[2025-07-08 06:54:10] Inquiry Request :
[2025-07-08 06:54:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242574","tanggalTransaksi":"20250708065409","idTransaksi":"2158700708065409000451","checksum":"1f1e67ff3628bd5c9b58891df80f20a2cf6d7c1b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"08a413401e73c50629dde425807ce90628fb69dc6f38d0067e8a7bc54e94b2ea"}
[2025-07-08 06:54:10] {"id":32652,"id_user":7622,"id_detail_siswa":6944,"id_detail_siswa_daftar_ulang":6531,"id_log_pembayaran_tagihan_siswa":41893,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41893","tanggal_invoice":"2025-07-08","no_pembayaran":"108242574","nama":"Fehima Adila Kurnia","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":"2025-07-08 06:50:28"}
[2025-07-08 06:54:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242574","idPelanggan":"108242574","nama":"Fehima Adila Kurnia","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\/41893"}
[2025-07-08 06:54:22] Payment Request :
[2025-07-08 06:54:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242574","tanggalTransaksi":"20250708065421","idTransaksi":"2158780708065421000451","idTagihan":"Jul\/41893","totalNominal":"2285000","nomorJurnalPembukuan":"2158780708065421000451","checksum":"7cb4c0b933cba7a817ccf3a28ecf366b036349d4","rekeningPembayar":"7777777777777777","checksum256":"2f30bc454057a9eb577ebdccf8c4615d6519917b2f69ab9cfda25d37c50ad987","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2285000}
[2025-07-08 06:54:22] {"id":32652,"id_user":7622,"id_detail_siswa":6944,"id_detail_siswa_daftar_ulang":6531,"id_log_pembayaran_tagihan_siswa":41893,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41893","tanggal_invoice":"2025-07-08","no_pembayaran":"108242574","nama":"Fehima Adila Kurnia","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":"2025-07-08 06:50:28"}
[2025-07-08 06:54:22] START PAYMENT
[2025-07-08 06:54:24] END PAYMENT
[2025-07-08 06:54:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242574","idPelanggan":"108242574","nama":"Fehima Adila Kurnia","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\/41893"}
[2025-07-08 06:54:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242574","idPelanggan":"108242574","nama":"Fehima Adila Kurnia","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\/41893"}
[2025-07-08 07:27:28] Inquiry Request :
[2025-07-08 07:27:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010044","tanggalTransaksi":"20250708072727","idTransaksi":"2173450708072727000451","checksum":"c383cb50e3c21873471102993b9022ae93390a72","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"71234c0d6e3f604c1b920b6afbad1abb4398eaec425fda164a65464c4dd6e46c"}
[2025-07-08 07:27:28] {"id":32651,"id_user":1376,"id_detail_siswa":908,"id_detail_siswa_daftar_ulang":89,"id_log_pembayaran_tagihan_siswa":41892,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41892","tanggal_invoice":"2025-07-08","no_pembayaran":"722010044","nama":"M. Rafa Azzaki","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":"2025-07-08 06:47:19"}
[2025-07-08 07:27:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010044","idPelanggan":"722010044","nama":"M. Rafa Azzaki","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\/41892"}
[2025-07-08 07:27:41] Payment Request :
[2025-07-08 07:27:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010044","tanggalTransaksi":"20250708072740","idTransaksi":"2173580708072740000451","idTagihan":"Jul\/41892","totalNominal":"3000000","nomorJurnalPembukuan":"2173580708072740000451","checksum":"f908980626e161a7233c26a6b5a96b7444080947","rekeningPembayar":"7777777777777777","checksum256":"ec1316c1f83de240ea08874d7ac7c65eb9b369f56e1e98c838d8c4969ed61d37","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3000000}
[2025-07-08 07:27:41] {"id":32651,"id_user":1376,"id_detail_siswa":908,"id_detail_siswa_daftar_ulang":89,"id_log_pembayaran_tagihan_siswa":41892,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41892","tanggal_invoice":"2025-07-08","no_pembayaran":"722010044","nama":"M. Rafa Azzaki","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":"2025-07-08 06:47:19"}
[2025-07-08 07:27:41] START PAYMENT
[2025-07-08 07:27:42] END PAYMENT
[2025-07-08 07:27:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010044","idPelanggan":"722010044","nama":"M. Rafa Azzaki","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\/41892"}
[2025-07-08 07:27:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010044","idPelanggan":"722010044","nama":"M. Rafa Azzaki","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\/41892"}
[2025-07-08 09:15:29] Inquiry Request :
[2025-07-08 09:15:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"1146108241600","tanggalTransaksi":"20250708091528","idTransaksi":"0234430708091528000451","checksum":"5b154333161b8b8acbffab34c6a4ab4f4578ffa8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"64f02e788cb4b15e71916d03542ad75e623849c58fb4d81f0a482c0e71f83cf6"}
[2025-07-08 09:15:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146108241600 not found"}
[2025-07-08 09:15:53] Inquiry Request :
[2025-07-08 09:15:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"1146108241600","tanggalTransaksi":"20250708091552","idTransaksi":"0249210708091552000451","checksum":"f715e3df0de3450064f4b0a2729b6d686d576033","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"15d5a6e8682000d85ddfb00f2002e9112fae2f8f0f5892b7c700b2411bdadcc7"}
[2025-07-08 09:15:53] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146108241600 not found"}
[2025-07-08 09:16:44] Inquiry Request :
[2025-07-08 09:16:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"10824166","tanggalTransaksi":"20250708091643","idTransaksi":"0278040708091643000451","checksum":"2aa445a0cbafb8c7ac5855f68f6107130e6cff97","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"e071bd219c997887c09ffade95984102d4652ff98d3fc6fca9c1533eff891f08"}
[2025-07-08 09:16:44] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 10824166 not found"}
[2025-07-08 09:17:50] Inquiry Request :
[2025-07-08 09:17:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"1146108241600","tanggalTransaksi":"20250708091749","idTransaksi":"0318020708091749000451","checksum":"a75bfb454bf43b92d77f0d5aa9a4738ec6960d8b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"9daa48e0824e6b71ca7ff58ed46f6dfa2c6918e2ab612de87f6bfd4c27f5f2f3"}
[2025-07-08 09:17:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146108241600 not found"}
[2025-07-08 09:19:00] Inquiry Request :
[2025-07-08 09:19:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"1146108241600","tanggalTransaksi":"20250708091859","idTransaksi":"0361060708091859000451","checksum":"2b50cc0edd21573f0564318a7418d68c6fa00e00","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"49597e1c2e2830af90dbd12692c22ec34620998f134ebbf5a015342a68599e9c"}
[2025-07-08 09:19:00] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146108241600 not found"}
[2025-07-08 09:25:56] Inquiry Request :
[2025-07-08 09:25:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"1146108241600","tanggalTransaksi":"20250708092555","idTransaksi":"0614190708092555000451","checksum":"6e4e10d2197fbbf45847fc39ad3f5a0410127da0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"6df16e2f0f7380300c34b8597c183ad7cdd2c7656785d2b8c59f465fa5b2e272"}
[2025-07-08 09:25:56] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146108241600 not found"}
[2025-07-08 09:31:25] Inquiry Request :
[2025-07-08 09:31:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"9001146108241600","tanggalTransaksi":"20250708093124","idTransaksi":"0826340708093124000451","checksum":"d87e7dc88c92ed25e1c670884b7ba7eca9c56214","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"c9a1d38f60213864ba686ac6c1b62f56a9d59c1b9de9214954014e8c829613cd"}
[2025-07-08 09:31:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001146108241600 not found"}
[2025-07-08 09:33:49] Inquiry Request :
[2025-07-08 09:33:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242519","tanggalTransaksi":"20250708023348","idTransaksi":"8430480708023348000451","checksum":"a3146a9e45280d58e8629241353c719b4c272490","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4be545511a896a3c69f1e3b519df1825e5b8ba1b49b5caa950db78ce8b6475f7"}
[2025-07-08 09:33:49] {"id":32661,"id_user":6600,"id_detail_siswa":5971,"id_detail_siswa_daftar_ulang":5556,"id_log_pembayaran_tagihan_siswa":41902,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41902","tanggal_invoice":"2025-07-08","no_pembayaran":"108242519","nama":"hanifa nadratul husni","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":"2025-07-08 09:31:40"}
[2025-07-08 09:33:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242519","idPelanggan":"108242519","nama":"hanifa nadratul husni","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\/41902"}
[2025-07-08 09:34:08] Payment Request :
[2025-07-08 09:34:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242519","tanggalTransaksi":"20250708023405","idTransaksi":"8434910708023405000451","idTagihan":"Jul\/41902","totalNominal":"2285000","nomorJurnalPembukuan":"8434910708023405000451","checksum":"4cf58645c0f1ae6b131a510a5cde17a628ba4d0e","rekeningPembayar":"7777777777777777","checksum256":"74b1fb74b03b96f34b8bf3745bd2468e5df6fad17751c54b4f4439fc2a461259","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2285000}
