[2025-07-07 05:40:54] Inquiry Request :
[2025-07-07 05:40:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"421020027","tanggalTransaksi":"20250706224053","idTransaksi":"0990740706224053000451","checksum":"58d4b775c7cd01f752fbd7118742ffff8b3a6419","totalNominalInquiry":1,"rekeningPembayar":"6013014204627577","checksum256":"4290162a4b77495fe68618daf8ba3c6733e9b1a45e6f977a7aa95a3a81b5ce61"}
[2025-07-07 05:40:54] {"id":32563,"id_user":1859,"id_detail_siswa":1244,"id_detail_siswa_daftar_ulang":809,"id_log_pembayaran_tagihan_siswa":41804,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41804","tanggal_invoice":"2025-07-07","no_pembayaran":"421020027","nama":"AISYAH AZZAHRA PUTRI","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":"2025-07-07 05:39:22"}
[2025-07-07 05:40:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020027","idPelanggan":"421020027","nama":"AISYAH AZZAHRA PUTRI","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\/41804"}
[2025-07-07 05:42:32] Payment Request :
[2025-07-07 05:42:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"421020027","tanggalTransaksi":"20250706224230","idTransaksi":"1003380706224230000451","idTagihan":"Jul\/41804","totalNominal":"1335000","nomorJurnalPembukuan":"1003380706224230000451","checksum":"16e17bd31f07ee0caaab135ebb3a74452fff7a09","rekeningPembayar":"6013014204627577","checksum256":"a0698d9fcf99c6d01bf6783df927c197f6a6bd6e13c4ec3f225996ae01c97ca1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1335000}
[2025-07-07 05:42:32] {"id":32563,"id_user":1859,"id_detail_siswa":1244,"id_detail_siswa_daftar_ulang":809,"id_log_pembayaran_tagihan_siswa":41804,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41804","tanggal_invoice":"2025-07-07","no_pembayaran":"421020027","nama":"AISYAH AZZAHRA PUTRI","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":"2025-07-07 05:39:22"}
[2025-07-07 05:42:32] START PAYMENT
[2025-07-07 05:42:33] END PAYMENT
[2025-07-07 05:42:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020027","idPelanggan":"421020027","nama":"AISYAH AZZAHRA PUTRI","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\/41804"}
[2025-07-07 05:42:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020027","idPelanggan":"421020027","nama":"AISYAH AZZAHRA PUTRI","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\/41804"}
[2025-07-07 08:05:24] Inquiry Request :
[2025-07-07 08:05:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020031","tanggalTransaksi":"20250707080523","idTransaksi":"1340280707080523000451","checksum":"6090d701f5e572dd88d901d4958e21f5b00f547f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"593565c91096f8ee5e7cbc4ed40bb49afcc5de7d4abadf187cd9c27bacaa5655"}
[2025-07-07 08:05:24] {"id":32572,"id_user":6023,"id_detail_siswa":5401,"id_detail_siswa_daftar_ulang":4984,"id_log_pembayaran_tagihan_siswa":41813,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41813","tanggal_invoice":"2025-07-07","no_pembayaran":"623020031","nama":"AQIILAH MUAADZAH GALI","nominal_tagihan":2685000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2685000. Total bayar adalah sebanyak: 2685000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-07 08:03:49"}
[2025-07-07 08:05:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020031","idPelanggan":"623020031","nama":"AQIILAH MUAADZAH GALI","totalNominal":2685000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2685000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2685000}],"idTagihan":"Jul\/41813"}
[2025-07-07 08:05:34] Payment Request :
[2025-07-07 08:05:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020031","tanggalTransaksi":"20250707080532","idTransaksi":"1340400707080532000451","idTagihan":"Jul\/41813","totalNominal":"2685000","nomorJurnalPembukuan":"1340400707080532000451","checksum":"add9be23a09056563a39f95047af1c4f7d8e4cd2","rekeningPembayar":"7777777777777777","checksum256":"49986f517c85cbc78302f835b3ac3a7d077ce10891f62205a5f5bab09c199107","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2685000}
[2025-07-07 08:05:34] {"id":32572,"id_user":6023,"id_detail_siswa":5401,"id_detail_siswa_daftar_ulang":4984,"id_log_pembayaran_tagihan_siswa":41813,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41813","tanggal_invoice":"2025-07-07","no_pembayaran":"623020031","nama":"AQIILAH MUAADZAH GALI","nominal_tagihan":2685000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2685000. Total bayar adalah sebanyak: 2685000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-07 08:03:49"}
[2025-07-07 08:05:34] START PAYMENT
[2025-07-07 08:05:35] END PAYMENT
[2025-07-07 08:05:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020031","idPelanggan":"623020031","nama":"AQIILAH MUAADZAH GALI","totalNominal":2685000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2685000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2685000}],"idTagihan":"Jul\/41813"}
[2025-07-07 08:05:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020031","idPelanggan":"623020031","nama":"AQIILAH MUAADZAH GALI","totalNominal":2685000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2685000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2685000}],"idTagihan":"Jul\/41813"}
[2025-07-07 08:14:18] Inquiry Request :
[2025-07-07 08:14:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010022","tanggalTransaksi":"20250707081417","idTransaksi":"1347330707081417000451","checksum":"2fb295e934a4b9cd968e3f6a7ef2ee23f855314b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"72c9a8720810d9e383111ff6043c90261d548a8913633f34e10528549442440d"}
[2025-07-07 08:14:18] {"id":32573,"id_user":521,"id_detail_siswa":354,"id_detail_siswa_daftar_ulang":572,"id_log_pembayaran_tagihan_siswa":41814,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41814","tanggal_invoice":"2025-07-07","no_pembayaran":"422010022","nama":"Muhammad Saad Al Hafizh","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":"2025-07-07 08:05:46"}
[2025-07-07 08:14:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010022","idPelanggan":"422010022","nama":"Muhammad Saad Al Hafizh","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41814"}
[2025-07-07 08:14:38] Payment Request :
[2025-07-07 08:14:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010022","tanggalTransaksi":"20250707081437","idTransaksi":"1347690707081437000451","idTagihan":"Jul\/41814","totalNominal":"1315000","nomorJurnalPembukuan":"1347690707081437000451","checksum":"e977b54996340c4145832b1d6852ddbc825da22d","rekeningPembayar":"7777777777777777","checksum256":"a0b5931dfea3f6aa1e0685d3c77efb874c762e5a8f548b4d034f56072e0b6a32","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-07 08:14:38] {"id":32573,"id_user":521,"id_detail_siswa":354,"id_detail_siswa_daftar_ulang":572,"id_log_pembayaran_tagihan_siswa":41814,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41814","tanggal_invoice":"2025-07-07","no_pembayaran":"422010022","nama":"Muhammad Saad Al Hafizh","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":"2025-07-07 08:05:46"}
[2025-07-07 08:14:38] START PAYMENT
[2025-07-07 08:14:40] END PAYMENT
[2025-07-07 08:14:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010022","idPelanggan":"422010022","nama":"Muhammad Saad Al Hafizh","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41814"}
[2025-07-07 08:14:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010022","idPelanggan":"422010022","nama":"Muhammad Saad Al Hafizh","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41814"}
[2025-07-07 08:15:25] Inquiry Request :
[2025-07-07 08:15:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010032","tanggalTransaksi":"20250707081524","idTransaksi":"1348340707081524000451","checksum":"5f5ee9bc70599dd2cde18fbf2189992f59ef3e16","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2d04b7c7cfe2b7cfb9b8af8191310514440c4d5f6a03d7da233dd0db903e6365"}
[2025-07-07 08:15:25] {"id":32574,"id_user":5113,"id_detail_siswa":4496,"id_detail_siswa_daftar_ulang":4072,"id_log_pembayaran_tagihan_siswa":41815,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41815","tanggal_invoice":"2025-07-07","no_pembayaran":"623010032","nama":"Muhammad Khalid","nominal_tagihan":2685000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2685000. Total bayar adalah sebanyak: 2685000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-07 08:09:43"}
[2025-07-07 08:15:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010032","idPelanggan":"623010032","nama":"Muhammad Khalid","totalNominal":2685000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2685000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2685000}],"idTagihan":"Jul\/41815"}
[2025-07-07 08:16:14] Payment Request :
[2025-07-07 08:16:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010032","tanggalTransaksi":"20250707081613","idTransaksi":"1349010707081613000451","idTagihan":"Jul\/41815","totalNominal":"2685000","nomorJurnalPembukuan":"1349010707081613000451","checksum":"c854e88014a3ff8974a71858de301d384713a6b5","rekeningPembayar":"7777777777777777","checksum256":"b554f5cf46b59234b2d4b5bae86ddd15e1b3f8180ca1b287f7273299634f6c04","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2685000}
[2025-07-07 08:16:14] {"id":32574,"id_user":5113,"id_detail_siswa":4496,"id_detail_siswa_daftar_ulang":4072,"id_log_pembayaran_tagihan_siswa":41815,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41815","tanggal_invoice":"2025-07-07","no_pembayaran":"623010032","nama":"Muhammad Khalid","nominal_tagihan":2685000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2685000. Total bayar adalah sebanyak: 2685000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-07 08:09:43"}
[2025-07-07 08:16:14] START PAYMENT
[2025-07-07 08:16:15] END PAYMENT
[2025-07-07 08:16:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010032","idPelanggan":"623010032","nama":"Muhammad Khalid","totalNominal":2685000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2685000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2685000}],"idTagihan":"Jul\/41815"}
[2025-07-07 08:16:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010032","idPelanggan":"623010032","nama":"Muhammad Khalid","totalNominal":2685000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2685000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2685000}],"idTagihan":"Jul\/41815"}
[2025-07-07 09:30:03] Inquiry Request :
[2025-07-07 09:30:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"10824166","tanggalTransaksi":"20250707023002","idTransaksi":"6515220707023002000451","checksum":"07cf25ca5e3f5de3cad43811203bd676df316df2","totalNominalInquiry":0,"rekeningPembayar":"6032989910722012","checksum256":"278985f365b84602ec1844272f13b9e7bd143516df9c71781e0a2f80effe8624"}
[2025-07-07 09:30:03] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 10824166 not found"}
[2025-07-07 09:30:21] Inquiry Request :
[2025-07-07 09:30:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108241666","tanggalTransaksi":"20250707023016","idTransaksi":"6525100707023016000451","checksum":"7282441ef4b4a2df43f3f4ad5f1329c50af49c62","totalNominalInquiry":0,"rekeningPembayar":"6032989910722012","checksum256":"2e4260577245b671ed7c2fe634348a7464d0b5ab4e66d086aea95d1de77c5836"}
[2025-07-07 09:30:21] {"id":32578,"id_user":7492,"id_detail_siswa":6840,"id_detail_siswa_daftar_ulang":6427,"id_log_pembayaran_tagihan_siswa":41819,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41819","tanggal_invoice":"2025-07-07","no_pembayaran":"108241666","nama":"Abdullah Isa","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":"2025-07-07 09:28:57"}
[2025-07-07 09:30:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241666","idPelanggan":"108241666","nama":"Abdullah Isa","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\/41819"}
[2025-07-07 09:30:50] Payment Request :
[2025-07-07 09:30:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108241666","tanggalTransaksi":"20250707023048","idTransaksi":"6546240707023048000451","idTagihan":"Jul\/41819","totalNominal":"2285000","nomorJurnalPembukuan":"6546240707023048000451","checksum":"9d21526561962667a1352e45c16baf14d300a021","rekeningPembayar":"6032989910722012","checksum256":"3a00e7530b8b179b754e80bdd60010341309e3f89f9577747a3a1da0e28c9aa5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2285000}
