[2025-07-09 06:36:17] Inquiry Request :
[2025-07-09 06:36:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241167","tanggalTransaksi":"20250709063615","idTransaksi":"2905450709063615000451","checksum":"1df6c937d3be0bdd6cd44ac314d7c7c24edd85fd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dc701c77aa87d7eb1eaa7dfdad614343e1509f09dd3017fb2986f54023af4ba3"}
[2025-07-09 06:36:17] {"id":32706,"id_user":7145,"id_detail_siswa":6494,"id_detail_siswa_daftar_ulang":6081,"id_log_pembayaran_tagihan_siswa":41947,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41947","tanggal_invoice":"2025-07-09","no_pembayaran":"112241167","nama":"Zafran Mirza","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":"2025-07-09 06:35:11"}
[2025-07-09 06:36:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241167","idPelanggan":"112241167","nama":"Zafran Mirza","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\/41947"}
[2025-07-09 06:36:35] Payment Request :
[2025-07-09 06:36:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241167","tanggalTransaksi":"20250709063634","idTransaksi":"2905600709063634000451","idTagihan":"Jul\/41947","totalNominal":"1315000","nomorJurnalPembukuan":"2905600709063634000451","checksum":"80cd6a49f3495a49f7427d48814759894dc3632a","rekeningPembayar":"7777777777777777","checksum256":"0208cbd844edfda3ec6556affad026d67c12cb5889f3cec340d4c934d98f1f00","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-09 06:36:35] {"id":32706,"id_user":7145,"id_detail_siswa":6494,"id_detail_siswa_daftar_ulang":6081,"id_log_pembayaran_tagihan_siswa":41947,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41947","tanggal_invoice":"2025-07-09","no_pembayaran":"112241167","nama":"Zafran Mirza","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":"2025-07-09 06:35:11"}
[2025-07-09 06:36:35] START PAYMENT
[2025-07-09 06:36:37] END PAYMENT
[2025-07-09 06:36:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241167","idPelanggan":"112241167","nama":"Zafran Mirza","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\/41947"}
[2025-07-09 06:36:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241167","idPelanggan":"112241167","nama":"Zafran Mirza","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\/41947"}
[2025-07-09 07:25:54] Inquiry Request :
[2025-07-09 07:25:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020052","tanggalTransaksi":"20250709072553","idTransaksi":"2928700709072553000451","checksum":"283a62b1a64799b7baca4c1c429849df53626c41","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"25c5b0c2da48d74ff542688d4381289e838d0a391686907f83c116d2f92496d6"}
[2025-07-09 07:25:54] {"id":32707,"id_user":1991,"id_detail_siswa":1376,"id_detail_siswa_daftar_ulang":941,"id_log_pembayaran_tagihan_siswa":41948,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41948","tanggal_invoice":"2025-07-09","no_pembayaran":"420020052","nama":"SABRINA AISYAH DZAKIYA","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":"2025-07-09 07:22:18"}
[2025-07-09 07:25:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020052","idPelanggan":"420020052","nama":"SABRINA AISYAH DZAKIYA","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\/41948"}
[2025-07-09 07:26:04] Payment Request :
[2025-07-09 07:26:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020052","tanggalTransaksi":"20250709072602","idTransaksi":"2928770709072602000451","idTagihan":"Jul\/41948","totalNominal":"1665000","nomorJurnalPembukuan":"2928770709072602000451","checksum":"95076ec5b2ed2cd4f73002050509e11d240e1439","rekeningPembayar":"7777777777777777","checksum256":"e695eb7dbc6cc3ff129c9e6121186f8b28941433eed3da650a2cec0ea3766eda","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1665000}
[2025-07-09 07:26:04] {"id":32707,"id_user":1991,"id_detail_siswa":1376,"id_detail_siswa_daftar_ulang":941,"id_log_pembayaran_tagihan_siswa":41948,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41948","tanggal_invoice":"2025-07-09","no_pembayaran":"420020052","nama":"SABRINA AISYAH DZAKIYA","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":"2025-07-09 07:22:18"}
[2025-07-09 07:26:04] START PAYMENT
[2025-07-09 07:26:05] END PAYMENT
[2025-07-09 07:26:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020052","idPelanggan":"420020052","nama":"SABRINA AISYAH DZAKIYA","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\/41948"}
[2025-07-09 07:26:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020052","idPelanggan":"420020052","nama":"SABRINA AISYAH DZAKIYA","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\/41948"}
[2025-07-09 07:44:12] Inquiry Request :
[2025-07-09 07:44:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241080","tanggalTransaksi":"20250709074410","idTransaksi":"2940270709074410000451","checksum":"6f85e8c134c0ba19a181f0c3a162c548a00497b1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b26bb02270f17e4402a95dd34ba629fb2b5d7f4584265f743585070a9de7dad0"}
[2025-07-09 07:44:12] {"id":32709,"id_user":8153,"id_detail_siswa":7431,"id_detail_siswa_daftar_ulang":7020,"id_log_pembayaran_tagihan_siswa":41950,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41950","tanggal_invoice":"2025-07-09","no_pembayaran":"113241080","nama":"RAFI MUHAMMAD ARTA","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":"2025-07-09 07:42:15"}
[2025-07-09 07:44:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241080","idPelanggan":"113241080","nama":"RAFI MUHAMMAD ARTA","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\/41950"}
[2025-07-09 07:44:20] Payment Request :
[2025-07-09 07:44:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241080","tanggalTransaksi":"20250709074418","idTransaksi":"2940350709074418000451","idTagihan":"Jul\/41950","totalNominal":"3222500","nomorJurnalPembukuan":"2940350709074418000451","checksum":"ae1a35a47101c0b94a334d2c0bd2c90156ca95b9","rekeningPembayar":"7777777777777777","checksum256":"3f03cac646625fd4e06dda06352a5380ccc95463a1193e28d14cff0e95212a80","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3222500}
[2025-07-09 07:44:20] {"id":32709,"id_user":8153,"id_detail_siswa":7431,"id_detail_siswa_daftar_ulang":7020,"id_log_pembayaran_tagihan_siswa":41950,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41950","tanggal_invoice":"2025-07-09","no_pembayaran":"113241080","nama":"RAFI MUHAMMAD ARTA","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":"2025-07-09 07:42:15"}
[2025-07-09 07:44:20] START PAYMENT
[2025-07-09 07:44:22] END PAYMENT
[2025-07-09 07:44:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241080","idPelanggan":"113241080","nama":"RAFI MUHAMMAD ARTA","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\/41950"}
[2025-07-09 07:44:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241080","idPelanggan":"113241080","nama":"RAFI MUHAMMAD ARTA","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\/41950"}
[2025-07-09 08:47:30] Inquiry Request :
[2025-07-09 08:47:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241593","tanggalTransaksi":"20250709014728","idTransaksi":"2208580709014728000451","checksum":"c07e7c8e360844820505c70f60210d04bfcc042a","totalNominalInquiry":1,"rekeningPembayar":"5221843143228745","checksum256":"4bfb26388381f1a822ef58a12fbf6c47555d42200593c6cfbbfbb27408a51421"}
[2025-07-09 08:47:30] {"id":32714,"id_user":7494,"id_detail_siswa":6842,"id_detail_siswa_daftar_ulang":6429,"id_log_pembayaran_tagihan_siswa":41955,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41955","tanggal_invoice":"2025-07-09","no_pembayaran":"108241593","nama":"AHMAD AL GHANY","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":"2025-07-09 08:46:59"}
[2025-07-09 08:47:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241593","idPelanggan":"108241593","nama":"AHMAD AL GHANY","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\/41955"}
[2025-07-09 08:56:17] Inquiry Request :
[2025-07-09 08:56:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"422020008","tanggalTransaksi":"20250709015616","idTransaksi":"2500870709015616000451","checksum":"6927457c850f341b5fb0cfb67ef1701abcafbbe5","totalNominalInquiry":0,"rekeningPembayar":"5264220094389149","checksum256":"d5186fb78299127153046c838d4230ac3bfbbffce5a9890bfcfc21b23437b12d"}
[2025-07-09 08:56:17] {"id":32713,"id_user":762,"id_detail_siswa":592,"id_detail_siswa_daftar_ulang":543,"id_log_pembayaran_tagihan_siswa":41954,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41954","tanggal_invoice":"2025-07-09","no_pembayaran":"422020008","nama":"Dinda Qanita","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":"2025-07-09 08:35:46"}
[2025-07-09 08:56:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020008","idPelanggan":"422020008","nama":"Dinda Qanita","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\/41954"}
[2025-07-09 08:56:41] Payment Request :
[2025-07-09 08:56:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"422020008","tanggalTransaksi":"20250709015639","idTransaksi":"2512650709015639000451","idTagihan":"Jul\/41954","totalNominal":"1315000","nomorJurnalPembukuan":"2512650709015639000451","checksum":"2757d6ebcc9f9804c78e8d0802ce1873b3445dbd","rekeningPembayar":"5264220094389149","checksum256":"d845ca9707743102b6259e258eb045937e31b282d9bb33bb8f6c9127aa1a7a29","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-09 08:56:41] {"id":32713,"id_user":762,"id_detail_siswa":592,"id_detail_siswa_daftar_ulang":543,"id_log_pembayaran_tagihan_siswa":41954,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41954","tanggal_invoice":"2025-07-09","no_pembayaran":"422020008","nama":"Dinda Qanita","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":"2025-07-09 08:35:46"}