[2025-07-08 09:34:08] {"id":32661,"id_user":6600,"id_detail_siswa":5971,"id_detail_siswa_daftar_ulang":5556,"id_log_pembayaran_tagihan_siswa":41902,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41902","tanggal_invoice":"2025-07-08","no_pembayaran":"108242519","nama":"hanifa nadratul husni","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":"2025-07-08 09:31:40"}
[2025-07-08 09:34:08] START PAYMENT
[2025-07-08 09:34:10] END PAYMENT
[2025-07-08 09:34:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242519","idPelanggan":"108242519","nama":"hanifa nadratul husni","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\/41902"}
[2025-07-08 09:34:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242519","idPelanggan":"108242519","nama":"hanifa nadratul husni","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\/41902"}
[2025-07-08 09:35:01] Inquiry Request :
[2025-07-08 09:35:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"995001623020089","tanggalTransaksi":"20250708023501","idTransaksi":"0961310708023501000451","checksum":"efb010a248f90a685f37bf72ed3786b3316f9625","totalNominalInquiry":0,"rekeningPembayar":"6032989910841497","checksum256":"567c03abde557d6ff099bf2d1cd3087ad04e67fce0417dd4a98b58816063cfd4"}
[2025-07-08 09:35:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001623020089 not found"}
[2025-07-08 09:37:55] Inquiry Request :
[2025-07-08 09:37:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020089","tanggalTransaksi":"20250708023754","idTransaksi":"1071170708023754000451","checksum":"3c8db7c4144f77c37870232189f361d153452b80","totalNominalInquiry":0,"rekeningPembayar":"6032989910841497","checksum256":"ea09e30b74369773348a1382019f9076f15ab3da9af8d3e33279a43bdab4d83e"}
[2025-07-08 09:37:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-08 09:39:06] Inquiry Request :
[2025-07-08 09:39:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"23020089","tanggalTransaksi":"20250708023905","idTransaksi":"1115430708023905000451","checksum":"019eeb858b9b406dcf4cd3d57018021a87aaa5b6","totalNominalInquiry":0,"rekeningPembayar":"6032989910841497","checksum256":"200846dbba62a8be54a9c55dc7d75198daa542e309bee3534fda339ebc5e8349"}
[2025-07-08 09:39:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 23020089 not found"}
[2025-07-08 09:49:02] Inquiry Request :
[2025-07-08 09:49:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020089","tanggalTransaksi":"20250708024901","idTransaksi":"1494650708024901000451","checksum":"ae2aa7929508952fa26c756d8690e2458652ba81","totalNominalInquiry":1,"rekeningPembayar":"6013010873995170","checksum256":"e84e2b4b9605ee69ecb83e9847d5ec918fdb452a781f94b46bc658384aaf38b6"}
[2025-07-08 09:49:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-08 10:00:22] Inquiry Request :
[2025-07-08 10:00:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020008","tanggalTransaksi":"20250708100020","idTransaksi":"2289930708100020000451","checksum":"b2889f2d83d98ad47528655deeae8f9b78802f31","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"53459a0e83292f1bd056540c5619e89c36780a12aee79418bd08b615cd063a00"}
[2025-07-08 10:00:22] {"id":32663,"id_user":2413,"id_detail_siswa":1798,"id_detail_siswa_daftar_ulang":1363,"id_log_pembayaran_tagihan_siswa":41904,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41904","tanggal_invoice":"2025-07-08","no_pembayaran":"521020008","nama":"KIMORA ALESHA","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":"2025-07-08 09:55:25"}
[2025-07-08 10:00:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020008","idPelanggan":"521020008","nama":"KIMORA ALESHA","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\/41904"}
[2025-07-08 10:00:39] Payment Request :
[2025-07-08 10:00:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020008","tanggalTransaksi":"20250708100037","idTransaksi":"2290280708100037000451","idTagihan":"Jul\/41904","totalNominal":"1335000","nomorJurnalPembukuan":"2290280708100037000451","checksum":"aa0c807ce71c88bfdeb76ec56b80b5606c37e206","rekeningPembayar":"7777777777777777","checksum256":"4e9256b8749fdbbad0bfde6cfa36303409e6bbfb4746faaa62f40cc882d33fad","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1335000}
[2025-07-08 10:00:39] {"id":32663,"id_user":2413,"id_detail_siswa":1798,"id_detail_siswa_daftar_ulang":1363,"id_log_pembayaran_tagihan_siswa":41904,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41904","tanggal_invoice":"2025-07-08","no_pembayaran":"521020008","nama":"KIMORA ALESHA","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":"2025-07-08 09:55:25"}
[2025-07-08 10:00:39] START PAYMENT
[2025-07-08 10:00:40] END PAYMENT
[2025-07-08 10:00:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020008","idPelanggan":"521020008","nama":"KIMORA ALESHA","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\/41904"}
[2025-07-08 10:00:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020008","idPelanggan":"521020008","nama":"KIMORA ALESHA","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\/41904"}
[2025-07-08 10:54:11] Inquiry Request :
[2025-07-08 10:54:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010010","tanggalTransaksi":"20250708105410","idTransaksi":"2342840708105410000451","checksum":"30778e9740473d1b5b4c5f00f3dbd4d9f1aadf57","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"77562ee092b60032c5b98e11b06cbe7c7b35c5c5757d4b6756195cc1c98f8cec"}
[2025-07-08 10:54:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-08 10:54:56] Inquiry Request :
[2025-07-08 10:54:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010010","tanggalTransaksi":"20250708105455","idTransaksi":"2343620708105455000451","checksum":"27edf366e5b0bc71420b9c16037ae7a2fa342e6d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2b477b76c9cf02d51d548f4f7bdbe26c0730b7dcbadeaac4fd3b41771be5c962"}
[2025-07-08 10:54:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-08 10:56:42] Inquiry Request :
[2025-07-08 10:56:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145523010010","tanggalTransaksi":"20250708105641","idTransaksi":"2345600708105641000451","checksum":"af8c45ec8163e34b4d433e715c86127fbe8076b7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"feac7d0d5178d413f4ac8db69c4a0405b5e2b9e91180e307e9d922c5aa2abed9"}
[2025-07-08 10:56:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145523010010 not found"}
[2025-07-08 10:57:19] Inquiry Request :
[2025-07-08 10:57:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010010","tanggalTransaksi":"20250708105719","idTransaksi":"2346350708105719000451","checksum":"a0de079a86a77450378ff66bb9b9d8b2b0c3bb7d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aa976cfde98fd5d10e51f6f6106309d0dbfee0dfb9fc0d4f862038a4babdac49"}
[2025-07-08 10:57:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-08 11:05:43] Inquiry Request :
[2025-07-08 11:05:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241491","tanggalTransaksi":"20250708110542","idTransaksi":"2353990708110542000451","checksum":"bcd33b75df123aeb8b62873f8af31ef896d04124","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"977d24f7e31e65d86b662e08812a085624e03f09e32b3ed17b89b1cacbd89006"}
[2025-07-08 11:05:43] {"id":32671,"id_user":6273,"id_detail_siswa":5643,"id_detail_siswa_daftar_ulang":5228,"id_log_pembayaran_tagihan_siswa":41912,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41912","tanggal_invoice":"2025-07-08","no_pembayaran":"108241491","nama":"SAJEED KHAIRI AKBAR","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":"2025-07-08 11:04:07"}
[2025-07-08 11:05:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241491","idPelanggan":"108241491","nama":"SAJEED KHAIRI AKBAR","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\/41912"}
[2025-07-08 11:05:56] Payment Request :
[2025-07-08 11:05:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241491","tanggalTransaksi":"20250708110554","idTransaksi":"2354230708110554000451","idTagihan":"Jul\/41912","totalNominal":"2285000","nomorJurnalPembukuan":"2354230708110554000451","checksum":"bbede9a27fb0e58b22df5bff31bbff1d3b9004ce","rekeningPembayar":"7777777777777777","checksum256":"1edf8bc4fd35d853e8315aa2f4b5d4a865f0418222de92b1a593a325ccb1af49","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2285000}
[2025-07-08 11:05:56] {"id":32671,"id_user":6273,"id_detail_siswa":5643,"id_detail_siswa_daftar_ulang":5228,"id_log_pembayaran_tagihan_siswa":41912,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41912","tanggal_invoice":"2025-07-08","no_pembayaran":"108241491","nama":"SAJEED KHAIRI AKBAR","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":"2025-07-08 11:04:07"}
[2025-07-08 11:05:56] START PAYMENT
[2025-07-08 11:05:57] END PAYMENT
[2025-07-08 11:05:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241491","idPelanggan":"108241491","nama":"SAJEED KHAIRI AKBAR","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\/41912"}
[2025-07-08 11:05:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241491","idPelanggan":"108241491","nama":"SAJEED KHAIRI AKBAR","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\/41912"}
[2025-07-08 11:08:23] Inquiry Request :
[2025-07-08 11:08:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010027","tanggalTransaksi":"20250708110822","idTransaksi":"2356890708110822000451","checksum":"1601cbdce6b6d506e479c40d5294a9a28aed2bd7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"46d2227067159dd1fc478f75a85c7a999c003e15e4cc7ccc8e220efea5d9e2e1"}
[2025-07-08 11:08:23] {"id":32672,"id_user":1912,"id_detail_siswa":1297,"id_detail_siswa_daftar_ulang":862,"id_log_pembayaran_tagihan_siswa":41913,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41913","tanggal_invoice":"2025-07-08","no_pembayaran":"420010027","nama":"SYAKEER AKBAR ALKHAIR","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":"2025-07-08 11:07:51"}
[2025-07-08 11:08:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010027","idPelanggan":"420010027","nama":"SYAKEER AKBAR ALKHAIR","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\/41913"}
[2025-07-08 11:08:36] Payment Request :
[2025-07-08 11:08:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010027","tanggalTransaksi":"20250708110835","idTransaksi":"2357160708110835000451","idTagihan":"Jul\/41913","totalNominal":"1665000","nomorJurnalPembukuan":"2357160708110835000451","checksum":"814eb07be5f4a62750599fbe3ceabf8185134ae5","rekeningPembayar":"7777777777777777","checksum256":"a3a7138a082c9ff65f01da2cfc96dfbe64c2c14206291fca6adbc8a3e4549260","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1665000}
[2025-07-08 11:08:36] {"id":32672,"id_user":1912,"id_detail_siswa":1297,"id_detail_siswa_daftar_ulang":862,"id_log_pembayaran_tagihan_siswa":41913,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41913","tanggal_invoice":"2025-07-08","no_pembayaran":"420010027","nama":"SYAKEER AKBAR ALKHAIR","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":"2025-07-08 11:07:51"}
[2025-07-08 11:08:36] START PAYMENT
[2025-07-08 11:08:37] END PAYMENT
[2025-07-08 11:08:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010027","idPelanggan":"420010027","nama":"SYAKEER AKBAR ALKHAIR","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\/41913"}
[2025-07-08 11:08:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010027","idPelanggan":"420010027","nama":"SYAKEER AKBAR ALKHAIR","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\/41913"}
[2025-07-08 11:13:31] Inquiry Request :
[2025-07-08 11:13:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242163","tanggalTransaksi":"20250708111330","idTransaksi":"2361890708111330000451","checksum":"2dab41174b67d5916353e3ccf19ab0b208499d22","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3fcf6594217d136349cf76befbc0dc0d18a0d6600e6c44102e5324f96bd101c7"}
[2025-07-08 11:13:31] {"id":32643,"id_user":6486,"id_detail_siswa":5857,"id_detail_siswa_daftar_ulang":5442,"id_log_pembayaran_tagihan_siswa":41884,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41884","tanggal_invoice":"2025-07-08","no_pembayaran":"111242163","nama":"Malika aleesha lashira adeela","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":"2025-07-08 10:55:07"}
[2025-07-08 11:13:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242163","idPelanggan":"111242163","nama":"Malika aleesha lashira adeela","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41884"}
[2025-07-08 11:13:56] Payment Request :
[2025-07-08 11:13:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242163","tanggalTransaksi":"20250708111354","idTransaksi":"2362260708111354000451","idTagihan":"Jul\/41884","totalNominal":"1315000","nomorJurnalPembukuan":"2362260708111354000451","checksum":"e35a5e3ab0792da4b1351c6a3f589fb4b946f957","rekeningPembayar":"7777777777777777","checksum256":"1aa8797b3684fad09b4703c11618b90bac1b2e33b40a9aa044bdb4f54b8dc407","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-08 11:13:56] {"id":32643,"id_user":6486,"id_detail_siswa":5857,"id_detail_siswa_daftar_ulang":5442,"id_log_pembayaran_tagihan_siswa":41884,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41884","tanggal_invoice":"2025-07-08","no_pembayaran":"111242163","nama":"Malika aleesha lashira adeela","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":"2025-07-08 10:55:07"}
[2025-07-08 11:13:56] START PAYMENT
[2025-07-08 11:13:58] END PAYMENT
[2025-07-08 11:13:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242163","idPelanggan":"111242163","nama":"Malika aleesha lashira adeela","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41884"}
[2025-07-08 11:13:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242163","idPelanggan":"111242163","nama":"Malika aleesha lashira adeela","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41884"}
[2025-07-08 11:37:24] Inquiry Request :
[2025-07-08 11:37:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001108231294","tanggalTransaksi":"20250708113723","idTransaksi":"2385310708113723000451","checksum":"ee74590779894cefcba4aa7644d76000248198db","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6a004f84522f2b1940eff4c81f10df1eb700fee68b60e6d4bd26b9a2a24e16b2"}
[2025-07-08 11:37:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001108231294 not found"}
[2025-07-08 11:37:31] Inquiry Request :
[2025-07-08 11:37:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001108231294","tanggalTransaksi":"20250708113730","idTransaksi":"2385440708113730000451","checksum":"b1e2b190f39decf83bf87055cd74797b46cf8186","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"361dcff5042d062a649522bd3fd391e056bb7afe698a8dad53874c9377736d85"}
[2025-07-08 11:37:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001108231294 not found"}
[2025-07-08 11:37:50] Inquiry Request :
[2025-07-08 11:37:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001108231294","tanggalTransaksi":"20250708113749","idTransaksi":"2385850708113749000451","checksum":"4b2deb93ff4356f1f5c58061c3bea08fcc2601ee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"67622247d1f696a08621bb4dc6fb249ec9e2337e6befb612edafab5065db45c7"}
[2025-07-08 11:37:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001108231294 not found"}
[2025-07-08 11:38:04] Inquiry Request :
[2025-07-08 11:38:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001108231294","tanggalTransaksi":"20250708113803","idTransaksi":"2386160708113803000451","checksum":"b06f13d42a15e282f190d9dda3ebc6c8acc7e4cd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f72a9dfeceb8529c89df243490e09f14cb0ee22d6141a4dfbcf91014d4010609"}
[2025-07-08 11:38:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001108231294 not found"}
[2025-07-08 11:42:36] Inquiry Request :
[2025-07-08 11:42:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001108231294","tanggalTransaksi":"20250708114236","idTransaksi":"2389890708114236000451","checksum":"a7385db284da0be14008922d67f8b5abc1d3a20d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4db4fe9a54bd916e26ce0d8fded94b851e915c105af51ee77076e0670500f6f1"}
[2025-07-08 11:42:36] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001108231294 not found"}
[2025-07-08 12:29:30] Inquiry Request :
[2025-07-08 12:29:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010010","tanggalTransaksi":"20250708122929","idTransaksi":"2428760708122929000451","checksum":"58059a0fb7682df7bfdc79c0196bd3f4be4c19c4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"99b3bed9652ede0de4b84b84a5ac2870a8e472b79296b4d91ad2c4ab98c1ac1f"}
[2025-07-08 12:29:31] {"id":32675,"id_user":4956,"id_detail_siswa":4339,"id_detail_siswa_daftar_ulang":3914,"id_log_pembayaran_tagihan_siswa":41916,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41916","tanggal_invoice":"2025-07-08","no_pembayaran":"523010010","nama":"Faruq Hazim Adelfri","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":"2025-07-08 12:28:39"}
[2025-07-08 12:29:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010010","idPelanggan":"523010010","nama":"Faruq Hazim Adelfri","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41916"}
[2025-07-08 12:29:45] Payment Request :
[2025-07-08 12:29:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010010","tanggalTransaksi":"20250708122944","idTransaksi":"2429070708122944000451","idTagihan":"Jul\/41916","totalNominal":"1315000","nomorJurnalPembukuan":"2429070708122944000451","checksum":"1833565b58a4b7c050dd881ade963d493641db73","rekeningPembayar":"7777777777777777","checksum256":"64314ce217576c7c4713c7b57b2abeaef4684f9678a0ccb7266489e52a107ac4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-08 12:29:45] {"id":32675,"id_user":4956,"id_detail_siswa":4339,"id_detail_siswa_daftar_ulang":3914,"id_log_pembayaran_tagihan_siswa":41916,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41916","tanggal_invoice":"2025-07-08","no_pembayaran":"523010010","nama":"Faruq Hazim Adelfri","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":"2025-07-08 12:28:39"}
[2025-07-08 12:29:45] START PAYMENT
[2025-07-08 12:29:47] END PAYMENT
[2025-07-08 12:29:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010010","idPelanggan":"523010010","nama":"Faruq Hazim Adelfri","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41916"}
[2025-07-08 12:29:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010010","idPelanggan":"523010010","nama":"Faruq Hazim Adelfri","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41916"}
[2025-07-08 12:42:21] Inquiry Request :
[2025-07-08 12:42:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"99500110823129","tanggalTransaksi":"20250708124220","idTransaksi":"2439380708124220000451","checksum":"f4339859465458738e4a49e75923f460a40b50d6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2662203b61e7da5ae60044b7a110dc3ef75ce4b5811e67029d56d0633d1a3ab0"}
[2025-07-08 12:42:21] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 99500110823129 not found"}
[2025-07-08 12:42:26] Inquiry Request :
[2025-07-08 12:42:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"99500110823129","tanggalTransaksi":"20250708124226","idTransaksi":"2439430708124226000451","checksum":"41c44f9c38b6fa482156f6b4dfaf398768b6989b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"81ce94456476457af05e2ec7a78efc0a5bd749ebc08f7ef31234f7888b9a5a40"}
[2025-07-08 12:42:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 99500110823129 not found"}
[2025-07-08 12:42:56] Inquiry Request :
[2025-07-08 12:42:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"99500110823129","tanggalTransaksi":"20250708124255","idTransaksi":"2439870708124255000451","checksum":"e6d0aea73f3990cd8af554209f47adab6164b723","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3b388ec1f01e4bcb589294e6aefb219185a7d9dd0d226ae708f1d74154c0732a"}
[2025-07-08 12:42:56] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 99500110823129 not found"}
[2025-07-08 12:43:17] Inquiry Request :
[2025-07-08 12:43:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001108231294","tanggalTransaksi":"20250708124316","idTransaksi":"2440120708124316000451","checksum":"a5f15339385fcdf30fc552bc2ab396cb6966d542","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fc7cc24370c71179fca4c87d1feba2b11002643ae87fd1dbc4f2908e0d2996b7"}
[2025-07-08 12:43:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001108231294 not found"}
[2025-07-08 12:44:58] Inquiry Request :
[2025-07-08 12:44:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001108231294","tanggalTransaksi":"20250708124458","idTransaksi":"2441150708124458000451","checksum":"a3e72e507ed7c29fc05e3d3a56c273095f6b441a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7134c9ba44e4499f3246f06df8e0237396a63fc266814efcee71bd302f99aeef"}
[2025-07-08 12:44:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001108231294 not found"}
[2025-07-08 12:45:03] Inquiry Request :
[2025-07-08 12:45:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001108231294","tanggalTransaksi":"20250708124502","idTransaksi":"2441180708124502000451","checksum":"9cf91ea6d6578d46e2f9659149ca4520b25ce321","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c33e6aecfe597936e4a3141e8e46e7cf132f453eee1c46b5db9c653138d45dc0"}
[2025-07-08 12:45:03] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001108231294 not found"}
[2025-07-08 12:47:15] Inquiry Request :
[2025-07-08 12:47:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146995001108231294","tanggalTransaksi":"20250708124714","idTransaksi":"2442840708124714000451","checksum":"da31827293c6385a5e69f745ba3f99db6e5479e6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cff74ef61da2fdc08bb089ec2546b544cc9ed45c33bbf14c30d42e74abf12cb0"}
[2025-07-08 12:47:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146995001108231294 not found"}
[2025-07-08 12:48:18] Inquiry Request :
[2025-07-08 12:48:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001108231294","tanggalTransaksi":"20250708124818","idTransaksi":"2443750708124818000451","checksum":"f16bb18dbebd616521dfd7b798a4f901d83ed551","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"09e59f9b7dbaa2ed73a68ab42aa9f4aa9372c30ee223000a950156dee76a2197"}
[2025-07-08 12:48:18] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001108231294 not found"}
[2025-07-08 12:48:46] Inquiry Request :
[2025-07-08 12:48:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001108231294","tanggalTransaksi":"20250708124846","idTransaksi":"2444110708124846000451","checksum":"d2116c07d786be2628ce132c63ab0b980b96b1aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"369b06c3d65a9dd6c396a346f3463b9dffcb5485a209fe3a8f36edf5b8de4e4c"}
[2025-07-08 12:48:46] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001108231294 not found"}
[2025-07-08 12:56:41] Inquiry Request :
[2025-07-08 12:56:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001108231294","tanggalTransaksi":"20250708125640","idTransaksi":"2450300708125640000451","checksum":"76222ed0810954a64475592adffde9210c304525","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"71a4ff4bc848277f5bb0912f0763c3d3ea6a1f24f2f5ad2c82bc44cf639b13e1"}
[2025-07-08 12:56:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001108231294 not found"}
[2025-07-08 13:03:27] Inquiry Request :
[2025-07-08 13:03:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242158","tanggalTransaksi":"20250708060326","idTransaksi":"2210940708060326000451","checksum":"43b8114c08aab6aed4c3d1db2c21dc3d2131e77f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"69fdf06c556656ebe903b72809a9567d7a075627bf7e0df180cf0321691b3556"}
[2025-07-08 13:03:27] {"id":31374,"id_user":7838,"id_detail_siswa":7140,"id_detail_siswa_daftar_ulang":6728,"id_log_pembayaran_tagihan_siswa":40615,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/40615","tanggal_invoice":"2025-07-08","no_pembayaran":"111242158","nama":"Clevery Khadijah Khairina","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":"2025-07-08 13:01:16"}
[2025-07-08 13:03:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242158","idPelanggan":"111242158","nama":"Clevery Khadijah Khairina","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/40615"}
[2025-07-08 13:03:34] Payment Request :
[2025-07-08 13:03:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242158","tanggalTransaksi":"20250708060331","idTransaksi":"2212550708060331000451","idTagihan":"Jul\/40615","totalNominal":"1315000","nomorJurnalPembukuan":"2212550708060331000451","checksum":"0ee1cd0e9c5655a21d26874dee3121a58f4dd2a7","rekeningPembayar":"7777777777777777","checksum256":"fca5ef25c16447decb546c70e3581d51ebf50541fd6a0f83772a2cc84cdb9594","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-08 13:03:34] {"id":31374,"id_user":7838,"id_detail_siswa":7140,"id_detail_siswa_daftar_ulang":6728,"id_log_pembayaran_tagihan_siswa":40615,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/40615","tanggal_invoice":"2025-07-08","no_pembayaran":"111242158","nama":"Clevery Khadijah Khairina","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":"2025-07-08 13:01:16"}
[2025-07-08 13:03:34] START PAYMENT
[2025-07-08 13:03:36] END PAYMENT
[2025-07-08 13:03:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242158","idPelanggan":"111242158","nama":"Clevery Khadijah Khairina","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/40615"}
[2025-07-08 13:03:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242158","idPelanggan":"111242158","nama":"Clevery Khadijah Khairina","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/40615"}
[2025-07-08 13:10:26] Inquiry Request :
[2025-07-08 13:10:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"3727342411","tanggalTransaksi":"20250708061024","idTransaksi":"8915100708061024000451","checksum":"36d269a48c4da802aeeaf12ce49e6f5f1b20092b","totalNominalInquiry":1,"rekeningPembayar":"5221840987822054","checksum256":"11665f261728b3f9036b3609ac762d5714515b2e5b042be287a9926ce7777efc"}
[2025-07-08 13:10:26] {"id":2577,"id_user":10983,"id_detail_siswa":10198,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4704,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Jul\/4704","tanggal_invoice":"2025-07-08","no_pembayaran":"3727342411","nama":"DZAKI ALMER JAMAIL","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-07-08 13:10:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3727342411","idPelanggan":"3727342411","nama":"DZAKI ALMER JAMAIL","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Jul\/4704"}
[2025-07-08 13:11:05] Payment Request :
[2025-07-08 13:11:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"3727342411","tanggalTransaksi":"20250708061103","idTransaksi":"8936130708061103000451","idTagihan":"Jul\/4704","totalNominal":"300000","nomorJurnalPembukuan":"8936130708061103000451","checksum":"511dcb892f80e619d5f9d49b8bfd6b0ee48599ba","rekeningPembayar":"5221840987822054","checksum256":"644c1c3f219ece2787c1260b18c8e48bbd77d135bddb5fa24c07ceb2605bef74","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-07-08 13:11:05] {"id":2577,"id_user":10983,"id_detail_siswa":10198,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4704,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Jul\/4704","tanggal_invoice":"2025-07-08","no_pembayaran":"3727342411","nama":"DZAKI ALMER JAMAIL","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-07-08 13:11:05] START PAYMENT
[2025-07-08 13:11:14] END PAYMENT
[2025-07-08 13:11:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3727342411","idPelanggan":"3727342411","nama":"DZAKI ALMER JAMAIL","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Jul\/4704"}
[2025-07-08 13:11:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3727342411","idPelanggan":"3727342411","nama":"DZAKI ALMER JAMAIL","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Jul\/4704"}
[2025-07-08 13:18:11] Inquiry Request :
[2025-07-08 13:18:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010040","tanggalTransaksi":"20250708061810","idTransaksi":"2468950708061810000451","checksum":"d00e852db202f45b5b77f2cbc86a7f67276376d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e09f657e91208ad2141be94b2df92a587d8f32d11bf910fb1b4821f34495b14d"}
[2025-07-08 13:18:11] {"id":32676,"id_user":2830,"id_detail_siswa":2215,"id_detail_siswa_daftar_ulang":1780,"id_log_pembayaran_tagihan_siswa":41917,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41917","tanggal_invoice":"2025-07-08","no_pembayaran":"721010040","nama":"ZADA FAUZILA CESAR","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":"2025-07-08 13:13:34"}
[2025-07-08 13:18:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010040","idPelanggan":"721010040","nama":"ZADA FAUZILA CESAR","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\/41917"}
[2025-07-08 13:18:17] Payment Request :
[2025-07-08 13:18:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010040","tanggalTransaksi":"20250708061815","idTransaksi":"2470430708061815000451","idTagihan":"Jul\/41917","totalNominal":"3000000","nomorJurnalPembukuan":"2470430708061815000451","checksum":"b623f83c644f28befced834a3500b68b9cd774af","rekeningPembayar":"7777777777777777","checksum256":"d8f128db26a2b03390c077200eb8f1362cff5a1be0d922a8e1f447689057cf35","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3000000}
[2025-07-08 13:18:17] {"id":32676,"id_user":2830,"id_detail_siswa":2215,"id_detail_siswa_daftar_ulang":1780,"id_log_pembayaran_tagihan_siswa":41917,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41917","tanggal_invoice":"2025-07-08","no_pembayaran":"721010040","nama":"ZADA FAUZILA CESAR","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":"2025-07-08 13:13:34"}
[2025-07-08 13:18:17] START PAYMENT
[2025-07-08 13:18:18] END PAYMENT
[2025-07-08 13:18:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010040","idPelanggan":"721010040","nama":"ZADA FAUZILA CESAR","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\/41917"}
[2025-07-08 13:18:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010040","idPelanggan":"721010040","nama":"ZADA FAUZILA CESAR","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\/41917"}
[2025-07-08 14:58:43] Inquiry Request :
[2025-07-08 14:58:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020053","tanggalTransaksi":"20250708145842","idTransaksi":"2548660708145842000451","checksum":"be7e5ac516657a8f11b6ad2c6380a5212347b8ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dec33a9fbe7bbb5b279b0fb565cc0814bcb3f2b7db8f56b377315a6df11c44aa"}
[2025-07-08 14:58:43] {"id":30938,"id_user":1885,"id_detail_siswa":1270,"id_detail_siswa_daftar_ulang":835,"id_log_pembayaran_tagihan_siswa":40157,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/40157","tanggal_invoice":"2025-07-08","no_pembayaran":"421020053","nama":"ZAHRA KAMILA","nominal_tagihan":2025000,"informasi":"Pembayaran Tagihan July 2024 - February 2025 sebanyak: 2025000. Total bayar adalah sebanyak: 2025000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-08 14:13:06"}
[2025-07-08 14:58:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020053","idPelanggan":"421020053","nama":"ZAHRA KAMILA","totalNominal":2025000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" February 2025 sebanyak: 20250"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2025000}],"idTagihan":"Jul\/40157"}
[2025-07-08 14:58:54] Payment Request :
[2025-07-08 14:58:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020053","tanggalTransaksi":"20250708145852","idTransaksi":"2548780708145852000451","idTagihan":"Jul\/40157","totalNominal":"2025000","nomorJurnalPembukuan":"2548780708145852000451","checksum":"914c9dd3ba02c3d0891baedc426ca7a72c8e96c3","rekeningPembayar":"7777777777777777","checksum256":"995978979849fe593f02a762da025b62f8c176679e3d145ddcc44b23bd4dbf93","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2025000}
[2025-07-08 14:58:54] {"id":30938,"id_user":1885,"id_detail_siswa":1270,"id_detail_siswa_daftar_ulang":835,"id_log_pembayaran_tagihan_siswa":40157,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/40157","tanggal_invoice":"2025-07-08","no_pembayaran":"421020053","nama":"ZAHRA KAMILA","nominal_tagihan":2025000,"informasi":"Pembayaran Tagihan July 2024 - February 2025 sebanyak: 2025000. Total bayar adalah sebanyak: 2025000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-08 14:13:06"}
[2025-07-08 14:58:54] START PAYMENT
[2025-07-08 14:58:54] END PAYMENT
[2025-07-08 14:58:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020053","idPelanggan":"421020053","nama":"ZAHRA KAMILA","totalNominal":2025000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" February 2025 sebanyak: 20250"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2025000}],"idTagihan":"Jul\/40157"}
[2025-07-08 14:58:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020053","idPelanggan":"421020053","nama":"ZAHRA KAMILA","totalNominal":2025000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" February 2025 sebanyak: 20250"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2025000}],"idTagihan":"Jul\/40157"}
[2025-07-08 15:09:27] Inquiry Request :
[2025-07-08 15:09:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020019","tanggalTransaksi":"20250708080926","idTransaksi":"2961610708080926000451","checksum":"964717ac039707bb0f91bfd04869e8e1738e33c5","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"8a818ab8cfea2cc1f2fb92d3be624b9d2c7b957df51848c0f3c06ec0426fe826"}
[2025-07-08 15:09:27] {"id":32682,"id_user":5135,"id_detail_siswa":4518,"id_detail_siswa_daftar_ulang":4094,"id_log_pembayaran_tagihan_siswa":41923,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41923","tanggal_invoice":"2025-07-08","no_pembayaran":"623020019","nama":"Kirana Jauza Ritonga","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":"2025-07-08 15:08:13"}
[2025-07-08 15:09:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020019","idPelanggan":"623020019","nama":"Kirana Jauza Ritonga","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\/41923"}
[2025-07-08 15:09:55] Inquiry Request :
[2025-07-08 15:09:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020019","tanggalTransaksi":"20250708080954","idTransaksi":"2977130708080954000451","checksum":"6929d2030bee55053dd83125e31cf818ba32836c","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"fa6e98122e7c02a31932102d89c8f44d51483bf2af1de23203aa8afef206df0b"}
[2025-07-08 15:09:55] {"id":32682,"id_user":5135,"id_detail_siswa":4518,"id_detail_siswa_daftar_ulang":4094,"id_log_pembayaran_tagihan_siswa":41923,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41923","tanggal_invoice":"2025-07-08","no_pembayaran":"623020019","nama":"Kirana Jauza Ritonga","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":"2025-07-08 15:08:13"}
[2025-07-08 15:09:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020019","idPelanggan":"623020019","nama":"Kirana Jauza Ritonga","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\/41923"}
[2025-07-08 15:10:10] Payment Request :
[2025-07-08 15:10:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020019","tanggalTransaksi":"20250708081006","idTransaksi":"2983870708081006000451","idTagihan":"Jul\/41923","totalNominal":"2685000","nomorJurnalPembukuan":"2983870708081006000451","checksum":"c3d193929598d763daff830688d2ad99ea1556f2","rekeningPembayar":"6010043330000019","checksum256":"c36ecd49dc56e3dae6bcc536367ef8ae8206f0b905a0d72b04a689cb9756012f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2685000}
[2025-07-08 15:10:10] {"id":32682,"id_user":5135,"id_detail_siswa":4518,"id_detail_siswa_daftar_ulang":4094,"id_log_pembayaran_tagihan_siswa":41923,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41923","tanggal_invoice":"2025-07-08","no_pembayaran":"623020019","nama":"Kirana Jauza Ritonga","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":"2025-07-08 15:08:13"}
[2025-07-08 15:10:10] START PAYMENT
[2025-07-08 15:10:12] END PAYMENT
[2025-07-08 15:10:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020019","idPelanggan":"623020019","nama":"Kirana Jauza Ritonga","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\/41923"}
[2025-07-08 15:10:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020019","idPelanggan":"623020019","nama":"Kirana Jauza Ritonga","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\/41923"}
[2025-07-08 15:23:05] Inquiry Request :
[2025-07-08 15:23:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020017","tanggalTransaksi":"20250708152304","idTransaksi":"2566560708152304000451","checksum":"9706993623a470841d74f143c6cdc461f8272981","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3f1efb89bf2ad9d9a4547d8fd839da5e9dcf099ab7990109e3798fc211ff1dcf"}
[2025-07-08 15:23:05] {"id":32683,"id_user":5151,"id_detail_siswa":4534,"id_detail_siswa_daftar_ulang":4110,"id_log_pembayaran_tagihan_siswa":41924,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41924","tanggal_invoice":"2025-07-08","no_pembayaran":"823020017","nama":"khairunnisa jida","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":"2025-07-08 15:20:50"}
[2025-07-08 15:23:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020017","idPelanggan":"823020017","nama":"khairunnisa jida","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\/41924"}
[2025-07-08 15:23:21] Payment Request :
[2025-07-08 15:23:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020017","tanggalTransaksi":"20250708152319","idTransaksi":"2566730708152319000451","idTagihan":"Jul\/41924","totalNominal":"4225000","nomorJurnalPembukuan":"2566730708152319000451","checksum":"ab230b60d850a04917a2ca2a3a0e9f270e742278","rekeningPembayar":"7777777777777777","checksum256":"c1d9df2fc34a2616113c2545b54f1739f68ff8625efa9b2f3292e45b9d4240b5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":4225000}
[2025-07-08 15:23:21] {"id":32683,"id_user":5151,"id_detail_siswa":4534,"id_detail_siswa_daftar_ulang":4110,"id_log_pembayaran_tagihan_siswa":41924,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41924","tanggal_invoice":"2025-07-08","no_pembayaran":"823020017","nama":"khairunnisa jida","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":"2025-07-08 15:20:50"}
[2025-07-08 15:23:21] START PAYMENT
[2025-07-08 15:23:22] END PAYMENT
[2025-07-08 15:23:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020017","idPelanggan":"823020017","nama":"khairunnisa jida","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\/41924"}
[2025-07-08 15:23:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020017","idPelanggan":"823020017","nama":"khairunnisa jida","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\/41924"}
[2025-07-08 15:29:33] Inquiry Request :
[2025-07-08 15:29:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242685","tanggalTransaksi":"20250708152932","idTransaksi":"2571540708152932000451","checksum":"e89f3f0442b2e51ec7d3ac1630f4c1329a81af06","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fa6d850ccee04af901b2e7c80db8003942a0a9db3036a6878828b970b490ee08"}
[2025-07-08 15:29:33] {"id":32685,"id_user":8698,"id_detail_siswa":7916,"id_detail_siswa_daftar_ulang":7505,"id_log_pembayaran_tagihan_siswa":41926,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41926","tanggal_invoice":"2025-07-08","no_pembayaran":"108242685","nama":"HAYATUL MURFADILLA","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":"2025-07-08 15:28:04"}
[2025-07-08 15:29:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242685","idPelanggan":"108242685","nama":"HAYATUL MURFADILLA","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\/41926"}
[2025-07-08 15:30:25] Inquiry Request :
[2025-07-08 15:30:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242685","tanggalTransaksi":"20250708153025","idTransaksi":"2572120708153025000451","checksum":"14c9b4e8cf8402934c513863c1f38c293cc383c7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1cc81a2038f16a0c0b8c813df7d6eb03a29585ba615990a62a94fcad0f182255"}
[2025-07-08 15:30:25] {"id":32685,"id_user":8698,"id_detail_siswa":7916,"id_detail_siswa_daftar_ulang":7505,"id_log_pembayaran_tagihan_siswa":41926,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41926","tanggal_invoice":"2025-07-08","no_pembayaran":"108242685","nama":"HAYATUL MURFADILLA","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":"2025-07-08 15:28:04"}
[2025-07-08 15:30:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242685","idPelanggan":"108242685","nama":"HAYATUL MURFADILLA","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\/41926"}
[2025-07-08 15:30:37] Payment Request :
[2025-07-08 15:30:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242685","tanggalTransaksi":"20250708153036","idTransaksi":"2572250708153036000451","idTagihan":"Jul\/41926","totalNominal":"2310000","nomorJurnalPembukuan":"2572250708153036000451","checksum":"949dcde62eeaa5f48259f4127c44366bfcba2b74","rekeningPembayar":"7777777777777777","checksum256":"4dec4c6102d2b1ccc61c6ee219c2a5b8cc712f7247a77ee43494f23d2ec1d260","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2310000}
[2025-07-08 15:30:37] {"id":32685,"id_user":8698,"id_detail_siswa":7916,"id_detail_siswa_daftar_ulang":7505,"id_log_pembayaran_tagihan_siswa":41926,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41926","tanggal_invoice":"2025-07-08","no_pembayaran":"108242685","nama":"HAYATUL MURFADILLA","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":"2025-07-08 15:28:04"}
[2025-07-08 15:30:37] START PAYMENT
[2025-07-08 15:30:39] END PAYMENT
[2025-07-08 15:30:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242685","idPelanggan":"108242685","nama":"HAYATUL MURFADILLA","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\/41926"}
[2025-07-08 15:30:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242685","idPelanggan":"108242685","nama":"HAYATUL MURFADILLA","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\/41926"}
[2025-07-08 15:34:36] Inquiry Request :
[2025-07-08 15:34:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202002","tanggalTransaksi":"20250708153435","idTransaksi":"2574940708153435000451","checksum":"9dcc69c04aea607ee1a2d8ff95f7d24b90ac68c6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c54ad0c0a5a04b0100207db77bd922cbd79020bfaffc8573061cd6b628af4a80"}
[2025-07-08 15:34:36] {"id":32686,"id_user":291,"id_detail_siswa":204,"id_detail_siswa_daftar_ulang":17,"id_log_pembayaran_tagihan_siswa":41927,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41927","tanggal_invoice":"2025-07-08","no_pembayaran":"102202002","nama":"Aisyah Jazila Hibatillah","nominal_tagihan":2900000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2900000. Total bayar adalah sebanyak: 2900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-08 15:33:16"}
[2025-07-08 15:34:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102202002","idPelanggan":"102202002","nama":"Aisyah Jazila Hibatillah","totalNominal":2900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2900000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2900000}],"idTagihan":"Jul\/41927"}
[2025-07-08 15:35:09] Payment Request :
[2025-07-08 15:35:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202002","tanggalTransaksi":"20250708153508","idTransaksi":"2575340708153508000451","idTagihan":"Jul\/41927","totalNominal":"2900000","nomorJurnalPembukuan":"2575340708153508000451","checksum":"fc1f1b4bf077a6bc7bc1674dda75417b475899f0","rekeningPembayar":"7777777777777777","checksum256":"e7eff8253bb0da98064672b8c1a7d76d275a231d48d9c2e6a73a6d85e0c37612","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2900000}
[2025-07-08 15:35:09] {"id":32686,"id_user":291,"id_detail_siswa":204,"id_detail_siswa_daftar_ulang":17,"id_log_pembayaran_tagihan_siswa":41927,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41927","tanggal_invoice":"2025-07-08","no_pembayaran":"102202002","nama":"Aisyah Jazila Hibatillah","nominal_tagihan":2900000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2900000. Total bayar adalah sebanyak: 2900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-08 15:33:16"}
[2025-07-08 15:35:09] START PAYMENT
[2025-07-08 15:35:10] END PAYMENT
[2025-07-08 15:35:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202002","idPelanggan":"102202002","nama":"Aisyah Jazila Hibatillah","totalNominal":2900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2900000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2900000}],"idTagihan":"Jul\/41927"}
[2025-07-08 15:35:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202002","idPelanggan":"102202002","nama":"Aisyah Jazila Hibatillah","totalNominal":2900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2900000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2900000}],"idTagihan":"Jul\/41927"}
[2025-07-08 17:23:20] Inquiry Request :
[2025-07-08 17:23:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302001","tanggalTransaksi":"20250708172312","idTransaksi":"2644940708172312000451","checksum":"0f030926a5d480897e0b90aef575448208bcd27e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bdfed417b485befaa11f35255e58c06469105d48d96df4cfcc0ae434db3491d9"}
[2025-07-08 17:23:20] {"id":32689,"id_user":4550,"id_detail_siswa":3934,"id_detail_siswa_daftar_ulang":3505,"id_log_pembayaran_tagihan_siswa":41930,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41930","tanggal_invoice":"2025-07-08","no_pembayaran":"102302001","nama":"AFIFAH MUBTASIMAH","nominal_tagihan":2750000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2750000. Total bayar adalah sebanyak: 2750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-08 17:22:13"}
[2025-07-08 17:23:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102302001","idPelanggan":"102302001","nama":"AFIFAH MUBTASIMAH","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2750000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Jul\/41930"}
[2025-07-08 17:23:59] Payment Request :
[2025-07-08 17:23:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302001","tanggalTransaksi":"20250708172357","idTransaksi":"2645420708172357000451","idTagihan":"Jul\/41930","totalNominal":"2750000","nomorJurnalPembukuan":"2645420708172357000451","checksum":"0775a11d4ac583d8ae9fddb019d0c3fac0725c7e","rekeningPembayar":"7777777777777777","checksum256":"83963467cb0484aa45090dfa29acda47512cd2cd83d0abba2760217f69dbdc18","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2750000}
[2025-07-08 17:23:59] {"id":32689,"id_user":4550,"id_detail_siswa":3934,"id_detail_siswa_daftar_ulang":3505,"id_log_pembayaran_tagihan_siswa":41930,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41930","tanggal_invoice":"2025-07-08","no_pembayaran":"102302001","nama":"AFIFAH MUBTASIMAH","nominal_tagihan":2750000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2750000. Total bayar adalah sebanyak: 2750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-08 17:22:13"}
[2025-07-08 17:23:59] START PAYMENT
[2025-07-08 17:24:00] END PAYMENT
[2025-07-08 17:24:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302001","idPelanggan":"102302001","nama":"AFIFAH MUBTASIMAH","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2750000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Jul\/41930"}
[2025-07-08 17:24:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302001","idPelanggan":"102302001","nama":"AFIFAH MUBTASIMAH","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2750000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Jul\/41930"}
[2025-07-08 18:21:03] Inquiry Request :
[2025-07-08 18:21:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010002","tanggalTransaksi":"20250708182101","idTransaksi":"2680060708182101000451","checksum":"c108599cd2e663d50245d95f966f1b15823f50be","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"743e097f715f05391e356223fffbbd3a107dfe7e03fe434ce7c969c459468e8e"}
[2025-07-08 18:21:03] {"id":32692,"id_user":1770,"id_detail_siswa":1155,"id_detail_siswa_daftar_ulang":716,"id_log_pembayaran_tagihan_siswa":41933,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41933","tanggal_invoice":"2025-07-08","no_pembayaran":"421010002","nama":"ABDULLAH AFFAN","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":"2025-07-08 18:04:44"}
[2025-07-08 18:21:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010002","idPelanggan":"421010002","nama":"ABDULLAH AFFAN","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\/41933"}
[2025-07-08 18:21:14] Payment Request :
[2025-07-08 18:21:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010002","tanggalTransaksi":"20250708182112","idTransaksi":"2680140708182112000451","idTagihan":"Jul\/41933","totalNominal":"1335000","nomorJurnalPembukuan":"2680140708182112000451","checksum":"15e7c6cc9e5d62eb890c6928ab2d7163ac5b5825","rekeningPembayar":"7777777777777777","checksum256":"064d283063a08be075b09c77e863f1f6238224ad3311d7ef8372ecd4b9a8e202","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1335000}
[2025-07-08 18:21:14] {"id":32692,"id_user":1770,"id_detail_siswa":1155,"id_detail_siswa_daftar_ulang":716,"id_log_pembayaran_tagihan_siswa":41933,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41933","tanggal_invoice":"2025-07-08","no_pembayaran":"421010002","nama":"ABDULLAH AFFAN","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":"2025-07-08 18:04:44"}
[2025-07-08 18:21:14] START PAYMENT
[2025-07-08 18:21:15] END PAYMENT
[2025-07-08 18:21:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010002","idPelanggan":"421010002","nama":"ABDULLAH AFFAN","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\/41933"}
[2025-07-08 18:21:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010002","idPelanggan":"421010002","nama":"ABDULLAH AFFAN","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\/41933"}
[2025-07-08 18:22:57] Inquiry Request :
[2025-07-08 18:22:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020005","tanggalTransaksi":"20250708182256","idTransaksi":"2681080708182256000451","checksum":"1b3cf9ee5e69c72f5add9359649046c776a17ba0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8c29f2c2717445eb20edc2ef99bade5cf74102b29cea3befd8a4d93a1144056f"}
[2025-07-08 18:22:57] {"id":32691,"id_user":359,"id_detail_siswa":238,"id_detail_siswa_daftar_ulang":559,"id_log_pembayaran_tagihan_siswa":41932,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41932","tanggal_invoice":"2025-07-08","no_pembayaran":"422020005","nama":"Asiya Amatullah","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":"2025-07-08 18:22:26"}
[2025-07-08 18:22:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020005","idPelanggan":"422020005","nama":"Asiya Amatullah","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41932"}
[2025-07-08 18:23:04] Payment Request :
[2025-07-08 18:23:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020005","tanggalTransaksi":"20250708182303","idTransaksi":"2681140708182303000451","idTagihan":"Jul\/41932","totalNominal":"1315000","nomorJurnalPembukuan":"2681140708182303000451","checksum":"12e047892857787f88a9e7215bacbe3b491bec42","rekeningPembayar":"7777777777777777","checksum256":"90d544338884e9eb933049dfcb4664e5a0b1a63cf6c69d665c16fb5f74ba8565","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-08 18:23:04] {"id":32691,"id_user":359,"id_detail_siswa":238,"id_detail_siswa_daftar_ulang":559,"id_log_pembayaran_tagihan_siswa":41932,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41932","tanggal_invoice":"2025-07-08","no_pembayaran":"422020005","nama":"Asiya Amatullah","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":"2025-07-08 18:22:26"}
[2025-07-08 18:23:04] START PAYMENT
[2025-07-08 18:23:07] END PAYMENT
[2025-07-08 18:23:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020005","idPelanggan":"422020005","nama":"Asiya Amatullah","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41932"}
[2025-07-08 18:23:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020005","idPelanggan":"422020005","nama":"Asiya Amatullah","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/41932"}
[2025-07-08 18:31:46] Inquiry Request :
[2025-07-08 18:31:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001108231294","tanggalTransaksi":"20250708183145","idTransaksi":"2686560708183145000451","checksum":"f508478395b606841f03a579398ab2095a2a19fc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"222c024c1d836782863733e4e729e562b26d4ef2e7652ca10c8061ba57d35e13"}
[2025-07-08 18:31:46] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001108231294 not found"}
[2025-07-08 18:32:01] Inquiry Request :
[2025-07-08 18:32:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001108231294","tanggalTransaksi":"20250708183201","idTransaksi":"2686760708183201000451","checksum":"b9fe78f019104248b43608d0c88539dddaf10b71","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"728a52fbcf9265f6d4b2d7e67e28f93e005dda75baf6ad01a4d3db8a188b4144"}
[2025-07-08 18:32:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001108231294 not found"}
[2025-07-08 18:35:04] Inquiry Request :
[2025-07-08 18:35:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146623010059","tanggalTransaksi":"20250708183503","idTransaksi":"2689190708183503000451","checksum":"28718c5cfe87c147637e5eb87892605bf6bf1c99","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e4024a28afa0a4f5cbea4d00c3f74ae29a31d8017d9a6a30317295301e3ba5d0"}
[2025-07-08 18:35:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146623010059 not found"}
[2025-07-08 18:36:48] Inquiry Request :
[2025-07-08 18:36:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010059","tanggalTransaksi":"20250708183647","idTransaksi":"2690360708183647000451","checksum":"a31fafe7bc8021886cb56f652be0726480d9bc0a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9acd5750e9142cd8aa38203a8f3a52175f183546ef48eeb44265dabc3fd3af49"}
[2025-07-08 18:36:48] {"id":32673,"id_user":4992,"id_detail_siswa":4375,"id_detail_siswa_daftar_ulang":3950,"id_log_pembayaran_tagihan_siswa":41914,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41914","tanggal_invoice":"2025-07-08","no_pembayaran":"623010059","nama":"Muhammad Azka Lovira","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":"2025-07-08 11:13:05"}
[2025-07-08 18:36:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010059","idPelanggan":"623010059","nama":"Muhammad Azka Lovira","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\/41914"}
[2025-07-08 18:37:42] Inquiry Request :
[2025-07-08 18:37:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010059","tanggalTransaksi":"20250708183740","idTransaksi":"2690870708183740000451","checksum":"c0cb8fe06b4318384e4ee9be4d4e6d42a342f524","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"845ccbda138fb99270c9e1199243b8b1d4fcf1c18f9c333d2220a12f4b7d0f6a"}
[2025-07-08 18:37:42] {"id":32673,"id_user":4992,"id_detail_siswa":4375,"id_detail_siswa_daftar_ulang":3950,"id_log_pembayaran_tagihan_siswa":41914,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41914","tanggal_invoice":"2025-07-08","no_pembayaran":"623010059","nama":"Muhammad Azka Lovira","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":"2025-07-08 11:13:05"}
[2025-07-08 18:37:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010059","idPelanggan":"623010059","nama":"Muhammad Azka Lovira","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\/41914"}
[2025-07-08 19:16:14] Inquiry Request :
[2025-07-08 19:16:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1246784951","tanggalTransaksi":"20250708191613","idTransaksi":"2716920708191613000451","checksum":"74f454654f46ce1dc392a6dd50e6f295f5e46f20","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"671441fc364a0f93443bc537b9f3ba9978f28a4c01394db7df5045738c915f89"}
[2025-07-08 19:16:14] {"id":2578,"id_user":10986,"id_detail_siswa":10201,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4705,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Jul\/4705","tanggal_invoice":"2025-07-08","no_pembayaran":"1246784951","nama":"Keisha Almahyra Gustian","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-07-08 19:16:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1246784951","idPelanggan":"1246784951","nama":"Keisha Almahyra Gustian","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\/4705"}
[2025-07-08 19:16:21] Payment Request :
[2025-07-08 19:16:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1246784951","tanggalTransaksi":"20250708191620","idTransaksi":"2716980708191620000451","idTagihan":"Jul\/4705","totalNominal":"200000","nomorJurnalPembukuan":"2716980708191620000451","checksum":"2cc558c06310e0e7a6e7317d95c596a9b322c244","rekeningPembayar":"7777777777777777","checksum256":"9885982628e8948f11787802ab9892dd6005ebd828b52a46ddd66ea3114e0c45","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-07-08 19:16:22] {"id":2578,"id_user":10986,"id_detail_siswa":10201,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4705,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Jul\/4705","tanggal_invoice":"2025-07-08","no_pembayaran":"1246784951","nama":"Keisha Almahyra Gustian","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-07-08 19:16:22] START PAYMENT
[2025-07-08 19:16:37] END PAYMENT
[2025-07-08 19:16:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1246784951","idPelanggan":"1246784951","nama":"Keisha Almahyra Gustian","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\/4705"}
[2025-07-08 19:16:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1246784951","idPelanggan":"1246784951","nama":"Keisha Almahyra Gustian","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\/4705"}
[2025-07-08 19:50:05] Inquiry Request :
