[2025-07-05 00:15:16] Inquiry Request :
[2025-07-05 00:15:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020021","tanggalTransaksi":"20250704171513","idTransaksi":"2734270704171513000451","checksum":"5b69d4d68c04b688aba9243000453e21ba033e57","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c6d19ca8ef9e87ac22b1e55b3c51fba0bc80cf5895e55274e2af9465f83c9f2e"}
[2025-07-05 00:15:16] {"id":32477,"id_user":1960,"id_detail_siswa":1345,"id_detail_siswa_daftar_ulang":910,"id_log_pembayaran_tagihan_siswa":41718,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41718","tanggal_invoice":"2025-07-05","no_pembayaran":"420020021","nama":"MIKHAYLA TRI WAHYUNI","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":"2025-07-05 00:14:23"}
[2025-07-05 00:15:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020021","idPelanggan":"420020021","nama":"MIKHAYLA TRI WAHYUNI","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\/41718"}
[2025-07-05 00:15:26] Payment Request :
[2025-07-05 00:15:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020021","tanggalTransaksi":"20250704171520","idTransaksi":"2735020704171520000451","idTagihan":"Jul\/41718","totalNominal":"1665000","nomorJurnalPembukuan":"2735020704171520000451","checksum":"9412cca906b0d1ed03beb9db5a288e9cff3d4e6d","rekeningPembayar":"7777777777777777","checksum256":"16a28f63565f8ea1c9e851d22f4399ede94b4ba65b4fffcd19def8ebd2390c27","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1665000}
[2025-07-05 00:15:26] {"id":32477,"id_user":1960,"id_detail_siswa":1345,"id_detail_siswa_daftar_ulang":910,"id_log_pembayaran_tagihan_siswa":41718,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41718","tanggal_invoice":"2025-07-05","no_pembayaran":"420020021","nama":"MIKHAYLA TRI WAHYUNI","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":"2025-07-05 00:14:23"}
[2025-07-05 00:15:26] START PAYMENT
[2025-07-05 00:15:27] END PAYMENT
[2025-07-05 00:15:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020021","idPelanggan":"420020021","nama":"MIKHAYLA TRI WAHYUNI","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\/41718"}
[2025-07-05 00:15:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020021","idPelanggan":"420020021","nama":"MIKHAYLA TRI WAHYUNI","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\/41718"}
[2025-07-05 09:14:01] Inquiry Request :
[2025-07-05 09:14:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020071","tanggalTransaksi":"20250705091400","idTransaksi":"0146850705091400000451","checksum":"a90730a73e83d29de17eda1400f0eab43c883e69","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3b64eaed47821086fb5bc7c94fdd8389599b0814be59829176aad618406a698e"}
[2025-07-05 09:14:01] {"id":32484,"id_user":5826,"id_detail_siswa":5209,"id_detail_siswa_daftar_ulang":4790,"id_log_pembayaran_tagihan_siswa":41725,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41725","tanggal_invoice":"2025-07-05","no_pembayaran":"423020071","nama":"Ufaira azzahra miwri","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-05 09:12:57"}
[2025-07-05 09:14:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020071","idPelanggan":"423020071","nama":"Ufaira azzahra miwri","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41725"}
[2025-07-05 09:14:11] Payment Request :
[2025-07-05 09:14:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020071","tanggalTransaksi":"20250705091410","idTransaksi":"0146950705091410000451","idTagihan":"Jul\/41725","totalNominal":"1315000","nomorJurnalPembukuan":"0146950705091410000451","checksum":"80b8d238461758ddb8ea2ed7e0ae00255c776607","rekeningPembayar":"7777777777777777","checksum256":"0a308bba1b2776e0b056d6ecc521d43c78a1422c90fe3a8715477c5ccfc13a84","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-05 09:14:11] {"id":32484,"id_user":5826,"id_detail_siswa":5209,"id_detail_siswa_daftar_ulang":4790,"id_log_pembayaran_tagihan_siswa":41725,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41725","tanggal_invoice":"2025-07-05","no_pembayaran":"423020071","nama":"Ufaira azzahra miwri","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-05 09:12:57"}
[2025-07-05 09:14:11] START PAYMENT
[2025-07-05 09:14:13] END PAYMENT
[2025-07-05 09:14:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020071","idPelanggan":"423020071","nama":"Ufaira azzahra miwri","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41725"}
[2025-07-05 09:14:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020071","idPelanggan":"423020071","nama":"Ufaira azzahra miwri","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41725"}
[2025-07-05 09:21:26] Inquiry Request :
[2025-07-05 09:21:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242531","tanggalTransaksi":"20250705092125","idTransaksi":"0153220705092125000451","checksum":"2db5d08b35089e01e2f545ea0b2c098c1c6c44c6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0a79b8529ce0bb77dcbf2c79991255f0587423563568c95c0382ca8fb2359dad"}
[2025-07-05 09:21:26] {"id":32486,"id_user":6295,"id_detail_siswa":5665,"id_detail_siswa_daftar_ulang":5250,"id_log_pembayaran_tagihan_siswa":41727,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41727","tanggal_invoice":"2025-07-05","no_pembayaran":"108242531","nama":"Qatrunnada Nazhifa Ulkamri","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":"2025-07-05 09:20:39"}
[2025-07-05 09:21:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242531","idPelanggan":"108242531","nama":"Qatrunnada Nazhifa Ulkamri","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\/41727"}
[2025-07-05 09:21:38] Payment Request :
[2025-07-05 09:21:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242531","tanggalTransaksi":"20250705092137","idTransaksi":"0153380705092137000451","idTagihan":"Jul\/41727","totalNominal":"2285000","nomorJurnalPembukuan":"0153380705092137000451","checksum":"9b8a326ba4ef6cfd0ee6b054b5367ecf59e56248","rekeningPembayar":"7777777777777777","checksum256":"c77c9c133e03905949a794106555cbb3d973d09effec08ba0fd6b83165a05c25","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2285000}
[2025-07-05 09:21:39] {"id":32486,"id_user":6295,"id_detail_siswa":5665,"id_detail_siswa_daftar_ulang":5250,"id_log_pembayaran_tagihan_siswa":41727,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41727","tanggal_invoice":"2025-07-05","no_pembayaran":"108242531","nama":"Qatrunnada Nazhifa Ulkamri","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":"2025-07-05 09:20:39"}
[2025-07-05 09:21:39] START PAYMENT
[2025-07-05 09:21:41] END PAYMENT
[2025-07-05 09:21:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242531","idPelanggan":"108242531","nama":"Qatrunnada Nazhifa Ulkamri","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\/41727"}
[2025-07-05 09:21:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242531","idPelanggan":"108242531","nama":"Qatrunnada Nazhifa Ulkamri","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\/41727"}
[2025-07-05 09:52:50] Inquiry Request :
[2025-07-05 09:52:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020033","tanggalTransaksi":"20250705095249","idTransaksi":"0176670705095249000451","checksum":"24ecee9560b88bb37853ec6d92593a53a2870e30","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4f642f999b04ea501d0d697bd618e291cc67b72ac84201f0e599353b50336b39"}
[2025-07-05 09:52:51] {"id":32488,"id_user":1972,"id_detail_siswa":1357,"id_detail_siswa_daftar_ulang":922,"id_log_pembayaran_tagihan_siswa":41729,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41729","tanggal_invoice":"2025-07-05","no_pembayaran":"420020033","nama":"AUFA AFIFI ADMIRAL","nominal_tagihan":2065000,"informasi":"Pembayaran Tagihan June 2025 - July 2025 sebanyak: 2065000. Total bayar adalah sebanyak: 2065000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-05 09:49:20"}
[2025-07-05 09:52:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020033","idPelanggan":"420020033","nama":"AUFA AFIFI ADMIRAL","totalNominal":2065000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 -"},{"label_key":"Info2","label_value":" July 2025 sebanyak: 2065000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2065000}],"idTagihan":"Jul\/41729"}
[2025-07-05 09:53:08] Payment Request :
[2025-07-05 09:53:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020033","tanggalTransaksi":"20250705095306","idTransaksi":"0176910705095306000451","idTagihan":"Jul\/41729","totalNominal":"2065000","nomorJurnalPembukuan":"0176910705095306000451","checksum":"eaff9d63963a75cb6d816685ace51964f4f3acde","rekeningPembayar":"7777777777777777","checksum256":"8b22ba05799953f591c5eb658d99218dc775185f8cab80c5674114fe68c81cc8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2065000}