[2025-07-09 08:56:41] START PAYMENT
[2025-07-09 08:56:43] END PAYMENT
[2025-07-09 08:56:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020008","idPelanggan":"422020008","nama":"Dinda Qanita","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\/41954"}
[2025-07-09 08:56:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020008","idPelanggan":"422020008","nama":"Dinda Qanita","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\/41954"}
[2025-07-09 09:00:10] Inquiry Request :
[2025-07-09 09:00:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020014","tanggalTransaksi":"20250709090009","idTransaksi":"2992760709090009000451","checksum":"f9de432fd6983cf867f3bfbecc65f0b9f3933bec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e66fc8af44cb465517e37dd6c5a1f74c8a915bc474c3c2a04d136f2323d24f14"}
[2025-07-09 09:00:10] {"id":32668,"id_user":4611,"id_detail_siswa":3995,"id_detail_siswa_daftar_ulang":3567,"id_log_pembayaran_tagihan_siswa":41909,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41909","tanggal_invoice":"2025-07-08","no_pembayaran":"623020014","nama":"Hafizhah Khairani","nominal_tagihan":1972500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1972500. Total bayar adalah sebanyak: 1972500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-08 10:42:41"}
[2025-07-09 09:00:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020014","idPelanggan":"623020014","nama":"Hafizhah Khairani","totalNominal":1972500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1972500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1972500}],"idTagihan":"Jul\/41909"}
[2025-07-09 09:00:19] Payment Request :
[2025-07-09 09:00:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020014","tanggalTransaksi":"20250709090016","idTransaksi":"2992840709090016000451","idTagihan":"Jul\/41909","totalNominal":"1972500","nomorJurnalPembukuan":"2992840709090016000451","checksum":"1251ddb55cc330f14bfcb665f32f592be8d9f4f5","rekeningPembayar":"7777777777777777","checksum256":"a02edf900f2c5e28c00c7afe2e2c17375dc8fec176d8bfb2341028af7c388eb8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1972500}
[2025-07-09 09:00:19] {"id":32668,"id_user":4611,"id_detail_siswa":3995,"id_detail_siswa_daftar_ulang":3567,"id_log_pembayaran_tagihan_siswa":41909,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41909","tanggal_invoice":"2025-07-08","no_pembayaran":"623020014","nama":"Hafizhah Khairani","nominal_tagihan":1972500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1972500. Total bayar adalah sebanyak: 1972500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-08 10:42:41"}
[2025-07-09 09:00:19] START PAYMENT
[2025-07-09 09:00:20] END PAYMENT
[2025-07-09 09:00:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020014","idPelanggan":"623020014","nama":"Hafizhah Khairani","totalNominal":1972500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1972500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1972500}],"idTagihan":"Jul\/41909"}
[2025-07-09 09:00:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020014","idPelanggan":"623020014","nama":"Hafizhah Khairani","totalNominal":1972500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1972500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1972500}],"idTagihan":"Jul\/41909"}
[2025-07-09 09:29:17] Inquiry Request :
[2025-07-09 09:29:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010021","tanggalTransaksi":"20250709092916","idTransaksi":"3016330709092916000451","checksum":"6bc37e505bd4a8dbce798075fe84c459e5432936","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0d97e10145bfdcaba992317cb21d8cb695dc3e3f7cc7d114b4158ad78ce48ccc"}
[2025-07-09 09:29:17] {"id":32718,"id_user":1906,"id_detail_siswa":1291,"id_detail_siswa_daftar_ulang":856,"id_log_pembayaran_tagihan_siswa":41959,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41959","tanggal_invoice":"2025-07-09","no_pembayaran":"420010021","nama":"MUHAMMAD ZIKRI","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":"2025-07-09 09:27:24"}
[2025-07-09 09:29:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010021","idPelanggan":"420010021","nama":"MUHAMMAD ZIKRI","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\/41959"}
[2025-07-09 09:29:38] Payment Request :
[2025-07-09 09:29:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010021","tanggalTransaksi":"20250709092936","idTransaksi":"3016540709092936000451","idTagihan":"Jul\/41959","totalNominal":"1665000","nomorJurnalPembukuan":"3016540709092936000451","checksum":"8e154be9b4a76722d6167bb4ca567519296a19ae","rekeningPembayar":"7777777777777777","checksum256":"9be2f3a5ade6640723494250aeb8bffb265ebd40f136d5c6078c0766fb03d3c1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1665000}
[2025-07-09 09:29:38] {"id":32718,"id_user":1906,"id_detail_siswa":1291,"id_detail_siswa_daftar_ulang":856,"id_log_pembayaran_tagihan_siswa":41959,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41959","tanggal_invoice":"2025-07-09","no_pembayaran":"420010021","nama":"MUHAMMAD ZIKRI","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":"2025-07-09 09:27:24"}
[2025-07-09 09:29:38] START PAYMENT
[2025-07-09 09:29:39] END PAYMENT
[2025-07-09 09:29:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010021","idPelanggan":"420010021","nama":"MUHAMMAD ZIKRI","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\/41959"}
[2025-07-09 09:29:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010021","idPelanggan":"420010021","nama":"MUHAMMAD ZIKRI","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\/41959"}
[2025-07-09 09:31:49] Inquiry Request :
[2025-07-09 09:31:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010031","tanggalTransaksi":"20250709093148","idTransaksi":"3018460709093148000451","checksum":"8b08b2689353003c0f4a409183dbde8849901284","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"728c2d705f5d4196f3a0df870fc3cc0c8cea0775ccdab5ea2ea0367facc816e6"}
[2025-07-09 09:31:49] {"id":32719,"id_user":6090,"id_detail_siswa":5464,"id_detail_siswa_daftar_ulang":5048,"id_log_pembayaran_tagihan_siswa":41960,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41960","tanggal_invoice":"2025-07-09","no_pembayaran":"423010031","nama":"Ahmad Hazim","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":"2025-07-09 09:30:39"}
[2025-07-09 09:31:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010031","idPelanggan":"423010031","nama":"Ahmad Hazim","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\/41960"}
[2025-07-09 09:32:14] Payment Request :
[2025-07-09 09:32:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010031","tanggalTransaksi":"20250709093212","idTransaksi":"3018930709093212000451","idTagihan":"Jul\/41960","totalNominal":"1315000","nomorJurnalPembukuan":"3018930709093212000451","checksum":"528a999e11ac3be1c457144290913111aa0d1a5a","rekeningPembayar":"7777777777777777","checksum256":"9909285a2e749c930a48df0fb44b5c4adb4258b44cbb568eb381959381a5c363","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-09 09:32:14] {"id":32719,"id_user":6090,"id_detail_siswa":5464,"id_detail_siswa_daftar_ulang":5048,"id_log_pembayaran_tagihan_siswa":41960,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41960","tanggal_invoice":"2025-07-09","no_pembayaran":"423010031","nama":"Ahmad Hazim","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":"2025-07-09 09:30:39"}
[2025-07-09 09:32:14] START PAYMENT
[2025-07-09 09:32:16] END PAYMENT
[2025-07-09 09:32:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010031","idPelanggan":"423010031","nama":"Ahmad Hazim","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\/41960"}
[2025-07-09 09:32:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010031","idPelanggan":"423010031","nama":"Ahmad Hazim","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\/41960"}
[2025-07-09 09:48:13] Inquiry Request :
[2025-07-09 09:48:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102252205","tanggalTransaksi":"20250709094811","idTransaksi":"3033200709094811000451","checksum":"d064969311e5c192fc84fb535b800bc0cc178c30","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"145888ccfb40e68eb3262206d9082ea7a71222c7ed08c89765122270c8d7e2ca"}
[2025-07-09 09:48:13] {"id":32721,"id_user":10963,"id_detail_siswa":10178,"id_detail_siswa_daftar_ulang":9769,"id_log_pembayaran_tagihan_siswa":41962,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41962","tanggal_invoice":"2025-07-09","no_pembayaran":"102252205","nama":"Sofiyah Arsa Taqiya","nominal_tagihan":4305000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 4305000. Total bayar adalah sebanyak: 4305000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-09 09:44:51"}
[2025-07-09 09:48:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102252205","idPelanggan":"102252205","nama":"Sofiyah Arsa Taqiya","totalNominal":4305000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4305000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4305000}],"idTagihan":"Jul\/41962"}