[2025-07-08 19:50:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010004","tanggalTransaksi":"20250708125003","idTransaksi":"9169840708125003000451","checksum":"f32b5c9a71eafac04fea01f86ad3df5ac5027542","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8d841be369330588f623eebc47bee8cd2cf3786053b172958d93fce0eb560713"}
[2025-07-08 19:50:05] {"id":32695,"id_user":2392,"id_detail_siswa":1777,"id_detail_siswa_daftar_ulang":1342,"id_log_pembayaran_tagihan_siswa":41936,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41936","tanggal_invoice":"2025-07-08","no_pembayaran":"521010004","nama":"KENZO ATHARAUF ARSYAD","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":"2025-07-08 19:48:39"}
[2025-07-08 19:50:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010004","idPelanggan":"521010004","nama":"KENZO ATHARAUF ARSYAD","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\/41936"}
[2025-07-08 19:50:12] Payment Request :
[2025-07-08 19:50:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010004","tanggalTransaksi":"20250708125010","idTransaksi":"9171800708125010000451","idTagihan":"Jul\/41936","totalNominal":"1335000","nomorJurnalPembukuan":"9171800708125010000451","checksum":"232e5fb1ba9464b909eafe6468a621cf47bc0bf4","rekeningPembayar":"7777777777777777","checksum256":"3ca3241c8642ad83858d2776a55903362ba0ec75710c1e744dd185cbf5827809","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1335000}
[2025-07-08 19:50:12] {"id":32695,"id_user":2392,"id_detail_siswa":1777,"id_detail_siswa_daftar_ulang":1342,"id_log_pembayaran_tagihan_siswa":41936,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41936","tanggal_invoice":"2025-07-08","no_pembayaran":"521010004","nama":"KENZO ATHARAUF ARSYAD","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":"2025-07-08 19:48:39"}
[2025-07-08 19:50:12] START PAYMENT
[2025-07-08 19:50:14] END PAYMENT
[2025-07-08 19:50:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010004","idPelanggan":"521010004","nama":"KENZO ATHARAUF ARSYAD","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\/41936"}
[2025-07-08 19:50:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010004","idPelanggan":"521010004","nama":"KENZO ATHARAUF ARSYAD","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\/41936"}
[2025-07-08 19:58:24] Inquiry Request :
[2025-07-08 19:58:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010059","tanggalTransaksi":"20250708195823","idTransaksi":"2747290708195823000451","checksum":"4e522a0ffa0cdd99c08fa43dfbeddd41fe5df51f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a558bdeaff39dd9fbe651d2e6233f2d15afccec50cd8c86d08615a4fcb36b136"}
[2025-07-08 19:58:24] {"id":32673,"id_user":4992,"id_detail_siswa":4375,"id_detail_siswa_daftar_ulang":3950,"id_log_pembayaran_tagihan_siswa":41914,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41914","tanggal_invoice":"2025-07-08","no_pembayaran":"623010059","nama":"Muhammad Azka Lovira","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":"2025-07-08 11:13:05"}
[2025-07-08 19:58:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010059","idPelanggan":"623010059","nama":"Muhammad Azka Lovira","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\/41914"}
[2025-07-08 19:58:47] Payment Request :
[2025-07-08 19:58:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010059","tanggalTransaksi":"20250708195845","idTransaksi":"2747500708195845000451","idTagihan":"Jul\/41914","totalNominal":"2685000","nomorJurnalPembukuan":"2747500708195845000451","checksum":"937c356adbdf8861ff5f96cac0010950c677139c","rekeningPembayar":"7777777777777777","checksum256":"2b98eeda3d142fd6d2605fdf3a9e07f2fbadb5f53e190f34148178e589d12207","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2685000}
[2025-07-08 19:58:47] {"id":32673,"id_user":4992,"id_detail_siswa":4375,"id_detail_siswa_daftar_ulang":3950,"id_log_pembayaran_tagihan_siswa":41914,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41914","tanggal_invoice":"2025-07-08","no_pembayaran":"623010059","nama":"Muhammad Azka Lovira","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":"2025-07-08 11:13:05"}
[2025-07-08 19:58:47] START PAYMENT
[2025-07-08 19:58:48] END PAYMENT
[2025-07-08 19:58:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010059","idPelanggan":"623010059","nama":"Muhammad Azka Lovira","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\/41914"}
[2025-07-08 19:58:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010059","idPelanggan":"623010059","nama":"Muhammad Azka Lovira","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\/41914"}
[2025-07-08 20:04:04] Inquiry Request :
[2025-07-08 20:04:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3164992079","tanggalTransaksi":"20250708130403","idTransaksi":"9422390708130403000451","checksum":"208a27d4fda0332e455d70d297bd42628232a4d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4b140a4fe0c99bff4865952ec8ecccbe40a335c4b4da6dcf3fbdde8aa841f027"}
[2025-07-08 20:04:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3164992079 not found"}
[2025-07-08 20:10:29] Inquiry Request :
[2025-07-08 20:10:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113241032","tanggalTransaksi":"20250708131028","idTransaksi":"3274640708131028000451","checksum":"6f66e72663094ac436c074b7681c0fd2cc31969e","totalNominalInquiry":1,"rekeningPembayar":"5221840945135490","checksum256":"e20aad0d41e3d62824a670bd25677722f5764be3393bf208d7a61fd8b3a855bb"}
[2025-07-08 20:10:29] {"id":32696,"id_user":7642,"id_detail_siswa":6964,"id_detail_siswa_daftar_ulang":6551,"id_log_pembayaran_tagihan_siswa":41937,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41937","tanggal_invoice":"2025-07-08","no_pembayaran":"113241032","nama":"MUFIDA ZULFA","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":"2025-07-08 20:02:17"}
[2025-07-08 20:10:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241032","idPelanggan":"113241032","nama":"MUFIDA ZULFA","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\/41937"}
[2025-07-08 20:12:07] Payment Request :
[2025-07-08 20:12:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113241032","tanggalTransaksi":"20250708131205","idTransaksi":"3330250708131205000451","idTagihan":"Jul\/41937","totalNominal":"3222500","nomorJurnalPembukuan":"3330250708131205000451","checksum":"5ab40cd9618a038dcc31eb453c24c2d3d34b27a5","rekeningPembayar":"5221840945135490","checksum256":"812e08bc5735456b1dc68efbc4b45fbc54af75a65533da576ca3537777ade758","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3222500}
[2025-07-08 20:12:07] {"id":32696,"id_user":7642,"id_detail_siswa":6964,"id_detail_siswa_daftar_ulang":6551,"id_log_pembayaran_tagihan_siswa":41937,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41937","tanggal_invoice":"2025-07-08","no_pembayaran":"113241032","nama":"MUFIDA ZULFA","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":"2025-07-08 20:02:17"}
[2025-07-08 20:12:07] START PAYMENT
[2025-07-08 20:12:08] END PAYMENT
[2025-07-08 20:12:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241032","idPelanggan":"113241032","nama":"MUFIDA ZULFA","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\/41937"}
[2025-07-08 20:12:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241032","idPelanggan":"113241032","nama":"MUFIDA ZULFA","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\/41937"}
[2025-07-08 22:24:47] Inquiry Request :
[2025-07-08 22:24:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020009","tanggalTransaksi":"20250708222446","idTransaksi":"2826790708222446000451","checksum":"d9824d4986d1d85085c06b4bb42aa4d38cc70885","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"31e7a656232064a3eb2c6882c65d9deb5e1047d5770f8e63ac8f37abb4486d9e"}
[2025-07-08 22:24:47] {"id":32704,"id_user":1948,"id_detail_siswa":1333,"id_detail_siswa_daftar_ulang":898,"id_log_pembayaran_tagihan_siswa":41945,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41945","tanggal_invoice":"2025-07-08","no_pembayaran":"420020009","nama":"AZIZZAH RAMADHANI PUTRI AFIRA","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":"2025-07-08 22:22:56"}
[2025-07-08 22:24:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020009","idPelanggan":"420020009","nama":"AZIZZAH RAMADHANI PUTRI AFIRA","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\/41945"}
[2025-07-08 22:24:56] Payment Request :
[2025-07-08 22:24:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020009","tanggalTransaksi":"20250708222454","idTransaksi":"2826840708222454000451","idTagihan":"Jul\/41945","totalNominal":"1665000","nomorJurnalPembukuan":"2826840708222454000451","checksum":"702e5c855b4c76dd179cdcd9ec93da28974f73ea","rekeningPembayar":"7777777777777777","checksum256":"d7fa5a6464a8927688ba9362cd4ed5af79ea8ff95e62abe8543f8559c59fd14e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1665000}
[2025-07-08 22:24:56] {"id":32704,"id_user":1948,"id_detail_siswa":1333,"id_detail_siswa_daftar_ulang":898,"id_log_pembayaran_tagihan_siswa":41945,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41945","tanggal_invoice":"2025-07-08","no_pembayaran":"420020009","nama":"AZIZZAH RAMADHANI PUTRI AFIRA","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":"2025-07-08 22:22:56"}
[2025-07-08 22:24:56] START PAYMENT
[2025-07-08 22:24:57] END PAYMENT
[2025-07-08 22:24:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020009","idPelanggan":"420020009","nama":"AZIZZAH RAMADHANI PUTRI AFIRA","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\/41945"}
[2025-07-08 22:24:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020009","idPelanggan":"420020009","nama":"AZIZZAH RAMADHANI PUTRI AFIRA","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\/41945"}