[2025-07-06 06:10:24] Inquiry Request :
[2025-07-06 06:10:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11123209","tanggalTransaksi":"20250706061023","idTransaksi":"0695630706061023000451","checksum":"e95bc4ff830ea368ace91720a0a8bfe7b383d693","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8365547cfa918d48a0e7c3210ea3ad88a65fe48af0fdddf565ac232c9714ebd5"}
[2025-07-06 06:10:24] {"id":32524,"id_user":4589,"id_detail_siswa":3973,"id_detail_siswa_daftar_ulang":3544,"id_log_pembayaran_tagihan_siswa":41765,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41765","tanggal_invoice":"2025-07-06","no_pembayaran":"11123209","nama":"FATEEN QONITAH ALTHAFUNNISA","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-06 06:08:52"}
[2025-07-06 06:10:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"11123209","idPelanggan":"11123209","nama":"FATEEN QONITAH ALTHAFUNNISA","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41765"}
[2025-07-06 06:10:34] Payment Request :
[2025-07-06 06:10:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11123209","tanggalTransaksi":"20250706061033","idTransaksi":"0695720706061033000451","idTagihan":"Jul\/41765","totalNominal":"1315000","nomorJurnalPembukuan":"0695720706061033000451","checksum":"0e3afd0eba2e980bd00c3c5f70c8ec25f263e184","rekeningPembayar":"7777777777777777","checksum256":"7f1694796afc606cbb0e83f408d4287d3a81e46a6125197f4492e1a32d9bad37","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-06 06:10:34] {"id":32524,"id_user":4589,"id_detail_siswa":3973,"id_detail_siswa_daftar_ulang":3544,"id_log_pembayaran_tagihan_siswa":41765,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41765","tanggal_invoice":"2025-07-06","no_pembayaran":"11123209","nama":"FATEEN QONITAH ALTHAFUNNISA","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-06 06:08:52"}
[2025-07-06 06:10:34] START PAYMENT
[2025-07-06 06:10:36] END PAYMENT
[2025-07-06 06:10:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"11123209","idPelanggan":"11123209","nama":"FATEEN QONITAH ALTHAFUNNISA","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41765"}
[2025-07-06 06:10:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"11123209","idPelanggan":"11123209","nama":"FATEEN QONITAH ALTHAFUNNISA","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41765"}
[2025-07-06 07:55:14] Inquiry Request :
[2025-07-06 07:55:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"113242042","tanggalTransaksi":"20250706005512","idTransaksi":"5842120706005512000451","checksum":"f868ad8e1a62381e4d8bc9c3b93373354b3ce0cc","totalNominalInquiry":3222500,"rekeningPembayar":"6279323000942137","checksum256":"335c371e3fbb08f817c938a79737bfc9e1d5a9f86357afab4c944fbb18a0b6ed"}
[2025-07-06 07:55:14] {"id":32530,"id_user":7093,"id_detail_siswa":6442,"id_detail_siswa_daftar_ulang":6029,"id_log_pembayaran_tagihan_siswa":41771,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41771","tanggal_invoice":"2025-07-06","no_pembayaran":"113242042","nama":"ASYIFA MAWADDAH","nominal_tagihan":3222500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3222500. Total bayar adalah sebanyak: 3222500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-06 07:50:53"}
[2025-07-06 07:55:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242042","idPelanggan":"113242042","nama":"ASYIFA MAWADDAH","totalNominal":3222500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3222500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3222500}],"idTagihan":"Jul\/41771"}
[2025-07-06 07:55:36] Payment Request :
[2025-07-06 07:55:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"113242042","tanggalTransaksi":"20250706005534","idTransaksi":"5850150706005534000451","idTagihan":"Jul\/41771","totalNominal":"3222500","nomorJurnalPembukuan":"5850150706005534000451","checksum":"af00004da64a6a0737404d139b9b79b9ba269e26","rekeningPembayar":"6279323000942137","checksum256":"44d7342bf8eed9135b4aa224ca6f29144fef11abe19cc66dafa033af7dfeb763","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3222500}
[2025-07-06 07:55:36] {"id":32530,"id_user":7093,"id_detail_siswa":6442,"id_detail_siswa_daftar_ulang":6029,"id_log_pembayaran_tagihan_siswa":41771,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41771","tanggal_invoice":"2025-07-06","no_pembayaran":"113242042","nama":"ASYIFA MAWADDAH","nominal_tagihan":3222500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3222500. Total bayar adalah sebanyak: 3222500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-06 07:50:53"}
[2025-07-06 07:55:36] START PAYMENT
[2025-07-06 07:55:37] END PAYMENT
[2025-07-06 07:55:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242042","idPelanggan":"113242042","nama":"ASYIFA MAWADDAH","totalNominal":3222500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3222500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3222500}],"idTagihan":"Jul\/41771"}
[2025-07-06 07:55:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242042","idPelanggan":"113242042","nama":"ASYIFA MAWADDAH","totalNominal":3222500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3222500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3222500}],"idTagihan":"Jul\/41771"}
[2025-07-06 08:08:43] Inquiry Request :
[2025-07-06 08:08:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242546","tanggalTransaksi":"20250706080841","idTransaksi":"0745650706080841000451","checksum":"04f489b051b44460a7898b5afd9d33a1984f9df8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af5905e61b064d31c3398975d02fa1151a565868859fe2f6b0dbc2c3ce581111"}
[2025-07-06 08:08:43] {"id":32531,"id_user":6962,"id_detail_siswa":6311,"id_detail_siswa_daftar_ulang":5898,"id_log_pembayaran_tagihan_siswa":41772,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41772","tanggal_invoice":"2025-07-06","no_pembayaran":"108242546","nama":"Diandra Audrey Rhevania Lubis","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":"2025-07-06 08:07:57"}
[2025-07-06 08:08:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242546","idPelanggan":"108242546","nama":"Diandra Audrey Rhevania Lubis","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\/41772"}
[2025-07-06 08:09:11] Payment Request :