[2025-07-09 09:49:21] Payment Request :
[2025-07-09 09:49:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102252205","tanggalTransaksi":"20250709094919","idTransaksi":"3034390709094919000451","idTagihan":"Jul\/41962","totalNominal":"4305000","nomorJurnalPembukuan":"3034390709094919000451","checksum":"1a5a4c33af213b57a621bf0e79b1492ebc26d377","rekeningPembayar":"7777777777777777","checksum256":"d1dcbf0ef2abdc966ffc265b961e7dcac8a1d974b8f0f3bf582a2fc59bfcef6a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":4305000}
[2025-07-09 09:49:21] {"id":32721,"id_user":10963,"id_detail_siswa":10178,"id_detail_siswa_daftar_ulang":9769,"id_log_pembayaran_tagihan_siswa":41962,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41962","tanggal_invoice":"2025-07-09","no_pembayaran":"102252205","nama":"Sofiyah Arsa Taqiya","nominal_tagihan":4305000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 4305000. Total bayar adalah sebanyak: 4305000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-09 09:44:51"}
[2025-07-09 09:49:21] START PAYMENT
[2025-07-09 09:49:23] END PAYMENT
[2025-07-09 09:49:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102252205","idPelanggan":"102252205","nama":"Sofiyah Arsa Taqiya","totalNominal":4305000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4305000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4305000}],"idTagihan":"Jul\/41962"}
[2025-07-09 09:49:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102252205","idPelanggan":"102252205","nama":"Sofiyah Arsa Taqiya","totalNominal":4305000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4305000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4305000}],"idTagihan":"Jul\/41962"}
[2025-07-09 10:12:34] Inquiry Request :
[2025-07-09 10:12:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242633","tanggalTransaksi":"20250709101233","idTransaksi":"3056220709101233000451","checksum":"e06136356631c542e89b20272f4be45e8cb3b45f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f5984e83990f72b96cead255fa92524aa2e2af87b4c6a21938daddde8f6589ac"}
[2025-07-09 10:12:34] {"id":32698,"id_user":7075,"id_detail_siswa":6424,"id_detail_siswa_daftar_ulang":6011,"id_log_pembayaran_tagihan_siswa":41939,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41939","tanggal_invoice":"2025-07-09","no_pembayaran":"108242633","nama":"Hidayatul Hanifah","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":"2025-07-09 10:10:15"}
[2025-07-09 10:12:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242633","idPelanggan":"108242633","nama":"Hidayatul Hanifah","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\/41939"}
[2025-07-09 10:12:48] Payment Request :
[2025-07-09 10:12:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242633","tanggalTransaksi":"20250709101246","idTransaksi":"3056500709101246000451","idTagihan":"Jul\/41939","totalNominal":"2285000","nomorJurnalPembukuan":"3056500709101246000451","checksum":"9e9e551970a8c47b248ba35a02c2f8edfd266938","rekeningPembayar":"7777777777777777","checksum256":"4253c7faac7289847c920b29cc8a048702f70725e1c69d96f04b3e77c82809bd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2285000}
[2025-07-09 10:12:48] {"id":32698,"id_user":7075,"id_detail_siswa":6424,"id_detail_siswa_daftar_ulang":6011,"id_log_pembayaran_tagihan_siswa":41939,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41939","tanggal_invoice":"2025-07-09","no_pembayaran":"108242633","nama":"Hidayatul Hanifah","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":"2025-07-09 10:10:15"}
[2025-07-09 10:12:48] START PAYMENT
[2025-07-09 10:12:49] END PAYMENT
[2025-07-09 10:12:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242633","idPelanggan":"108242633","nama":"Hidayatul Hanifah","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\/41939"}
[2025-07-09 10:12:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242633","idPelanggan":"108242633","nama":"Hidayatul Hanifah","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\/41939"}
[2025-07-09 10:18:17] Inquiry Request :
[2025-07-09 10:18:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010006","tanggalTransaksi":"20250709031816","idTransaksi":"6338720709031816000451","checksum":"8957629e7e4053acd527998b7ab5b95ff3f4ac3b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"be138bf3e5763e4232153271b3b668c1307cef5bacb964be6bb8979bd2d71baa"}
[2025-07-09 10:18:17] {"id":32726,"id_user":2394,"id_detail_siswa":1779,"id_detail_siswa_daftar_ulang":1344,"id_log_pembayaran_tagihan_siswa":41967,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41967","tanggal_invoice":"2025-07-09","no_pembayaran":"521010006","nama":"KUKUH PANGESTU","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":"2025-07-09 10:11:09"}
[2025-07-09 10:18:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010006","idPelanggan":"521010006","nama":"KUKUH PANGESTU","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\/41967"}
[2025-07-09 10:18:28] Payment Request :
[2025-07-09 10:18:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010006","tanggalTransaksi":"20250709031826","idTransaksi":"6341520709031826000451","idTagihan":"Jul\/41967","totalNominal":"1335000","nomorJurnalPembukuan":"6341520709031826000451","checksum":"51835bfbf3c96fc738bd790808a2cf43a25986ec","rekeningPembayar":"7777777777777777","checksum256":"d6811a986e1e858d3bece8986b71c5bbdd2558c2c9abf7337df857c41bc0913d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1335000}
[2025-07-09 10:18:28] {"id":32726,"id_user":2394,"id_detail_siswa":1779,"id_detail_siswa_daftar_ulang":1344,"id_log_pembayaran_tagihan_siswa":41967,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41967","tanggal_invoice":"2025-07-09","no_pembayaran":"521010006","nama":"KUKUH PANGESTU","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":"2025-07-09 10:11:09"}
[2025-07-09 10:18:28] START PAYMENT
[2025-07-09 10:18:29] END PAYMENT
[2025-07-09 10:18:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010006","idPelanggan":"521010006","nama":"KUKUH PANGESTU","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\/41967"}
[2025-07-09 10:18:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010006","idPelanggan":"521010006","nama":"KUKUH PANGESTU","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\/41967"}
[2025-07-09 10:44:08] Inquiry Request :
[2025-07-09 10:44:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010023","tanggalTransaksi":"20250709034407","idTransaksi":"6773180709034407000451","checksum":"4211700278facc0f051d92c2a83f51b6e7bfc4d3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"589e4da3147edcf906f35a71d9aa9b8a51a1f44f787c5a9424fe7202cff81e7a"}
[2025-07-09 10:44:08] {"id":32729,"id_user":2812,"id_detail_siswa":2197,"id_detail_siswa_daftar_ulang":1762,"id_log_pembayaran_tagihan_siswa":41970,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41970","tanggal_invoice":"2025-07-09","no_pembayaran":"721010023","nama":"M IRSYAD AL ZHUHAIRI","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-09 10:35:57"}
[2025-07-09 10:44:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010023","idPelanggan":"721010023","nama":"M IRSYAD AL ZHUHAIRI","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/41970"}
[2025-07-09 10:44:53] Inquiry Request :
[2025-07-09 10:44:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010023","tanggalTransaksi":"20250709034452","idTransaksi":"6785860709034452000451","checksum":"8cb30c087c2aedd3f01c01e6827a41ca4ac2ae86","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e98bab1a81db103076297f013d0e79db6402843ddce8073cfbdcd11df5886d4a"}
[2025-07-09 10:44:53] {"id":32729,"id_user":2812,"id_detail_siswa":2197,"id_detail_siswa_daftar_ulang":1762,"id_log_pembayaran_tagihan_siswa":41970,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41970","tanggal_invoice":"2025-07-09","no_pembayaran":"721010023","nama":"M IRSYAD AL ZHUHAIRI","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-09 10:35:57"}
[2025-07-09 10:44:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010023","idPelanggan":"721010023","nama":"M IRSYAD AL ZHUHAIRI","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/41970"}
[2025-07-09 11:05:32] Inquiry Request :
[2025-07-09 11:05:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"421010009","tanggalTransaksi":"20250709040531","idTransaksi":"7355050709040531000451","checksum":"7cf7a3266b705be41cb3b20f1c295d27ae498e7b","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"1bb787cbbb110ebc8506b08f4798ad9ecc07550d119ff2659ed45d5c5f309705"}
[2025-07-09 11:05:32] {"id":32732,"id_user":1777,"id_detail_siswa":1162,"id_detail_siswa_daftar_ulang":723,"id_log_pembayaran_tagihan_siswa":41973,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41973","tanggal_invoice":"2025-07-09","no_pembayaran":"421010009","nama":"FATIH RIZKY ABDILLAH","nominal_tagihan":1785000,"informasi":"Pembayaran Tagihan June 2025 - July 2025 sebanyak: 1735000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1785000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-09 11:03:13"}
[2025-07-09 11:05:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010009","idPelanggan":"421010009","nama":"FATIH RIZKY ABDILLAH","totalNominal":1785000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 -"},{"label_key":"Info2","label_value":" July 2025 sebanyak: 1735000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1785000}],"idTagihan":"Jul\/41973"}