[2025-07-07 09:30:50] {"id":32578,"id_user":7492,"id_detail_siswa":6840,"id_detail_siswa_daftar_ulang":6427,"id_log_pembayaran_tagihan_siswa":41819,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41819","tanggal_invoice":"2025-07-07","no_pembayaran":"108241666","nama":"Abdullah Isa","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":"2025-07-07 09:28:57"}
[2025-07-07 09:30:50] START PAYMENT
[2025-07-07 09:30:52] END PAYMENT
[2025-07-07 09:30:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241666","idPelanggan":"108241666","nama":"Abdullah Isa","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\/41819"}
[2025-07-07 09:30:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241666","idPelanggan":"108241666","nama":"Abdullah Isa","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\/41819"}
[2025-07-07 09:51:26] Inquiry Request :
[2025-07-07 09:51:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010054","tanggalTransaksi":"20250707095125","idTransaksi":"1446950707095125000451","checksum":"aaa4cd494d945a1b0525c3142e5139c53407c8e9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b4ae10ff9fd8356ce479ca4d82dfb9876ea1376a7932781d6380934e3fe62cc1"}
[2025-07-07 09:51:26] {"id":32542,"id_user":4814,"id_detail_siswa":4197,"id_detail_siswa_daftar_ulang":3770,"id_log_pembayaran_tagihan_siswa":41783,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41783","tanggal_invoice":"2025-07-07","no_pembayaran":"623010054","nama":"MUHAMMAD QADRI SAID","nominal_tagihan":2685000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2685000. Total bayar adalah sebanyak: 2685000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-07 08:37:09"}
[2025-07-07 09:51:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010054","idPelanggan":"623010054","nama":"MUHAMMAD QADRI SAID","totalNominal":2685000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2685000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2685000}],"idTagihan":"Jul\/41783"}
[2025-07-07 09:59:08] Inquiry Request :
[2025-07-07 09:59:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM57401 0451400000014","nomorPembayaran":"623010054","tanggalTransaksi":"20250707025707","idTransaksi":"7635530707025707000451","checksum":"cf57214607269b5d06052b3d5009fbb226e10d5a","totalNominalInquiry":0,"rekeningPembayar":"6034949033922134","checksum256":"3155db979c6b89d7f7fa63b9893d9aedc563324c89c9946ec0061405b8fcd19b"}
[2025-07-07 09:59:08] {"id":32542,"id_user":4814,"id_detail_siswa":4197,"id_detail_siswa_daftar_ulang":3770,"id_log_pembayaran_tagihan_siswa":41783,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41783","tanggal_invoice":"2025-07-07","no_pembayaran":"623010054","nama":"MUHAMMAD QADRI SAID","nominal_tagihan":2685000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2685000. Total bayar adalah sebanyak: 2685000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-07 08:37:09"}
[2025-07-07 09:59:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010054","idPelanggan":"623010054","nama":"MUHAMMAD QADRI SAID","totalNominal":2685000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2685000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2685000}],"idTagihan":"Jul\/41783"}
[2025-07-07 09:59:13] Inquiry Request :
[2025-07-07 09:59:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM57401 0451400000014","nomorPembayaran":"623010054","tanggalTransaksi":"20250707025825","idTransaksi":"7690680707025825000451","checksum":"24ac635561e09d3c452b163940cbcab655dc68a1","totalNominalInquiry":0,"rekeningPembayar":"6034949033922134","checksum256":"b1888d8583a42c7a105160683d23a5bd92fc6eda878a5554b4dc2ff1d684a3f2"}
[2025-07-07 09:59:13] {"id":32542,"id_user":4814,"id_detail_siswa":4197,"id_detail_siswa_daftar_ulang":3770,"id_log_pembayaran_tagihan_siswa":41783,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41783","tanggal_invoice":"2025-07-07","no_pembayaran":"623010054","nama":"MUHAMMAD QADRI SAID","nominal_tagihan":2685000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2685000. Total bayar adalah sebanyak: 2685000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-07 08:37:09"}
[2025-07-07 09:59:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010054","idPelanggan":"623010054","nama":"MUHAMMAD QADRI SAID","totalNominal":2685000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2685000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2685000}],"idTagihan":"Jul\/41783"}
[2025-07-07 09:59:20] Inquiry Request :
[2025-07-07 09:59:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010054","tanggalTransaksi":"20250707095914","idTransaksi":"1456880707095914000451","checksum":"8d8de5c02cacd08eb51e35f0f0731a374a5e3448","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0dff72209bc30510fe19d1dbd566886219154f496209420546f17ac7465ec52e"}
[2025-07-07 09:59:20] {"id":32542,"id_user":4814,"id_detail_siswa":4197,"id_detail_siswa_daftar_ulang":3770,"id_log_pembayaran_tagihan_siswa":41783,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41783","tanggal_invoice":"2025-07-07","no_pembayaran":"623010054","nama":"MUHAMMAD QADRI SAID","nominal_tagihan":2685000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2685000. Total bayar adalah sebanyak: 2685000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-07 08:37:09"}
[2025-07-07 09:59:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010054","idPelanggan":"623010054","nama":"MUHAMMAD QADRI SAID","totalNominal":2685000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2685000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2685000}],"idTagihan":"Jul\/41783"}
[2025-07-07 10:05:58] Inquiry Request :
[2025-07-07 10:05:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010054","tanggalTransaksi":"20250707100557","idTransaksi":"1466390707100557000451","checksum":"f0749e0c1fa56d313cfc235d8c28bccf09c2b76d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ca5e54ac0a4796d883b37319d64b84ddf1662da38f31dd2a098924d08b46233e"}
[2025-07-07 10:05:58] {"id":32542,"id_user":4814,"id_detail_siswa":4197,"id_detail_siswa_daftar_ulang":3770,"id_log_pembayaran_tagihan_siswa":41783,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41783","tanggal_invoice":"2025-07-07","no_pembayaran":"623010054","nama":"MUHAMMAD QADRI SAID","nominal_tagihan":2685000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2685000. Total bayar adalah sebanyak: 2685000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-07 08:37:09"}
[2025-07-07 10:05:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010054","idPelanggan":"623010054","nama":"MUHAMMAD QADRI SAID","totalNominal":2685000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2685000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2685000}],"idTagihan":"Jul\/41783"}
[2025-07-07 10:06:10] Payment Request :
[2025-07-07 10:06:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010054","tanggalTransaksi":"20250707100608","idTransaksi":"1466680707100608000451","idTagihan":"Jul\/41783","totalNominal":"2685000","nomorJurnalPembukuan":"1466680707100608000451","checksum":"c831a24f5bbb662320f7de666718c2d9e9474423","rekeningPembayar":"7777777777777777","checksum256":"ea904e652c630449aa06f402c3f3e88f0566923386ca63a023fc3c50cf922164","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2685000}
[2025-07-07 10:06:10] {"id":32542,"id_user":4814,"id_detail_siswa":4197,"id_detail_siswa_daftar_ulang":3770,"id_log_pembayaran_tagihan_siswa":41783,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41783","tanggal_invoice":"2025-07-07","no_pembayaran":"623010054","nama":"MUHAMMAD QADRI SAID","nominal_tagihan":2685000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2685000. Total bayar adalah sebanyak: 2685000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-07 08:37:09"}
[2025-07-07 10:06:10] START PAYMENT
[2025-07-07 10:06:12] END PAYMENT
[2025-07-07 10:06:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010054","idPelanggan":"623010054","nama":"MUHAMMAD QADRI SAID","totalNominal":2685000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2685000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2685000}],"idTagihan":"Jul\/41783"}
[2025-07-07 10:06:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010054","idPelanggan":"623010054","nama":"MUHAMMAD QADRI SAID","totalNominal":2685000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2685000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2685000}],"idTagihan":"Jul\/41783"}
[2025-07-07 10:52:07] Inquiry Request :
[2025-07-07 10:52:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"112241229","tanggalTransaksi":"20250707035206","idTransaksi":"0010390707035206000451","checksum":"ea1f32d173de9bf80162ae9c05e1e6c6c946fc4a","totalNominalInquiry":1315000,"rekeningPembayar":"6019008528394447","checksum256":"5f40e43b326b627bbd962a9a0821dda73ab422593c3b2ff0c817d1f14886fa88"}
[2025-07-07 10:52:07] {"id":32585,"id_user":6455,"id_detail_siswa":5826,"id_detail_siswa_daftar_ulang":5411,"id_log_pembayaran_tagihan_siswa":41826,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41826","tanggal_invoice":"2025-07-07","no_pembayaran":"112241229","nama":"Muhammad Erdogan Rafif Hasan","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":"2025-07-07 10:50:02"}
[2025-07-07 10:52:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241229","idPelanggan":"112241229","nama":"Muhammad Erdogan Rafif Hasan","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41826"}
[2025-07-07 10:52:45] Payment Request :
[2025-07-07 10:52:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"112241229","tanggalTransaksi":"20250707035243","idTransaksi":"0037140707035243000451","idTagihan":"Jul\/41826","totalNominal":"1315000","nomorJurnalPembukuan":"0037140707035243000451","checksum":"15a936852dcc4ee19156f2368e83348a8ab67e0c","rekeningPembayar":"6019008528394447","checksum256":"c4c63afbdaf399b6a847e2747fc75a173b29046b0fa26eb7693d2d8d5e5f24a9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-07 10:52:45] {"id":32585,"id_user":6455,"id_detail_siswa":5826,"id_detail_siswa_daftar_ulang":5411,"id_log_pembayaran_tagihan_siswa":41826,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41826","tanggal_invoice":"2025-07-07","no_pembayaran":"112241229","nama":"Muhammad Erdogan Rafif Hasan","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":"2025-07-07 10:50:02"}
[2025-07-07 10:52:45] START PAYMENT
[2025-07-07 10:52:46] END PAYMENT
[2025-07-07 10:52:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241229","idPelanggan":"112241229","nama":"Muhammad Erdogan Rafif Hasan","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41826"}
[2025-07-07 10:52:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241229","idPelanggan":"112241229","nama":"Muhammad Erdogan Rafif Hasan","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41826"}
[2025-07-07 11:18:45] Inquiry Request :
[2025-07-07 11:18:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"00443","tanggalTransaksi":"20250707041844","idTransaksi":"1146520707041844000451","checksum":"f19ade507fe93a42e45727d90ffe321dda8e53d2","totalNominalInquiry":0,"rekeningPembayar":"5307952100559419","checksum256":"b42bd844f6d47c4f52adbafd45397942ec74cce0e0620356e6089807f574fe95"}
[2025-07-07 11:18:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 00443 not found"}
[2025-07-07 11:27:04] Inquiry Request :
[2025-07-07 11:27:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242227","tanggalTransaksi":"20250707112704","idTransaksi":"1560090707112704000451","checksum":"02fe78c52a215e9b4cd9f3042d0dcc1b9d7d14d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"47ab2702d83956221b3d3d43ed6129b3d77c40887f296b2812c56b999d57dc44"}
[2025-07-07 11:27:04] {"id":32427,"id_user":8734,"id_detail_siswa":7953,"id_detail_siswa_daftar_ulang":7542,"id_log_pembayaran_tagihan_siswa":41668,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41668","tanggal_invoice":"2025-07-07","no_pembayaran":"111242227","nama":"Fawaza Syauqia Zalvia","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":"2025-07-07 11:24:46"}
[2025-07-07 11:27:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242227","idPelanggan":"111242227","nama":"Fawaza Syauqia Zalvia","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41668"}
[2025-07-07 11:27:15] Payment Request :