[2025-07-05 09:53:08] {"id":32488,"id_user":1972,"id_detail_siswa":1357,"id_detail_siswa_daftar_ulang":922,"id_log_pembayaran_tagihan_siswa":41729,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41729","tanggal_invoice":"2025-07-05","no_pembayaran":"420020033","nama":"AUFA AFIFI ADMIRAL","nominal_tagihan":2065000,"informasi":"Pembayaran Tagihan June 2025 - July 2025 sebanyak: 2065000. Total bayar adalah sebanyak: 2065000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-05 09:49:20"}
[2025-07-05 09:53:08] START PAYMENT
[2025-07-05 09:53:09] END PAYMENT
[2025-07-05 09:53:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020033","idPelanggan":"420020033","nama":"AUFA AFIFI ADMIRAL","totalNominal":2065000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 -"},{"label_key":"Info2","label_value":" July 2025 sebanyak: 2065000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2065000}],"idTagihan":"Jul\/41729"}
[2025-07-05 09:53:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020033","idPelanggan":"420020033","nama":"AUFA AFIFI ADMIRAL","totalNominal":2065000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 -"},{"label_key":"Info2","label_value":" July 2025 sebanyak: 2065000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2065000}],"idTagihan":"Jul\/41729"}
[2025-07-05 09:53:26] Inquiry Request :
[2025-07-05 09:53:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020014","tanggalTransaksi":"20250705095325","idTransaksi":"0177150705095325000451","checksum":"2abded82d839a0c2f559aacfd602863a8dfc947f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3aa7931a8563f3c2fab545efbe79bf68fa80f82334de4ddc228ae60c0302e70c"}
[2025-07-05 09:53:26] {"id":32489,"id_user":1223,"id_detail_siswa":828,"id_detail_siswa_daftar_ulang":561,"id_log_pembayaran_tagihan_siswa":41730,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41730","tanggal_invoice":"2025-07-05","no_pembayaran":"522020014","nama":"HANUM NUSANTARA","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-05 09:49:58"}
[2025-07-05 09:53:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020014","idPelanggan":"522020014","nama":"HANUM NUSANTARA","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41730"}
[2025-07-05 09:53:37] Payment Request :
[2025-07-05 09:53:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020014","tanggalTransaksi":"20250705095335","idTransaksi":"0177260705095335000451","idTagihan":"Jul\/41730","totalNominal":"1315000","nomorJurnalPembukuan":"0177260705095335000451","checksum":"3a5095f68d35c4b497a75f7754430a61cb5b0f76","rekeningPembayar":"7777777777777777","checksum256":"e9012485d48fdb34ad3e5fd566ea40bd49c272fc5fb6cd982688895d443884bc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-05 09:53:37] {"id":32489,"id_user":1223,"id_detail_siswa":828,"id_detail_siswa_daftar_ulang":561,"id_log_pembayaran_tagihan_siswa":41730,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41730","tanggal_invoice":"2025-07-05","no_pembayaran":"522020014","nama":"HANUM NUSANTARA","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-05 09:49:58"}
[2025-07-05 09:53:37] START PAYMENT
[2025-07-05 09:53:38] END PAYMENT
[2025-07-05 09:53:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020014","idPelanggan":"522020014","nama":"HANUM NUSANTARA","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41730"}
[2025-07-05 09:53:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020014","idPelanggan":"522020014","nama":"HANUM NUSANTARA","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41730"}
[2025-07-05 10:23:33] Inquiry Request :
[2025-07-05 10:23:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242222","tanggalTransaksi":"20250705102332","idTransaksi":"0199660705102332000451","checksum":"8a2d2c1ca8aef45cdcfb01a5851e14086492c819","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"27598e836e431a529fd603825088a085c642bbf4a2803c0307fe0773c63d831b"}
[2025-07-05 10:23:33] {"id":32485,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":41726,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41726","tanggal_invoice":"2025-07-05","no_pembayaran":"111242222","nama":"IBNATY KAJUMALEXA","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":"2025-07-05 09:18:29"}
[2025-07-05 10:23:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","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\/41726"}
[2025-07-05 10:23:48] Payment Request :
[2025-07-05 10:23:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242222","tanggalTransaksi":"20250705102346","idTransaksi":"0199770705102346000451","idTagihan":"Jul\/41726","totalNominal":"1335000","nomorJurnalPembukuan":"0199770705102346000451","checksum":"7136321193d44ae65a3b9448ca9fb824a8a9873d","rekeningPembayar":"7777777777777777","checksum256":"ec2345dd7e6aa0eb70f9aea4a2ccb8a88eba9b58a5577204743ff14742082187","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1335000}
[2025-07-05 10:23:48] {"id":32485,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":41726,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41726","tanggal_invoice":"2025-07-05","no_pembayaran":"111242222","nama":"IBNATY KAJUMALEXA","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":"2025-07-05 09:18:29"}
[2025-07-05 10:23:48] START PAYMENT
[2025-07-05 10:23:50] END PAYMENT
[2025-07-05 10:23:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","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\/41726"}
[2025-07-05 10:23:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","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\/41726"}
[2025-07-05 10:53:45] Inquiry Request :
[2025-07-05 10:53:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020024","tanggalTransaksi":"20250705035344","idTransaksi":"7738190705035344000451","checksum":"08dec23c2a5e4a6972a08d6ad4f0a837e965b495","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eec049c48d869b09e0dc3008859735d6cf0620a229e65c0f39b7252ffca8ff4d"}
[2025-07-05 10:53:45] {"id":32490,"id_user":1856,"id_detail_siswa":1241,"id_detail_siswa_daftar_ulang":806,"id_log_pembayaran_tagihan_siswa":41731,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41731","tanggal_invoice":"2025-07-05","no_pembayaran":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","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":"2025-07-05 10:51:02"}
[2025-07-05 10:53:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020024","idPelanggan":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","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\/41731"}
[2025-07-05 10:53:59] Payment Request :
[2025-07-05 10:53:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020024","tanggalTransaksi":"20250705035357","idTransaksi":"7742140705035357000451","idTagihan":"Jul\/41731","totalNominal":"1335000","nomorJurnalPembukuan":"7742140705035357000451","checksum":"998c7439a5ee901878573fd110c42347bb3fe7ef","rekeningPembayar":"7777777777777777","checksum256":"10e9724b57c624e94fde1901eb7778ac70730a94fd147e8a1ba1084258805e02","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1335000}
[2025-07-05 10:53:59] {"id":32490,"id_user":1856,"id_detail_siswa":1241,"id_detail_siswa_daftar_ulang":806,"id_log_pembayaran_tagihan_siswa":41731,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41731","tanggal_invoice":"2025-07-05","no_pembayaran":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","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":"2025-07-05 10:51:02"}
[2025-07-05 10:53:59] START PAYMENT
[2025-07-05 10:54:00] END PAYMENT
[2025-07-05 10:54:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020024","idPelanggan":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","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\/41731"}
[2025-07-05 10:54:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020024","idPelanggan":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","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\/41731"}
[2025-07-05 10:57:26] Inquiry Request :
[2025-07-05 10:57:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020028","tanggalTransaksi":"20250705105725","idTransaksi":"0225540705105725000451","checksum":"9563cb46df92a2a35a24736077cc5797b37d8d3f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"684894a4243f501fdeda44f67221182293c97af35f60f1fd6f88e62695ce9888"}
[2025-07-05 10:57:26] {"id":32491,"id_user":646,"id_detail_siswa":436,"id_detail_siswa_daftar_ulang":436,"id_log_pembayaran_tagihan_siswa":41732,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41732","tanggal_invoice":"2025-07-05","no_pembayaran":"522020028","nama":"Sherina dinda 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":"2025-07-05 10:56:08"}
[2025-07-05 10:57:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020028","idPelanggan":"522020028","nama":"Sherina dinda 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\/41732"}
[2025-07-05 10:57:57] Payment Request :
[2025-07-05 10:57:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020028","tanggalTransaksi":"20250705105755","idTransaksi":"0225940705105755000451","idTagihan":"Jul\/41732","totalNominal":"1315000","nomorJurnalPembukuan":"0225940705105755000451","checksum":"865ccd1a643661985aac0278a17590147f7a6655","rekeningPembayar":"7777777777777777","checksum256":"e4a41a949bdb5305f3010c03eb70dade27392380735ab6332b6e30351a03628a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-05 10:57:57] {"id":32491,"id_user":646,"id_detail_siswa":436,"id_detail_siswa_daftar_ulang":436,"id_log_pembayaran_tagihan_siswa":41732,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41732","tanggal_invoice":"2025-07-05","no_pembayaran":"522020028","nama":"Sherina dinda 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":"2025-07-05 10:56:08"}
[2025-07-05 10:57:57] START PAYMENT
[2025-07-05 10:57:58] END PAYMENT
[2025-07-05 10:57:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020028","idPelanggan":"522020028","nama":"Sherina dinda 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\/41732"}
[2025-07-05 10:57:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020028","idPelanggan":"522020028","nama":"Sherina dinda 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\/41732"}
[2025-07-05 11:56:32] Inquiry Request :
[2025-07-05 11:56:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241641","tanggalTransaksi":"20250705045631","idTransaksi":"8829420705045631000451","checksum":"6b98d221000496399e8a08a42c80131826165d62","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4c6b6ff3dcacc627da29fedb882e62227d26deda36ccca25827fd5623424ad36"}
[2025-07-05 11:56:32] {"id":32494,"id_user":6677,"id_detail_siswa":6049,"id_detail_siswa_daftar_ulang":5634,"id_log_pembayaran_tagihan_siswa":41735,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41735","tanggal_invoice":"2025-07-05","no_pembayaran":"108241641","nama":"Muhammad Fadhil Riski","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":"2025-07-05 11:54:11"}
[2025-07-05 11:56:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241641","idPelanggan":"108241641","nama":"Muhammad Fadhil Riski","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\/41735"}
[2025-07-05 11:57:44] Inquiry Request :
[2025-07-05 11:57:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241641","tanggalTransaksi":"20250705045743","idTransaksi":"8850350705045743000451","checksum":"2507f7bbe90a8d03ade8a80444a19a5f5ceb02d6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"320078b0a09015710ef362b02fbddd39ace7d8f7cf3d39b00f924eb36d137fb9"}
[2025-07-05 11:57:44] {"id":32494,"id_user":6677,"id_detail_siswa":6049,"id_detail_siswa_daftar_ulang":5634,"id_log_pembayaran_tagihan_siswa":41735,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41735","tanggal_invoice":"2025-07-05","no_pembayaran":"108241641","nama":"Muhammad Fadhil Riski","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":"2025-07-05 11:54:11"}
[2025-07-05 11:57:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241641","idPelanggan":"108241641","nama":"Muhammad Fadhil Riski","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\/41735"}
[2025-07-05 11:57:48] Payment Request :
[2025-07-05 11:57:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241641","tanggalTransaksi":"20250705045746","idTransaksi":"8851580705045746000451","idTagihan":"Jul\/41735","totalNominal":"2285000","nomorJurnalPembukuan":"8851580705045746000451","checksum":"6102e494a3bc3978df20de93e7e3137f528d3cf9","rekeningPembayar":"7777777777777777","checksum256":"b92c0f90435524ad4958376802cfcbe53676f1c924bae101a9fd83e41adf204a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2285000}
[2025-07-05 11:57:48] {"id":32494,"id_user":6677,"id_detail_siswa":6049,"id_detail_siswa_daftar_ulang":5634,"id_log_pembayaran_tagihan_siswa":41735,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41735","tanggal_invoice":"2025-07-05","no_pembayaran":"108241641","nama":"Muhammad Fadhil Riski","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":"2025-07-05 11:54:11"}
[2025-07-05 11:57:48] START PAYMENT
[2025-07-05 11:57:50] END PAYMENT
[2025-07-05 11:57:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241641","idPelanggan":"108241641","nama":"Muhammad Fadhil Riski","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\/41735"}
[2025-07-05 11:57:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241641","idPelanggan":"108241641","nama":"Muhammad Fadhil Riski","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\/41735"}
[2025-07-05 12:08:48] Inquiry Request :
[2025-07-05 12:08:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241568","tanggalTransaksi":"20250705120847","idTransaksi":"0276140705120847000451","checksum":"11fb8825b9d0fa59f0c50356287138d9ed844204","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6f83043ed1147eb1b652e2f9d5c0baa7ae607bf8b15d6e4698359386fc0d8516"}
[2025-07-05 12:08:48] {"id":32495,"id_user":6619,"id_detail_siswa":5990,"id_detail_siswa_daftar_ulang":5575,"id_log_pembayaran_tagihan_siswa":41736,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41736","tanggal_invoice":"2025-07-05","no_pembayaran":"108241568","nama":"Rofiq Arkana Irda","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":"2025-07-05 12:06:56"}
[2025-07-05 12:08:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241568","idPelanggan":"108241568","nama":"Rofiq Arkana Irda","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\/41736"}
[2025-07-05 12:08:59] Payment Request :
[2025-07-05 12:08:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241568","tanggalTransaksi":"20250705120858","idTransaksi":"0276240705120858000451","idTagihan":"Jul\/41736","totalNominal":"2285000","nomorJurnalPembukuan":"0276240705120858000451","checksum":"daaa0f87da16e35a79ab39658e38a970e5649e48","rekeningPembayar":"7777777777777777","checksum256":"835a0d992401deac5d238b446c8387a0bf7fa74340809c6503042e22977a4675","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2285000}
[2025-07-05 12:08:59] {"id":32495,"id_user":6619,"id_detail_siswa":5990,"id_detail_siswa_daftar_ulang":5575,"id_log_pembayaran_tagihan_siswa":41736,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41736","tanggal_invoice":"2025-07-05","no_pembayaran":"108241568","nama":"Rofiq Arkana Irda","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":"2025-07-05 12:06:56"}
[2025-07-05 12:08:59] START PAYMENT
[2025-07-05 12:09:01] END PAYMENT
[2025-07-05 12:09:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241568","idPelanggan":"108241568","nama":"Rofiq Arkana Irda","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\/41736"}
[2025-07-05 12:09:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241568","idPelanggan":"108241568","nama":"Rofiq Arkana Irda","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\/41736"}
[2025-07-05 13:31:04] Inquiry Request :
[2025-07-05 13:31:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020090","tanggalTransaksi":"20250705133102","idTransaksi":"0328800705133102000451","checksum":"e4724ef29c00d5cb7d152061e70d2c073fc5e106","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e01935d51f9b94859fb14769921cf3ebddab9b0788a7573baf83732c15a7fc6d"}
[2025-07-05 13:31:04] {"id":32499,"id_user":4584,"id_detail_siswa":3968,"id_detail_siswa_daftar_ulang":3539,"id_log_pembayaran_tagihan_siswa":41740,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41740","tanggal_invoice":"2025-07-05","no_pembayaran":"423020090","nama":"SHAFIYYAH RAMADHANI HAKIM","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-05 13:30:04"}
[2025-07-05 13:31:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020090","idPelanggan":"423020090","nama":"SHAFIYYAH RAMADHANI HAKIM","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41740"}
[2025-07-05 13:31:12] Payment Request :
[2025-07-05 13:31:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020090","tanggalTransaksi":"20250705133111","idTransaksi":"0328910705133111000451","idTagihan":"Jul\/41740","totalNominal":"1315000","nomorJurnalPembukuan":"0328910705133111000451","checksum":"17afde294633c2f7f7c18391b74fba4f029b887e","rekeningPembayar":"7777777777777777","checksum256":"1737f2dffb9a06e61b30241d66e6dd7eab6dec1a029df669ee802f5625da648e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-05 13:31:12] {"id":32499,"id_user":4584,"id_detail_siswa":3968,"id_detail_siswa_daftar_ulang":3539,"id_log_pembayaran_tagihan_siswa":41740,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41740","tanggal_invoice":"2025-07-05","no_pembayaran":"423020090","nama":"SHAFIYYAH RAMADHANI HAKIM","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-05 13:30:04"}
[2025-07-05 13:31:12] START PAYMENT
[2025-07-05 13:31:14] END PAYMENT
[2025-07-05 13:31:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020090","idPelanggan":"423020090","nama":"SHAFIYYAH RAMADHANI HAKIM","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41740"}
[2025-07-05 13:31:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020090","idPelanggan":"423020090","nama":"SHAFIYYAH RAMADHANI HAKIM","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41740"}
[2025-07-05 13:32:15] Inquiry Request :
[2025-07-05 13:32:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111242147","tanggalTransaksi":"20250705063214","idTransaksi":"4875090705063214000451","checksum":"ba473c399259d21c19a235c3ee208d20c5fd0b09","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"08f349073173c6c3e17954a724527740764529096dbd7054a75d2fba766e1c41"}
[2025-07-05 13:32:15] {"id":32498,"id_user":6824,"id_detail_siswa":6180,"id_detail_siswa_daftar_ulang":5765,"id_log_pembayaran_tagihan_siswa":41739,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41739","tanggal_invoice":"2025-07-05","no_pembayaran":"111242147","nama":"FATIMA BENTEFOZZI","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-05 13:29:48"}
[2025-07-05 13:32:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242147","idPelanggan":"111242147","nama":"FATIMA BENTEFOZZI","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41739"}
[2025-07-05 13:32:43] Inquiry Request :
[2025-07-05 13:32:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111242147","tanggalTransaksi":"20250705063243","idTransaksi":"4890450705063243000451","checksum":"98ee73a701d323086b0ff3667ad498c24f755881","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"318821ab093ec2dd6f6421917e6fab72d48100988d27b936e658426e604696f3"}
[2025-07-05 13:32:44] {"id":32498,"id_user":6824,"id_detail_siswa":6180,"id_detail_siswa_daftar_ulang":5765,"id_log_pembayaran_tagihan_siswa":41739,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41739","tanggal_invoice":"2025-07-05","no_pembayaran":"111242147","nama":"FATIMA BENTEFOZZI","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-05 13:29:48"}
[2025-07-05 13:32:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242147","idPelanggan":"111242147","nama":"FATIMA BENTEFOZZI","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41739"}
[2025-07-05 13:32:55] Payment Request :
[2025-07-05 13:32:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111242147","tanggalTransaksi":"20250705063251","idTransaksi":"4894660705063251000451","idTagihan":"Jul\/41739","totalNominal":"1315000","nomorJurnalPembukuan":"4894660705063251000451","checksum":"c0392368c3e91aeb4c0752630b7b674b4ec0a504","rekeningPembayar":"6010043330000019","checksum256":"75268895fef93c95547c6fce874e55df20e7461cb572737e35d815789724f71b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-05 13:32:55] {"id":32498,"id_user":6824,"id_detail_siswa":6180,"id_detail_siswa_daftar_ulang":5765,"id_log_pembayaran_tagihan_siswa":41739,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41739","tanggal_invoice":"2025-07-05","no_pembayaran":"111242147","nama":"FATIMA BENTEFOZZI","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-05 13:29:48"}
[2025-07-05 13:32:55] START PAYMENT
[2025-07-05 13:32:56] END PAYMENT
[2025-07-05 13:32:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242147","idPelanggan":"111242147","nama":"FATIMA BENTEFOZZI","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41739"}
[2025-07-05 13:32:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242147","idPelanggan":"111242147","nama":"FATIMA BENTEFOZZI","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41739"}
[2025-07-05 13:45:47] Inquiry Request :
[2025-07-05 13:45:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010024","tanggalTransaksi":"20250705134545","idTransaksi":"0337830705134545000451","checksum":"7193ac2645d0ca62667211889ede4d481dccf9d0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ea8e3a53755d33412541b4df4f6241029d50a58d4b9f1d14b1aca42fcc00fba1"}
[2025-07-05 13:45:47] {"id":32500,"id_user":2857,"id_detail_siswa":2242,"id_detail_siswa_daftar_ulang":1807,"id_log_pembayaran_tagihan_siswa":41741,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41741","tanggal_invoice":"2025-07-05","no_pembayaran":"720010024","nama":"MUHAMMAD NAUFAL","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":"2025-07-05 13:38:19"}
[2025-07-05 13:45:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010024","idPelanggan":"720010024","nama":"MUHAMMAD NAUFAL","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\/41741"}
[2025-07-05 13:45:57] Payment Request :
[2025-07-05 13:45:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010024","tanggalTransaksi":"20250705134555","idTransaksi":"0337990705134555000451","idTagihan":"Jul\/41741","totalNominal":"3000000","nomorJurnalPembukuan":"0337990705134555000451","checksum":"786b0c4b1b7f1d34f9bc864f710a2d578c8547d0","rekeningPembayar":"7777777777777777","checksum256":"48f677ca61399fe6ce7c8c97eb777113aa650d733e47f4bfa8d6b6619afa0b8b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3000000}
[2025-07-05 13:45:57] {"id":32500,"id_user":2857,"id_detail_siswa":2242,"id_detail_siswa_daftar_ulang":1807,"id_log_pembayaran_tagihan_siswa":41741,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41741","tanggal_invoice":"2025-07-05","no_pembayaran":"720010024","nama":"MUHAMMAD NAUFAL","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":"2025-07-05 13:38:19"}
[2025-07-05 13:45:57] START PAYMENT
[2025-07-05 13:45:57] END PAYMENT
[2025-07-05 13:45:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010024","idPelanggan":"720010024","nama":"MUHAMMAD NAUFAL","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\/41741"}
[2025-07-05 13:45:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010024","idPelanggan":"720010024","nama":"MUHAMMAD NAUFAL","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\/41741"}
[2025-07-05 14:09:20] Inquiry Request :
[2025-07-05 14:09:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242544","tanggalTransaksi":"20250705140919","idTransaksi":"0352460705140919000451","checksum":"d65c229acd6a518966b49e534c8f10c1a63a6b26","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1fbf384a741233ba34f02d91a5d5ddc9909cc81860ab91682daf96281e734681"}
[2025-07-05 14:09:20] {"id":32027,"id_user":6280,"id_detail_siswa":5650,"id_detail_siswa_daftar_ulang":5235,"id_log_pembayaran_tagihan_siswa":41269,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41269","tanggal_invoice":"2025-07-02","no_pembayaran":"108242544","nama":"Khairah Fathiah Ilham","nominal_tagihan":2385000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2285000 dan Dana Ortu Asuh January 2025 sebanyak: 100000. Total bayar adalah sebanyak: 2385000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-02 05:10:05"}
[2025-07-05 14:09:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242544","idPelanggan":"108242544","nama":"Khairah Fathiah Ilham","totalNominal":2385000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2285000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2385000}],"idTagihan":"Jul\/41269"}
[2025-07-05 14:09:29] Inquiry Request :
[2025-07-05 14:09:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242544","tanggalTransaksi":"20250705140928","idTransaksi":"0352570705140928000451","checksum":"2d3c11081a42dd1d355c904acbb00a0bb8048003","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9a9716e19a2342d9ee6c29582c764bbf95b8beba6a7c909cbbed8a922f98656f"}
[2025-07-05 14:09:29] {"id":32027,"id_user":6280,"id_detail_siswa":5650,"id_detail_siswa_daftar_ulang":5235,"id_log_pembayaran_tagihan_siswa":41269,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41269","tanggal_invoice":"2025-07-02","no_pembayaran":"108242544","nama":"Khairah Fathiah Ilham","nominal_tagihan":2385000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2285000 dan Dana Ortu Asuh January 2025 sebanyak: 100000. Total bayar adalah sebanyak: 2385000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-02 05:10:05"}
[2025-07-05 14:09:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242544","idPelanggan":"108242544","nama":"Khairah Fathiah Ilham","totalNominal":2385000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2285000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2385000}],"idTagihan":"Jul\/41269"}
[2025-07-05 14:09:38] Payment Request :
[2025-07-05 14:09:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242544","tanggalTransaksi":"20250705140936","idTransaksi":"0352640705140936000451","idTagihan":"Jul\/41269","totalNominal":"2385000","nomorJurnalPembukuan":"0352640705140936000451","checksum":"29044982500368d5c648710fb6eb7d151c50f28c","rekeningPembayar":"7777777777777777","checksum256":"863af952e2c3f55d64ab055ba32459f91b123152d707c09468a9e6badc2e6f47","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2385000}
[2025-07-05 14:09:38] {"id":32027,"id_user":6280,"id_detail_siswa":5650,"id_detail_siswa_daftar_ulang":5235,"id_log_pembayaran_tagihan_siswa":41269,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41269","tanggal_invoice":"2025-07-02","no_pembayaran":"108242544","nama":"Khairah Fathiah Ilham","nominal_tagihan":2385000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2285000 dan Dana Ortu Asuh January 2025 sebanyak: 100000. Total bayar adalah sebanyak: 2385000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-02 05:10:05"}
[2025-07-05 14:09:38] START PAYMENT
[2025-07-05 14:09:39] END PAYMENT
[2025-07-05 14:09:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242544","idPelanggan":"108242544","nama":"Khairah Fathiah Ilham","totalNominal":2385000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2285000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2385000}],"idTagihan":"Jul\/41269"}
[2025-07-05 14:09:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242544","idPelanggan":"108242544","nama":"Khairah Fathiah Ilham","totalNominal":2385000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2285000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2385000}],"idTagihan":"Jul\/41269"}
[2025-07-05 14:14:38] Inquiry Request :
[2025-07-05 14:14:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010013","tanggalTransaksi":"20250705071437","idTransaksi":"1217380705071437000451","checksum":"447b8fe469b9228225da4538d4eb22b95a4dc3f0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0131bc9ca50607fde834143ed91bb50c40f5bf73d3e54dc2f8a282246bb2089b"}
[2025-07-05 14:14:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-05 14:16:37] Inquiry Request :
[2025-07-05 14:16:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010013","tanggalTransaksi":"20250705071636","idTransaksi":"1253370705071636000451","checksum":"7cdba866fe071d1ef0bd80ac0935af6b0f7604ac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"785da826e4ed0a4b83bf9d5e0730e20becea49c9df3be05b8531dea7e444629e"}
[2025-07-05 14:16:37] {"id":32501,"id_user":5030,"id_detail_siswa":4413,"id_detail_siswa_daftar_ulang":3989,"id_log_pembayaran_tagihan_siswa":41742,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41742","tanggal_invoice":"2025-07-05","no_pembayaran":"523010013","nama":"Fathir ahlam surya","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-05 14:16:15"}
[2025-07-05 14:16:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010013","idPelanggan":"523010013","nama":"Fathir ahlam surya","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41742"}
[2025-07-05 14:16:41] Payment Request :
[2025-07-05 14:16:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010013","tanggalTransaksi":"20250705071639","idTransaksi":"1254400705071639000451","idTagihan":"Jul\/41742","totalNominal":"1315000","nomorJurnalPembukuan":"1254400705071639000451","checksum":"b9b7fba89e2b8a893d1533da938d3b7728c8b5a7","rekeningPembayar":"7777777777777777","checksum256":"60c17fc9e7600391e989254e6526979d669e7854466c48b475a728eb29b5d142","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-05 14:16:41] {"id":32501,"id_user":5030,"id_detail_siswa":4413,"id_detail_siswa_daftar_ulang":3989,"id_log_pembayaran_tagihan_siswa":41742,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41742","tanggal_invoice":"2025-07-05","no_pembayaran":"523010013","nama":"Fathir ahlam surya","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-05 14:16:15"}
[2025-07-05 14:16:41] START PAYMENT
[2025-07-05 14:16:43] END PAYMENT
[2025-07-05 14:16:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010013","idPelanggan":"523010013","nama":"Fathir ahlam surya","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41742"}
[2025-07-05 14:16:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010013","idPelanggan":"523010013","nama":"Fathir ahlam surya","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41742"}
[2025-07-05 18:21:06] Inquiry Request :
[2025-07-05 18:21:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242623","tanggalTransaksi":"20250705182104","idTransaksi":"0490990705182104000451","checksum":"172f31cb239de7bbd6297d001e214bd0ecd55f23","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"66d46674b32bd0969c23c1e1710f64b2449ae4d0e0a3bad1972bcf8b864a47a7"}
[2025-07-05 18:21:06] {"id":32483,"id_user":6312,"id_detail_siswa":5682,"id_detail_siswa_daftar_ulang":5267,"id_log_pembayaran_tagihan_siswa":41724,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41724","tanggal_invoice":"2025-07-05","no_pembayaran":"108242623","nama":"Viona anugrah aprilia","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":"2025-07-05 18:19:08"}
[2025-07-05 18:21:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242623","idPelanggan":"108242623","nama":"Viona anugrah aprilia","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\/41724"}
[2025-07-05 18:21:28] Payment Request :
[2025-07-05 18:21:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242623","tanggalTransaksi":"20250705182127","idTransaksi":"0491210705182127000451","idTagihan":"Jul\/41724","totalNominal":"2285000","nomorJurnalPembukuan":"0491210705182127000451","checksum":"1adc3eed34ae97c5383ada5bcd76f3b503d7d0cb","rekeningPembayar":"7777777777777777","checksum256":"af00be8ab16a299e0fd80b31143ac20d4d9e112677d1bf7b625e087dc2501ff8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2285000}
[2025-07-05 18:21:28] {"id":32483,"id_user":6312,"id_detail_siswa":5682,"id_detail_siswa_daftar_ulang":5267,"id_log_pembayaran_tagihan_siswa":41724,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41724","tanggal_invoice":"2025-07-05","no_pembayaran":"108242623","nama":"Viona anugrah aprilia","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":"2025-07-05 18:19:08"}
[2025-07-05 18:21:28] START PAYMENT
[2025-07-05 18:21:30] END PAYMENT
[2025-07-05 18:21:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242623","idPelanggan":"108242623","nama":"Viona anugrah aprilia","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\/41724"}
[2025-07-05 18:21:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242623","idPelanggan":"108242623","nama":"Viona anugrah aprilia","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\/41724"}
[2025-07-05 20:07:46] Inquiry Request :
[2025-07-05 20:07:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020025","tanggalTransaksi":"20250705200744","idTransaksi":"0555740705200744000451","checksum":"8c37085c8c3edd9a313758baa7aa1a2d37218c2e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0ec91b948ffa5b5a01cd6e62450ca048d40006d558863993eb22c159a471e485"}
[2025-07-05 20:07:46] {"id":32511,"id_user":1857,"id_detail_siswa":1242,"id_detail_siswa_daftar_ulang":807,"id_log_pembayaran_tagihan_siswa":41752,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41752","tanggal_invoice":"2025-07-05","no_pembayaran":"421020025","nama":"SYAUQIYAH ELHAFIZHAH","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":"2025-07-05 20:04:18"}
[2025-07-05 20:07:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020025","idPelanggan":"421020025","nama":"SYAUQIYAH ELHAFIZHAH","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\/41752"}
[2025-07-05 20:07:54] Payment Request :
[2025-07-05 20:07:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020025","tanggalTransaksi":"20250705200753","idTransaksi":"0555870705200753000451","idTagihan":"Jul\/41752","totalNominal":"1335000","nomorJurnalPembukuan":"0555870705200753000451","checksum":"5a239b67ea9e5701a2ba4598ccc9ae3e79c3fa11","rekeningPembayar":"7777777777777777","checksum256":"3a513fcd3503bb5574416670f5978e1f9ce32d0194fdcc37309fcba1be8f7a70","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1335000}
[2025-07-05 20:07:54] {"id":32511,"id_user":1857,"id_detail_siswa":1242,"id_detail_siswa_daftar_ulang":807,"id_log_pembayaran_tagihan_siswa":41752,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41752","tanggal_invoice":"2025-07-05","no_pembayaran":"421020025","nama":"SYAUQIYAH ELHAFIZHAH","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":"2025-07-05 20:04:18"}
[2025-07-05 20:07:54] START PAYMENT
[2025-07-05 20:07:56] END PAYMENT
[2025-07-05 20:07:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020025","idPelanggan":"421020025","nama":"SYAUQIYAH ELHAFIZHAH","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\/41752"}
[2025-07-05 20:07:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020025","idPelanggan":"421020025","nama":"SYAUQIYAH ELHAFIZHAH","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\/41752"}
[2025-07-05 20:16:29] Inquiry Request :
[2025-07-05 20:16:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"932832531","tanggalTransaksi":"20250705131628","idTransaksi":"7524450705131628000451","checksum":"7540cbe57a41e78c3f37f3cc1c6475942db163cb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"107ed9bb37b049c65d17f9d742bbb7d92766b46e8396a73699f0b9442466940e"}
[2025-07-05 20:16:30] {"id":32512,"id_user":8190,"id_detail_siswa":7467,"id_detail_siswa_daftar_ulang":7055,"id_log_pembayaran_tagihan_siswa":41753,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41753","tanggal_invoice":"2025-07-05","no_pembayaran":"932832531","nama":"FAIQA AMALIA ARIFAH","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":"2025-07-05 20:15:36"}
[2025-07-05 20:16:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"932832531","idPelanggan":"932832531","nama":"FAIQA AMALIA ARIFAH","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\/41753"}
[2025-07-05 20:16:34] Payment Request :
[2025-07-05 20:16:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"932832531","tanggalTransaksi":"20250705131632","idTransaksi":"7525680705131632000451","idTagihan":"Jul\/41753","totalNominal":"2750000","nomorJurnalPembukuan":"7525680705131632000451","checksum":"6e203e0970536f8a48fcf8d315dbd9d752ffda9c","rekeningPembayar":"7777777777777777","checksum256":"d86fd43478d2ab4d6e1eefb568e7a8470f405d194210cfabeaeb84ea33a252f0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2750000}
[2025-07-05 20:16:34] {"id":32512,"id_user":8190,"id_detail_siswa":7467,"id_detail_siswa_daftar_ulang":7055,"id_log_pembayaran_tagihan_siswa":41753,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41753","tanggal_invoice":"2025-07-05","no_pembayaran":"932832531","nama":"FAIQA AMALIA ARIFAH","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":"2025-07-05 20:15:36"}
[2025-07-05 20:16:34] START PAYMENT
[2025-07-05 20:16:35] END PAYMENT
[2025-07-05 20:16:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"932832531","idPelanggan":"932832531","nama":"FAIQA AMALIA ARIFAH","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\/41753"}
[2025-07-05 20:16:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"932832531","idPelanggan":"932832531","nama":"FAIQA AMALIA ARIFAH","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\/41753"}
[2025-07-05 20:18:44] Inquiry Request :
[2025-07-05 20:18:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102001","tanggalTransaksi":"20250705131843","idTransaksi":"7566770705131843000451","checksum":"fc79f321e813e9283989c55e06d854b44f5a9279","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"29ff4d89a4637ac37b4896f43697390c50b2d3012efb6ac8413f8c1a23472436"}
[2025-07-05 20:18:44] {"id":32514,"id_user":8290,"id_detail_siswa":7567,"id_detail_siswa_daftar_ulang":7155,"id_log_pembayaran_tagihan_siswa":41755,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41755","tanggal_invoice":"2025-07-05","no_pembayaran":"102102001","nama":"AFIYA DZAKIRA","nominal_tagihan":2900000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2900000. Total bayar adalah sebanyak: 2900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-05 20:18:12"}
[2025-07-05 20:18:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102001","idPelanggan":"102102001","nama":"AFIYA DZAKIRA","totalNominal":2900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2900000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2900000}],"idTagihan":"Jul\/41755"}
[2025-07-05 20:18:48] Payment Request :
[2025-07-05 20:18:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102001","tanggalTransaksi":"20250705131846","idTransaksi":"7567730705131846000451","idTagihan":"Jul\/41755","totalNominal":"2900000","nomorJurnalPembukuan":"7567730705131846000451","checksum":"a655afa752d19ce1a92d770cacaf253c052aa7bf","rekeningPembayar":"7777777777777777","checksum256":"88d583bd4a0025bd1f4422faeca16c55f377eb535ad5fbc1a03a955d9d8562a7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2900000}
[2025-07-05 20:18:48] {"id":32514,"id_user":8290,"id_detail_siswa":7567,"id_detail_siswa_daftar_ulang":7155,"id_log_pembayaran_tagihan_siswa":41755,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41755","tanggal_invoice":"2025-07-05","no_pembayaran":"102102001","nama":"AFIYA DZAKIRA","nominal_tagihan":2900000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2900000. Total bayar adalah sebanyak: 2900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-05 20:18:12"}
[2025-07-05 20:18:48] START PAYMENT
[2025-07-05 20:18:49] END PAYMENT
[2025-07-05 20:18:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102001","idPelanggan":"102102001","nama":"AFIYA DZAKIRA","totalNominal":2900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2900000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2900000}],"idTagihan":"Jul\/41755"}
[2025-07-05 20:18:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102001","idPelanggan":"102102001","nama":"AFIYA DZAKIRA","totalNominal":2900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2900000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2900000}],"idTagihan":"Jul\/41755"}
[2025-07-05 20:20:11] Inquiry Request :
[2025-07-05 20:20:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102011","tanggalTransaksi":"20250705132010","idTransaksi":"7594650705132010000451","checksum":"5761bcfa860e2041fd0783731cdccffbf841b10b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1c07e76c92ffbebca9727a11e908f302b79905a45460bb096c8a7239c6b1c33e"}
[2025-07-05 20:20:11] {"id":32515,"id_user":8300,"id_detail_siswa":7577,"id_detail_siswa_daftar_ulang":7165,"id_log_pembayaran_tagihan_siswa":41756,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41756","tanggal_invoice":"2025-07-05","no_pembayaran":"102102011","nama":"JANNATU SAUQIYA AQIFA","nominal_tagihan":2900000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2900000. Total bayar adalah sebanyak: 2900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-05 20:19:42"}
[2025-07-05 20:20:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102011","idPelanggan":"102102011","nama":"JANNATU SAUQIYA AQIFA","totalNominal":2900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2900000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2900000}],"idTagihan":"Jul\/41756"}
[2025-07-05 20:20:17] Payment Request :
[2025-07-05 20:20:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102011","tanggalTransaksi":"20250705132014","idTransaksi":"7596100705132014000451","idTagihan":"Jul\/41756","totalNominal":"2900000","nomorJurnalPembukuan":"7596100705132014000451","checksum":"5c4674f42fed14370e46d75385ad53b02af06c6d","rekeningPembayar":"7777777777777777","checksum256":"db80d67a75e9e6841ddde5adabea6fb9ea3b1ad97834084f3fdb1346db60c59c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2900000}
[2025-07-05 20:20:17] {"id":32515,"id_user":8300,"id_detail_siswa":7577,"id_detail_siswa_daftar_ulang":7165,"id_log_pembayaran_tagihan_siswa":41756,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41756","tanggal_invoice":"2025-07-05","no_pembayaran":"102102011","nama":"JANNATU SAUQIYA AQIFA","nominal_tagihan":2900000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2900000. Total bayar adalah sebanyak: 2900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-05 20:19:42"}
[2025-07-05 20:20:17] START PAYMENT
[2025-07-05 20:20:19] END PAYMENT
[2025-07-05 20:20:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102011","idPelanggan":"102102011","nama":"JANNATU SAUQIYA AQIFA","totalNominal":2900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2900000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2900000}],"idTagihan":"Jul\/41756"}
[2025-07-05 20:20:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102011","idPelanggan":"102102011","nama":"JANNATU SAUQIYA AQIFA","totalNominal":2900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2900000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2900000}],"idTagihan":"Jul\/41756"}
[2025-07-05 20:22:58] Inquiry Request :
[2025-07-05 20:22:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010020","tanggalTransaksi":"20250705202257","idTransaksi":"0564260705202257000451","checksum":"10d0e9a5f12dba5086217454acf26b4d242b6925","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0e08b12df4b3557e10d9a4ac87f92c94ba39182f168adcbbfcc6a80c80e96b86"}
[2025-07-05 20:22:58] {"id":32513,"id_user":5253,"id_detail_siswa":4636,"id_detail_siswa_daftar_ulang":4212,"id_log_pembayaran_tagihan_siswa":41754,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41754","tanggal_invoice":"2025-07-05","no_pembayaran":"423010020","nama":"muhammad raziq edrian","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-05 20:17:20"}
[2025-07-05 20:22:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010020","idPelanggan":"423010020","nama":"muhammad raziq edrian","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41754"}
[2025-07-05 20:23:08] Payment Request :
[2025-07-05 20:23:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010020","tanggalTransaksi":"20250705202307","idTransaksi":"0564360705202307000451","idTagihan":"Jul\/41754","totalNominal":"1315000","nomorJurnalPembukuan":"0564360705202307000451","checksum":"8b0471fcf80128e27a1193eed85f9fa2c9f4aa9d","rekeningPembayar":"7777777777777777","checksum256":"9cdcaa5edd388ab609ac54bdda5e302960057c667e029c7ee15ff34164e12337","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-05 20:23:08] {"id":32513,"id_user":5253,"id_detail_siswa":4636,"id_detail_siswa_daftar_ulang":4212,"id_log_pembayaran_tagihan_siswa":41754,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41754","tanggal_invoice":"2025-07-05","no_pembayaran":"423010020","nama":"muhammad raziq edrian","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-05 20:17:20"}
[2025-07-05 20:23:08] START PAYMENT
[2025-07-05 20:23:10] END PAYMENT
[2025-07-05 20:23:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010020","idPelanggan":"423010020","nama":"muhammad raziq edrian","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41754"}
[2025-07-05 20:23:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010020","idPelanggan":"423010020","nama":"muhammad raziq edrian","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41754"}
[2025-07-05 20:27:17] Inquiry Request :
[2025-07-05 20:27:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232116","tanggalTransaksi":"20250705202716","idTransaksi":"0566570705202716000451","checksum":"3e72ee15a1242215383588517ea86d96bcdd86a5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eff870350907fe721bc3742e639dc2683073143b081bd636b6d4cd7875751c64"}
[2025-07-05 20:27:17] {"id":32516,"id_user":6078,"id_detail_siswa":5452,"id_detail_siswa_daftar_ulang":5036,"id_log_pembayaran_tagihan_siswa":41757,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41757","tanggal_invoice":"2025-07-05","no_pembayaran":"111232116","nama":"Malikha Rania Edrian","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-05 20:26:04"}
[2025-07-05 20:27:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111232116","idPelanggan":"111232116","nama":"Malikha Rania Edrian","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41757"}
[2025-07-05 20:27:25] Payment Request :
[2025-07-05 20:27:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232116","tanggalTransaksi":"20250705202724","idTransaksi":"0566630705202724000451","idTagihan":"Jul\/41757","totalNominal":"1315000","nomorJurnalPembukuan":"0566630705202724000451","checksum":"b9dc2d4a17ecd7df410f2a94e3b2f9986cafce9f","rekeningPembayar":"7777777777777777","checksum256":"15d1d5b1621289fb15aba3bf79dca3c7e8518d81b63c6d3463090bb51a582823","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-05 20:27:25] {"id":32516,"id_user":6078,"id_detail_siswa":5452,"id_detail_siswa_daftar_ulang":5036,"id_log_pembayaran_tagihan_siswa":41757,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41757","tanggal_invoice":"2025-07-05","no_pembayaran":"111232116","nama":"Malikha Rania Edrian","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-05 20:26:04"}
[2025-07-05 20:27:25] START PAYMENT
[2025-07-05 20:27:27] END PAYMENT
[2025-07-05 20:27:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232116","idPelanggan":"111232116","nama":"Malikha Rania Edrian","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41757"}
[2025-07-05 20:27:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232116","idPelanggan":"111232116","nama":"Malikha Rania Edrian","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41757"}
[2025-07-05 20:47:29] Inquiry Request :
[2025-07-05 20:47:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010002","tanggalTransaksi":"20250705134728","idTransaksi":"8062870705134728000451","checksum":"633ae07d2cb9e114e2dae3300c6a4127d7e3248b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1405cabfcbdeffa6c156476d3d81546de6d382051b00ec50e8c7fa6488e37efa"}
[2025-07-05 20:47:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-05 21:13:45] Inquiry Request :
[2025-07-05 21:13:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010057","tanggalTransaksi":"20250705211344","idTransaksi":"0591890705211344000451","checksum":"2fc77cb5663b3b2ea7754bc2aa6b2c04694654ef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6984aa36c11bf1f228e90a377db3771c54aa9f9cba9728a51ec3cbbbe8c07162"}
[2025-07-05 21:13:45] {"id":32518,"id_user":72,"id_detail_siswa":20,"id_detail_siswa_daftar_ulang":483,"id_log_pembayaran_tagihan_siswa":41759,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41759","tanggal_invoice":"2025-07-05","no_pembayaran":"422010057","nama":"Shiddiq Al Faruq","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-05 21:12:43"}
[2025-07-05 21:13:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010057","idPelanggan":"422010057","nama":"Shiddiq Al Faruq","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41759"}
[2025-07-05 21:13:54] Payment Request :
[2025-07-05 21:13:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010057","tanggalTransaksi":"20250705211352","idTransaksi":"0591950705211352000451","idTagihan":"Jul\/41759","totalNominal":"1315000","nomorJurnalPembukuan":"0591950705211352000451","checksum":"6db4b8f4641c95fbd8b043d12adfa6b7f0f01dc0","rekeningPembayar":"7777777777777777","checksum256":"ba9c2de5c5274717d6a6f549454196363aeda559b71febddd76bcb75f46ec54f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-05 21:13:54] {"id":32518,"id_user":72,"id_detail_siswa":20,"id_detail_siswa_daftar_ulang":483,"id_log_pembayaran_tagihan_siswa":41759,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41759","tanggal_invoice":"2025-07-05","no_pembayaran":"422010057","nama":"Shiddiq Al Faruq","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-05 21:12:43"}
[2025-07-05 21:13:54] START PAYMENT
[2025-07-05 21:13:56] END PAYMENT
[2025-07-05 21:13:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010057","idPelanggan":"422010057","nama":"Shiddiq Al Faruq","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41759"}
[2025-07-05 21:13:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010057","idPelanggan":"422010057","nama":"Shiddiq Al Faruq","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41759"}
[2025-07-05 21:18:26] Inquiry Request :
[2025-07-05 21:18:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242515","tanggalTransaksi":"20250705211824","idTransaksi":"0594840705211824000451","checksum":"8122ba60d8321cbb317849e5c3364aadbe307186","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f0bc748deabe1786403b1c4e2e566bb2ccf1d530e3e0c80fe3348a88d82ee660"}
[2025-07-05 21:18:26] {"id":32520,"id_user":7057,"id_detail_siswa":6406,"id_detail_siswa_daftar_ulang":5993,"id_log_pembayaran_tagihan_siswa":41761,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41761","tanggal_invoice":"2025-07-05","no_pembayaran":"108242515","nama":"Lana Futiha Azizah","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":"2025-07-05 21:16:38"}
[2025-07-05 21:18:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242515","idPelanggan":"108242515","nama":"Lana Futiha Azizah","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\/41761"}
[2025-07-05 21:18:34] Payment Request :
[2025-07-05 21:18:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242515","tanggalTransaksi":"20250705211832","idTransaksi":"0594950705211832000451","idTagihan":"Jul\/41761","totalNominal":"2285000","nomorJurnalPembukuan":"0594950705211832000451","checksum":"6b7c0f56e905ffece04db0ad087b8ba2f5a18ba4","rekeningPembayar":"7777777777777777","checksum256":"8b98c8f4a029abae645cce7ff203185c90b772f15abb2f93b83a7a5e48d5be27","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2285000}
[2025-07-05 21:18:34] {"id":32520,"id_user":7057,"id_detail_siswa":6406,"id_detail_siswa_daftar_ulang":5993,"id_log_pembayaran_tagihan_siswa":41761,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41761","tanggal_invoice":"2025-07-05","no_pembayaran":"108242515","nama":"Lana Futiha Azizah","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":"2025-07-05 21:16:38"}
[2025-07-05 21:18:34] START PAYMENT
[2025-07-05 21:18:35] END PAYMENT
[2025-07-05 21:18:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242515","idPelanggan":"108242515","nama":"Lana Futiha Azizah","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\/41761"}
[2025-07-05 21:18:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242515","idPelanggan":"108242515","nama":"Lana Futiha Azizah","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\/41761"}
[2025-07-05 21:25:35] Inquiry Request :
[2025-07-05 21:25:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241106","tanggalTransaksi":"20250705212533","idTransaksi":"0598580705212533000451","checksum":"a41d9d2426d8360525d7ba62ed5c5bff9f42c426","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"19182d16c89dcca57b946f29efbd60ae7db4089a0b7fae1e5f5baf6c2a8f347c"}
[2025-07-05 21:25:35] {"id":32521,"id_user":6359,"id_detail_siswa":5729,"id_detail_siswa_daftar_ulang":5314,"id_log_pembayaran_tagihan_siswa":41762,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41762","tanggal_invoice":"2025-07-05","no_pembayaran":"101241106","nama":"Maryam Alifah Wardana","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":"2025-07-05 21:22:44"}
[2025-07-05 21:25:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241106","idPelanggan":"101241106","nama":"Maryam Alifah Wardana","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\/41762"}
[2025-07-05 21:25:48] Payment Request :
[2025-07-05 21:25:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241106","tanggalTransaksi":"20250705212547","idTransaksi":"0598720705212547000451","idTagihan":"Jul\/41762","totalNominal":"1362500","nomorJurnalPembukuan":"0598720705212547000451","checksum":"b946f8527638de68b3879d0d612b59b4ce7fb0f4","rekeningPembayar":"7777777777777777","checksum256":"f00206292e9a7a588b661d5d7e74c2303fb15de84303863bc12c1abef7065289","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1362500}
[2025-07-05 21:25:48] {"id":32521,"id_user":6359,"id_detail_siswa":5729,"id_detail_siswa_daftar_ulang":5314,"id_log_pembayaran_tagihan_siswa":41762,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41762","tanggal_invoice":"2025-07-05","no_pembayaran":"101241106","nama":"Maryam Alifah Wardana","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":"2025-07-05 21:22:44"}
[2025-07-05 21:25:48] START PAYMENT
[2025-07-05 21:25:49] END PAYMENT
[2025-07-05 21:25:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241106","idPelanggan":"101241106","nama":"Maryam Alifah Wardana","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\/41762"}
[2025-07-05 21:25:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241106","idPelanggan":"101241106","nama":"Maryam Alifah Wardana","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\/41762"}
[2025-07-05 21:28:58] Inquiry Request :
[2025-07-05 21:28:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020062","tanggalTransaksi":"20250705212857","idTransaksi":"0600170705212857000451","checksum":"f272241fcb801e075afbafaa016ecaa9e654253f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9d7f5598ae76c93fa2d77dc2cfb37ec2bdcda196e58da53ce68cd4a4d9da92f7"}
[2025-07-05 21:28:58] {"id":32519,"id_user":5019,"id_detail_siswa":4402,"id_detail_siswa_daftar_ulang":3978,"id_log_pembayaran_tagihan_siswa":41760,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41760","tanggal_invoice":"2025-07-05","no_pembayaran":"423020062","nama":"Ghaniya Almeera","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-05 21:16:16"}
[2025-07-05 21:28:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020062","idPelanggan":"423020062","nama":"Ghaniya Almeera","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41760"}
[2025-07-05 21:29:07] Payment Request :
[2025-07-05 21:29:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020062","tanggalTransaksi":"20250705212906","idTransaksi":"0600260705212906000451","idTagihan":"Jul\/41760","totalNominal":"1315000","nomorJurnalPembukuan":"0600260705212906000451","checksum":"75b57df6bae159b78feec8ea0f6cdc187bb31bd5","rekeningPembayar":"7777777777777777","checksum256":"7f5929676baf0486f74680f15bd015843947b3ac403fb03f2fce4341358221b6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-05 21:29:07] {"id":32519,"id_user":5019,"id_detail_siswa":4402,"id_detail_siswa_daftar_ulang":3978,"id_log_pembayaran_tagihan_siswa":41760,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41760","tanggal_invoice":"2025-07-05","no_pembayaran":"423020062","nama":"Ghaniya Almeera","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-05 21:16:16"}
[2025-07-05 21:29:07] START PAYMENT
[2025-07-05 21:29:09] END PAYMENT
[2025-07-05 21:29:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020062","idPelanggan":"423020062","nama":"Ghaniya Almeera","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41760"}
[2025-07-05 21:29:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020062","idPelanggan":"423020062","nama":"Ghaniya Almeera","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41760"}
[2025-07-05 21:35:15] Inquiry Request :
[2025-07-05 21:35:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"424108","tanggalTransaksi":"20250705143514","idTransaksi":"0449030705143514000451","checksum":"3a1f37d4d9b6253cc418bb456f95adcdec5aabbe","totalNominalInquiry":1,"rekeningPembayar":"5221840960249390","checksum256":"ce5db09f0682136eafefa445bc17875e93117fb3258c922d3392477980565f25"}
[2025-07-05 21:35:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424108 not found"}
[2025-07-05 21:36:19] Inquiry Request :
[2025-07-05 21:36:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"0124681777","tanggalTransaksi":"20250705143618","idTransaksi":"0476100705143618000451","checksum":"4a9d3b1508310739e438302c796a4131fbbdd1f0","totalNominalInquiry":1,"rekeningPembayar":"5221840960249390","checksum256":"780961ec571c1342d8a0897bbb4c67dce15da60d20f038bae7a00c85ec798abc"}
[2025-07-05 21:36:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0124681777 not found"}
[2025-07-05 21:44:26] Inquiry Request :
[2025-07-05 21:44:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"101241109","tanggalTransaksi":"20250705144425","idTransaksi":"0657400705144425000451","checksum":"f6ea96bbd51bc3d2aa814bbfda6620584295bb5d","totalNominalInquiry":2000000,"rekeningPembayar":"5307952068812933","checksum256":"6fbe84663994ee273032743b2ab3e880552f89ad5c4b0a7dca169b6661e16b54"}
[2025-07-05 21:44:26] {"id":32522,"id_user":6376,"id_detail_siswa":5746,"id_detail_siswa_daftar_ulang":5331,"id_log_pembayaran_tagihan_siswa":41763,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41763","tanggal_invoice":"2025-07-05","no_pembayaran":"101241109","nama":"Anugrah Elloq Arthadani","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":"2025-07-05 21:43:46"}
[2025-07-05 21:44:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241109","idPelanggan":"101241109","nama":"Anugrah Elloq Arthadani","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\/41763"}
[2025-07-05 21:44:32] Payment Request :
[2025-07-05 21:44:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"101241109","tanggalTransaksi":"20250705144430","idTransaksi":"0658990705144430000451","idTagihan":"Jul\/41763","totalNominal":"2000000","nomorJurnalPembukuan":"0658990705144430000451","checksum":"306ad87e9a0a53c4628a8eaac6e9af70b14eb56e","rekeningPembayar":"5307952068812933","checksum256":"0319deb6cde02b8682a59cbb0365c87bb414d034f66fb18d32d47f6a06c2c9d7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2000000}
[2025-07-05 21:44:32] {"id":32522,"id_user":6376,"id_detail_siswa":5746,"id_detail_siswa_daftar_ulang":5331,"id_log_pembayaran_tagihan_siswa":41763,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41763","tanggal_invoice":"2025-07-05","no_pembayaran":"101241109","nama":"Anugrah Elloq Arthadani","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":"2025-07-05 21:43:46"}
[2025-07-05 21:44:32] START PAYMENT
[2025-07-05 21:44:36] END PAYMENT
[2025-07-05 21:44:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241109","idPelanggan":"101241109","nama":"Anugrah Elloq Arthadani","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\/41763"}
[2025-07-05 21:44:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241109","idPelanggan":"101241109","nama":"Anugrah Elloq Arthadani","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\/41763"}
[2025-07-05 23:41:43] Inquiry Request :
[2025-07-05 23:41:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010019","tanggalTransaksi":"20250705234142","idTransaksi":"0645860705234142000451","checksum":"b77bb93b755b536aa6364c915eb4bab729593498","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e8c7efcd3bd8a2fa71efc3d22cd31fb8a8b373954fb9e549f20f8b4912f49497"}
[2025-07-05 23:41:43] {"id":31572,"id_user":243,"id_detail_siswa":144,"id_detail_siswa_daftar_ulang":433,"id_log_pembayaran_tagihan_siswa":40814,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/40814","tanggal_invoice":"2025-07-05","no_pembayaran":"422010019","nama":"Muhammad Fadhlan Zahiry","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-05 23:37:59"}
[2025-07-05 23:41:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010019","idPelanggan":"422010019","nama":"Muhammad Fadhlan Zahiry","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/40814"}
[2025-07-05 23:41:57] Payment Request :
[2025-07-05 23:41:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010019","tanggalTransaksi":"20250705234156","idTransaksi":"0645900705234156000451","idTagihan":"Jul\/40814","totalNominal":"1315000","nomorJurnalPembukuan":"0645900705234156000451","checksum":"e21211c75ae404e51d51351e9a520cfcc611e909","rekeningPembayar":"7777777777777777","checksum256":"c9434bdfca6324dbf55018ef9c73e4a85094a7751bafc46ca036abf1e7127401","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-05 23:41:57] {"id":31572,"id_user":243,"id_detail_siswa":144,"id_detail_siswa_daftar_ulang":433,"id_log_pembayaran_tagihan_siswa":40814,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/40814","tanggal_invoice":"2025-07-05","no_pembayaran":"422010019","nama":"Muhammad Fadhlan Zahiry","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-05 23:37:59"}
[2025-07-05 23:41:57] START PAYMENT
[2025-07-05 23:41:59] END PAYMENT
[2025-07-05 23:41:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010019","idPelanggan":"422010019","nama":"Muhammad Fadhlan Zahiry","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/40814"}
[2025-07-05 23:41:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010019","idPelanggan":"422010019","nama":"Muhammad Fadhlan Zahiry","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/40814"}