[2025-07-09 11:06:50] Inquiry Request :
[2025-07-09 11:06:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"421010009","tanggalTransaksi":"20250709040649","idTransaksi":"7406920709040649000451","checksum":"a1e4f2962b7ce6578a103a03e4f644ef1b658e84","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"b9756eab3231b46a2304b6dd94f327e18e789e8fe7e9cfa39ad627a222cf9c98"}
[2025-07-09 11:06:50] {"id":32732,"id_user":1777,"id_detail_siswa":1162,"id_detail_siswa_daftar_ulang":723,"id_log_pembayaran_tagihan_siswa":41973,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41973","tanggal_invoice":"2025-07-09","no_pembayaran":"421010009","nama":"FATIH RIZKY ABDILLAH","nominal_tagihan":1785000,"informasi":"Pembayaran Tagihan June 2025 - July 2025 sebanyak: 1735000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1785000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-09 11:06:28"}
[2025-07-09 11:06:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010009","idPelanggan":"421010009","nama":"FATIH RIZKY ABDILLAH","totalNominal":1785000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 -"},{"label_key":"Info2","label_value":" July 2025 sebanyak: 1735000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1785000}],"idTagihan":"Jul\/41973"}
[2025-07-09 11:07:02] Payment Request :
[2025-07-09 11:07:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"421010009","tanggalTransaksi":"20250709040658","idTransaksi":"7412970709040658000451","idTagihan":"Jul\/41973","totalNominal":"1785000","nomorJurnalPembukuan":"7412970709040658000451","checksum":"7e9bc4aaebb8b38d59c9f6432fdca48673cebcd7","rekeningPembayar":"6010043330000019","checksum256":"e075dc305ee60a86afb2aad0bbf67f18c40361a85df98ccf9e736a3c623d0394","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1785000}
[2025-07-09 11:07:02] {"id":32732,"id_user":1777,"id_detail_siswa":1162,"id_detail_siswa_daftar_ulang":723,"id_log_pembayaran_tagihan_siswa":41973,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41973","tanggal_invoice":"2025-07-09","no_pembayaran":"421010009","nama":"FATIH RIZKY ABDILLAH","nominal_tagihan":1785000,"informasi":"Pembayaran Tagihan June 2025 - July 2025 sebanyak: 1735000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1785000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-09 11:06:28"}
[2025-07-09 11:07:02] START PAYMENT
[2025-07-09 11:07:03] END PAYMENT
[2025-07-09 11:07:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010009","idPelanggan":"421010009","nama":"FATIH RIZKY ABDILLAH","totalNominal":1785000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 -"},{"label_key":"Info2","label_value":" July 2025 sebanyak: 1735000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1785000}],"idTagihan":"Jul\/41973"}
[2025-07-09 11:07:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010009","idPelanggan":"421010009","nama":"FATIH RIZKY ABDILLAH","totalNominal":1785000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 -"},{"label_key":"Info2","label_value":" July 2025 sebanyak: 1735000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1785000}],"idTagihan":"Jul\/41973"}
[2025-07-09 12:05:02] Inquiry Request :
[2025-07-09 12:05:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242542","tanggalTransaksi":"20250709050500","idTransaksi":"8193570709050500000451","checksum":"55de110dda687cd9d2afbe46d7836e14eb36ec27","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"956fe0fd4e8c8fc90a6516f062d33b7d8dde1831eff3e934a590e2fce988ad81"}
[2025-07-09 12:05:02] {"id":32723,"id_user":6684,"id_detail_siswa":6056,"id_detail_siswa_daftar_ulang":5641,"id_log_pembayaran_tagihan_siswa":41964,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41964","tanggal_invoice":"2025-07-09","no_pembayaran":"108242542","nama":"Neiza Aqila putri","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":"2025-07-09 09:49:23"}
[2025-07-09 12:05:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242542","idPelanggan":"108242542","nama":"Neiza Aqila putri","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\/41964"}
[2025-07-09 12:05:11] Payment Request :
[2025-07-09 12:05:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242542","tanggalTransaksi":"20250709050509","idTransaksi":"8196150709050509000451","idTagihan":"Jul\/41964","totalNominal":"2285000","nomorJurnalPembukuan":"8196150709050509000451","checksum":"234fd7b13da586e4b72a3c7c3a9ee18893dd01bd","rekeningPembayar":"7777777777777777","checksum256":"320a37e69f31883479d70fad4c6d88b6a7a60368c50e9f8e3378de97aa3e0b87","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2285000}
[2025-07-09 12:05:11] {"id":32723,"id_user":6684,"id_detail_siswa":6056,"id_detail_siswa_daftar_ulang":5641,"id_log_pembayaran_tagihan_siswa":41964,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41964","tanggal_invoice":"2025-07-09","no_pembayaran":"108242542","nama":"Neiza Aqila putri","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":"2025-07-09 09:49:23"}
[2025-07-09 12:05:11] START PAYMENT
[2025-07-09 12:05:12] END PAYMENT
[2025-07-09 12:05:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242542","idPelanggan":"108242542","nama":"Neiza Aqila putri","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\/41964"}
[2025-07-09 12:05:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242542","idPelanggan":"108242542","nama":"Neiza Aqila putri","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\/41964"}
[2025-07-09 12:42:02] Inquiry Request :
[2025-07-09 12:42:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422010035","tanggalTransaksi":"20250709054201","idTransaksi":"0792820709054201000451","checksum":"f2c2042345ea9bb2993e44521e530daf5cc9e67c","totalNominalInquiry":0,"rekeningPembayar":"6032989911151132","checksum256":"317435ad6050e88625566853b0823bc958d0b14b38f588ee12629574f56857f0"}
[2025-07-09 12:42:02] {"id":32741,"id_user":181,"id_detail_siswa":93,"id_detail_siswa_daftar_ulang":522,"id_log_pembayaran_tagihan_siswa":41982,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41982","tanggal_invoice":"2025-07-09","no_pembayaran":"422010035","nama":"Abyan Alghifari Kyandra","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":"2025-07-09 12:41:40"}
[2025-07-09 12:42:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010035","idPelanggan":"422010035","nama":"Abyan Alghifari Kyandra","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\/41982"}
[2025-07-09 12:42:31] Payment Request :
[2025-07-09 12:42:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422010035","tanggalTransaksi":"20250709054229","idTransaksi":"0808080709054229000451","idTagihan":"Jul\/41982","totalNominal":"1315000","nomorJurnalPembukuan":"0808080709054229000451","checksum":"6f6c89aac8d4eaa0b07594aaef12de90a6b04e24","rekeningPembayar":"6032989911151132","checksum256":"f8fad2e2b93d222a7c531f2eb38f74aba67c648fa5472e5c8bdd529894705e0d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-09 12:42:31] {"id":32741,"id_user":181,"id_detail_siswa":93,"id_detail_siswa_daftar_ulang":522,"id_log_pembayaran_tagihan_siswa":41982,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41982","tanggal_invoice":"2025-07-09","no_pembayaran":"422010035","nama":"Abyan Alghifari Kyandra","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":"2025-07-09 12:41:40"}
[2025-07-09 12:42:31] START PAYMENT
[2025-07-09 12:42:33] END PAYMENT
[2025-07-09 12:42:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010035","idPelanggan":"422010035","nama":"Abyan Alghifari Kyandra","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\/41982"}
[2025-07-09 12:42:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010035","idPelanggan":"422010035","nama":"Abyan Alghifari Kyandra","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\/41982"}
[2025-07-09 12:51:43] Inquiry Request :
[2025-07-09 12:51:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422010035","tanggalTransaksi":"20250709055142","idTransaksi":"1106530709055142000451","checksum":"7ca549b3ed6ee5da9e7686662a29ff7b1f68775d","totalNominalInquiry":0,"rekeningPembayar":"6032989911151132","checksum256":"3ae27f8d80dc6d911df3b3943b76948cb53d8086ee9bae331c466b2954f7578f"}
[2025-07-09 12:51:43] {"id":32743,"id_user":181,"id_detail_siswa":93,"id_detail_siswa_daftar_ulang":522,"id_log_pembayaran_tagihan_siswa":41984,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41984","tanggal_invoice":"2025-07-09","no_pembayaran":"422010035","nama":"Abyan Alghifari Kyandra","nominal_tagihan":350000,"informasi":"Pembayaran dan Dana Ortu Asuh December 2024 - June 2025 sebanyak: 350000. Total bayar adalah sebanyak: 350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-09 12:45:06"}
[2025-07-09 12:51:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010035","idPelanggan":"422010035","nama":"Abyan Alghifari Kyandra","totalNominal":350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"December 2024 - June 2025 seba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":350000}],"idTagihan":"Jul\/41984"}
[2025-07-09 12:52:08] Payment Request :
[2025-07-09 12:52:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422010035","tanggalTransaksi":"20250709055205","idTransaksi":"1118230709055205000451","idTagihan":"Jul\/41984","totalNominal":"350000","nomorJurnalPembukuan":"1118230709055205000451","checksum":"7d2507003c5a1442b748582a399a839e036491b4","rekeningPembayar":"6032989911151132","checksum256":"1092a71d12d017560783c2182c0d1ece3ed08315107a0f4cdbe2ef1b1c49cbd5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":350000}
[2025-07-09 12:52:08] {"id":32743,"id_user":181,"id_detail_siswa":93,"id_detail_siswa_daftar_ulang":522,"id_log_pembayaran_tagihan_siswa":41984,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41984","tanggal_invoice":"2025-07-09","no_pembayaran":"422010035","nama":"Abyan Alghifari Kyandra","nominal_tagihan":350000,"informasi":"Pembayaran dan Dana Ortu Asuh December 2024 - June 2025 sebanyak: 350000. Total bayar adalah sebanyak: 350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-09 12:45:06"}
[2025-07-09 12:52:08] START PAYMENT
[2025-07-09 12:52:10] END PAYMENT
[2025-07-09 12:52:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010035","idPelanggan":"422010035","nama":"Abyan Alghifari Kyandra","totalNominal":350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"December 2024 - June 2025 seba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":350000}],"idTagihan":"Jul\/41984"}
[2025-07-09 12:52:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010035","idPelanggan":"422010035","nama":"Abyan Alghifari Kyandra","totalNominal":350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"December 2024 - June 2025 seba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":350000}],"idTagihan":"Jul\/41984"}
[2025-07-09 12:55:03] Inquiry Request :
[2025-07-09 12:55:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145","tanggalTransaksi":"20250709125503","idTransaksi":"3205430709125503000451","checksum":"0db5999b5444c7a7c197f153955ce7d5b88e42df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"537178532b10c3f3c85f4c94ad18666e2e262fe1613107d2f78f5fd6795def16"}
[2025-07-09 12:55:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145 not found"}
[2025-07-09 13:08:41] Inquiry Request :
[2025-07-09 13:08:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"112251352","tanggalTransaksi":"20250709130840","idTransaksi":"1647040709130840000451","checksum":"260562b4f757ab7b6a3862ceaa6f9e49b5291dd7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"5452fb061adebc96e1af8429dc757109fc1905034886fa9df886ed9818501375"}
[2025-07-09 13:08:41] {"id":32742,"id_user":10990,"id_detail_siswa":10205,"id_detail_siswa_daftar_ulang":9796,"id_log_pembayaran_tagihan_siswa":41983,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41983","tanggal_invoice":"2025-07-09","no_pembayaran":"112251352","nama":"Rashya nurhidayat","nominal_tagihan":8075000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8075000. Total bayar adalah sebanyak: 8075000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-09 12:23:43"}
[2025-07-09 13:08:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112251352","idPelanggan":"112251352","nama":"Rashya nurhidayat","totalNominal":8075000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8075000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8075000}],"idTagihan":"Jul\/41983"}
[2025-07-09 13:16:39] Payment Request :
[2025-07-09 13:16:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"112251352","tanggalTransaksi":"20250709131637","idTransaksi":"1900840709131637000451","idTagihan":"Jul\/41983","totalNominal":"8075000","nomorJurnalPembukuan":"1900840709131637000451","checksum":"b385bc5694d424a888655d542e5a9c6b38dd3c0b","rekeningPembayar":"7777777777777772","checksum256":"ca041d925b967262456875c0d2418437534826ead8c2937a6a4d27f99e72b29f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8075000}
[2025-07-09 13:16:39] {"id":32742,"id_user":10990,"id_detail_siswa":10205,"id_detail_siswa_daftar_ulang":9796,"id_log_pembayaran_tagihan_siswa":41983,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41983","tanggal_invoice":"2025-07-09","no_pembayaran":"112251352","nama":"Rashya nurhidayat","nominal_tagihan":8075000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8075000. Total bayar adalah sebanyak: 8075000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-09 12:23:43"}
[2025-07-09 13:16:39] START PAYMENT
[2025-07-09 13:16:43] END PAYMENT
[2025-07-09 13:16:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251352","idPelanggan":"112251352","nama":"Rashya nurhidayat","totalNominal":8075000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8075000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8075000}],"idTagihan":"Jul\/41983"}
[2025-07-09 13:16:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251352","idPelanggan":"112251352","nama":"Rashya nurhidayat","totalNominal":8075000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8075000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8075000}],"idTagihan":"Jul\/41983"}
[2025-07-09 13:44:30] Inquiry Request :
[2025-07-09 13:44:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242116","tanggalTransaksi":"20250709134429","idTransaksi":"3246070709134429000451","checksum":"514b389b0a61202faa72f2ca132ddf81fdd0b177","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5ed9394dd2cfadd3965f88b4fdde950655bcf54f17effb4a497b618c7175b80b"}
[2025-07-09 13:44:30] {"id":32747,"id_user":8226,"id_detail_siswa":7503,"id_detail_siswa_daftar_ulang":7091,"id_log_pembayaran_tagihan_siswa":41988,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41988","tanggal_invoice":"2025-07-09","no_pembayaran":"101242116","nama":"Fathimah Haura Ardiyansyah","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-09 13:44:02"}
[2025-07-09 13:44:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242116","idPelanggan":"101242116","nama":"Fathimah Haura Ardiyansyah","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jul\/41988"}
[2025-07-09 13:44:37] Payment Request :
[2025-07-09 13:44:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242116","tanggalTransaksi":"20250709134435","idTransaksi":"3246160709134435000451","idTagihan":"Jul\/41988","totalNominal":"2000000","nomorJurnalPembukuan":"3246160709134435000451","checksum":"e7f1ba90214d004a0aa9a7b0b0024f40db9b8336","rekeningPembayar":"7777777777777777","checksum256":"f40041b94741de819f5efc16dc737653d29b74c637c3c474a89c845036b7b28f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2000000}
[2025-07-09 13:44:37] {"id":32747,"id_user":8226,"id_detail_siswa":7503,"id_detail_siswa_daftar_ulang":7091,"id_log_pembayaran_tagihan_siswa":41988,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41988","tanggal_invoice":"2025-07-09","no_pembayaran":"101242116","nama":"Fathimah Haura Ardiyansyah","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-09 13:44:02"}
[2025-07-09 13:44:37] START PAYMENT
[2025-07-09 13:44:39] END PAYMENT
[2025-07-09 13:44:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242116","idPelanggan":"101242116","nama":"Fathimah Haura Ardiyansyah","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jul\/41988"}
[2025-07-09 13:44:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242116","idPelanggan":"101242116","nama":"Fathimah Haura Ardiyansyah","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jul\/41988"}
[2025-07-09 13:44:57] Inquiry Request :
[2025-07-09 13:44:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020035","tanggalTransaksi":"20250709134457","idTransaksi":"3246470709134457000451","checksum":"5d86c2bec47c1544548812b4c70e5db5a9f4df04","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1c15ff7136dadbe7cceca59d05bcfd863b3ed9831a208e68bb95a7e21e491302"}
[2025-07-09 13:44:58] {"id":32746,"id_user":4776,"id_detail_siswa":4159,"id_detail_siswa_daftar_ulang":3732,"id_log_pembayaran_tagihan_siswa":41987,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41987","tanggal_invoice":"2025-07-09","no_pembayaran":"623020035","nama":"Dea Saharani Putri","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-09 13:41:15"}
[2025-07-09 13:44:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020035","idPelanggan":"623020035","nama":"Dea Saharani Putri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/41987"}
[2025-07-09 13:45:15] Inquiry Request :
[2025-07-09 13:45:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020035","tanggalTransaksi":"20250709134514","idTransaksi":"3246630709134514000451","checksum":"3899d6536c8820262c2b93e15c779e405b296b65","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7c034a171cf94326dc8cb3f8d04297967c2c06625f1820c640bd4b44bdf6d05f"}
[2025-07-09 13:45:15] {"id":32746,"id_user":4776,"id_detail_siswa":4159,"id_detail_siswa_daftar_ulang":3732,"id_log_pembayaran_tagihan_siswa":41987,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41987","tanggal_invoice":"2025-07-09","no_pembayaran":"623020035","nama":"Dea Saharani Putri","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-09 13:41:15"}
[2025-07-09 13:45:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020035","idPelanggan":"623020035","nama":"Dea Saharani Putri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/41987"}
[2025-07-09 13:48:37] Inquiry Request :
[2025-07-09 13:48:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241134","tanggalTransaksi":"20250709134836","idTransaksi":"3249280709134836000451","checksum":"325e34578346dd9979e83727468e8e745b6144fe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"31fdc2a423060715dd147396465b755b54404645692f2501c32b51ccc5043e75"}
[2025-07-09 13:48:37] {"id":32744,"id_user":7929,"id_detail_siswa":7216,"id_detail_siswa_daftar_ulang":6805,"id_log_pembayaran_tagihan_siswa":41985,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41985","tanggal_invoice":"2025-07-09","no_pembayaran":"112241134","nama":"Sadid al Karim","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":"2025-07-09 13:44:40"}
[2025-07-09 13:48:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241134","idPelanggan":"112241134","nama":"Sadid al Karim","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\/41985"}
[2025-07-09 13:49:00] Payment Request :
[2025-07-09 13:49:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241134","tanggalTransaksi":"20250709134858","idTransaksi":"3249670709134858000451","idTagihan":"Jul\/41985","totalNominal":"1315000","nomorJurnalPembukuan":"3249670709134858000451","checksum":"08b1ab229b1742a5313091d3876cbb3e3c480347","rekeningPembayar":"7777777777777777","checksum256":"b68da54eacae16a57be1534b5411a275494b58dbef6a8a95919e076f96da4636","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-09 13:49:00] {"id":32744,"id_user":7929,"id_detail_siswa":7216,"id_detail_siswa_daftar_ulang":6805,"id_log_pembayaran_tagihan_siswa":41985,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41985","tanggal_invoice":"2025-07-09","no_pembayaran":"112241134","nama":"Sadid al Karim","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":"2025-07-09 13:44:40"}
[2025-07-09 13:49:00] START PAYMENT
[2025-07-09 13:49:02] END PAYMENT
[2025-07-09 13:49:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241134","idPelanggan":"112241134","nama":"Sadid al Karim","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\/41985"}
[2025-07-09 13:49:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241134","idPelanggan":"112241134","nama":"Sadid al Karim","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\/41985"}
[2025-07-09 13:58:31] Inquiry Request :
[2025-07-09 13:58:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010009","tanggalTransaksi":"20250709135830","idTransaksi":"3257640709135830000451","checksum":"ac416fec53c205cdf2d50b8804eeca9176d2d90b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"424a024c6b0da0bf6a81f0298af954857ae4dee2f063f732b1dfc1c8629365f0"}
[2025-07-09 13:58:31] {"id":32748,"id_user":5343,"id_detail_siswa":4726,"id_detail_siswa_daftar_ulang":4303,"id_log_pembayaran_tagihan_siswa":41989,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41989","tanggal_invoice":"2025-07-09","no_pembayaran":"723010009","nama":"FATIH AL HASBI","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":"2025-07-09 13:57:47"}
[2025-07-09 13:58:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010009","idPelanggan":"723010009","nama":"FATIH AL HASBI","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\/41989"}
[2025-07-09 13:58:40] Payment Request :
[2025-07-09 13:58:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010009","tanggalTransaksi":"20250709135839","idTransaksi":"3257890709135839000451","idTagihan":"Jul\/41989","totalNominal":"3000000","nomorJurnalPembukuan":"3257890709135839000451","checksum":"b25ee2bf2ce02f14e7b8d5fcf041a51eb477e4f4","rekeningPembayar":"7777777777777777","checksum256":"c845403afb80ae489bd7adf2860429e71418522e702b55118e65c0a48a146f45","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3000000}
[2025-07-09 13:58:41] {"id":32748,"id_user":5343,"id_detail_siswa":4726,"id_detail_siswa_daftar_ulang":4303,"id_log_pembayaran_tagihan_siswa":41989,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41989","tanggal_invoice":"2025-07-09","no_pembayaran":"723010009","nama":"FATIH AL HASBI","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":"2025-07-09 13:57:47"}
[2025-07-09 13:58:41] START PAYMENT
[2025-07-09 13:58:41] END PAYMENT
[2025-07-09 13:58:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010009","idPelanggan":"723010009","nama":"FATIH AL HASBI","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\/41989"}
[2025-07-09 13:58:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010009","idPelanggan":"723010009","nama":"FATIH AL HASBI","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\/41989"}
[2025-07-09 14:04:55] Inquiry Request :
[2025-07-09 14:04:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010011","tanggalTransaksi":"20250709140455","idTransaksi":"3263610709140455000451","checksum":"6ade0531f8389a45cd32b786ba56ad50bc91ed94","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ab35847e49da334cf60c1d4d85a9f2c32fe8db58dfdfb51c6c718d24b6ee9492"}
[2025-07-09 14:04:56] {"id":32749,"id_user":2430,"id_detail_siswa":1815,"id_detail_siswa_daftar_ulang":1380,"id_log_pembayaran_tagihan_siswa":41990,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41990","tanggal_invoice":"2025-07-09","no_pembayaran":"520010011","nama":"DANOARTHA AQUILLA UTAMA","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":"2025-07-09 14:03:31"}
[2025-07-09 14:04:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010011","idPelanggan":"520010011","nama":"DANOARTHA AQUILLA UTAMA","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\/41990"}
[2025-07-09 14:05:04] Payment Request :
[2025-07-09 14:05:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010011","tanggalTransaksi":"20250709140503","idTransaksi":"3263700709140503000451","idTagihan":"Jul\/41990","totalNominal":"1665000","nomorJurnalPembukuan":"3263700709140503000451","checksum":"98783ef0042b4e8335b6fedec9c6ffbe7b8ba86d","rekeningPembayar":"7777777777777777","checksum256":"3eed396a84aac96a8be1014348216f84464cd5acc7907ba4662d84d3cca22dbd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1665000}
[2025-07-09 14:05:04] {"id":32749,"id_user":2430,"id_detail_siswa":1815,"id_detail_siswa_daftar_ulang":1380,"id_log_pembayaran_tagihan_siswa":41990,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41990","tanggal_invoice":"2025-07-09","no_pembayaran":"520010011","nama":"DANOARTHA AQUILLA UTAMA","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":"2025-07-09 14:03:31"}
[2025-07-09 14:05:04] START PAYMENT
[2025-07-09 14:05:05] END PAYMENT
[2025-07-09 14:05:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010011","idPelanggan":"520010011","nama":"DANOARTHA AQUILLA UTAMA","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\/41990"}
[2025-07-09 14:05:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010011","idPelanggan":"520010011","nama":"DANOARTHA AQUILLA UTAMA","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\/41990"}
[2025-07-09 14:08:10] Inquiry Request :
[2025-07-09 14:08:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010013","tanggalTransaksi":"20250709140809","idTransaksi":"3266040709140809000451","checksum":"7bc6f1681912a6f486f64c6b79a53bace78a5b78","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"63efab5c5858bc469a48b6569ee436cd5419abeb285c348f954f691ffe7ad700"}
[2025-07-09 14:08:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-09 14:09:30] Inquiry Request :
[2025-07-09 14:09:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010013","tanggalTransaksi":"20250709140929","idTransaksi":"3266720709140929000451","checksum":"82ddccd154a5a35e2ab3f22f868634ac41d75d80","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b1b5e505e2dbfffafbdf16d0f78e7d4caae7bf5d59598300dcb8d42289c119ee"}
[2025-07-09 14:09:30] {"id":32751,"id_user":4840,"id_detail_siswa":4223,"id_detail_siswa_daftar_ulang":3796,"id_log_pembayaran_tagihan_siswa":41992,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41992","tanggal_invoice":"2025-07-09","no_pembayaran":"623010013","nama":"Danadyaksa Manggala Utama","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":"2025-07-09 14:09:08"}
[2025-07-09 14:09:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010013","idPelanggan":"623010013","nama":"Danadyaksa Manggala Utama","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\/41992"}
[2025-07-09 14:09:38] Payment Request :
[2025-07-09 14:09:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010013","tanggalTransaksi":"20250709140937","idTransaksi":"3266800709140937000451","idTagihan":"Jul\/41992","totalNominal":"2685000","nomorJurnalPembukuan":"3266800709140937000451","checksum":"00482a9bfa45d25108e58c3d0c50bc8faaf5076f","rekeningPembayar":"7777777777777777","checksum256":"50a99583074a449ce42fd0d0fdffe39fb7515a45e50a8b2aba07051962299204","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2685000}
[2025-07-09 14:09:38] {"id":32751,"id_user":4840,"id_detail_siswa":4223,"id_detail_siswa_daftar_ulang":3796,"id_log_pembayaran_tagihan_siswa":41992,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41992","tanggal_invoice":"2025-07-09","no_pembayaran":"623010013","nama":"Danadyaksa Manggala Utama","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":"2025-07-09 14:09:08"}
[2025-07-09 14:09:38] START PAYMENT
[2025-07-09 14:09:40] END PAYMENT
[2025-07-09 14:09:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010013","idPelanggan":"623010013","nama":"Danadyaksa Manggala Utama","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\/41992"}
[2025-07-09 14:09:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010013","idPelanggan":"623010013","nama":"Danadyaksa Manggala Utama","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\/41992"}
[2025-07-09 14:20:31] Inquiry Request :
[2025-07-09 14:20:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"421010052","tanggalTransaksi":"20250709072030","idTransaksi":"4025010709072030000451","checksum":"2409128627e68e8a7482da4d3b37d24ff180f668","totalNominalInquiry":1,"rekeningPembayar":"5221840967395261","checksum256":"f20795d597c77d628775bebe8ba78be7ed31707ea31fff5660d60b13e2682c0b"}
[2025-07-09 14:20:31] {"id":32753,"id_user":1826,"id_detail_siswa":1211,"id_detail_siswa_daftar_ulang":776,"id_log_pembayaran_tagihan_siswa":41994,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41994","tanggal_invoice":"2025-07-09","no_pembayaran":"421010052","nama":"RASYID SHADIQ HADINATA","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":"2025-07-09 14:19:45"}
[2025-07-09 14:20:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010052","idPelanggan":"421010052","nama":"RASYID SHADIQ HADINATA","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\/41994"}
[2025-07-09 14:21:29] Payment Request :
[2025-07-09 14:21:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"421010052","tanggalTransaksi":"20250709072127","idTransaksi":"4056300709072127000451","idTagihan":"Jul\/41994","totalNominal":"1335000","nomorJurnalPembukuan":"4056300709072127000451","checksum":"dce560a258dd75a72b0c55952461225a80830017","rekeningPembayar":"5221840967395261","checksum256":"93d4108a04046a2c7d7f76ac2d810a66de5a7216b580d4dc9cdff8f39a1468c7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1335000}
[2025-07-09 14:21:29] {"id":32753,"id_user":1826,"id_detail_siswa":1211,"id_detail_siswa_daftar_ulang":776,"id_log_pembayaran_tagihan_siswa":41994,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41994","tanggal_invoice":"2025-07-09","no_pembayaran":"421010052","nama":"RASYID SHADIQ HADINATA","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":"2025-07-09 14:19:45"}
[2025-07-09 14:21:29] START PAYMENT
[2025-07-09 14:21:30] END PAYMENT
[2025-07-09 14:21:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010052","idPelanggan":"421010052","nama":"RASYID SHADIQ HADINATA","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\/41994"}
[2025-07-09 14:21:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010052","idPelanggan":"421010052","nama":"RASYID SHADIQ HADINATA","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\/41994"}
[2025-07-09 14:26:33] Inquiry Request :
[2025-07-09 14:26:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010031","tanggalTransaksi":"20250709142632","idTransaksi":"3279690709142632000451","checksum":"253aeb3128f7caefffeb22bbdcc4bd9abc5b8117","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bcc1fe1e7e5966caee097b857103ab6eb6c2e906407ef5f5106ee4a5d5c4d612"}
[2025-07-09 14:26:33] {"id":32754,"id_user":1806,"id_detail_siswa":1191,"id_detail_siswa_daftar_ulang":756,"id_log_pembayaran_tagihan_siswa":41995,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41995","tanggal_invoice":"2025-07-09","no_pembayaran":"421010031","nama":"ABDURRAHMAN AUFA","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":"2025-07-09 14:23:46"}
[2025-07-09 14:26:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010031","idPelanggan":"421010031","nama":"ABDURRAHMAN AUFA","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\/41995"}
[2025-07-09 14:26:53] Payment Request :
[2025-07-09 14:26:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010031","tanggalTransaksi":"20250709142651","idTransaksi":"3279810709142651000451","idTagihan":"Jul\/41995","totalNominal":"1335000","nomorJurnalPembukuan":"3279810709142651000451","checksum":"e99529d23ed0fa3cfd3e1f8f38ffbada6714d3c9","rekeningPembayar":"7777777777777777","checksum256":"14796efb57400b1dc0f66646ca0460f5b824a10fe753b216c27e13b63f40b7c1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1335000}
[2025-07-09 14:26:53] {"id":32754,"id_user":1806,"id_detail_siswa":1191,"id_detail_siswa_daftar_ulang":756,"id_log_pembayaran_tagihan_siswa":41995,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41995","tanggal_invoice":"2025-07-09","no_pembayaran":"421010031","nama":"ABDURRAHMAN AUFA","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":"2025-07-09 14:23:46"}
[2025-07-09 14:26:53] START PAYMENT
[2025-07-09 14:26:54] END PAYMENT
[2025-07-09 14:26:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010031","idPelanggan":"421010031","nama":"ABDURRAHMAN AUFA","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\/41995"}
[2025-07-09 14:26:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010031","idPelanggan":"421010031","nama":"ABDURRAHMAN AUFA","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\/41995"}
[2025-07-09 14:37:49] Inquiry Request :
[2025-07-09 14:37:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242084","tanggalTransaksi":"20250709143748","idTransaksi":"3288770709143748000451","checksum":"93a00a9a0cbe0dd9d51dc32ea58ba028be898577","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e6a2074c9dc8d2c65cbf55231738e9a16b875052b2997644e8fe57402b61d529"}
[2025-07-09 14:37:49] {"id":32757,"id_user":6387,"id_detail_siswa":5758,"id_detail_siswa_daftar_ulang":5343,"id_log_pembayaran_tagihan_siswa":41998,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41998","tanggal_invoice":"2025-07-09","no_pembayaran":"101242084","nama":"Briana Sahla Rofiqa","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-09 14:36:26"}
[2025-07-09 14:37:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242084","idPelanggan":"101242084","nama":"Briana Sahla Rofiqa","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jul\/41998"}
[2025-07-09 14:37:58] Payment Request :
[2025-07-09 14:37:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242084","tanggalTransaksi":"20250709143757","idTransaksi":"3288940709143757000451","idTagihan":"Jul\/41998","totalNominal":"2000000","nomorJurnalPembukuan":"3288940709143757000451","checksum":"83fb149861fefdf21704b78161ad604a8432a594","rekeningPembayar":"7777777777777777","checksum256":"92246c836e8932c073a5c82611d5d0d39f1fda0679a9de036aa1b49e35c73eab","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2000000}
[2025-07-09 14:37:58] {"id":32757,"id_user":6387,"id_detail_siswa":5758,"id_detail_siswa_daftar_ulang":5343,"id_log_pembayaran_tagihan_siswa":41998,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41998","tanggal_invoice":"2025-07-09","no_pembayaran":"101242084","nama":"Briana Sahla Rofiqa","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-09 14:36:26"}
[2025-07-09 14:37:58] START PAYMENT
[2025-07-09 14:38:00] END PAYMENT
[2025-07-09 14:38:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242084","idPelanggan":"101242084","nama":"Briana Sahla Rofiqa","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jul\/41998"}
[2025-07-09 14:38:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242084","idPelanggan":"101242084","nama":"Briana Sahla Rofiqa","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jul\/41998"}
[2025-07-09 14:46:24] Inquiry Request :
[2025-07-09 14:46:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010031","tanggalTransaksi":"20250709144623","idTransaksi":"3295300709144623000451","checksum":"acdc779e266771c43e16f5b21979327a23177203","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"906e5f4f2fc6353addf0e467e9cdd2d4f402bfa6610f7def58ac8ca0aa7de012"}
[2025-07-09 14:46:24] {"id":32759,"id_user":1806,"id_detail_siswa":1191,"id_detail_siswa_daftar_ulang":756,"id_log_pembayaran_tagihan_siswa":42000,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42000","tanggal_invoice":"2025-07-09","no_pembayaran":"421010031","nama":"ABDURRAHMAN AUFA","nominal_tagihan":4675000,"informasi":"Pembayaran Tagihan August 2025 - June 2026 sebanyak: 4400000 dan Dana Ortu Asuh August 2025 - June 2026 sebanyak: 275000. Total bayar adalah sebanyak: 4675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-09 14:44:19"}
[2025-07-09 14:46:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010031","idPelanggan":"421010031","nama":"ABDURRAHMAN AUFA","totalNominal":4675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - June 2026 sebanyak: 4400000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4675000}],"idTagihan":"Jul\/42000"}
[2025-07-09 14:46:36] Payment Request :
[2025-07-09 14:46:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010031","tanggalTransaksi":"20250709144634","idTransaksi":"3295410709144634000451","idTagihan":"Jul\/42000","totalNominal":"4675000","nomorJurnalPembukuan":"3295410709144634000451","checksum":"39403979f4ec241506f25add1fe4965098eec82c","rekeningPembayar":"7777777777777777","checksum256":"b238fe3871e81cd63e1c82fc6f76a16c8f497a689b2ef42bc76bec40693850e0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":4675000}
[2025-07-09 14:46:36] {"id":32759,"id_user":1806,"id_detail_siswa":1191,"id_detail_siswa_daftar_ulang":756,"id_log_pembayaran_tagihan_siswa":42000,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42000","tanggal_invoice":"2025-07-09","no_pembayaran":"421010031","nama":"ABDURRAHMAN AUFA","nominal_tagihan":4675000,"informasi":"Pembayaran Tagihan August 2025 - June 2026 sebanyak: 4400000 dan Dana Ortu Asuh August 2025 - June 2026 sebanyak: 275000. Total bayar adalah sebanyak: 4675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-09 14:44:19"}
[2025-07-09 14:46:36] START PAYMENT
[2025-07-09 14:46:37] END PAYMENT
[2025-07-09 14:46:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010031","idPelanggan":"421010031","nama":"ABDURRAHMAN AUFA","totalNominal":4675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - June 2026 sebanyak: 4400000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4675000}],"idTagihan":"Jul\/42000"}
[2025-07-09 14:46:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010031","idPelanggan":"421010031","nama":"ABDURRAHMAN AUFA","totalNominal":4675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - June 2026 sebanyak: 4400000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4675000}],"idTagihan":"Jul\/42000"}
[2025-07-09 16:18:25] Inquiry Request :
[2025-07-09 16:18:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010012","tanggalTransaksi":"20250709161824","idTransaksi":"3360170709161824000451","checksum":"2a216849e825f24f0c74d1bd13944df7444210b1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cb00402374e719a2bcd9024994a98a8d149d5847f5d062a78e8374ff3d3f9333"}
[2025-07-09 16:18:25] {"id":32655,"id_user":4862,"id_detail_siswa":4245,"id_detail_siswa_daftar_ulang":3818,"id_log_pembayaran_tagihan_siswa":41896,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41896","tanggal_invoice":"2025-07-09","no_pembayaran":"423010012","nama":"Ghaisan Altamis","nominal_tagihan":715000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 715000. Total bayar adalah sebanyak: 715000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-09 14:18:36"}
[2025-07-09 16:18:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010012","idPelanggan":"423010012","nama":"Ghaisan Altamis","totalNominal":715000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 715000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":715000}],"idTagihan":"Jul\/41896"}
[2025-07-09 16:18:32] Payment Request :
[2025-07-09 16:18:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010012","tanggalTransaksi":"20250709161831","idTransaksi":"3360260709161831000451","idTagihan":"Jul\/41896","totalNominal":"715000","nomorJurnalPembukuan":"3360260709161831000451","checksum":"9f10e7aa09f7dddcef46acc1cdfed632ed6eddb1","rekeningPembayar":"7777777777777777","checksum256":"c3adf11d003dfab5df4df17c2e4f13db914762cc5dd474eba7743d3745d4d127","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":715000}
[2025-07-09 16:18:32] {"id":32655,"id_user":4862,"id_detail_siswa":4245,"id_detail_siswa_daftar_ulang":3818,"id_log_pembayaran_tagihan_siswa":41896,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41896","tanggal_invoice":"2025-07-09","no_pembayaran":"423010012","nama":"Ghaisan Altamis","nominal_tagihan":715000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 715000. Total bayar adalah sebanyak: 715000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-09 14:18:36"}
[2025-07-09 16:18:32] START PAYMENT
[2025-07-09 16:18:33] END PAYMENT
[2025-07-09 16:18:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010012","idPelanggan":"423010012","nama":"Ghaisan Altamis","totalNominal":715000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 715000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":715000}],"idTagihan":"Jul\/41896"}
[2025-07-09 16:18:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010012","idPelanggan":"423010012","nama":"Ghaisan Altamis","totalNominal":715000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 715000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":715000}],"idTagihan":"Jul\/41896"}
[2025-07-09 16:19:08] Inquiry Request :
[2025-07-09 16:19:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010018","tanggalTransaksi":"20250709161907","idTransaksi":"3360690709161907000451","checksum":"f8b9605c6312f7baf0dd13ded88dd1287d70d9f9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3b8f93cf2fefa457b8ff4b781b44d36c8c77891ee94c69fbfd57e85739480094"}
[2025-07-09 16:19:08] {"id":32657,"id_user":4627,"id_detail_siswa":4011,"id_detail_siswa_daftar_ulang":3583,"id_log_pembayaran_tagihan_siswa":41898,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41898","tanggal_invoice":"2025-07-09","no_pembayaran":"423010018","nama":"Muhammad Al Faruq Apriko","nominal_tagihan":715000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 715000. Total bayar adalah sebanyak: 715000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-09 14:18:44"}
[2025-07-09 16:19:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010018","idPelanggan":"423010018","nama":"Muhammad Al Faruq Apriko","totalNominal":715000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 715000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":715000}],"idTagihan":"Jul\/41898"}
[2025-07-09 16:19:14] Payment Request :
[2025-07-09 16:19:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010018","tanggalTransaksi":"20250709161912","idTransaksi":"3360800709161912000451","idTagihan":"Jul\/41898","totalNominal":"715000","nomorJurnalPembukuan":"3360800709161912000451","checksum":"b88d30e417601343e678d42b7483b88750621120","rekeningPembayar":"7777777777777777","checksum256":"529acef3babe08acbe8edb9ae2a701dfb270d11b621d0d40bd47680e09b68280","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":715000}
[2025-07-09 16:19:14] {"id":32657,"id_user":4627,"id_detail_siswa":4011,"id_detail_siswa_daftar_ulang":3583,"id_log_pembayaran_tagihan_siswa":41898,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41898","tanggal_invoice":"2025-07-09","no_pembayaran":"423010018","nama":"Muhammad Al Faruq Apriko","nominal_tagihan":715000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 715000. Total bayar adalah sebanyak: 715000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-09 14:18:44"}
[2025-07-09 16:19:14] START PAYMENT
[2025-07-09 16:19:15] END PAYMENT
[2025-07-09 16:19:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010018","idPelanggan":"423010018","nama":"Muhammad Al Faruq Apriko","totalNominal":715000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 715000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":715000}],"idTagihan":"Jul\/41898"}
[2025-07-09 16:19:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010018","idPelanggan":"423010018","nama":"Muhammad Al Faruq Apriko","totalNominal":715000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 715000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":715000}],"idTagihan":"Jul\/41898"}
[2025-07-09 16:19:50] Inquiry Request :
[2025-07-09 16:19:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010045","tanggalTransaksi":"20250709161949","idTransaksi":"3361230709161949000451","checksum":"7212a89d802826ce9afac52ba3167f434b30cc8e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bd390bfa5e7b06cec8605f09d5e178f7a756055b27d0aeb66b336d6a0bf71671"}
[2025-07-09 16:19:50] {"id":32752,"id_user":231,"id_detail_siswa":135,"id_detail_siswa_daftar_ulang":551,"id_log_pembayaran_tagihan_siswa":41993,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41993","tanggal_invoice":"2025-07-09","no_pembayaran":"422010045","nama":"HAMIM RASYAD AR RIZKI","nominal_tagihan":715000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 715000. Total bayar adalah sebanyak: 715000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-09 14:26:55"}
[2025-07-09 16:19:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010045","idPelanggan":"422010045","nama":"HAMIM RASYAD AR RIZKI","totalNominal":715000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 715000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":715000}],"idTagihan":"Jul\/41993"}
[2025-07-09 16:19:56] Payment Request :
[2025-07-09 16:19:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010045","tanggalTransaksi":"20250709161955","idTransaksi":"3361330709161955000451","idTagihan":"Jul\/41993","totalNominal":"715000","nomorJurnalPembukuan":"3361330709161955000451","checksum":"2e9147efe9b6beb8a55c1c9d5842541af12bb8d1","rekeningPembayar":"7777777777777777","checksum256":"8942e32abc8c60fd9193ecdda4018dc48484594f6142ee0601f12820eb2f53b4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":715000}
[2025-07-09 16:19:56] {"id":32752,"id_user":231,"id_detail_siswa":135,"id_detail_siswa_daftar_ulang":551,"id_log_pembayaran_tagihan_siswa":41993,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41993","tanggal_invoice":"2025-07-09","no_pembayaran":"422010045","nama":"HAMIM RASYAD AR RIZKI","nominal_tagihan":715000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 715000. Total bayar adalah sebanyak: 715000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-09 14:26:55"}
[2025-07-09 16:19:56] START PAYMENT
[2025-07-09 16:19:58] END PAYMENT
[2025-07-09 16:19:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010045","idPelanggan":"422010045","nama":"HAMIM RASYAD AR RIZKI","totalNominal":715000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 715000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":715000}],"idTagihan":"Jul\/41993"}
[2025-07-09 16:19:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010045","idPelanggan":"422010045","nama":"HAMIM RASYAD AR RIZKI","totalNominal":715000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 715000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":715000}],"idTagihan":"Jul\/41993"}
[2025-07-09 16:20:23] