABIYYU TRI ARDIANOVA","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":"2025-07-04 18:57:29"}
[2025-07-04 18:58:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010004","idPelanggan":"520010004","nama":"ABIYYU TRI ARDIANOVA","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\/41696"}
[2025-07-04 18:58:15] Payment Request :
[2025-07-04 18:58:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010004","tanggalTransaksi":"20250704185814","idTransaksi":"9827820704185814000451","idTagihan":"Jul\/41696","totalNominal":"1665000","nomorJurnalPembukuan":"9827820704185814000451","checksum":"cbb109a75c3f202d1a2e4d26b3228eda34b29c3b","rekeningPembayar":"7777777777777777","checksum256":"29a73d12c40dc9862914dad5fea5da60fc44fd77345e13f8407447cf35790424","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1665000}
[2025-07-04 18:58:15] {"id":32455,"id_user":2423,"id_detail_siswa":1808,"id_detail_siswa_daftar_ulang":1373,"id_log_pembayaran_tagihan_siswa":41696,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41696","tanggal_invoice":"2025-07-04","no_pembayaran":"520010004","nama":"ABIYYU TRI ARDIANOVA","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":"2025-07-04 18:57:29"}
[2025-07-04 18:58:15] START PAYMENT
[2025-07-04 18:58:16] END PAYMENT
[2025-07-04 18:58:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010004","idPelanggan":"520010004","nama":"ABIYYU TRI ARDIANOVA","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\/41696"}
[2025-07-04 18:58:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010004","idPelanggan":"520010004","nama":"ABIYYU TRI ARDIANOVA","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\/41696"}
[2025-07-04 19:00:12] Inquiry Request :
[2025-07-04 19:00:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010007","tanggalTransaksi":"20250704190011","idTransaksi":"9829150704190011000451","checksum":"c488c82774f60f559cba4ea1e00f16713aecc2b0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aa992e7d7d85497924b42da48cd4f6b339017884725c8e5f65151c0e915d148d"}
[2025-07-04 19:00:12] {"id":32456,"id_user":2426,"id_detail_siswa":1811,"id_detail_siswa_daftar_ulang":1376,"id_log_pembayaran_tagihan_siswa":41697,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41697","tanggal_invoice":"2025-07-04","no_pembayaran":"520010007","nama":"ARYA PUTRA ZENA ","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":"2025-07-04 18:59:46"}
[2025-07-04 19:00:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010007","idPelanggan":"520010007","nama":"ARYA PUTRA ZENA ","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\/41697"}
[2025-07-04 19:00:23] Payment Request :
[2025-07-04 19:00:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010007","tanggalTransaksi":"20250704190022","idTransaksi":"9829260704190022000451","idTagihan":"Jul\/41697","totalNominal":"1665000","nomorJurnalPembukuan":"9829260704190022000451","checksum":"5ebf1faa6f9dc2aafa9f59009e6c27c9609f5b3c","rekeningPembayar":"7777777777777777","checksum256":"746d5e17c7246968274084c3f08ff7dde243ab832fdc1d957b9c756972e19a53","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1665000}
[2025-07-04 19:00:23] {"id":32456,"id_user":2426,"id_detail_siswa":1811,"id_detail_siswa_daftar_ulang":1376,"id_log_pembayaran_tagihan_siswa":41697,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41697","tanggal_invoice":"2025-07-04","no_pembayaran":"520010007","nama":"ARYA PUTRA ZENA ","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":"2025-07-04 18:59:46"}
[2025-07-04 19:00:23] START PAYMENT
[2025-07-04 19:00:24] END PAYMENT
[2025-07-04 19:00:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010007","idPelanggan":"520010007","nama":"ARYA PUTRA ZENA ","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\/41697"}
[2025-07-04 19:00:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010007","idPelanggan":"520010007","nama":"ARYA PUTRA ZENA ","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\/41697"}
[2025-07-04 19:05:28] Inquiry Request :
[2025-07-04 19:05:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010023","tanggalTransaksi":"20250704190528","idTransaksi":"9833080704190528000451","checksum":"fc0ea9edcb8822ce48e43364482266437f521385","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"95b9dce3aff420e58170f347d4e5e675d942ef00d702a5a7164c358f9460f6db"}
[2025-07-04 19:05:29] {"id":32454,"id_user":4586,"id_detail_siswa":3970,"id_detail_siswa_daftar_ulang":3541,"id_log_pembayaran_tagihan_siswa":41695,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41695","tanggal_invoice":"2025-07-04","no_pembayaran":"623010023","nama":"Kevin alfaridzi dikara","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":"2025-07-04 19:01:23"}
[2025-07-04 19:05:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010023","idPelanggan":"623010023","nama":"Kevin alfaridzi dikara","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\/41695"}
[2025-07-04 19:05:47] Payment Request :
[2025-07-04 19:05:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010023","tanggalTransaksi":"20250704190545","idTransaksi":"9833330704190545000451","idTagihan":"Jul\/41695","totalNominal":"2685000","nomorJurnalPembukuan":"9833330704190545000451","checksum":"e7e33a9774d1b956c86d00546018ce32e508f716","rekeningPembayar":"7777777777777777","checksum256":"4d9b2a754a18204360d417ff93669658e0f1781ad2d340b44aa93b94785957a3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2685000}
[2025-07-04 19:05:47] {"id":32454,"id_user":4586,"id_detail_siswa":3970,"id_detail_siswa_daftar_ulang":3541,"id_log_pembayaran_tagihan_siswa":41695,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41695","tanggal_invoice":"2025-07-04","no_pembayaran":"623010023","nama":"Kevin alfaridzi dikara","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":"2025-07-04 19:01:23"}
[2025-07-04 19:05:47] START PAYMENT
[2025-07-04 19:05:50] END PAYMENT
[2025-07-04 19:05:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010023","idPelanggan":"623010023","nama":"Kevin alfaridzi dikara","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\/41695"}
[2025-07-04 19:05:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010023","idPelanggan":"623010023","nama":"Kevin alfaridzi dikara","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\/41695"}
[2025-07-04 19:31:13] Inquiry Request :
[2025-07-04 19:31:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242176","tanggalTransaksi":"20250704193107","idTransaksi":"9851430704193107000451","checksum":"f97a941064a3b5549bc59aa7ca798927908dc0eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"50be0961e1f7106ba99d30fdcc7a117278ac5001beaba666fcde78950d2bb6a3"}
[2025-07-04 19:31:14] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-04 19:31:44] Inquiry Request :
[2025-07-04 19:31:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010061","tanggalTransaksi":"20250704193143","idTransaksi":"9851960704193143000451","checksum":"8a2aaf1b0be55e69a6a140026072348f30d01af6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e10b7155a24b6548bf15233ffa4d82136e0fdd26336ff1ee7446ca9aabeae113"}
[2025-07-04 19:31:44] {"id":32459,"id_user":5658,"id_detail_siswa":5041,"id_detail_siswa_daftar_ulang":4622,"id_log_pembayaran_tagihan_siswa":41700,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41700","tanggal_invoice":"2025-07-04","no_pembayaran":"423010061","nama":"Alkhawarizmi Elfathan","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 19:29:56"}
[2025-07-04 19:31:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010061","idPelanggan":"423010061","nama":"Alkhawarizmi Elfathan","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41700"}
[2025-07-04 19:32:00] Payment Request :
[2025-07-04 19:32:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010061","tanggalTransaksi":"20250704193158","idTransaksi":"9852210704193158000451","idTagihan":"Jul\/41700","totalNominal":"1315000","nomorJurnalPembukuan":"9852210704193158000451","checksum":"eb7be747693b77f221837426fd9e1bdc64213fd7","rekeningPembayar":"7777777777777777","checksum256":"d3ad22f2278847a81b234d5aca405ceba388986ee142f7b26d2caceffa03a891","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-04 19:32:00] {"id":32459,"id_user":5658,"id_detail_siswa":5041,"id_detail_siswa_daftar_ulang":4622,"id_log_pembayaran_tagihan_siswa":41700,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41700","tanggal_invoice":"2025-07-04","no_pembayaran":"423010061","nama":"Alkhawarizmi Elfathan","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 19:29:56"}
[2025-07-04 19:32:00] START PAYMENT
[2025-07-04 19:32:02] END PAYMENT
[2025-07-04 19:32:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010061","idPelanggan":"423010061","nama":"Alkhawarizmi Elfathan","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41700"}
[2025-07-04 19:32:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010061","idPelanggan":"423010061","nama":"Alkhawarizmi Elfathan","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41700"}
[2025-07-04 20:28:32] Inquiry Request :
[2025-07-04 20:28:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010001","tanggalTransaksi":"20250704132831","idTransaksi":"9864760704132831000451","checksum":"0ccbec793720955798aa0c29517292e3efd3553c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2c7f36d9916549c8a26f0b7df6a665403490c7d34489fc1b4f17b181995a50a6"}
[2025-07-04 20:28:32] {"id":32464,"id_user":2389,"id_detail_siswa":1774,"id_detail_siswa_daftar_ulang":1339,"id_log_pembayaran_tagihan_siswa":41705,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41705","tanggal_invoice":"2025-07-04","no_pembayaran":"521010001","nama":"ARSAKHA ALFATIH","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":"2025-07-04 20:26:11"}
[2025-07-04 20:28:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010001","idPelanggan":"521010001","nama":"ARSAKHA ALFATIH","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\/41705"}
[2025-07-04 20:28:37] Payment Request :
[2025-07-04 20:28:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010001","tanggalTransaksi":"20250704132835","idTransaksi":"9865940704132835000451","idTagihan":"Jul\/41705","totalNominal":"1335000","nomorJurnalPembukuan":"9865940704132835000451","checksum":"6b86262dcd5fdd1990c9b75022bd0384c5a39a6d","rekeningPembayar":"7777777777777777","checksum256":"d5916c3a47d2201a6e405775f632ab8e3524b31875a0ee25beb642a948940b71","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1335000}
[2025-07-04 20:28:37] {"id":32464,"id_user":2389,"id_detail_siswa":1774,"id_detail_siswa_daftar_ulang":1339,"id_log_pembayaran_tagihan_siswa":41705,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41705","tanggal_invoice":"2025-07-04","no_pembayaran":"521010001","nama":"ARSAKHA ALFATIH","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":"2025-07-04 20:26:11"}
[2025-07-04 20:28:37] START PAYMENT
[2025-07-04 20:28:38] END PAYMENT
[2025-07-04 20:28:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010001","idPelanggan":"521010001","nama":"ARSAKHA ALFATIH","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\/41705"}
[2025-07-04 20:28:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010001","idPelanggan":"521010001","nama":"ARSAKHA ALFATIH","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\/41705"}
[2025-07-04 20:38:29] Inquiry Request :
[2025-07-04 20:38:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010092","tanggalTransaksi":"20250704203829","idTransaksi":"9903690704203829000451","checksum":"5862cbe41fd7d5d56a0e34a2b8ce980443cb4196","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"97a2ddeae40739151e3a5e409fd72162152ee32fda0bc176c1dc642ab08bb3c0"}
[2025-07-04 20:38:29] {"id":32466,"id_user":5295,"id_detail_siswa":4678,"id_detail_siswa_daftar_ulang":4254,"id_log_pembayaran_tagihan_siswa":41707,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41707","tanggal_invoice":"2025-07-04","no_pembayaran":"423010092","nama":"ALFATH JAMIL AFFANDI","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 20:33:40"}
[2025-07-04 20:38:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010092","idPelanggan":"423010092","nama":"ALFATH JAMIL AFFANDI","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41707"}
[2025-07-04 20:38:37] Payment Request :
[2025-07-04 20:38:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010092","tanggalTransaksi":"20250704203835","idTransaksi":"9903790704203835000451","idTagihan":"Jul\/41707","totalNominal":"1315000","nomorJurnalPembukuan":"9903790704203835000451","checksum":"752b4a90460c53cbab4d326ae55733c488bc7ddb","rekeningPembayar":"7777777777777777","checksum256":"32980e1a66b7ff7e4f4155b9e044ded7cad8488d54db11dbf47b05b2c1e2f8c7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-04 20:38:37] {"id":32466,"id_user":5295,"id_detail_siswa":4678,"id_detail_siswa_daftar_ulang":4254,"id_log_pembayaran_tagihan_siswa":41707,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41707","tanggal_invoice":"2025-07-04","no_pembayaran":"423010092","nama":"ALFATH JAMIL AFFANDI","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 20:33:40"}
[2025-07-04 20:38:37] START PAYMENT
[2025-07-04 20:38:38] END PAYMENT
[2025-07-04 20:38:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010092","idPelanggan":"423010092","nama":"ALFATH JAMIL AFFANDI","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41707"}
[2025-07-04 20:38:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010092","idPelanggan":"423010092","nama":"ALFATH JAMIL AFFANDI","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41707"}
[2025-07-04 20:47:27] Inquiry Request :
[2025-07-04 20:47:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242037","tanggalTransaksi":"20250704204726","idTransaksi":"9909510704204726000451","checksum":"7571cd2cb0b60a8643ef691d5fc684025a2a4402","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b4d58bc722cd0713a4060db648c22337bd795660f69990b28a2dae5bdc5e3378"}
[2025-07-04 20:47:27] {"id":32467,"id_user":7678,"id_detail_siswa":7000,"id_detail_siswa_daftar_ulang":6587,"id_log_pembayaran_tagihan_siswa":41708,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41708","tanggal_invoice":"2025-07-04","no_pembayaran":"113242037","nama":"Nadhifa qori alifia","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 20:46:08"}
[2025-07-04 20:47:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242037","idPelanggan":"113242037","nama":"Nadhifa qori alifia","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 650000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jul\/41708"}
[2025-07-04 20:47:37] Payment Request :
[2025-07-04 20:47:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242037","tanggalTransaksi":"20250704204735","idTransaksi":"9909590704204735000451","idTagihan":"Jul\/41708","totalNominal":"650000","nomorJurnalPembukuan":"9909590704204735000451","checksum":"43fee22112ea54e8accefd42e72b2b504ef3ea37","rekeningPembayar":"7777777777777777","checksum256":"8ecfba3b069ed46a0292b6f345726ca4fe1f0736e0cc8618cfab0e60a60418e5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-07-04 20:47:37] {"id":32467,"id_user":7678,"id_detail_siswa":7000,"id_detail_siswa_daftar_ulang":6587,"id_log_pembayaran_tagihan_siswa":41708,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41708","tanggal_invoice":"2025-07-04","no_pembayaran":"113242037","nama":"Nadhifa qori alifia","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 20:46:08"}
[2025-07-04 20:47:37] START PAYMENT
[2025-07-04 20:47:38] END PAYMENT
[2025-07-04 20:47:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242037","idPelanggan":"113242037","nama":"Nadhifa qori alifia","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 650000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jul\/41708"}
[2025-07-04 20:47:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242037","idPelanggan":"113242037","nama":"Nadhifa qori alifia","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 650000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jul\/41708"}
[2025-07-04 21:24:39] Inquiry Request :
[2025-07-04 21:24:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242222","tanggalTransaksi":"20250704212438","idTransaksi":"9933420704212438000451","checksum":"be0378d11a4ebb1c36bb811eb229eefc692fec60","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"94aec95d0a6a2ea1ef37c7bd7a9d33549084b33c29c0df8eb2c9a1608514502f"}
[2025-07-04 21:24:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-04 21:32:02] Inquiry Request :
[2025-07-04 21:32:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020031","tanggalTransaksi":"20250704213201","idTransaksi":"9938190704213201000451","checksum":"a20d6439bed29c9cbb2ffc3469fb2ad1ab633733","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0cb7d9e27f3253e1b3fdc96ba5ef026b32daf2103f46aa9304221a553315a9e0"}
[2025-07-04 21:32:02] {"id":32468,"id_user":1970,"id_detail_siswa":1355,"id_detail_siswa_daftar_ulang":920,"id_log_pembayaran_tagihan_siswa":41709,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41709","tanggal_invoice":"2025-07-04","no_pembayaran":"420020031","nama":"ALZENA LANIKA","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":"2025-07-04 21:30:57"}
[2025-07-04 21:32:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020031","idPelanggan":"420020031","nama":"ALZENA LANIKA","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\/41709"}
[2025-07-04 21:32:14] Payment Request :
[2025-07-04 21:32:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020031","tanggalTransaksi":"20250704213212","idTransaksi":"9938220704213212000451","idTagihan":"Jul\/41709","totalNominal":"1665000","nomorJurnalPembukuan":"9938220704213212000451","checksum":"d57eac952c82e72b4e7338e9a1575f0203e97079","rekeningPembayar":"7777777777777777","checksum256":"83b25d8306f04d22a5532c2732c7bcfed966c17e635b7d73ee42b618d7323883","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1665000}
[2025-07-04 21:32:14] {"id":32468,"id_user":1970,"id_detail_siswa":1355,"id_detail_siswa_daftar_ulang":920,"id_log_pembayaran_tagihan_siswa":41709,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41709","tanggal_invoice":"2025-07-04","no_pembayaran":"420020031","nama":"ALZENA LANIKA","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":"2025-07-04 21:30:57"}
[2025-07-04 21:32:14] START PAYMENT
[2025-07-04 21:32:14] END PAYMENT
[2025-07-04 21:32:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020031","idPelanggan":"420020031","nama":"ALZENA LANIKA","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\/41709"}
[2025-07-04 21:32:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020031","idPelanggan":"420020031","nama":"ALZENA LANIKA","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\/41709"}
[2025-07-04 21:44:08] Inquiry Request :
[2025-07-04 21:44:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020003","tanggalTransaksi":"20250704214407","idTransaksi":"9944510704214407000451","checksum":"4227ae161106cc8970fd80bad3aa8805261d0624","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a75b7f37ed915f204777e22d5d23acf42816f8f26e7809772f13fc7025b0851f"}
[2025-07-04 21:44:08] {"id":32469,"id_user":1942,"id_detail_siswa":1327,"id_detail_siswa_daftar_ulang":892,"id_log_pembayaran_tagihan_siswa":41710,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41710","tanggal_invoice":"2025-07-04","no_pembayaran":"420020003","nama":"ALIA LATIFAH PUTRI","nominal_tagihan":1695000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1665000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 30000. Total bayar adalah sebanyak: 1695000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 21:43:36"}
[2025-07-04 21:44:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020003","idPelanggan":"420020003","nama":"ALIA LATIFAH PUTRI","totalNominal":1695000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1665000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1695000}],"idTagihan":"Jul\/41710"}
[2025-07-04 21:44:16] Payment Request :
[2025-07-04 21:44:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020003","tanggalTransaksi":"20250704214415","idTransaksi":"9944560704214415000451","idTagihan":"Jul\/41710","totalNominal":"1695000","nomorJurnalPembukuan":"9944560704214415000451","checksum":"69c80a1cd62c86dd64142890122497bc5f1bf0a2","rekeningPembayar":"7777777777777777","checksum256":"70c585a621fd11dfa78df0ea3c630c6e5d12059376b4c0a80d22204e9bd8f8f1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1695000}
[2025-07-04 21:44:16] {"id":32469,"id_user":1942,"id_detail_siswa":1327,"id_detail_siswa_daftar_ulang":892,"id_log_pembayaran_tagihan_siswa":41710,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41710","tanggal_invoice":"2025-07-04","no_pembayaran":"420020003","nama":"ALIA LATIFAH PUTRI","nominal_tagihan":1695000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1665000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 30000. Total bayar adalah sebanyak: 1695000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 21:43:36"}
[2025-07-04 21:44:16] START PAYMENT
[2025-07-04 21:44:17] END PAYMENT
[2025-07-04 21:44:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020003","idPelanggan":"420020003","nama":"ALIA LATIFAH PUTRI","totalNominal":1695000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1665000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1695000}],"idTagihan":"Jul\/41710"}
[2025-07-04 21:44:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020003","idPelanggan":"420020003","nama":"ALIA LATIFAH PUTRI","totalNominal":1695000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1665000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1695000}],"idTagihan":"Jul\/41710"}
[2025-07-04 22:12:59] Inquiry Request :
[2025-07-04 22:12:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242211","tanggalTransaksi":"20250704151258","idTransaksi":"1579640704151258000451","checksum":"ae37936b001db4ebab7ffa0f76537fe6b07195e5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"245923418c81cee50d89d125ee8d53a23a061d3f7f13dcc10e00a6e163d4ec72"}
[2025-07-04 22:12:59] {"id":32460,"id_user":6912,"id_detail_siswa":6261,"id_detail_siswa_daftar_ulang":5848,"id_log_pembayaran_tagihan_siswa":41701,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41701","tanggal_invoice":"2025-07-04","no_pembayaran":"111242211","nama":"Khaysa Syafiqah Prima","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 19:31:58"}
[2025-07-04 22:12:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242211","idPelanggan":"111242211","nama":"Khaysa Syafiqah Prima","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41701"}
[2025-07-04 22:13:04] Payment Request :
[2025-07-04 22:13:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242211","tanggalTransaksi":"20250704151301","idTransaksi":"1580460704151301000451","idTagihan":"Jul\/41701","totalNominal":"1315000","nomorJurnalPembukuan":"1580460704151301000451","checksum":"b57265fb26f925d7c62a3fb32bdbcefa2a416f89","rekeningPembayar":"7777777777777777","checksum256":"fcab851d073e942ad746be7729bd3b0f7a6463e209e7bc56d03f3face81387cf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-04 22:13:04] {"id":32460,"id_user":6912,"id_detail_siswa":6261,"id_detail_siswa_daftar_ulang":5848,"id_log_pembayaran_tagihan_siswa":41701,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41701","tanggal_invoice":"2025-07-04","no_pembayaran":"111242211","nama":"Khaysa Syafiqah Prima","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 19:31:58"}
[2025-07-04 22:13:04] START PAYMENT
[2025-07-04 22:13:05] END PAYMENT
[2025-07-04 22:13:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242211","idPelanggan":"111242211","nama":"Khaysa Syafiqah Prima","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41701"}
[2025-07-04 22:13:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242211","idPelanggan":"111242211","nama":"Khaysa Syafiqah Prima","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41701"}
[2025-07-04 22:14:23] Inquiry Request :
[2025-07-04 22:14:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020040","tanggalTransaksi":"20250704151422","idTransaksi":"1597920704151422000451","checksum":"b5fa32c63fdf37f7f5a141c539ddc5f76375cc2f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4ab5ba8f4bd21d5b22f66853d7e533ce92ca90ed13fbf4a578dd4017ab01450e"}
[2025-07-04 22:14:23] {"id":32461,"id_user":1431,"id_detail_siswa":951,"id_detail_siswa_daftar_ulang":588,"id_log_pembayaran_tagihan_siswa":41702,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41702","tanggal_invoice":"2025-07-04","no_pembayaran":"422020040","nama":"Khayra Zahsy Prima","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 19:40:46"}
[2025-07-04 22:14:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020040","idPelanggan":"422020040","nama":"Khayra Zahsy Prima","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41702"}
[2025-07-04 22:14:27] Payment Request :
[2025-07-04 22:14:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020040","tanggalTransaksi":"20250704151425","idTransaksi":"1598630704151425000451","idTagihan":"Jul\/41702","totalNominal":"1315000","nomorJurnalPembukuan":"1598630704151425000451","checksum":"76fced0e92604b307590952d25159ac408018567","rekeningPembayar":"7777777777777777","checksum256":"f9ae24a29690fa60347e90d5c8e46e07609d47063b19f12eaf12bbfb1a3a8ff5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-04 22:14:27] {"id":32461,"id_user":1431,"id_detail_siswa":951,"id_detail_siswa_daftar_ulang":588,"id_log_pembayaran_tagihan_siswa":41702,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41702","tanggal_invoice":"2025-07-04","no_pembayaran":"422020040","nama":"Khayra Zahsy Prima","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 19:40:46"}
[2025-07-04 22:14:27] START PAYMENT
[2025-07-04 22:14:29] END PAYMENT
[2025-07-04 22:14:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020040","idPelanggan":"422020040","nama":"Khayra Zahsy Prima","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41702"}
[2025-07-04 22:14:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020040","idPelanggan":"422020040","nama":"Khayra Zahsy Prima","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41702"}
[2025-07-04 22:15:42] Inquiry Request :
[2025-07-04 22:15:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020030","tanggalTransaksi":"20250704151541","idTransaksi":"1615030704151541000451","checksum":"1e019481960d85c79fcb8851005f31d4a80435d8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2ad60a1bf1517494bac869185fe3712d8e4e6b40269a530ad40ae954a967eaf1"}
[2025-07-04 22:15:42] {"id":32462,"id_user":1969,"id_detail_siswa":1354,"id_detail_siswa_daftar_ulang":919,"id_log_pembayaran_tagihan_siswa":41703,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41703","tanggal_invoice":"2025-07-04","no_pembayaran":"420020030","nama":"ALYSSA INARA PRIMA","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":"2025-07-04 19:43:03"}
[2025-07-04 22:15:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020030","idPelanggan":"420020030","nama":"ALYSSA INARA PRIMA","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\/41703"}
[2025-07-04 22:15:49] Payment Request :
[2025-07-04 22:15:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020030","tanggalTransaksi":"20250704151544","idTransaksi":"1615720704151544000451","idTagihan":"Jul\/41703","totalNominal":"1665000","nomorJurnalPembukuan":"1615720704151544000451","checksum":"4719161f818c1b4d6f71555f8560e71e63e74d0e","rekeningPembayar":"7777777777777777","checksum256":"4e0b92043f16854b0911695b7da7275ec6f1d028b099be0cd3277029fa04c299","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1665000}
[2025-07-04 22:15:49] {"id":32462,"id_user":1969,"id_detail_siswa":1354,"id_detail_siswa_daftar_ulang":919,"id_log_pembayaran_tagihan_siswa":41703,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41703","tanggal_invoice":"2025-07-04","no_pembayaran":"420020030","nama":"ALYSSA INARA PRIMA","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":"2025-07-04 19:43:03"}
[2025-07-04 22:15:49] START PAYMENT
[2025-07-04 22:15:50] END PAYMENT
[2025-07-04 22:15:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020030","idPelanggan":"420020030","nama":"ALYSSA INARA PRIMA","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\/41703"}
[2025-07-04 22:15:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020030","idPelanggan":"420020030","nama":"ALYSSA INARA PRIMA","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\/41703"}
[2025-07-04 23:45:35] Inquiry Request :
[2025-07-04 23:45:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010050","tanggalTransaksi":"20250704234534","idTransaksi":"9988110704234534000451","checksum":"000080b5769fc7dd8a6818f494e2c15041199ebe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5e754120498b50f47947441021b81e8dca91befa725188beb180add198a6b6e1"}
[2025-07-04 23:45:35] {"id":32472,"id_user":6088,"id_detail_siswa":5462,"id_detail_siswa_daftar_ulang":5046,"id_log_pembayaran_tagihan_siswa":41713,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41713","tanggal_invoice":"2025-07-04","no_pembayaran":"423010050","nama":"Muhammad Haufanhazza Mumtaaz Shakeel","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 23:42:53"}
[2025-07-04 23:45:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010050","idPelanggan":"423010050","nama":"Muhammad Haufanhazza Mumtaaz Shakeel","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41713"}
[2025-07-04 23:49:53] Inquiry Request :
[2025-07-04 23:49:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"522010023","tanggalTransaksi":"20250704164952","idTransaksi":"9825960704164952000451","checksum":"5ee3b42cf98d5e3c93a316d963c8230f9cdb4871","totalNominalInquiry":1,"rekeningPembayar":"5221843113486679","checksum256":"5d400791b68857ec9c4ac018baac126ee70695c11c84c29aa7fdf8c70b670440"}
[2025-07-04 23:49:53] {"id":32474,"id_user":1625,"id_detail_siswa":1046,"id_detail_siswa_daftar_ulang":610,"id_log_pembayaran_tagihan_siswa":41715,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41715","tanggal_invoice":"2025-07-04","no_pembayaran":"522010023","nama":"Nugraha Farras Al Huda","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 23:41:52"}
[2025-07-04 23:49:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010023","idPelanggan":"522010023","nama":"Nugraha Farras Al Huda","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41715"}
[2025-07-04 23:50:42] Payment Request :
[2025-07-04 23:50:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"522010023","tanggalTransaksi":"20250704165040","idTransaksi":"9832670704165040000451","idTagihan":"Jul\/41715","totalNominal":"1315000","nomorJurnalPembukuan":"9832670704165040000451","checksum":"018e93c4b257fafa47ea27df8733b7b498b2a0ab","rekeningPembayar":"5221843113486679","checksum256":"6c369b200966ec75eeb8e2fbe5c0051e991cb17cf02732e7b02a08cab25456fd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-04 23:50:42] {"id":32474,"id_user":1625,"id_detail_siswa":1046,"id_detail_siswa_daftar_ulang":610,"id_log_pembayaran_tagihan_siswa":41715,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41715","tanggal_invoice":"2025-07-04","no_pembayaran":"522010023","nama":"Nugraha Farras Al Huda","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 23:41:52"}
[2025-07-04 23:50:42] START PAYMENT
[2025-07-04 23:50:44] END PAYMENT
[2025-07-04 23:50:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010023","idPelanggan":"522010023","nama":"Nugraha Farras Al Huda","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41715"}
[2025-07-04 23:50:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010023","idPelanggan":"522010023","nama":"Nugraha Farras Al Huda","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41715"}
[2025-07-04 23:55:50] Inquiry Request :
[2025-07-04 23:55:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010050","tanggalTransaksi":"20250704235548","idTransaksi":"9989870704235548000451","checksum":"2f774620b469694a2380eae6aa1900d2641153ec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0a4893458cfc34688b9168132037f980ce1c55952e9f855d23281565934a8958"}
[2025-07-04 23:55:50] {"id":32472,"id_user":6088,"id_detail_siswa":5462,"id_detail_siswa_daftar_ulang":5046,"id_log_pembayaran_tagihan_siswa":41713,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41713","tanggal_invoice":"2025-07-04","no_pembayaran":"423010050","nama":"Muhammad Haufanhazza Mumtaaz Shakeel","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 23:42:53"}
[2025-07-04 23:55:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010050","idPelanggan":"423010050","nama":"Muhammad Haufanhazza Mumtaaz Shakeel","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41713"}
[2025-07-04 23:56:10] Payment Request :
[2025-07-04 23:56:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010050","tanggalTransaksi":"20250704235608","idTransaksi":"9989940704235608000451","idTagihan":"Jul\/41713","totalNominal":"1315000","nomorJurnalPembukuan":"9989940704235608000451","checksum":"291adb0d349e62e2b9dd242cd2a3ebe69684c622","rekeningPembayar":"7777777777777777","checksum256":"607eb359f6f86ee26319cf93501f4f8dfb8b20e6123cd1fb0fc1cfb00266dc2a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-04 23:56:10] {"id":32472,"id_user":6088,"id_detail_siswa":5462,"id_detail_siswa_daftar_ulang":5046,"id_log_pembayaran_tagihan_siswa":41713,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41713","tanggal_invoice":"2025-07-04","no_pembayaran":"423010050","nama":"Muhammad Haufanhazza Mumtaaz Shakeel","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-04 23:42:53"}
[2025-07-04 23:56:10] START PAYMENT
[2025-07-04 23:56:11] END PAYMENT
[2025-07-04 23:56:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010050","idPelanggan":"423010050","nama":"Muhammad Haufanhazza Mumtaaz Shakeel","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41713"}
[2025-07-04 23:56:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010050","idPelanggan":"423010050","nama":"Muhammad Haufanhazza Mumtaaz Shakeel","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41713"}