[2025-07-06 08:09:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242546","tanggalTransaksi":"20250706080909","idTransaksi":"0745900706080909000451","idTagihan":"Jul\/41772","totalNominal":"2285000","nomorJurnalPembukuan":"0745900706080909000451","checksum":"65221f3ec289f832bd9595872a9ab38268aff41a","rekeningPembayar":"7777777777777777","checksum256":"a674ade59c36b7fc2aa6a7d4cc39b88dfdf001f7129b0e98e51dcd10084f1721","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2285000}
[2025-07-06 08:09:11] {"id":32531,"id_user":6962,"id_detail_siswa":6311,"id_detail_siswa_daftar_ulang":5898,"id_log_pembayaran_tagihan_siswa":41772,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41772","tanggal_invoice":"2025-07-06","no_pembayaran":"108242546","nama":"Diandra Audrey Rhevania Lubis","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":"2025-07-06 08:07:57"}
[2025-07-06 08:09:11] START PAYMENT
[2025-07-06 08:09:12] END PAYMENT
[2025-07-06 08:09:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242546","idPelanggan":"108242546","nama":"Diandra Audrey Rhevania Lubis","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\/41772"}
[2025-07-06 08:09:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242546","idPelanggan":"108242546","nama":"Diandra Audrey Rhevania Lubis","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\/41772"}
[2025-07-06 08:27:50] Inquiry Request :
[2025-07-06 08:27:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010009","tanggalTransaksi":"20250706082748","idTransaksi":"0755130706082748000451","checksum":"53650f307cc928b33acb0536022e0128a5a77d44","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7041df1dca367249559d832e987b1dd714adfd23b461aa9926852302a0b5e259"}
[2025-07-06 08:27:50] {"id":32532,"id_user":2840,"id_detail_siswa":2225,"id_detail_siswa_daftar_ulang":1790,"id_log_pembayaran_tagihan_siswa":41773,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41773","tanggal_invoice":"2025-07-06","no_pembayaran":"720010009","nama":"FAKHRI SALEH MULIA SITOMPUL","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":"2025-07-06 08:26:57"}
[2025-07-06 08:27:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010009","idPelanggan":"720010009","nama":"FAKHRI SALEH MULIA SITOMPUL","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\/41773"}
[2025-07-06 08:28:01] Payment Request :
[2025-07-06 08:28:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010009","tanggalTransaksi":"20250706082800","idTransaksi":"0755240706082800000451","idTagihan":"Jul\/41773","totalNominal":"3000000","nomorJurnalPembukuan":"0755240706082800000451","checksum":"271f54f3f853fc0803068d94786ea77ca3739428","rekeningPembayar":"7777777777777777","checksum256":"4a46bdb528273fec2c71bb9ca3c760f51a1d0359c5a9b8d0fb3f2d427305e530","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3000000}
[2025-07-06 08:28:01] {"id":32532,"id_user":2840,"id_detail_siswa":2225,"id_detail_siswa_daftar_ulang":1790,"id_log_pembayaran_tagihan_siswa":41773,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41773","tanggal_invoice":"2025-07-06","no_pembayaran":"720010009","nama":"FAKHRI SALEH MULIA SITOMPUL","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":"2025-07-06 08:26:57"}
[2025-07-06 08:28:01] START PAYMENT
[2025-07-06 08:28:02] END PAYMENT
[2025-07-06 08:28:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010009","idPelanggan":"720010009","nama":"FAKHRI SALEH MULIA SITOMPUL","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\/41773"}
[2025-07-06 08:28:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010009","idPelanggan":"720010009","nama":"FAKHRI SALEH MULIA SITOMPUL","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\/41773"}
[2025-07-06 08:30:34] Inquiry Request :
[2025-07-06 08:30:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241236","tanggalTransaksi":"20250706083033","idTransaksi":"0756610706083033000451","checksum":"59535463a8a8bd643df893ff9cdeaa7830dd0f06","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e1ac01cd3c12ed09c2f84db55741191c289329b7c12f50c665168dd3076c51eb"}
[2025-07-06 08:30:34] {"id":32533,"id_user":6550,"id_detail_siswa":5921,"id_detail_siswa_daftar_ulang":5506,"id_log_pembayaran_tagihan_siswa":41774,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41774","tanggal_invoice":"2025-07-06","no_pembayaran":"110241236","nama":"FARHAT MULIA SITOMPUL","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":"2025-07-06 08:30:09"}
[2025-07-06 08:30:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241236","idPelanggan":"110241236","nama":"FARHAT MULIA SITOMPUL","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\/41774"}
[2025-07-06 08:30:43] Payment Request :
[2025-07-06 08:30:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241236","tanggalTransaksi":"20250706083041","idTransaksi":"0756710706083041000451","idTagihan":"Jul\/41774","totalNominal":"3000000","nomorJurnalPembukuan":"0756710706083041000451","checksum":"47323dcfd22ba5a6cc21ddb29a77f6a5a75c37a6","rekeningPembayar":"7777777777777777","checksum256":"23d71a3d90c0f0b49cecd73394ff18858ad8874b2473805e2d94b4dc25b6151a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3000000}
[2025-07-06 08:30:43] {"id":32533,"id_user":6550,"id_detail_siswa":5921,"id_detail_siswa_daftar_ulang":5506,"id_log_pembayaran_tagihan_siswa":41774,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41774","tanggal_invoice":"2025-07-06","no_pembayaran":"110241236","nama":"FARHAT MULIA SITOMPUL","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":"2025-07-06 08:30:09"}
[2025-07-06 08:30:43] START PAYMENT
[2025-07-06 08:30:44] END PAYMENT
[2025-07-06 08:30:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241236","idPelanggan":"110241236","nama":"FARHAT MULIA SITOMPUL","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\/41774"}
[2025-07-06 08:30:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241236","idPelanggan":"110241236","nama":"FARHAT MULIA SITOMPUL","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\/41774"}
[2025-07-06 08:32:22] Inquiry Request :
[2025-07-06 08:32:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241237","tanggalTransaksi":"20250706083221","idTransaksi":"0757330706083221000451","checksum":"e78b54942de88c9dcb1ce4a598819fbf6b06bc5e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3cbf325c58e594b3cb75533e21516cf5b697ef7f895fcd92e6f9f296a9647f30"}
[2025-07-06 08:32:22] {"id":32534,"id_user":6552,"id_detail_siswa":5923,"id_detail_siswa_daftar_ulang":5508,"id_log_pembayaran_tagihan_siswa":41775,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41775","tanggal_invoice":"2025-07-06","no_pembayaran":"110241237","nama":"FARHAN MULIA SITOMPUL","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":"2025-07-06 08:32:07"}
[2025-07-06 08:32:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241237","idPelanggan":"110241237","nama":"FARHAN MULIA SITOMPUL","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\/41775"}
[2025-07-06 08:32:30] Payment Request :
[2025-07-06 08:32:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241237","tanggalTransaksi":"20250706083229","idTransaksi":"0757390706083229000451","idTagihan":"Jul\/41775","totalNominal":"3000000","nomorJurnalPembukuan":"0757390706083229000451","checksum":"ebd5448f1a3fe43f0b9313e20a1c14bd1c12ad96","rekeningPembayar":"7777777777777777","checksum256":"6b803608916b1cc51ad98215a2a8649b52dfa32042e8c7d492f6dd6f1d50a2c2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3000000}
[2025-07-06 08:32:30] {"id":32534,"id_user":6552,"id_detail_siswa":5923,"id_detail_siswa_daftar_ulang":5508,"id_log_pembayaran_tagihan_siswa":41775,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41775","tanggal_invoice":"2025-07-06","no_pembayaran":"110241237","nama":"FARHAN MULIA SITOMPUL","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":"2025-07-06 08:32:07"}
[2025-07-06 08:32:30] START PAYMENT
[2025-07-06 08:32:32] END PAYMENT
[2025-07-06 08:32:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241237","idPelanggan":"110241237","nama":"FARHAN MULIA SITOMPUL","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\/41775"}
[2025-07-06 08:32:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241237","idPelanggan":"110241237","nama":"FARHAN MULIA SITOMPUL","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\/41775"}
[2025-07-06 09:35:06] Inquiry Request :
[2025-07-06 09:35:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010008","tanggalTransaksi":"20250706023505","idTransaksi":"3690470706023505000451","checksum":"7fce190aa2dd49564abf491b9df697504c174d9e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7f3f0cf333828263589c69f307d5ae1f39c06e1749e37ab56033c27abdadad5c"}
[2025-07-06 09:35:06] {"id":32536,"id_user":6038,"id_detail_siswa":5414,"id_detail_siswa_daftar_ulang":4998,"id_log_pembayaran_tagihan_siswa":41777,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41777","tanggal_invoice":"2025-07-06","no_pembayaran":"823010008","nama":"GHIFARIL MUHAMAD FAJAR","nominal_tagihan":4225000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 4225000. Total bayar adalah sebanyak: 4225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-06 09:30:47"}
[2025-07-06 09:35:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010008","idPelanggan":"823010008","nama":"GHIFARIL MUHAMAD FAJAR","totalNominal":4225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4225000}],"idTagihan":"Jul\/41777"}
[2025-07-06 09:35:13] Payment Request :
[2025-07-06 09:35:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010008","tanggalTransaksi":"20250706023511","idTransaksi":"3691850706023511000451","idTagihan":"Jul\/41777","totalNominal":"4225000","nomorJurnalPembukuan":"3691850706023511000451","checksum":"739244e8d943cfe955d6d33aebefbf54d34c7433","rekeningPembayar":"7777777777777777","checksum256":"903a921c939fd8f19daf9339ef83dcdabdff48a505c56209a40d5b53d2b93734","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":4225000}
[2025-07-06 09:35:13] {"id":32536,"id_user":6038,"id_detail_siswa":5414,"id_detail_siswa_daftar_ulang":4998,"id_log_pembayaran_tagihan_siswa":41777,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41777","tanggal_invoice":"2025-07-06","no_pembayaran":"823010008","nama":"GHIFARIL MUHAMAD FAJAR","nominal_tagihan":4225000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 4225000. Total bayar adalah sebanyak: 4225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-06 09:30:47"}
[2025-07-06 09:35:13] START PAYMENT
[2025-07-06 09:35:14] END PAYMENT
[2025-07-06 09:35:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010008","idPelanggan":"823010008","nama":"GHIFARIL MUHAMAD FAJAR","totalNominal":4225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4225000}],"idTagihan":"Jul\/41777"}
[2025-07-06 09:35:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010008","idPelanggan":"823010008","nama":"GHIFARIL MUHAMAD FAJAR","totalNominal":4225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4225000}],"idTagihan":"Jul\/41777"}
[2025-07-06 10:09:41] Inquiry Request :
[2025-07-06 10:09:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010036","tanggalTransaksi":"20250706100940","idTransaksi":"0812560706100940000451","checksum":"5d87d85e05f3959887b18a5bcf8a0a3673e27c93","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8328abd0e7fd7354a2498822a7f08cf192bc552276e87028ad679b3dd630d183"}
[2025-07-06 10:09:41] {"id":32537,"id_user":1921,"id_detail_siswa":1306,"id_detail_siswa_daftar_ulang":871,"id_log_pembayaran_tagihan_siswa":41778,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41778","tanggal_invoice":"2025-07-06","no_pembayaran":"420010036","nama":"AZKA ALKHALIFATUL AKHDAN","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":"2025-07-06 10:08:45"}
[2025-07-06 10:09:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010036","idPelanggan":"420010036","nama":"AZKA ALKHALIFATUL AKHDAN","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\/41778"}
[2025-07-06 10:09:51] Payment Request :
[2025-07-06 10:09:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010036","tanggalTransaksi":"20250706100949","idTransaksi":"0812670706100949000451","idTagihan":"Jul\/41778","totalNominal":"1665000","nomorJurnalPembukuan":"0812670706100949000451","checksum":"e1299e8f6cdaab02fd751d4b3bde1985b239afc9","rekeningPembayar":"7777777777777777","checksum256":"1ee4efaf6e9ab0e0cf1bdc549238849a2ebed5b1e4b381338635303fb3e935e3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1665000}
[2025-07-06 10:09:51] {"id":32537,"id_user":1921,"id_detail_siswa":1306,"id_detail_siswa_daftar_ulang":871,"id_log_pembayaran_tagihan_siswa":41778,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41778","tanggal_invoice":"2025-07-06","no_pembayaran":"420010036","nama":"AZKA ALKHALIFATUL AKHDAN","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":"2025-07-06 10:08:45"}
[2025-07-06 10:09:51] START PAYMENT
[2025-07-06 10:09:52] END PAYMENT
[2025-07-06 10:09:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010036","idPelanggan":"420010036","nama":"AZKA ALKHALIFATUL AKHDAN","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\/41778"}
[2025-07-06 10:09:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010036","idPelanggan":"420010036","nama":"AZKA ALKHALIFATUL AKHDAN","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\/41778"}
[2025-07-06 11:02:10] Inquiry Request :
[2025-07-06 11:02:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102302003","tanggalTransaksi":"20250706040209","idTransaksi":"1286040706040209000451","checksum":"41f64c847dc3616328ea3d74f5e3347ba6d150ed","totalNominalInquiry":2750000,"rekeningPembayar":"5307952068812933","checksum256":"1c548d3e4f184dca901b8f23ad077e0807d30edb6893ec9b5b0abfb888ff4156"}
[2025-07-06 11:02:10] {"id":32539,"id_user":5558,"id_detail_siswa":4941,"id_detail_siswa_daftar_ulang":4521,"id_log_pembayaran_tagihan_siswa":41780,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41780","tanggal_invoice":"2025-07-06","no_pembayaran":"102302003","nama":"DEALUNAN TSABITAH ARTHADANI","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":"2025-07-06 11:00:36"}
[2025-07-06 11:02:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102302003","idPelanggan":"102302003","nama":"DEALUNAN TSABITAH ARTHADANI","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\/41780"}
[2025-07-06 11:02:15] Payment Request :
[2025-07-06 11:02:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102302003","tanggalTransaksi":"20250706040213","idTransaksi":"1288180706040213000451","idTagihan":"Jul\/41780","totalNominal":"2750000","nomorJurnalPembukuan":"1288180706040213000451","checksum":"c5869f0a1068d5bab9773785c7f2fa4bdf88d424","rekeningPembayar":"5307952068812933","checksum256":"fb284440a63d03d275be8e924de589dd0aea8f7f0df02887fa20ddb0680905bb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2750000}
[2025-07-06 11:02:15] {"id":32539,"id_user":5558,"id_detail_siswa":4941,"id_detail_siswa_daftar_ulang":4521,"id_log_pembayaran_tagihan_siswa":41780,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41780","tanggal_invoice":"2025-07-06","no_pembayaran":"102302003","nama":"DEALUNAN TSABITAH ARTHADANI","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":"2025-07-06 11:00:36"}
[2025-07-06 11:02:15] START PAYMENT
[2025-07-06 11:02:17] END PAYMENT
[2025-07-06 11:02:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302003","idPelanggan":"102302003","nama":"DEALUNAN TSABITAH ARTHADANI","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\/41780"}
[2025-07-06 11:02:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302003","idPelanggan":"102302003","nama":"DEALUNAN TSABITAH ARTHADANI","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\/41780"}
[2025-07-06 11:38:53] Inquiry Request :
[2025-07-06 11:38:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020060","tanggalTransaksi":"20250706113852","idTransaksi":"0864790706113852000451","checksum":"1f10c5bffef33cf22edc2f70839244fe1ef427c4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c963544e6c6ec2ca4b0c1ff3d18a491eea82b1fca06ded205082100fe5b25dcb"}
[2025-07-06 11:38:53] {"id":32543,"id_user":5257,"id_detail_siswa":4640,"id_detail_siswa_daftar_ulang":4216,"id_log_pembayaran_tagihan_siswa":41784,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41784","tanggal_invoice":"2025-07-06","no_pembayaran":"423020060","nama":"fathiya izzaty ulya","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-06 11:38:27"}
[2025-07-06 11:38:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020060","idPelanggan":"423020060","nama":"fathiya izzaty ulya","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41784"}
[2025-07-06 11:39:05] Payment Request :
[2025-07-06 11:39:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020060","tanggalTransaksi":"20250706113904","idTransaksi":"0864940706113904000451","idTagihan":"Jul\/41784","totalNominal":"1315000","nomorJurnalPembukuan":"0864940706113904000451","checksum":"7fe243287333ce05dc841811724cd5f0b4d618e6","rekeningPembayar":"7777777777777777","checksum256":"86ad6fdb0834d3c441590b01b37cb004a93da24db8cb152b7d20ba1bb478a56e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-06 11:39:06] {"id":32543,"id_user":5257,"id_detail_siswa":4640,"id_detail_siswa_daftar_ulang":4216,"id_log_pembayaran_tagihan_siswa":41784,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41784","tanggal_invoice":"2025-07-06","no_pembayaran":"423020060","nama":"fathiya izzaty ulya","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-06 11:38:27"}
[2025-07-06 11:39:06] START PAYMENT
[2025-07-06 11:39:07] END PAYMENT
[2025-07-06 11:39:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020060","idPelanggan":"423020060","nama":"fathiya izzaty ulya","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41784"}
[2025-07-06 11:39:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020060","idPelanggan":"423020060","nama":"fathiya izzaty ulya","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41784"}
[2025-07-06 12:18:11] Inquiry Request :
[2025-07-06 12:18:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010005","tanggalTransaksi":"20250706121810","idTransaksi":"0884580706121810000451","checksum":"132006b25a398a968adcc7caf943d751f11c5f73","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"87b3da4fb80acac2c6b7935ba4cee330a3830e7b412d94fb2199711152605278"}
[2025-07-06 12:18:11] {"id":31399,"id_user":5688,"id_detail_siswa":5071,"id_detail_siswa_daftar_ulang":4652,"id_log_pembayaran_tagihan_siswa":40640,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/40640","tanggal_invoice":"2025-07-06","no_pembayaran":"523010005","nama":"Alfarez Geo Musyafa","nominal_tagihan":1735000,"informasi":"Pembayaran Tagihan June 2025 - July 2025 sebanyak: 1715000 dan Dana Ortu Asuh June 2025 sebanyak: 20000. Total bayar adalah sebanyak: 1735000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-06 12:16:37"}
[2025-07-06 12:18:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010005","idPelanggan":"523010005","nama":"Alfarez Geo Musyafa","totalNominal":1735000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 -"},{"label_key":"Info2","label_value":" July 2025 sebanyak: 1715000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1735000}],"idTagihan":"Jul\/40640"}
[2025-07-06 12:18:23] Payment Request :
[2025-07-06 12:18:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010005","tanggalTransaksi":"20250706121821","idTransaksi":"0884710706121821000451","idTagihan":"Jul\/40640","totalNominal":"1735000","nomorJurnalPembukuan":"0884710706121821000451","checksum":"b48fee3d0c12f52f01257030e8bfdbf121a9fb7b","rekeningPembayar":"7777777777777777","checksum256":"34ff4a6b1e7832e66e6a18b320ccaa0ad74d1264dc7cec5058d3198178e7f2c6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1735000}
[2025-07-06 12:18:23] {"id":31399,"id_user":5688,"id_detail_siswa":5071,"id_detail_siswa_daftar_ulang":4652,"id_log_pembayaran_tagihan_siswa":40640,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/40640","tanggal_invoice":"2025-07-06","no_pembayaran":"523010005","nama":"Alfarez Geo Musyafa","nominal_tagihan":1735000,"informasi":"Pembayaran Tagihan June 2025 - July 2025 sebanyak: 1715000 dan Dana Ortu Asuh June 2025 sebanyak: 20000. Total bayar adalah sebanyak: 1735000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-06 12:16:37"}
[2025-07-06 12:18:23] START PAYMENT
[2025-07-06 12:18:25] END PAYMENT
[2025-07-06 12:18:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010005","idPelanggan":"523010005","nama":"Alfarez Geo Musyafa","totalNominal":1735000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 -"},{"label_key":"Info2","label_value":" July 2025 sebanyak: 1715000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1735000}],"idTagihan":"Jul\/40640"}
[2025-07-06 12:18:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010005","idPelanggan":"523010005","nama":"Alfarez Geo Musyafa","totalNominal":1735000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 -"},{"label_key":"Info2","label_value":" July 2025 sebanyak: 1715000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1735000}],"idTagihan":"Jul\/40640"}
[2025-07-06 12:25:27] Inquiry Request :
[2025-07-06 12:25:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020042","tanggalTransaksi":"20250706052527","idTransaksi":"3620280706052527000451","checksum":"8aeafe54555120cc3d215600fc3f42753a65734f","totalNominalInquiry":1335000,"rekeningPembayar":"5379412100014504","checksum256":"fd5b6d06dec9f208091427de4eb8dc8548d3d78dd0f7ae6e7da6e7e28b33551e"}
[2025-07-06 12:25:27] {"id":32547,"id_user":1874,"id_detail_siswa":1259,"id_detail_siswa_daftar_ulang":824,"id_log_pembayaran_tagihan_siswa":41788,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41788","tanggal_invoice":"2025-07-06","no_pembayaran":"421020042","nama":"MECCA AZALEA NOVLITA","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":"2025-07-06 12:11:41"}
[2025-07-06 12:25:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020042","idPelanggan":"421020042","nama":"MECCA AZALEA NOVLITA","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\/41788"}
[2025-07-06 12:25:39] Inquiry Request :
[2025-07-06 12:25:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020042","tanggalTransaksi":"20250706052538","idTransaksi":"3625850706052538000451","checksum":"3d98522934e37d14eef9f4dba90febc3b3626479","totalNominalInquiry":1335000,"rekeningPembayar":"5379412100014504","checksum256":"0255c02bd9231fdcac6c1bc4404c5f456d8cb38eb1be01d12fc8eaad3b81d827"}
[2025-07-06 12:25:39] {"id":32547,"id_user":1874,"id_detail_siswa":1259,"id_detail_siswa_daftar_ulang":824,"id_log_pembayaran_tagihan_siswa":41788,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41788","tanggal_invoice":"2025-07-06","no_pembayaran":"421020042","nama":"MECCA AZALEA NOVLITA","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":"2025-07-06 12:11:41"}
[2025-07-06 12:25:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020042","idPelanggan":"421020042","nama":"MECCA AZALEA NOVLITA","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\/41788"}
[2025-07-06 12:25:48] Payment Request :
[2025-07-06 12:25:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020042","tanggalTransaksi":"20250706052546","idTransaksi":"3629360706052546000451","idTagihan":"Jul\/41788","totalNominal":"1335000","nomorJurnalPembukuan":"3629360706052546000451","checksum":"9c9c4d3bf9fcd78d5fde355d4d190557f6440538","rekeningPembayar":"5379412100014504","checksum256":"9934a761a5d2986f41bc9facaf1d70fefaa0c9db0d5dfa559b07623a4ac2dbf1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1335000}
[2025-07-06 12:25:48] {"id":32547,"id_user":1874,"id_detail_siswa":1259,"id_detail_siswa_daftar_ulang":824,"id_log_pembayaran_tagihan_siswa":41788,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41788","tanggal_invoice":"2025-07-06","no_pembayaran":"421020042","nama":"MECCA AZALEA NOVLITA","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":"2025-07-06 12:11:41"}
[2025-07-06 12:25:48] START PAYMENT
[2025-07-06 12:25:49] END PAYMENT
[2025-07-06 12:25:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020042","idPelanggan":"421020042","nama":"MECCA AZALEA NOVLITA","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\/41788"}
[2025-07-06 12:25:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020042","idPelanggan":"421020042","nama":"MECCA AZALEA NOVLITA","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\/41788"}
[2025-07-06 12:43:12] Inquiry Request :
[2025-07-06 12:43:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241149","tanggalTransaksi":"20250706124311","idTransaksi":"0897860706124311000451","checksum":"d46def5f8e981ed12beac6154ddadbf368b05344","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b22d0f7cc068477c112ea36892a03a2e34e5639055fd421039b6e2e9168d847e"}
[2025-07-06 12:43:12] {"id":31359,"id_user":6474,"id_detail_siswa":5845,"id_detail_siswa_daftar_ulang":5430,"id_log_pembayaran_tagihan_siswa":40600,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/40600","tanggal_invoice":"2025-07-06","no_pembayaran":"112241149","nama":"adam faiz al arkhan","nominal_tagihan":1715000,"informasi":"Pembayaran Tagihan June 2025 - July 2025 sebanyak: 1715000. Total bayar adalah sebanyak: 1715000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-06 12:42:15"}
[2025-07-06 12:43:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241149","idPelanggan":"112241149","nama":"adam faiz al arkhan","totalNominal":1715000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 -"},{"label_key":"Info2","label_value":" July 2025 sebanyak: 1715000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1715000}],"idTagihan":"Jul\/40600"}
[2025-07-06 12:43:21] Payment Request :
[2025-07-06 12:43:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241149","tanggalTransaksi":"20250706124319","idTransaksi":"0897920706124319000451","idTagihan":"Jul\/40600","totalNominal":"1715000","nomorJurnalPembukuan":"0897920706124319000451","checksum":"404706966ac4f6ef2c6fb91ccfda494f0a533164","rekeningPembayar":"7777777777777777","checksum256":"c4ed1a6833bbc0048c18bd067d290b209c2ac88ff787b3fa6c911e39b7352fb7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1715000}
[2025-07-06 12:43:21] {"id":31359,"id_user":6474,"id_detail_siswa":5845,"id_detail_siswa_daftar_ulang":5430,"id_log_pembayaran_tagihan_siswa":40600,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/40600","tanggal_invoice":"2025-07-06","no_pembayaran":"112241149","nama":"adam faiz al arkhan","nominal_tagihan":1715000,"informasi":"Pembayaran Tagihan June 2025 - July 2025 sebanyak: 1715000. Total bayar adalah sebanyak: 1715000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-06 12:42:15"}
[2025-07-06 12:43:21] START PAYMENT
[2025-07-06 12:43:23] END PAYMENT
[2025-07-06 12:43:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241149","idPelanggan":"112241149","nama":"adam faiz al arkhan","totalNominal":1715000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 -"},{"label_key":"Info2","label_value":" July 2025 sebanyak: 1715000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1715000}],"idTagihan":"Jul\/40600"}
[2025-07-06 12:43:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241149","idPelanggan":"112241149","nama":"adam faiz al arkhan","totalNominal":1715000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 -"},{"label_key":"Info2","label_value":" July 2025 sebanyak: 1715000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1715000}],"idTagihan":"Jul\/40600"}
[2025-07-06 12:59:20] Inquiry Request :
[2025-07-06 12:59:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020054","tanggalTransaksi":"20250706125919","idTransaksi":"0906760706125919000451","checksum":"55e26cd874b9df3a26e561e2b29ca504e5b6e718","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d610dd0e142130e6dda86c38f3e1649eaa2518442f2ae49026814223ed8c4e06"}
[2025-07-06 12:59:20] {"id":32551,"id_user":632,"id_detail_siswa":426,"id_detail_siswa_daftar_ulang":486,"id_log_pembayaran_tagihan_siswa":41792,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41792","tanggal_invoice":"2025-07-06","no_pembayaran":"422020054","nama":"Siti Shafiyah Nugraha","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-06 12:57:40"}
[2025-07-06 12:59:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020054","idPelanggan":"422020054","nama":"Siti Shafiyah Nugraha","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41792"}
[2025-07-06 12:59:29] Payment Request :
[2025-07-06 12:59:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020054","tanggalTransaksi":"20250706125927","idTransaksi":"0906820706125927000451","idTagihan":"Jul\/41792","totalNominal":"1315000","nomorJurnalPembukuan":"0906820706125927000451","checksum":"03d9bed929be8e6c1f9ef756b466102583cc079f","rekeningPembayar":"7777777777777777","checksum256":"393b5bb3cb8502e50c57a260fee1808fcf1f5841d3e6424464cff7190e3607bf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-06 12:59:29] {"id":32551,"id_user":632,"id_detail_siswa":426,"id_detail_siswa_daftar_ulang":486,"id_log_pembayaran_tagihan_siswa":41792,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41792","tanggal_invoice":"2025-07-06","no_pembayaran":"422020054","nama":"Siti Shafiyah Nugraha","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-06 12:57:40"}
[2025-07-06 12:59:29] START PAYMENT
[2025-07-06 12:59:31] END PAYMENT
[2025-07-06 12:59:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020054","idPelanggan":"422020054","nama":"Siti Shafiyah Nugraha","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41792"}
[2025-07-06 12:59:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020054","idPelanggan":"422020054","nama":"Siti Shafiyah Nugraha","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41792"}
[2025-07-06 13:30:02] Inquiry Request :
[2025-07-06 13:30:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"420020018","tanggalTransaksi":"20250706063001","idTransaksi":"5309280706063001000451","checksum":"202504b9452c031b805124eae51db7fd6c921d23","totalNominalInquiry":0,"rekeningPembayar":"6034948842760123","checksum256":"3f76157a4630ee53a0d67175b8380aef3984e057e8b30c6c9bc7c8997205e8a1"}
[2025-07-06 13:30:02] {"id":32550,"id_user":1957,"id_detail_siswa":1342,"id_detail_siswa_daftar_ulang":907,"id_log_pembayaran_tagihan_siswa":41791,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41791","tanggal_invoice":"2025-07-06","no_pembayaran":"420020018","nama":"KEYSHA HUMAIRA SETIAWAN","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":"2025-07-06 12:52:26"}
[2025-07-06 13:30:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020018","idPelanggan":"420020018","nama":"KEYSHA HUMAIRA SETIAWAN","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\/41791"}
[2025-07-06 13:30:42] Payment Request :