[2025-07-07 11:27:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242227","tanggalTransaksi":"20250707112713","idTransaksi":"1560300707112713000451","idTagihan":"Jul\/41668","totalNominal":"1315000","nomorJurnalPembukuan":"1560300707112713000451","checksum":"8131bf5ee59988bbb1517c36af3b02ec98ab5c0b","rekeningPembayar":"7777777777777777","checksum256":"35b424b3c9fa0e8465821bdd6009a491ee1b63e6abadde6c5dacfb6d4684d71a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-07 11:27:15] {"id":32427,"id_user":8734,"id_detail_siswa":7953,"id_detail_siswa_daftar_ulang":7542,"id_log_pembayaran_tagihan_siswa":41668,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41668","tanggal_invoice":"2025-07-07","no_pembayaran":"111242227","nama":"Fawaza Syauqia Zalvia","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":"2025-07-07 11:24:46"}
[2025-07-07 11:27:15] START PAYMENT
[2025-07-07 11:27:18] END PAYMENT
[2025-07-07 11:27:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242227","idPelanggan":"111242227","nama":"Fawaza Syauqia Zalvia","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41668"}
[2025-07-07 11:27:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242227","idPelanggan":"111242227","nama":"Fawaza Syauqia Zalvia","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41668"}
[2025-07-07 11:30:56] Inquiry Request :
[2025-07-07 11:30:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"112241208","tanggalTransaksi":"20250707043055","idTransaksi":"1656750707043055000451","checksum":"0d26ab53b4e8e8490a9092573e0c15a13912bec6","totalNominalInquiry":0,"rekeningPembayar":"6032989915710771","checksum256":"7d82ef9aa50d9eeff41331cfcfb03079be83104ee43e1fac150b741f9126cbb4"}
[2025-07-07 11:30:56] {"id":32588,"id_user":7104,"id_detail_siswa":6453,"id_detail_siswa_daftar_ulang":6040,"id_log_pembayaran_tagihan_siswa":41829,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41829","tanggal_invoice":"2025-07-07","no_pembayaran":"112241208","nama":"Zafran fergio dinata","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":"2025-07-07 11:30:05"}
[2025-07-07 11:30:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241208","idPelanggan":"112241208","nama":"Zafran fergio dinata","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41829"}
[2025-07-07 11:32:07] Payment Request :
[2025-07-07 11:32:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"112241208","tanggalTransaksi":"20250707043205","idTransaksi":"1704140707043205000451","idTagihan":"Jul\/41829","totalNominal":"1315000","nomorJurnalPembukuan":"1704140707043205000451","checksum":"dadb4c406fff15627c0dcd1db9a7b6b8fc7abd8f","rekeningPembayar":"6032989915710771","checksum256":"6e6d8a96c06e7900d8e5edb8ed24dd985d04e080a87c48aaee5edf4e03d74b29","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-07 11:32:07] {"id":32588,"id_user":7104,"id_detail_siswa":6453,"id_detail_siswa_daftar_ulang":6040,"id_log_pembayaran_tagihan_siswa":41829,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41829","tanggal_invoice":"2025-07-07","no_pembayaran":"112241208","nama":"Zafran fergio dinata","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":"2025-07-07 11:30:05"}
[2025-07-07 11:32:07] START PAYMENT
[2025-07-07 11:32:10] END PAYMENT
[2025-07-07 11:32:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241208","idPelanggan":"112241208","nama":"Zafran fergio dinata","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41829"}
[2025-07-07 11:32:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241208","idPelanggan":"112241208","nama":"Zafran fergio dinata","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41829"}
[2025-07-07 12:33:12] Inquiry Request :
[2025-07-07 12:33:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010087","tanggalTransaksi":"20250707053311","idTransaksi":"3464110707053311000451","checksum":"7e9b43635c7c0b5c3dac2c271c2fc1954a598dcd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ad3d3dcf7d172685bc106b2d8b5852601e4f5918c7b90f0348562bd01f8b8ed5"}
[2025-07-07 12:33:12] {"id":32584,"id_user":5831,"id_detail_siswa":5214,"id_detail_siswa_daftar_ulang":4795,"id_log_pembayaran_tagihan_siswa":41825,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41825","tanggal_invoice":"2025-07-07","no_pembayaran":"423010087","nama":"Abighail Habib Al Wali","nominal_tagihan":715000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 715000. Total bayar adalah sebanyak: 715000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-07 10:47:38"}
[2025-07-07 12:33:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010087","idPelanggan":"423010087","nama":"Abighail Habib Al Wali","totalNominal":715000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 715000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":715000}],"idTagihan":"Jul\/41825"}
[2025-07-07 12:33:35] Payment Request :
[2025-07-07 12:33:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010087","tanggalTransaksi":"20250707053333","idTransaksi":"3472200707053333000451","idTagihan":"Jul\/41825","totalNominal":"715000","nomorJurnalPembukuan":"3472200707053333000451","checksum":"8c00a03074553b31332886f305290d9fe28fcda7","rekeningPembayar":"7777777777777777","checksum256":"bcdcc95296c6581ff44455c46e0e51861e613e0ffb2775f8573267c1a5fedcdc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":715000}
[2025-07-07 12:33:35] {"id":32584,"id_user":5831,"id_detail_siswa":5214,"id_detail_siswa_daftar_ulang":4795,"id_log_pembayaran_tagihan_siswa":41825,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41825","tanggal_invoice":"2025-07-07","no_pembayaran":"423010087","nama":"Abighail Habib Al Wali","nominal_tagihan":715000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 715000. Total bayar adalah sebanyak: 715000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-07 10:47:38"}
[2025-07-07 12:33:35] START PAYMENT
[2025-07-07 12:33:38] END PAYMENT
[2025-07-07 12:33:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010087","idPelanggan":"423010087","nama":"Abighail Habib Al Wali","totalNominal":715000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 715000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":715000}],"idTagihan":"Jul\/41825"}
[2025-07-07 12:33:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010087","idPelanggan":"423010087","nama":"Abighail Habib Al Wali","totalNominal":715000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 715000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":715000}],"idTagihan":"Jul\/41825"}
[2025-07-07 12:56:22] Inquiry Request :
[2025-07-07 12:56:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242103","tanggalTransaksi":"20250707125621","idTransaksi":"1644980707125621000451","checksum":"8661395c67020427731b52bc59829122ac59fb61","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9c84092106bf7c71a04e1e524d3fdcca69c3f04e80681b98faa1309116458d2b"}
[2025-07-07 12:56:22] {"id":32597,"id_user":6774,"id_detail_siswa":6146,"id_detail_siswa_daftar_ulang":5731,"id_log_pembayaran_tagihan_siswa":41838,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41838","tanggal_invoice":"2025-07-07","no_pembayaran":"101242103","nama":"MARYAM","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":"2025-07-07 12:55:10"}
[2025-07-07 12:56:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242103","idPelanggan":"101242103","nama":"MARYAM","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\/41838"}
[2025-07-07 12:56:31] Payment Request :
[2025-07-07 12:56:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242103","tanggalTransaksi":"20250707125629","idTransaksi":"1645160707125629000451","idTagihan":"Jul\/41838","totalNominal":"2000000","nomorJurnalPembukuan":"1645160707125629000451","checksum":"799149b78b8cfeff181e56a5902cb82af858cb3c","rekeningPembayar":"7777777777777777","checksum256":"048db0d236c54db39a737bf7b1da86e9cf115f836effd6f9cc8dbead24b0dce6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2000000}
[2025-07-07 12:56:31] {"id":32597,"id_user":6774,"id_detail_siswa":6146,"id_detail_siswa_daftar_ulang":5731,"id_log_pembayaran_tagihan_siswa":41838,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41838","tanggal_invoice":"2025-07-07","no_pembayaran":"101242103","nama":"MARYAM","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":"2025-07-07 12:55:10"}
[2025-07-07 12:56:31] START PAYMENT
[2025-07-07 12:56:32] END PAYMENT
[2025-07-07 12:56:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242103","idPelanggan":"101242103","nama":"MARYAM","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\/41838"}
[2025-07-07 12:56:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242103","idPelanggan":"101242103","nama":"MARYAM","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\/41838"}
[2025-07-07 13:23:46] Inquiry Request :
[2025-07-07 13:23:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108242628","tanggalTransaksi":"20250707062345","idTransaksi":"5924610707062345000451","checksum":"91210a4b11a3ee5a6310fe7638a39cc8688fab53","totalNominalInquiry":0,"rekeningPembayar":"6032989910619360","checksum256":"017e0e1907f6c080a441cc557f84a5e69a43e4accb9cc53243df7f5fc5146cb0"}
[2025-07-07 13:23:46] {"id":32602,"id_user":7828,"id_detail_siswa":7130,"id_detail_siswa_daftar_ulang":6718,"id_log_pembayaran_tagihan_siswa":41843,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41843","tanggal_invoice":"2025-07-07","no_pembayaran":"108242628","nama":"Sarah Yasmin Azzahra","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":"2025-07-07 13:21:40"}
[2025-07-07 13:23:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242628","idPelanggan":"108242628","nama":"Sarah Yasmin Azzahra","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\/41843"}
[2025-07-07 13:24:31] Payment Request :
[2025-07-07 13:24:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108242628","tanggalTransaksi":"20250707062429","idTransaksi":"5951700707062429000451","idTagihan":"Jul\/41843","totalNominal":"2285000","nomorJurnalPembukuan":"5951700707062429000451","checksum":"3dc9e23c8c208fec4e7d5fd747f45eb1179c8c29","rekeningPembayar":"6032989910619360","checksum256":"f691a9a9042cb201c4374da77c18b241f27f418a0641ad33d2cc3615004de402","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2285000}
[2025-07-07 13:24:31] {"id":32602,"id_user":7828,"id_detail_siswa":7130,"id_detail_siswa_daftar_ulang":6718,"id_log_pembayaran_tagihan_siswa":41843,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41843","tanggal_invoice":"2025-07-07","no_pembayaran":"108242628","nama":"Sarah Yasmin Azzahra","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":"2025-07-07 13:21:40"}
[2025-07-07 13:24:31] START PAYMENT
[2025-07-07 13:24:33] END PAYMENT
[2025-07-07 13:24:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242628","idPelanggan":"108242628","nama":"Sarah Yasmin Azzahra","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\/41843"}
[2025-07-07 13:24:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242628","idPelanggan":"108242628","nama":"Sarah Yasmin Azzahra","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\/41843"}
[2025-07-07 13:27:34] Inquiry Request :
[2025-07-07 13:27:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111241221","tanggalTransaksi":"20250707062733","idTransaksi":"6062900707062733000451","checksum":"2b19771743dea91112fcebffa1993ea4310ed54b","totalNominalInquiry":0,"rekeningPembayar":"6032989910619360","checksum256":"158a0a8a1168ebd08c9f3a971dcbc6d1e6dfcfcaabd9d78a5154e333393a5c1b"}
[2025-07-07 13:27:34] {"id":32604,"id_user":8507,"id_detail_siswa":7784,"id_detail_siswa_daftar_ulang":7373,"id_log_pembayaran_tagihan_siswa":41845,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41845","tanggal_invoice":"2025-07-07","no_pembayaran":"111241221","nama":"ZAYD AHMAD YAZID","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":"2025-07-07 13:26:56"}
[2025-07-07 13:27:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111241221","idPelanggan":"111241221","nama":"ZAYD AHMAD YAZID","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41845"}
[2025-07-07 13:28:11] Payment Request :
[2025-07-07 13:28:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111241221","tanggalTransaksi":"20250707062809","idTransaksi":"6084820707062809000451","idTagihan":"Jul\/41845","totalNominal":"1315000","nomorJurnalPembukuan":"6084820707062809000451","checksum":"83c3890a78cbcf63071e77c37ce92e1efc665aaf","rekeningPembayar":"6032989910619360","checksum256":"30d514aa5aa7fb2c8e224fb6f9023860a1d934dbd04919811add570a9fd7ff69","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-07 13:28:11] {"id":32604,"id_user":8507,"id_detail_siswa":7784,"id_detail_siswa_daftar_ulang":7373,"id_log_pembayaran_tagihan_siswa":41845,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41845","tanggal_invoice":"2025-07-07","no_pembayaran":"111241221","nama":"ZAYD AHMAD YAZID","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":"2025-07-07 13:26:56"}
[2025-07-07 13:28:11] START PAYMENT
[2025-07-07 13:28:12] END PAYMENT
[2025-07-07 13:28:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241221","idPelanggan":"111241221","nama":"ZAYD AHMAD YAZID","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41845"}
[2025-07-07 13:28:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241221","idPelanggan":"111241221","nama":"ZAYD AHMAD YAZID","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41845"}
[2025-07-07 13:29:08] Inquiry Request :
[2025-07-07 13:29:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"7291815876","tanggalTransaksi":"20250707062906","idTransaksi":"6119510707062906000451","checksum":"722f502049c25bde3bcca913ff26e5469cab4a6f","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"3c9af26f292fcd334612e1d997465297efda0720c30ba36a91638e58cc764218"}
[2025-07-07 13:29:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 7291815876 not found"}
[2025-07-07 13:29:44] Inquiry Request :
[2025-07-07 13:29:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"8723355151","tanggalTransaksi":"20250707062943","idTransaksi":"6142820707062943000451","checksum":"0bb1682770a3c9d98b78466a138f46a837c099f6","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"45e0b551bafdb3ef490ccedad154fe6b85ed313fdbb5b73ee07d821cc9ecd39f"}
[2025-07-07 13:29:44] {"id":2575,"id_user":10978,"id_detail_siswa":10193,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4702,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Jul\/4702","tanggal_invoice":"2025-07-07","no_pembayaran":"8723355151","nama":"Muhammad Arkan Alfarizi","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-07-07 13:29:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8723355151","idPelanggan":"8723355151","nama":"Muhammad Arkan Alfarizi","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Jul\/4702"}
[2025-07-07 13:30:05] Inquiry Request :
[2025-07-07 13:30:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"8723355151","tanggalTransaksi":"20250707063004","idTransaksi":"6155740707063004000451","checksum":"46c88a38e5760772adcbda6c98f68e5ca18b12b9","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"2c0a4641f97a67e9de805da1db27d18114db0d67c0e5844cc6aa00638d46089a"}
[2025-07-07 13:30:05] {"id":2575,"id_user":10978,"id_detail_siswa":10193,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4702,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Jul\/4702","tanggal_invoice":"2025-07-07","no_pembayaran":"8723355151","nama":"Muhammad Arkan Alfarizi","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-07-07 13:30:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8723355151","idPelanggan":"8723355151","nama":"Muhammad Arkan Alfarizi","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Jul\/4702"}
[2025-07-07 13:30:19] Payment Request :
[2025-07-07 13:30:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"8723355151","tanggalTransaksi":"20250707063015","idTransaksi":"6163600707063015000451","idTagihan":"Jul\/4702","totalNominal":"200000","nomorJurnalPembukuan":"6163600707063015000451","checksum":"91995474df2a54a0ab774f0670e6988988ca3ad8","rekeningPembayar":"6010043330000019","checksum256":"3cc3a9983f2ab84990a87f3e556d4eaa3c3832ab69a99e1b70eaddb617511c44","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-07-07 13:30:19] {"id":2575,"id_user":10978,"id_detail_siswa":10193,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4702,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Jul\/4702","tanggal_invoice":"2025-07-07","no_pembayaran":"8723355151","nama":"Muhammad Arkan Alfarizi","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-07-07 13:30:19] START PAYMENT
[2025-07-07 13:30:36] END PAYMENT
[2025-07-07 13:30:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8723355151","idPelanggan":"8723355151","nama":"Muhammad Arkan Alfarizi","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Jul\/4702"}
[2025-07-07 13:30:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8723355151","idPelanggan":"8723355151","nama":"Muhammad Arkan Alfarizi","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Jul\/4702"}
[2025-07-07 14:08:39] Inquiry Request :
[2025-07-07 14:08:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020006","tanggalTransaksi":"20250707140838","idTransaksi":"1714310707140838000451","checksum":"b560895b4e361e7014cb070ffc2300fe53a8ac0f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"91a52d532ffdb8a89757c52dda7b76873c570166b8c638989f7e8057fb016d5f"}
[2025-07-07 14:08:39] {"id":32601,"id_user":786,"id_detail_siswa":541,"id_detail_siswa_daftar_ulang":29,"id_log_pembayaran_tagihan_siswa":41842,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41842","tanggal_invoice":"2025-07-07","no_pembayaran":"822020006","nama":"Cintani zahratul aini","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 2700000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-07 13:11:22"}
[2025-07-07 14:08:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020006","idPelanggan":"822020006","nama":"Cintani zahratul aini","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 2700000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Jul\/41842"}
[2025-07-07 14:11:19] Payment Request :
[2025-07-07 14:11:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020006","tanggalTransaksi":"20250707141117","idTransaksi":"1717110707141117000451","idTagihan":"Jul\/41842","totalNominal":"2800000","nomorJurnalPembukuan":"1717110707141117000451","checksum":"c11bdb33957ce18ee0911e75b735bb06e1603a75","rekeningPembayar":"7777777777777777","checksum256":"17ed1f6cfef28e747289a113154588193eae1664638f86ba6b9fbaaebb9a548d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2800000}
[2025-07-07 14:11:19] {"id":32601,"id_user":786,"id_detail_siswa":541,"id_detail_siswa_daftar_ulang":29,"id_log_pembayaran_tagihan_siswa":41842,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41842","tanggal_invoice":"2025-07-07","no_pembayaran":"822020006","nama":"Cintani zahratul aini","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 2700000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-07 13:11:22"}
[2025-07-07 14:11:19] START PAYMENT
[2025-07-07 14:11:21] END PAYMENT
[2025-07-07 14:11:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020006","idPelanggan":"822020006","nama":"Cintani zahratul aini","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 2700000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Jul\/41842"}
[2025-07-07 14:11:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020006","idPelanggan":"822020006","nama":"Cintani zahratul aini","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 2700000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Jul\/41842"}
[2025-07-07 14:22:08] Inquiry Request :
[2025-07-07 14:22:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"112241160","tanggalTransaksi":"20250707142207","idTransaksi":"8081440707142207000451","checksum":"7ae5ebdb812e37b038f6f2ef8f7daa7f303586de","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"4877c5c8f085590cffff47e10af4bfe635e47fcf9f51fb0219e4d0cbbe532493"}
[2025-07-07 14:22:08] {"id":32591,"id_user":7648,"id_detail_siswa":6970,"id_detail_siswa_daftar_ulang":6557,"id_log_pembayaran_tagihan_siswa":41832,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41832","tanggal_invoice":"2025-07-07","no_pembayaran":"112241160","nama":"Fathan Yusuf Chaeril","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":"2025-07-07 13:03:14"}
[2025-07-07 14:22:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241160","idPelanggan":"112241160","nama":"Fathan Yusuf Chaeril","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41832"}
[2025-07-07 14:23:17] Payment Request :
[2025-07-07 14:23:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"112241160","tanggalTransaksi":"20250707142315","idTransaksi":"8124390707142315000451","idTagihan":"Jul\/41832","totalNominal":"1315000","nomorJurnalPembukuan":"8124390707142315000451","checksum":"3f5c43e3b6f700ca6b40fabf53beadf00c61100c","rekeningPembayar":"7777777777777772","checksum256":"e379e9acf9a2ba2f870cd3166873c213d34407203de0febe27c5348b2b6b3240","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-07 14:23:17] {"id":32591,"id_user":7648,"id_detail_siswa":6970,"id_detail_siswa_daftar_ulang":6557,"id_log_pembayaran_tagihan_siswa":41832,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41832","tanggal_invoice":"2025-07-07","no_pembayaran":"112241160","nama":"Fathan Yusuf Chaeril","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":"2025-07-07 13:03:14"}
[2025-07-07 14:23:17] START PAYMENT
[2025-07-07 14:23:18] END PAYMENT
[2025-07-07 14:23:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241160","idPelanggan":"112241160","nama":"Fathan Yusuf Chaeril","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41832"}
[2025-07-07 14:23:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241160","idPelanggan":"112241160","nama":"Fathan Yusuf Chaeril","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41832"}
[2025-07-07 14:38:42] Inquiry Request :
[2025-07-07 14:38:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108242560","tanggalTransaksi":"20250707073841","idTransaksi":"8720820707073841000451","checksum":"3853e1d35eaa114ecd272cef15f3e782dea146b0","totalNominalInquiry":0,"rekeningPembayar":"6032989912583492","checksum256":"4e7b38649e5fff056398a31844863bd6fbc604fb7c05a76d22a78390a6773ddc"}
[2025-07-07 14:38:43] {"id":32609,"id_user":6746,"id_detail_siswa":6118,"id_detail_siswa_daftar_ulang":5703,"id_log_pembayaran_tagihan_siswa":41850,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41850","tanggal_invoice":"2025-07-07","no_pembayaran":"108242560","nama":"Namia Abiy Ashila","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":"2025-07-07 14:37:47"}
[2025-07-07 14:38:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242560","idPelanggan":"108242560","nama":"Namia Abiy Ashila","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\/41850"}
[2025-07-07 14:39:50] Payment Request :
[2025-07-07 14:39:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108242560","tanggalTransaksi":"20250707073949","idTransaksi":"8764060707073949000451","idTagihan":"Jul\/41850","totalNominal":"2285000","nomorJurnalPembukuan":"8764060707073949000451","checksum":"3f86d63017f0afc67bb65c00c171220b89c0a7b9","rekeningPembayar":"6032989912583492","checksum256":"f9a511cdb72f55d7f21382345bf062d695f5a4d07a2a0a57ecf86f237581dd83","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2285000}
[2025-07-07 14:39:50] {"id":32609,"id_user":6746,"id_detail_siswa":6118,"id_detail_siswa_daftar_ulang":5703,"id_log_pembayaran_tagihan_siswa":41850,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41850","tanggal_invoice":"2025-07-07","no_pembayaran":"108242560","nama":"Namia Abiy Ashila","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":"2025-07-07 14:37:47"}
[2025-07-07 14:39:50] START PAYMENT
[2025-07-07 14:39:52] END PAYMENT
[2025-07-07 14:39:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242560","idPelanggan":"108242560","nama":"Namia Abiy Ashila","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\/41850"}
[2025-07-07 14:39:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242560","idPelanggan":"108242560","nama":"Namia Abiy Ashila","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\/41850"}
[2025-07-07 14:41:43] Inquiry Request :
[2025-07-07 14:41:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010004","tanggalTransaksi":"20250707074142","idTransaksi":"8833890707074142000451","checksum":"a617d37cbf4462495c36826059377e7e05e4787e","totalNominalInquiry":0,"rekeningPembayar":"6032989912583492","checksum256":"0d03112dce0d49950a7542e7c24ff8dfea2c683de78bb480b1d52eebbdd9ae9d"}
[2025-07-07 14:41:43] {"id":32610,"id_user":5096,"id_detail_siswa":4479,"id_detail_siswa_daftar_ulang":4055,"id_log_pembayaran_tagihan_siswa":41851,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41851","tanggal_invoice":"2025-07-07","no_pembayaran":"623010004","nama":"Ahmad Abiy Abqary","nominal_tagihan":2685000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2685000. Total bayar adalah sebanyak: 2685000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-07 14:41:14"}
[2025-07-07 14:41:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010004","idPelanggan":"623010004","nama":"Ahmad Abiy Abqary","totalNominal":2685000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2685000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2685000}],"idTagihan":"Jul\/41851"}
[2025-07-07 14:42:26] Payment Request :
[2025-07-07 14:42:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010004","tanggalTransaksi":"20250707074224","idTransaksi":"8858690707074224000451","idTagihan":"Jul\/41851","totalNominal":"2685000","nomorJurnalPembukuan":"8858690707074224000451","checksum":"e54bccbdc68b0453c3acb64fd7c34d39675bba0a","rekeningPembayar":"6032989912583492","checksum256":"2eb6456fd2eaffa07ff82a9a83a673ad01d46b5759e7ebc45b546e383e60bca0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2685000}
[2025-07-07 14:42:26] {"id":32610,"id_user":5096,"id_detail_siswa":4479,"id_detail_siswa_daftar_ulang":4055,"id_log_pembayaran_tagihan_siswa":41851,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41851","tanggal_invoice":"2025-07-07","no_pembayaran":"623010004","nama":"Ahmad Abiy Abqary","nominal_tagihan":2685000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2685000. Total bayar adalah sebanyak: 2685000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-07 14:41:14"}
[2025-07-07 14:42:26] START PAYMENT
[2025-07-07 14:42:28] END PAYMENT
[2025-07-07 14:42:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010004","idPelanggan":"623010004","nama":"Ahmad Abiy Abqary","totalNominal":2685000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2685000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2685000}],"idTagihan":"Jul\/41851"}
[2025-07-07 14:42:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010004","idPelanggan":"623010004","nama":"Ahmad Abiy Abqary","totalNominal":2685000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2685000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2685000}],"idTagihan":"Jul\/41851"}
[2025-07-07 16:00:47] Inquiry Request :
[2025-07-07 16:00:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242552","tanggalTransaksi":"20250707160046","idTransaksi":"1814200707160046000451","checksum":"6ddebb9a56a58776ac9aa84df4dfb5fa69c12550","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2cf1e03e498f115527bb0d22b36840f930305073a1eeec6c7db230229c7c334d"}
[2025-07-07 16:00:47] {"id":32614,"id_user":6649,"id_detail_siswa":6020,"id_detail_siswa_daftar_ulang":5605,"id_log_pembayaran_tagihan_siswa":41855,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41855","tanggal_invoice":"2025-07-07","no_pembayaran":"108242552","nama":"Efra Haniah zahran","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":"2025-07-07 15:56:41"}
[2025-07-07 16:00:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242552","idPelanggan":"108242552","nama":"Efra Haniah zahran","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\/41855"}
[2025-07-07 16:01:04] Payment Request :
[2025-07-07 16:01:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242552","tanggalTransaksi":"20250707160103","idTransaksi":"1814430707160103000451","idTagihan":"Jul\/41855","totalNominal":"2285000","nomorJurnalPembukuan":"1814430707160103000451","checksum":"366ffe285ca618beea31ba04c7d0a730b26006fa","rekeningPembayar":"7777777777777777","checksum256":"2e64b6bff21bff58c44092e32a317a81eb5123f942c34c161a34754b8850ebf7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2285000}
[2025-07-07 16:01:04] {"id":32614,"id_user":6649,"id_detail_siswa":6020,"id_detail_siswa_daftar_ulang":5605,"id_log_pembayaran_tagihan_siswa":41855,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41855","tanggal_invoice":"2025-07-07","no_pembayaran":"108242552","nama":"Efra Haniah zahran","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":"2025-07-07 15:56:41"}
[2025-07-07 16:01:04] START PAYMENT
[2025-07-07 16:01:06] END PAYMENT
[2025-07-07 16:01:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242552","idPelanggan":"108242552","nama":"Efra Haniah zahran","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\/41855"}
[2025-07-07 16:01:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242552","idPelanggan":"108242552","nama":"Efra Haniah zahran","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\/41855"}
[2025-07-07 16:06:15] Inquiry Request :
[2025-07-07 16:06:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02701 0451400000014","nomorPembayaran":"421020041","tanggalTransaksi":"20250707090614","idTransaksi":"1951240707090614000451","checksum":"c8ab2e6c6623873d05db3a3f184a99f646f937c0","totalNominalInquiry":0,"rekeningPembayar":"6034948881565128","checksum256":"d174444680de2363a0c80369a76333268e05971ffd1761759589df26c646fae6"}
[2025-07-07 16:06:15] {"id":32615,"id_user":1873,"id_detail_siswa":1258,"id_detail_siswa_daftar_ulang":823,"id_log_pembayaran_tagihan_siswa":41856,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41856","tanggal_invoice":"2025-07-07","no_pembayaran":"421020041","nama":"LIBRIVIA YASSER AZZAHRA","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":"2025-07-07 16:03:45"}
[2025-07-07 16:06:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020041","idPelanggan":"421020041","nama":"LIBRIVIA YASSER AZZAHRA","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\/41856"}
[2025-07-07 16:06:37] Payment Request :
[2025-07-07 16:06:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02701 0451400000014","nomorPembayaran":"421020041","tanggalTransaksi":"20250707090635","idTransaksi":"1962230707090635000451","idTagihan":"Jul\/41856","totalNominal":"1335000","nomorJurnalPembukuan":"1962230707090635000451","checksum":"70cff5244e4b329c9e0101b99a3812548638ca25","rekeningPembayar":"6034948881565128","checksum256":"0fc3d1ecbf2820e76d28083379d3aa876c9de5ee4d2b073e3f312645c41e1605","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1335000}
[2025-07-07 16:06:37] {"id":32615,"id_user":1873,"id_detail_siswa":1258,"id_detail_siswa_daftar_ulang":823,"id_log_pembayaran_tagihan_siswa":41856,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41856","tanggal_invoice":"2025-07-07","no_pembayaran":"421020041","nama":"LIBRIVIA YASSER AZZAHRA","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":"2025-07-07 16:03:45"}
[2025-07-07 16:06:37] START PAYMENT
[2025-07-07 16:06:38] END PAYMENT
[2025-07-07 16:06:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020041","idPelanggan":"421020041","nama":"LIBRIVIA YASSER AZZAHRA","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\/41856"}
[2025-07-07 16:06:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020041","idPelanggan":"421020041","nama":"LIBRIVIA YASSER AZZAHRA","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\/41856"}
[2025-07-07 16:08:46] Inquiry Request :
[2025-07-07 16:08:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02701 0451400000014","nomorPembayaran":"112241220","tanggalTransaksi":"20250707090845","idTransaksi":"2043620707090845000451","checksum":"b2fb45aba90e9f95d2bcc43935c107d2f352bc78","totalNominalInquiry":0,"rekeningPembayar":"6034948881565128","checksum256":"5f2406720195fe307ec4d7c5e205352ec7a528f4278bc4e846d7f03803227471"}
[2025-07-07 16:08:46] {"id":32618,"id_user":6268,"id_detail_siswa":5638,"id_detail_siswa_daftar_ulang":5223,"id_log_pembayaran_tagihan_siswa":41859,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41859","tanggal_invoice":"2025-07-07","no_pembayaran":"112241220","nama":"Alfarezel Yasser Rabbani","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":"2025-07-07 16:08:13"}
[2025-07-07 16:08:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241220","idPelanggan":"112241220","nama":"Alfarezel Yasser Rabbani","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41859"}
[2025-07-07 16:09:05] Payment Request :
[2025-07-07 16:09:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02701 0451400000014","nomorPembayaran":"112241220","tanggalTransaksi":"20250707090903","idTransaksi":"2053170707090903000451","idTagihan":"Jul\/41859","totalNominal":"1315000","nomorJurnalPembukuan":"2053170707090903000451","checksum":"b033a5847ddac924b5e1e42f089a642b32047b55","rekeningPembayar":"6034948881565128","checksum256":"e468d007ebbd241939096fe4d3524b23b9f26923f060ef8ae53a847da23eccda","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-07 16:09:06] {"id":32618,"id_user":6268,"id_detail_siswa":5638,"id_detail_siswa_daftar_ulang":5223,"id_log_pembayaran_tagihan_siswa":41859,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41859","tanggal_invoice":"2025-07-07","no_pembayaran":"112241220","nama":"Alfarezel Yasser Rabbani","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":"2025-07-07 16:08:13"}
[2025-07-07 16:09:06] START PAYMENT
[2025-07-07 16:09:07] END PAYMENT
[2025-07-07 16:09:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241220","idPelanggan":"112241220","nama":"Alfarezel Yasser Rabbani","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41859"}
[2025-07-07 16:09:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241220","idPelanggan":"112241220","nama":"Alfarezel Yasser Rabbani","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41859"}
[2025-07-07 16:10:01] Inquiry Request :
[2025-07-07 16:10:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010004","tanggalTransaksi":"20250707161000","idTransaksi":"1821730707161000000451","checksum":"8802b97e208eab985be65ff9a07f393ddc238b41","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e9b267cc1802ba9922eca6113e1b3e729ff3c07e50373fe3290658325ca26f66"}
[2025-07-07 16:10:02] {"id":32617,"id_user":4873,"id_detail_siswa":4256,"id_detail_siswa_daftar_ulang":3830,"id_log_pembayaran_tagihan_siswa":41858,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41858","tanggal_invoice":"2025-07-07","no_pembayaran":"423010004","nama":"Abdurrasyid","nominal_tagihan":715000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 715000. Total bayar adalah sebanyak: 715000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-07 16:07:43"}
[2025-07-07 16:10:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010004","idPelanggan":"423010004","nama":"Abdurrasyid","totalNominal":715000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 715000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":715000}],"idTagihan":"Jul\/41858"}
[2025-07-07 16:10:14] Payment Request :
[2025-07-07 16:10:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010004","tanggalTransaksi":"20250707161012","idTransaksi":"1821880707161012000451","idTagihan":"Jul\/41858","totalNominal":"715000","nomorJurnalPembukuan":"1821880707161012000451","checksum":"cd1c32c66a7c6c3c47799ceca9559017973be9cd","rekeningPembayar":"7777777777777777","checksum256":"236c6d637217925fdfeeb3d92badd16d4a7d3fce796337b0d47fe17996af9247","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":715000}
[2025-07-07 16:10:14] {"id":32617,"id_user":4873,"id_detail_siswa":4256,"id_detail_siswa_daftar_ulang":3830,"id_log_pembayaran_tagihan_siswa":41858,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41858","tanggal_invoice":"2025-07-07","no_pembayaran":"423010004","nama":"Abdurrasyid","nominal_tagihan":715000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 715000. Total bayar adalah sebanyak: 715000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-07 16:07:43"}
[2025-07-07 16:10:14] START PAYMENT
[2025-07-07 16:10:15] END PAYMENT
[2025-07-07 16:10:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010004","idPelanggan":"423010004","nama":"Abdurrasyid","totalNominal":715000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 715000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":715000}],"idTagihan":"Jul\/41858"}
[2025-07-07 16:10:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010004","idPelanggan":"423010004","nama":"Abdurrasyid","totalNominal":715000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 715000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":715000}],"idTagihan":"Jul\/41858"}
[2025-07-07 16:49:23] Inquiry Request :
[2025-07-07 16:49:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010033","tanggalTransaksi":"20250707164922","idTransaksi":"1851400707164922000451","checksum":"c46624a58ab2c7bc2b752b346f7010502ece8460","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cb2c09d36cc97f5336b9841241c17ee4dcc5c4eea29818f43d03bc320a1edf19"}
[2025-07-07 16:49:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-07 16:49:24] Inquiry Request :
[2025-07-07 16:49:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145111242210","tanggalTransaksi":"20250707164923","idTransaksi":"1851430707164923000451","checksum":"bdab16e59543d9b2c4a5587e7a96d52a028a476e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"14a8e249e6c0e7c0ff57aa1d0969aa75046dd36bd237343d412dc166cca0e064"}
[2025-07-07 16:49:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145111242210 not found"}
[2025-07-07 16:56:31] Inquiry Request :
[2025-07-07 16:56:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145","tanggalTransaksi":"20250707165630","idTransaksi":"1856890707165630000451","checksum":"d9d44bebc3986d29e7d1ff204ad14ba5c098b4f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"14448a7bc7f72c87cb2131a6235037f3d8181968b6980b425e30ac1cf0f7be18"}
[2025-07-07 16:56:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145 not found"}
[2025-07-07 16:56:58] Inquiry Request :
[2025-07-07 16:56:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11451112523472","tanggalTransaksi":"20250707165657","idTransaksi":"1857260707165657000451","checksum":"670433c0c85822b105fc22d90ebc24cb0e3f48af","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a88abf5aed37362a22ea5df4e50f2242e206bc0fc80854b0c8a7acc5379b67d0"}
[2025-07-07 16:56:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11451112523472 not found"}
[2025-07-07 17:15:52] Inquiry Request :
[2025-07-07 17:15:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145","tanggalTransaksi":"20250707171550","idTransaksi":"1870400707171550000451","checksum":"0844cbfef0bf7de11c2dcc86d8af2fc4c89948b7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"55b59a4ffe9ce0e2481aea979aa751db5ec6f5abca593ec51337539bbfa7febc"}
[2025-07-07 17:15:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145 not found"}
[2025-07-07 17:16:12] Inquiry Request :
[2025-07-07 17:16:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1112523472","tanggalTransaksi":"20250707171611","idTransaksi":"1870650707171611000451","checksum":"a95422dd9a971df4473965930be8267555f5ce6d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"345d0449418feba3fd8c3ccd8a9714b4380c41813654b5977c04e128a5e03381"}
[2025-07-07 17:16:12] {"id":32612,"id_user":10981,"id_detail_siswa":10196,"id_detail_siswa_daftar_ulang":9787,"id_log_pembayaran_tagihan_siswa":41853,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41853","tanggal_invoice":"2025-07-07","no_pembayaran":"1112523472","nama":"Hafshah Shaalihah","nominal_tagihan":8520000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8520000. Total bayar adalah sebanyak: 8520000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-07 15:06:42"}
[2025-07-07 17:16:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1112523472","idPelanggan":"1112523472","nama":"Hafshah Shaalihah","totalNominal":8520000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8520000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8520000}],"idTagihan":"Jul\/41853"}
[2025-07-07 17:16:27] Payment Request :
[2025-07-07 17:16:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1112523472","tanggalTransaksi":"20250707171622","idTransaksi":"1870810707171622000451","idTagihan":"Jul\/41853","totalNominal":"8520000","nomorJurnalPembukuan":"1870810707171622000451","checksum":"a03a58a37ba0e92df39ef9047522c15bbc8d9935","rekeningPembayar":"7777777777777777","checksum256":"e215b0cc41f080aa29a99b70ab7a2d729ac1caf61a487e0f6cd1901787344d6b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8520000}
[2025-07-07 17:16:27] {"id":32612,"id_user":10981,"id_detail_siswa":10196,"id_detail_siswa_daftar_ulang":9787,"id_log_pembayaran_tagihan_siswa":41853,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41853","tanggal_invoice":"2025-07-07","no_pembayaran":"1112523472","nama":"Hafshah Shaalihah","nominal_tagihan":8520000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8520000. Total bayar adalah sebanyak: 8520000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-07 15:06:42"}
[2025-07-07 17:16:27] START PAYMENT
[2025-07-07 17:16:28] END PAYMENT
[2025-07-07 17:16:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1112523472","idPelanggan":"1112523472","nama":"Hafshah Shaalihah","totalNominal":8520000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8520000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8520000}],"idTagihan":"Jul\/41853"}
[2025-07-07 17:16:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1112523472","idPelanggan":"1112523472","nama":"Hafshah Shaalihah","totalNominal":8520000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8520000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8520000}],"idTagihan":"Jul\/41853"}
[2025-07-07 17:31:37] Inquiry Request :
[2025-07-07 17:31:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010016","tanggalTransaksi":"20250707103136","idTransaksi":"5306630707103136000451","checksum":"e20ed3166e1d2ca981b5f434ee467a9742608b44","totalNominalInquiry":0,"rekeningPembayar":"6032989913925556","checksum256":"b4b77d36e28777edaeaace886a5982efc7875e260d44be493fab9cd5a514f349"}
[2025-07-07 17:31:37] {"id":32560,"id_user":2848,"id_detail_siswa":2233,"id_detail_siswa_daftar_ulang":1798,"id_log_pembayaran_tagihan_siswa":41801,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41801","tanggal_invoice":"2025-07-07","no_pembayaran":"720010016","nama":"MOHAMMAD RAFLY JONZA","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":"2025-07-07 17:23:24"}
[2025-07-07 17:31:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010016","idPelanggan":"720010016","nama":"MOHAMMAD RAFLY JONZA","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\/41801"}
[2025-07-07 17:32:30] Payment Request :
[2025-07-07 17:32:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010016","tanggalTransaksi":"20250707103228","idTransaksi":"5338510707103228000451","idTagihan":"Jul\/41801","totalNominal":"3000000","nomorJurnalPembukuan":"5338510707103228000451","checksum":"3573f57b114fafc427066a69e8ed2fd1fddff97e","rekeningPembayar":"6032989913925556","checksum256":"ec3abe458cb2d232f4df05e366ca8560fd893459e7f2922063ea1c950065acaa","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3000000}
[2025-07-07 17:32:30] {"id":32560,"id_user":2848,"id_detail_siswa":2233,"id_detail_siswa_daftar_ulang":1798,"id_log_pembayaran_tagihan_siswa":41801,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41801","tanggal_invoice":"2025-07-07","no_pembayaran":"720010016","nama":"MOHAMMAD RAFLY JONZA","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":"2025-07-07 17:23:24"}
[2025-07-07 17:32:30] START PAYMENT
[2025-07-07 17:32:31] END PAYMENT
[2025-07-07 17:32:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010016","idPelanggan":"720010016","nama":"MOHAMMAD RAFLY JONZA","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\/41801"}
[2025-07-07 17:32:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010016","idPelanggan":"720010016","nama":"MOHAMMAD RAFLY JONZA","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\/41801"}
[2025-07-07 18:57:27] Inquiry Request :
[2025-07-07 18:57:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242590","tanggalTransaksi":"20250707115725","idTransaksi":"0659460707115725000451","checksum":"3c8bac7b195e06df5eb1f43be23a3c7f6872b0db","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"15669fe76153ec24a4c1fa81ef267fe14853ad6580de5cd0a849379d31aeb8ed"}
[2025-07-07 18:57:27] {"id":32630,"id_user":6712,"id_detail_siswa":6084,"id_detail_siswa_daftar_ulang":5669,"id_log_pembayaran_tagihan_siswa":41871,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41871","tanggal_invoice":"2025-07-07","no_pembayaran":"108242590","nama":"Aaleyah Dean Qatrunada","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":"2025-07-07 18:55:07"}
[2025-07-07 18:57:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242590","idPelanggan":"108242590","nama":"Aaleyah Dean Qatrunada","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\/41871"}
[2025-07-07 18:57:35] Payment Request :
[2025-07-07 18:57:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242590","tanggalTransaksi":"20250707115733","idTransaksi":"0661470707115733000451","idTagihan":"Jul\/41871","totalNominal":"2285000","nomorJurnalPembukuan":"0661470707115733000451","checksum":"735ea4bc09a2115314e26418f01b89dc9a499c24","rekeningPembayar":"7777777777777777","checksum256":"75a75280ccb60a3a24cd87f65a54a02f46f4a69fd1ecdb8909f761738b3142b7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2285000}
[2025-07-07 18:57:35] {"id":32630,"id_user":6712,"id_detail_siswa":6084,"id_detail_siswa_daftar_ulang":5669,"id_log_pembayaran_tagihan_siswa":41871,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41871","tanggal_invoice":"2025-07-07","no_pembayaran":"108242590","nama":"Aaleyah Dean Qatrunada","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":"2025-07-07 18:55:07"}
[2025-07-07 18:57:35] START PAYMENT
[2025-07-07 18:57:36] END PAYMENT
[2025-07-07 18:57:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242590","idPelanggan":"108242590","nama":"Aaleyah Dean Qatrunada","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\/41871"}
[2025-07-07 18:57:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242590","idPelanggan":"108242590","nama":"Aaleyah Dean Qatrunada","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\/41871"}
[2025-07-07 19:14:14] Inquiry Request :
[2025-07-07 19:14:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242603","tanggalTransaksi":"20250707121413","idTransaksi":"0948710707121413000451","checksum":"634e83982b72e249cb69a5d9d6bed3f7a24927c6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eb4fa6d05d22af6996b54b73473a96371f183c9e712cd61011e30516bb0b9038"}
[2025-07-07 19:14:14] {"id":32633,"id_user":6654,"id_detail_siswa":6026,"id_detail_siswa_daftar_ulang":5611,"id_log_pembayaran_tagihan_siswa":41874,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41874","tanggal_invoice":"2025-07-07","no_pembayaran":"108242603","nama":"Noya Sajaa Pingatian","nominal_tagihan":2310000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2285000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 2310000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-07 19:13:07"}
[2025-07-07 19:14:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242603","idPelanggan":"108242603","nama":"Noya Sajaa Pingatian","totalNominal":2310000,"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":2310000}],"idTagihan":"Jul\/41874"}
[2025-07-07 19:14:36] Payment Request :
[2025-07-07 19:14:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242603","tanggalTransaksi":"20250707121434","idTransaksi":"0954670707121434000451","idTagihan":"Jul\/41874","totalNominal":"2310000","nomorJurnalPembukuan":"0954670707121434000451","checksum":"3547bafa53c5e1a1a403e14086e1c6b3b7f7acc5","rekeningPembayar":"7777777777777777","checksum256":"28fc68f3a86e7b76bfbf2fb6d5851418bee2f663c406edbec9413b8112730faf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2310000}
[2025-07-07 19:14:36] {"id":32633,"id_user":6654,"id_detail_siswa":6026,"id_detail_siswa_daftar_ulang":5611,"id_log_pembayaran_tagihan_siswa":41874,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41874","tanggal_invoice":"2025-07-07","no_pembayaran":"108242603","nama":"Noya Sajaa Pingatian","nominal_tagihan":2310000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2285000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 2310000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-07 19:13:07"}
[2025-07-07 19:14:36] START PAYMENT
[2025-07-07 19:14:38] END PAYMENT
[2025-07-07 19:14:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242603","idPelanggan":"108242603","nama":"Noya Sajaa Pingatian","totalNominal":2310000,"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":2310000}],"idTagihan":"Jul\/41874"}
[2025-07-07 19:14:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242603","idPelanggan":"108242603","nama":"Noya Sajaa Pingatian","totalNominal":2310000,"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":2310000}],"idTagihan":"Jul\/41874"}
[2025-07-07 19:32:34] Inquiry Request :
[2025-07-07 19:32:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242050","tanggalTransaksi":"20250707123233","idTransaksi":"1273760707123233000451","checksum":"22b4fa3259c48def69f4d2cf5e7fcc9a62e19bf3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"291ab7b1e565b828de4f48466ffb363a411e55ff2dcb3eb09b6a702d20e5d83b"}
[2025-07-07 19:32:34] {"id":32635,"id_user":7260,"id_detail_siswa":6610,"id_detail_siswa_daftar_ulang":6197,"id_log_pembayaran_tagihan_siswa":41876,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41876","tanggal_invoice":"2025-07-07","no_pembayaran":"113242050","nama":"Wafiqah Barru Pingatian","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":"2025-07-07 19:31:49"}
[2025-07-07 19:32:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242050","idPelanggan":"113242050","nama":"Wafiqah Barru Pingatian","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\/41876"}
[2025-07-07 19:32:51] Payment Request :
[2025-07-07 19:32:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242050","tanggalTransaksi":"20250707123250","idTransaksi":"1278620707123250000451","idTagihan":"Jul\/41876","totalNominal":"3222500","nomorJurnalPembukuan":"1278620707123250000451","checksum":"1c5940931c2d07d8c4290343872fd56080d2e220","rekeningPembayar":"7777777777777777","checksum256":"d5521dd3ab5bfbddfe042e98cb41b95a5772d3a51c076c49beefa907d54f7a21","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3222500}
[2025-07-07 19:32:51] {"id":32635,"id_user":7260,"id_detail_siswa":6610,"id_detail_siswa_daftar_ulang":6197,"id_log_pembayaran_tagihan_siswa":41876,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41876","tanggal_invoice":"2025-07-07","no_pembayaran":"113242050","nama":"Wafiqah Barru Pingatian","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":"2025-07-07 19:31:49"}
[2025-07-07 19:32:51] START PAYMENT
[2025-07-07 19:32:53] END PAYMENT
[2025-07-07 19:32:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242050","idPelanggan":"113242050","nama":"Wafiqah Barru Pingatian","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\/41876"}
[2025-07-07 19:32:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242050","idPelanggan":"113242050","nama":"Wafiqah Barru Pingatian","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\/41876"}
[2025-07-07 20:33:27] Inquiry Request :
[2025-07-07 20:33:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010005","tanggalTransaksi":"20250707203326","idTransaksi":"2010020707203326000451","checksum":"079faf55ea3201b2f42583327c21bd43abdd1610","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"65200eee996799de1e412e8749f4d67b916d91a6849abc162f68990427fafc2c"}
[2025-07-07 20:33:27] {"id":32638,"id_user":5128,"id_detail_siswa":4511,"id_detail_siswa_daftar_ulang":4087,"id_log_pembayaran_tagihan_siswa":41879,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41879","tanggal_invoice":"2025-07-07","no_pembayaran":"623010005","nama":"Ahmad Dahlan Syahputra","nominal_tagihan":2685000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2685000. Total bayar adalah sebanyak: 2685000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-07 20:31:43"}
[2025-07-07 20:33:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010005","idPelanggan":"623010005","nama":"Ahmad Dahlan Syahputra","totalNominal":2685000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2685000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2685000}],"idTagihan":"Jul\/41879"}
[2025-07-07 20:33:41] Payment Request :
[2025-07-07 20:33:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010005","tanggalTransaksi":"20250707203340","idTransaksi":"2010190707203340000451","idTagihan":"Jul\/41879","totalNominal":"2685000","nomorJurnalPembukuan":"2010190707203340000451","checksum":"039d8e5ae3d0a214e815256498ed6332e5d73882","rekeningPembayar":"7777777777777777","checksum256":"a6252f103b345c08a70de80ccd4a2e294223405d1eab463a5472cfc60fdc4cf6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2685000}
[2025-07-07 20:33:41] {"id":32638,"id_user":5128,"id_detail_siswa":4511,"id_detail_siswa_daftar_ulang":4087,"id_log_pembayaran_tagihan_siswa":41879,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41879","tanggal_invoice":"2025-07-07","no_pembayaran":"623010005","nama":"Ahmad Dahlan Syahputra","nominal_tagihan":2685000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2685000. Total bayar adalah sebanyak: 2685000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-07 20:31:43"}
[2025-07-07 20:33:41] START PAYMENT
[2025-07-07 20:33:42] END PAYMENT
[2025-07-07 20:33:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010005","idPelanggan":"623010005","nama":"Ahmad Dahlan Syahputra","totalNominal":2685000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2685000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2685000}],"idTagihan":"Jul\/41879"}
[2025-07-07 20:33:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010005","idPelanggan":"623010005","nama":"Ahmad Dahlan Syahputra","totalNominal":2685000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2685000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2685000}],"idTagihan":"Jul\/41879"}
[2025-07-07 20:36:13] Inquiry Request :
[2025-07-07 20:36:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020029","tanggalTransaksi":"20250707203612","idTransaksi":"2011960707203612000451","checksum":"c4363c8a276e479428039bcd92b0c25ddb752c1a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8aeeced79d78de7a2f291202c3049cd948bdac178a0fd80357bad579572276ee"}
[2025-07-07 20:36:13] {"id":32639,"id_user":809,"id_detail_siswa":555,"id_detail_siswa_daftar_ulang":583,"id_log_pembayaran_tagihan_siswa":41880,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41880","tanggal_invoice":"2025-07-07","no_pembayaran":"422020029","nama":"Aisyah Rafanda Syahputri","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":"2025-07-07 20:35:12"}
[2025-07-07 20:36:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020029","idPelanggan":"422020029","nama":"Aisyah Rafanda Syahputri","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41880"}
[2025-07-07 20:36:26] Payment Request :
[2025-07-07 20:36:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020029","tanggalTransaksi":"20250707203624","idTransaksi":"2012130707203624000451","idTagihan":"Jul\/41880","totalNominal":"1315000","nomorJurnalPembukuan":"2012130707203624000451","checksum":"edb23de2166c8095443ce89dde8c52ba02a92a0f","rekeningPembayar":"7777777777777777","checksum256":"e2a8d956105329fa6f0689bd2f36d4de59c08fd72bdc9dcb584075b3b30979fc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-07 20:36:26] {"id":32639,"id_user":809,"id_detail_siswa":555,"id_detail_siswa_daftar_ulang":583,"id_log_pembayaran_tagihan_siswa":41880,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41880","tanggal_invoice":"2025-07-07","no_pembayaran":"422020029","nama":"Aisyah Rafanda Syahputri","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":"2025-07-07 20:35:12"}
[2025-07-07 20:36:26] START PAYMENT
[2025-07-07 20:36:27] END PAYMENT
[2025-07-07 20:36:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020029","idPelanggan":"422020029","nama":"Aisyah Rafanda Syahputri","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41880"}
[2025-07-07 20:36:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020029","idPelanggan":"422020029","nama":"Aisyah Rafanda Syahputri","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41880"}
[2025-07-07 20:44:36] Inquiry Request :
[2025-07-07 20:44:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241608","tanggalTransaksi":"20250707134435","idTransaksi":"1469800707134435000451","checksum":"1a2542f843af93f35b9b96d3d478502bb16b25c1","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"65a186a509af17d526a6d546ff042f97bd6c472cdf5ecef90ea3bb147045e495"}
[2025-07-07 20:44:36] {"id":32640,"id_user":6407,"id_detail_siswa":5778,"id_detail_siswa_daftar_ulang":5363,"id_log_pembayaran_tagihan_siswa":41881,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41881","tanggal_invoice":"2025-07-07","no_pembayaran":"108241608","nama":"DAFFA APRILIO ATHAYA","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":"2025-07-07 20:43:45"}
[2025-07-07 20:44:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241608","idPelanggan":"108241608","nama":"DAFFA APRILIO ATHAYA","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\/41881"}
[2025-07-07 20:45:24] Inquiry Request :
[2025-07-07 20:45:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241608","tanggalTransaksi":"20250707134523","idTransaksi":"1492920707134523000451","checksum":"2cd0089761faac31967c4beaa79f1a343ee23410","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"7ae099119986098858317ec6b3e8ad230b9b9c24a106286487301eeedb841678"}
[2025-07-07 20:45:24] {"id":32640,"id_user":6407,"id_detail_siswa":5778,"id_detail_siswa_daftar_ulang":5363,"id_log_pembayaran_tagihan_siswa":41881,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41881","tanggal_invoice":"2025-07-07","no_pembayaran":"108241608","nama":"DAFFA APRILIO ATHAYA","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":"2025-07-07 20:43:45"}
[2025-07-07 20:45:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241608","idPelanggan":"108241608","nama":"DAFFA APRILIO ATHAYA","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\/41881"}
[2025-07-07 20:45:39] Payment Request :
[2025-07-07 20:45:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241608","tanggalTransaksi":"20250707134535","idTransaksi":"1498840707134535000451","idTagihan":"Jul\/41881","totalNominal":"2285000","nomorJurnalPembukuan":"1498840707134535000451","checksum":"06e02ac5dd0d9b5b0a9f82af6c6b856eb41caaf0","rekeningPembayar":"6010043330000019","checksum256":"c8046a442f021227113c5c84472e0101932643d591eb86922e18c3b743cfa8cb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2285000}
[2025-07-07 20:45:39] {"id":32640,"id_user":6407,"id_detail_siswa":5778,"id_detail_siswa_daftar_ulang":5363,"id_log_pembayaran_tagihan_siswa":41881,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41881","tanggal_invoice":"2025-07-07","no_pembayaran":"108241608","nama":"DAFFA APRILIO ATHAYA","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":"2025-07-07 20:43:45"}
[2025-07-07 20:45:39] START PAYMENT
[2025-07-07 20:45:40] END PAYMENT
[2025-07-07 20:45:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241608","idPelanggan":"108241608","nama":"DAFFA APRILIO ATHAYA","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\/41881"}
[2025-07-07 20:45:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241608","idPelanggan":"108241608","nama":"DAFFA APRILIO ATHAYA","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\/41881"}
[2025-07-07 21:03:53] Inquiry Request :
[2025-07-07 21:03:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT928903 0451400000014","nomorPembayaran":"823020004","tanggalTransaksi":"20250707140351","idTransaksi":"1982280707140351000451","checksum":"87e0c3a8a518d33e512357f2e19c6ccc77b2e004","totalNominalInquiry":0,"rekeningPembayar":"4043057007744056","checksum256":"6b5952cab356e4a65a890c82d5c97822200879b59db0749d27e86ed465dd45e8"}
[2025-07-07 21:03:53] {"id":32637,"id_user":5332,"id_detail_siswa":4715,"id_detail_siswa_daftar_ulang":4292,"id_log_pembayaran_tagihan_siswa":41878,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41878","tanggal_invoice":"2025-07-07","no_pembayaran":"823020004","nama":"Alara Rahmadhani Hajj","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":"2025-07-07 21:02:48"}
[2025-07-07 21:03:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020004","idPelanggan":"823020004","nama":"Alara Rahmadhani Hajj","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\/41878"}
[2025-07-07 21:04:32] Payment Request :
[2025-07-07 21:04:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT928903 0451400000014","nomorPembayaran":"823020004","tanggalTransaksi":"20250707140430","idTransaksi":"1994460707140430000451","idTagihan":"Jul\/41878","totalNominal":"4225000","nomorJurnalPembukuan":"1994460707140430000451","checksum":"2cbb201cd0dea508f848a0199b3776fdc6c4a2e7","rekeningPembayar":"4043057007744056","checksum256":"1990db2b124bf41c96ef65d8e3739963ee43d26b0b73b6702d143575b4b52bb8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":4225000}
[2025-07-07 21:04:32] {"id":32637,"id_user":5332,"id_detail_siswa":4715,"id_detail_siswa_daftar_ulang":4292,"id_log_pembayaran_tagihan_siswa":41878,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41878","tanggal_invoice":"2025-07-07","no_pembayaran":"823020004","nama":"Alara Rahmadhani Hajj","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":"2025-07-07 21:02:48"}
[2025-07-07 21:04:32] START PAYMENT
[2025-07-07 21:04:32] END PAYMENT
[2025-07-07 21:04:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020004","idPelanggan":"823020004","nama":"Alara Rahmadhani Hajj","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\/41878"}
[2025-07-07 21:04:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020004","idPelanggan":"823020004","nama":"Alara Rahmadhani Hajj","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\/41878"}
[2025-07-07 21:27:24] Inquiry Request :
[2025-07-07 21:27:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010027","tanggalTransaksi":"20250707142723","idTransaksi":"3278390707142723000451","checksum":"8653639fcddbbe9eafb774852e1c5bf56d1cfdca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b172498e4106f5072f41db045a630c7d201b25f9dbe02f4effa389bb752089de"}
[2025-07-07 21:27:24] {"id":32641,"id_user":1507,"id_detail_siswa":987,"id_detail_siswa_daftar_ulang":326,"id_log_pembayaran_tagihan_siswa":41882,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41882","tanggal_invoice":"2025-07-07","no_pembayaran":"722010027","nama":"Thoriq Fathurrahman","nominal_tagihan":3050000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3000000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 3050000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-07 21:26:07"}
[2025-07-07 21:27:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010027","idPelanggan":"722010027","nama":"Thoriq Fathurrahman","totalNominal":3050000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3050000}],"idTagihan":"Jul\/41882"}
[2025-07-07 21:27:36] Payment Request :
[2025-07-07 21:27:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010027","tanggalTransaksi":"20250707142734","idTransaksi":"3281230707142734000451","idTagihan":"Jul\/41882","totalNominal":"3050000","nomorJurnalPembukuan":"3281230707142734000451","checksum":"7522f3ce992264266d4df65d60e822fd2241621e","rekeningPembayar":"7777777777777777","checksum256":"cb4618e7eb6742e61fc36b7dc8cda1436c607903751366032e219935205b0446","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3050000}
[2025-07-07 21:27:36] {"id":32641,"id_user":1507,"id_detail_siswa":987,"id_detail_siswa_daftar_ulang":326,"id_log_pembayaran_tagihan_siswa":41882,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41882","tanggal_invoice":"2025-07-07","no_pembayaran":"722010027","nama":"Thoriq Fathurrahman","nominal_tagihan":3050000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3000000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 3050000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-07 21:26:07"}
[2025-07-07 21:27:36] START PAYMENT
[2025-07-07 21:27:38] END PAYMENT
[2025-07-07 21:27:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010027","idPelanggan":"722010027","nama":"Thoriq Fathurrahman","totalNominal":3050000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3050000}],"idTagihan":"Jul\/41882"}
[2025-07-07 21:27:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010027","idPelanggan":"722010027","nama":"Thoriq Fathurrahman","totalNominal":3050000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3050000}],"idTagihan":"Jul\/41882"}
[2025-07-07 21:46:38] Inquiry Request :
[2025-07-07 21:46:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242068","tanggalTransaksi":"20250707214637","idTransaksi":"2053360707214637000451","checksum":"3313092e110fd5853f9e8ec5d20e442346f8b828","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0db22f1d7224318f067ef7fa42157dc53ac589254498f01f40b3ead8453e016d"}
[2025-07-07 21:46:38] {"id":32642,"id_user":8036,"id_detail_siswa":7316,"id_detail_siswa_daftar_ulang":6905,"id_log_pembayaran_tagihan_siswa":41883,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41883","tanggal_invoice":"2025-07-07","no_pembayaran":"113242068","nama":"NAWANG RATIH AKBARINA","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":"2025-07-07 21:44:21"}
[2025-07-07 21:46:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242068","idPelanggan":"113242068","nama":"NAWANG RATIH AKBARINA","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\/41883"}
[2025-07-07 21:46:49] Payment Request :
[2025-07-07 21:46:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242068","tanggalTransaksi":"20250707214647","idTransaksi":"2053480707214647000451","idTagihan":"Jul\/41883","totalNominal":"3222500","nomorJurnalPembukuan":"2053480707214647000451","checksum":"30458ae69b96f3a306bc99ef584067899c13bd96","rekeningPembayar":"7777777777777777","checksum256":"508565f869dbe582814ba6a05b8283641a0c077c87ef6379a3ca679ed2ba17e3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3222500}
[2025-07-07 21:46:49] {"id":32642,"id_user":8036,"id_detail_siswa":7316,"id_detail_siswa_daftar_ulang":6905,"id_log_pembayaran_tagihan_siswa":41883,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41883","tanggal_invoice":"2025-07-07","no_pembayaran":"113242068","nama":"NAWANG RATIH AKBARINA","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":"2025-07-07 21:44:21"}
[2025-07-07 21:46:49] START PAYMENT
[2025-07-07 21:46:50] END PAYMENT
[2025-07-07 21:46:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242068","idPelanggan":"113242068","nama":"NAWANG RATIH AKBARINA","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\/41883"}
[2025-07-07 21:46:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242068","idPelanggan":"113242068","nama":"NAWANG RATIH AKBARINA","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\/41883"}
[2025-07-07 22:01:16] Inquiry Request :
[2025-07-07 22:01:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010023","tanggalTransaksi":"20250707220115","idTransaksi":"2060500707220115000451","checksum":"58b753315243dda7100fcbc5944d3252c77478da","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"63b3843a94d88bfd904b9471db2f990940655597945ac4d86f93abf5d912f660"}
[2025-07-07 22:01:16] {"id":32644,"id_user":1908,"id_detail_siswa":1293,"id_detail_siswa_daftar_ulang":858,"id_log_pembayaran_tagihan_siswa":41885,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41885","tanggal_invoice":"2025-07-07","no_pembayaran":"420010023","nama":"SADIQ LUTHFI ARRAHMAN","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":"2025-07-07 21:59:29"}
[2025-07-07 22:01:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010023","idPelanggan":"420010023","nama":"SADIQ LUTHFI ARRAHMAN","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\/41885"}
[2025-07-07 22:01:35] Payment Request :
[2025-07-07 22:01:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010023","tanggalTransaksi":"20250707220133","idTransaksi":"2060670707220133000451","idTagihan":"Jul\/41885","totalNominal":"1665000","nomorJurnalPembukuan":"2060670707220133000451","checksum":"7d8b902e5b83a2e3ef90a0ff40adf5c65dd8b026","rekeningPembayar":"7777777777777777","checksum256":"b156e31a9b607a6388e082f54ad313b7e039c8c0d5dc909c442310a96f2ac521","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1665000}
[2025-07-07 22:01:35] {"id":32644,"id_user":1908,"id_detail_siswa":1293,"id_detail_siswa_daftar_ulang":858,"id_log_pembayaran_tagihan_siswa":41885,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41885","tanggal_invoice":"2025-07-07","no_pembayaran":"420010023","nama":"SADIQ LUTHFI ARRAHMAN","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":"2025-07-07 21:59:29"}
[2025-07-07 22:01:35] START PAYMENT
[2025-07-07 22:01:36] END PAYMENT
[2025-07-07 22:01:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010023","idPelanggan":"420010023","nama":"SADIQ LUTHFI ARRAHMAN","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\/41885"}
[2025-07-07 22:01:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010023","idPelanggan":"420010023","nama":"SADIQ LUTHFI ARRAHMAN","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\/41885"}
[2025-07-07 22:12:26] Inquiry Request :
[2025-07-07 22:12:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010041","tanggalTransaksi":"20250707221225","idTransaksi":"2065520707221225000451","checksum":"f6ccfc7f5df215b6fb9922ba9189445f78b7f10d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"74f10390e1c2efc36bc361844c1cf22668080d06194da368debf9acff9a1b760"}
[2025-07-07 22:12:26] {"id":32645,"id_user":1926,"id_detail_siswa":1311,"id_detail_siswa_daftar_ulang":876,"id_log_pembayaran_tagihan_siswa":41886,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41886","tanggal_invoice":"2025-07-07","no_pembayaran":"420010041","nama":"GHAISAN RAQILLA KAISAR","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":"2025-07-07 22:10:21"}
[2025-07-07 22:12:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010041","idPelanggan":"420010041","nama":"GHAISAN RAQILLA KAISAR","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\/41886"}
[2025-07-07 22:13:07] Inquiry Request :
[2025-07-07 22:13:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010041","tanggalTransaksi":"20250707221307","idTransaksi":"2065930707221307000451","checksum":"5b0196c157acff720610660c64adea2927f1424f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"14fe234f3cdde5cec566d09922e994a84faa5afcfdb5c25403f6f74abd652e1a"}
[2025-07-07 22:13:08] {"id":32645,"id_user":1926,"id_detail_siswa":1311,"id_detail_siswa_daftar_ulang":876,"id_log_pembayaran_tagihan_siswa":41886,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41886","tanggal_invoice":"2025-07-07","no_pembayaran":"420010041","nama":"GHAISAN RAQILLA KAISAR","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":"2025-07-07 22:10:21"}
[2025-07-07 22:13:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010041","idPelanggan":"420010041","nama":"GHAISAN RAQILLA KAISAR","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\/41886"}
[2025-07-07 22:13:33] Payment Request :
[2025-07-07 22:13:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010041","tanggalTransaksi":"20250707221331","idTransaksi":"2066120707221331000451","idTagihan":"Jul\/41886","totalNominal":"1665000","nomorJurnalPembukuan":"2066120707221331000451","checksum":"5daf7a3841ec8a1b1a7bb54f84b82544f0b207d1","rekeningPembayar":"7777777777777777","checksum256":"a3c110e2a6f779de0bcb7090ad9fe7982ea8fc763e105eb045613f448c7f4eba","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1665000}
[2025-07-07 22:13:33] {"id":32645,"id_user":1926,"id_detail_siswa":1311,"id_detail_siswa_daftar_ulang":876,"id_log_pembayaran_tagihan_siswa":41886,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41886","tanggal_invoice":"2025-07-07","no_pembayaran":"420010041","nama":"GHAISAN RAQILLA KAISAR","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":"2025-07-07 22:10:21"}
[2025-07-07 22:13:33] START PAYMENT
[2025-07-07 22:13:33] END PAYMENT
[2025-07-07 22:13:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010041","idPelanggan":"420010041","nama":"GHAISAN RAQILLA KAISAR","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\/41886"}
[2025-07-07 22:13:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010041","idPelanggan":"420010041","nama":"GHAISAN RAQILLA KAISAR","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\/41886"}
[2025-07-07 22:15:00] Inquiry Request :
[2025-07-07 22:15:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242142","tanggalTransaksi":"20250707221459","idTransaksi":"2066580707221459000451","checksum":"5231394ae8c3da4d1adc82522606476531e7e992","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"be3c0ef6148c5cca2fa49d131fc904f65c18c208880603f3e1d746595286f82f"}
[2025-07-07 22:15:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-07 22:42:49] Inquiry Request :
[2025-07-07 22:42:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"995001623020089","tanggalTransaksi":"20250707154248","idTransaksi":"3678280707154248000451","checksum":"9b66faaa9bb11658f3079d86f2108a8299b1ee5c","totalNominalInquiry":0,"rekeningPembayar":"6032989910841497","checksum256":"f83c0105fd18f8b5efad42db82761a8594b9131f638539d96ebd1d8143c22742"}
[2025-07-07 22:42:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001623020089 not found"}
[2025-07-07 22:51:17] Inquiry Request :
[2025-07-07 22:51:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"9950016230200089","tanggalTransaksi":"20250707155116","idTransaksi":"3773670707155116000451","checksum":"624ffc70f92a94b4be7dc34ac92fe77b7dc8a72f","totalNominalInquiry":0,"rekeningPembayar":"6032989910841497","checksum256":"b30a875118a79665cc91729cd83a32bb026816821490a5f90464d451820c9678"}
[2025-07-07 22:51:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9950016230200089 not found"}