[2025-07-06 13:30:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"420020018","tanggalTransaksi":"20250706063040","idTransaksi":"5323460706063040000451","idTagihan":"Jul\/41791","totalNominal":"1665000","nomorJurnalPembukuan":"5323460706063040000451","checksum":"54307ffcba142dd8f508bfb91cb3c57c7e87e0e7","rekeningPembayar":"6034948842760123","checksum256":"31a5100b0ba51f025293b1402c9e5047c0bc667635ba04a6f686aac4f8cfd9f6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1665000}
[2025-07-06 13:30:42] {"id":32550,"id_user":1957,"id_detail_siswa":1342,"id_detail_siswa_daftar_ulang":907,"id_log_pembayaran_tagihan_siswa":41791,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41791","tanggal_invoice":"2025-07-06","no_pembayaran":"420020018","nama":"KEYSHA HUMAIRA SETIAWAN","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":"2025-07-06 12:52:26"}
[2025-07-06 13:30:42] START PAYMENT
[2025-07-06 13:30:42] END PAYMENT
[2025-07-06 13:30:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020018","idPelanggan":"420020018","nama":"KEYSHA HUMAIRA SETIAWAN","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\/41791"}
[2025-07-06 13:30:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020018","idPelanggan":"420020018","nama":"KEYSHA HUMAIRA SETIAWAN","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\/41791"}
[2025-07-06 13:31:31] Inquiry Request :
[2025-07-06 13:31:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"423020001","tanggalTransaksi":"20250706063130","idTransaksi":"5348360706063130000451","checksum":"02a36ee070259d118fcf052916fc0cdd9c761570","totalNominalInquiry":0,"rekeningPembayar":"6034948842760123","checksum256":"7c25f06bb9bba98d6131fcb2f2e42a5097300cd0c072a735b9ff82bcb7585d53"}
[2025-07-06 13:31:31] {"id":32549,"id_user":4644,"id_detail_siswa":4027,"id_detail_siswa_daftar_ulang":3599,"id_log_pembayaran_tagihan_siswa":41790,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41790","tanggal_invoice":"2025-07-06","no_pembayaran":"423020001","nama":"ADIBA ADONIA NAJMA ORLIN","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-06 12:51:16"}
[2025-07-06 13:31:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020001","idPelanggan":"423020001","nama":"ADIBA ADONIA NAJMA ORLIN","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41790"}
[2025-07-06 13:31:49] Payment Request :
[2025-07-06 13:31:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"423020001","tanggalTransaksi":"20250706063148","idTransaksi":"5354840706063148000451","idTagihan":"Jul\/41790","totalNominal":"1315000","nomorJurnalPembukuan":"5354840706063148000451","checksum":"10b61d2510a23a4535fb17cef42b7c979ee2c898","rekeningPembayar":"6034948842760123","checksum256":"1a6b8855907e8db218c038908c764587a2d7ad02717384a0a8a25ca105e3b64d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-06 13:31:49] {"id":32549,"id_user":4644,"id_detail_siswa":4027,"id_detail_siswa_daftar_ulang":3599,"id_log_pembayaran_tagihan_siswa":41790,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41790","tanggal_invoice":"2025-07-06","no_pembayaran":"423020001","nama":"ADIBA ADONIA NAJMA ORLIN","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-06 12:51:16"}
[2025-07-06 13:31:49] START PAYMENT
[2025-07-06 13:31:51] END PAYMENT
[2025-07-06 13:31:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020001","idPelanggan":"423020001","nama":"ADIBA ADONIA NAJMA ORLIN","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41790"}
[2025-07-06 13:31:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020001","idPelanggan":"423020001","nama":"ADIBA ADONIA NAJMA ORLIN","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41790"}
[2025-07-06 18:03:09] Inquiry Request :
[2025-07-06 18:03:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241043","tanggalTransaksi":"20250706180308","idTransaksi":"1063300706180308000451","checksum":"6d3eb6b0e089b0e78048e8a20b035f1239bf450c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"98db3751cb5212faff7c9a96b4bed29175db035316cdb79bed0b2352898a0a7f"}
[2025-07-06 18:03:09] {"id":32553,"id_user":7703,"id_detail_siswa":7025,"id_detail_siswa_daftar_ulang":6612,"id_log_pembayaran_tagihan_siswa":41794,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41794","tanggal_invoice":"2025-07-06","no_pembayaran":"113241043","nama":"Muhammad Al Khadafi","nominal_tagihan":3222500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3222500. Total bayar adalah sebanyak: 3222500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-06 17:55:16"}
[2025-07-06 18:03:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241043","idPelanggan":"113241043","nama":"Muhammad Al Khadafi","totalNominal":3222500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3222500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3222500}],"idTagihan":"Jul\/41794"}
[2025-07-06 18:03:26] Payment Request :
[2025-07-06 18:03:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241043","tanggalTransaksi":"20250706180324","idTransaksi":"1063510706180324000451","idTagihan":"Jul\/41794","totalNominal":"3222500","nomorJurnalPembukuan":"1063510706180324000451","checksum":"41c69882b013e5f400573f34aae623f90f59bba1","rekeningPembayar":"7777777777777777","checksum256":"71dceceabc818579d28304e8ba1b49c124d13e71fb2593addc24033570410ee8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3222500}
[2025-07-06 18:03:26] {"id":32553,"id_user":7703,"id_detail_siswa":7025,"id_detail_siswa_daftar_ulang":6612,"id_log_pembayaran_tagihan_siswa":41794,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41794","tanggal_invoice":"2025-07-06","no_pembayaran":"113241043","nama":"Muhammad Al Khadafi","nominal_tagihan":3222500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3222500. Total bayar adalah sebanyak: 3222500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-06 17:55:16"}
[2025-07-06 18:03:26] START PAYMENT
[2025-07-06 18:03:27] END PAYMENT
[2025-07-06 18:03:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241043","idPelanggan":"113241043","nama":"Muhammad Al Khadafi","totalNominal":3222500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3222500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3222500}],"idTagihan":"Jul\/41794"}
[2025-07-06 18:03:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241043","idPelanggan":"113241043","nama":"Muhammad Al Khadafi","totalNominal":3222500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3222500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3222500}],"idTagihan":"Jul\/41794"}
[2025-07-06 20:02:23] Inquiry Request :
[2025-07-06 20:02:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010016","tanggalTransaksi":"20250706130222","idTransaksi":"5780460706130222000451","checksum":"61aef131b01892c5f1758c4bbad449dd7d8bbdf6","totalNominalInquiry":0,"rekeningPembayar":"6032989913925556","checksum256":"a7b9efdd92801a33540f701e0461d9d0d4c3eb4f744a10fd4d3bf86790d23a8d"}
[2025-07-06 20:02:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-06 20:02:43] Inquiry Request :
[2025-07-06 20:02:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010016","tanggalTransaksi":"20250706130242","idTransaksi":"5790930706130242000451","checksum":"912298f4b57d7e013d0e20ad5f1585e5cba3c2f2","totalNominalInquiry":0,"rekeningPembayar":"6032989913925556","checksum256":"e26f017e792f0eeb0653d790eb0f3c00bdb7d257d8cd9909c7cf401a5f3fa781"}
[2025-07-06 20:02:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-06 20:42:23] Inquiry Request :
[2025-07-06 20:42:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242085","tanggalTransaksi":"20250706204222","idTransaksi":"1157070706204222000451","checksum":"5175d13384b6c8da0213214aff17ba3027998c62","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"183501de079f6790227372f3a8ee1f9869deb8b836334b385d771a28e63248a8"}
[2025-07-06 20:42:23] {"id":32556,"id_user":6291,"id_detail_siswa":5661,"id_detail_siswa_daftar_ulang":5246,"id_log_pembayaran_tagihan_siswa":41797,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41797","tanggal_invoice":"2025-07-06","no_pembayaran":"101242085","nama":"Atikah Musthofa Wastum","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":"2025-07-06 20:39:50"}
[2025-07-06 20:42:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242085","idPelanggan":"101242085","nama":"Atikah Musthofa Wastum","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\/41797"}
[2025-07-06 20:42:31] Payment Request :
[2025-07-06 20:42:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242085","tanggalTransaksi":"20250706204229","idTransaksi":"1157160706204229000451","idTagihan":"Jul\/41797","totalNominal":"2000000","nomorJurnalPembukuan":"1157160706204229000451","checksum":"770064282ee7d8173bc5c9df28984e9dedd7036b","rekeningPembayar":"7777777777777777","checksum256":"ed464cf33df48cb11ae793e156de3d552297d0cc8217a02157359d2bd6361162","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2000000}
[2025-07-06 20:42:31] {"id":32556,"id_user":6291,"id_detail_siswa":5661,"id_detail_siswa_daftar_ulang":5246,"id_log_pembayaran_tagihan_siswa":41797,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41797","tanggal_invoice":"2025-07-06","no_pembayaran":"101242085","nama":"Atikah Musthofa Wastum","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":"2025-07-06 20:39:50"}
[2025-07-06 20:42:31] START PAYMENT
[2025-07-06 20:42:32] END PAYMENT
[2025-07-06 20:42:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242085","idPelanggan":"101242085","nama":"Atikah Musthofa Wastum","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\/41797"}
[2025-07-06 20:42:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242085","idPelanggan":"101242085","nama":"Atikah Musthofa Wastum","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\/41797"}
[2025-07-06 21:42:40] Inquiry Request :
[2025-07-06 21:42:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010039","tanggalTransaksi":"20250706144239","idTransaksi":"8321170706144239000451","checksum":"9648f12f397091ffdf9790ad9f7e4337fb778e85","totalNominalInquiry":1,"rekeningPembayar":"6013010253926662","checksum256":"2fbef689fe3805cc2b73008dbaec970ff801bb41deece2567f3e2858d1038383"}
[2025-07-06 21:42:40] {"id":32559,"id_user":5527,"id_detail_siswa":4910,"id_detail_siswa_daftar_ulang":4489,"id_log_pembayaran_tagihan_siswa":41800,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41800","tanggal_invoice":"2025-07-06","no_pembayaran":"423010039","nama":"faaz arkananta jumaidi","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-06 21:41:41"}
[2025-07-06 21:42:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010039","idPelanggan":"423010039","nama":"faaz arkananta jumaidi","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41800"}
[2025-07-06 21:43:06] Payment Request :
[2025-07-06 21:43:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010039","tanggalTransaksi":"20250706144303","idTransaksi":"8327640706144303000451","idTagihan":"Jul\/41800","totalNominal":"1315000","nomorJurnalPembukuan":"8327640706144303000451","checksum":"8f9eb6a8b04b28d2af5e69e5d042be9248b21d88","rekeningPembayar":"6013010253926662","checksum256":"b018a349d6ea601234116ceb07ba59da4754f22df7f100c34b31eb6e65bacf5f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-06 21:43:06] {"id":32559,"id_user":5527,"id_detail_siswa":4910,"id_detail_siswa_daftar_ulang":4489,"id_log_pembayaran_tagihan_siswa":41800,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41800","tanggal_invoice":"2025-07-06","no_pembayaran":"423010039","nama":"faaz arkananta jumaidi","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-06 21:41:41"}
[2025-07-06 21:43:06] START PAYMENT
[2025-07-06 21:43:07] END PAYMENT
[2025-07-06 21:43:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010039","idPelanggan":"423010039","nama":"faaz arkananta jumaidi","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41800"}
[2025-07-06 21:43:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010039","idPelanggan":"423010039","nama":"faaz arkananta jumaidi","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41800"}
[2025-07-06 21:44:51] Inquiry Request :
[2025-07-06 21:44:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010016","tanggalTransaksi":"20250706144450","idTransaksi":"8358570706144450000451","checksum":"3d66c573588b8fef602f0f7629185a0e4bfcd17a","totalNominalInquiry":0,"rekeningPembayar":"6032989913925556","checksum256":"72716c54f07d98fee3050b68f49dbd6aecb9596b4bbf553d6d1f0a1757395e28"}
[2025-07-06 21:44:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}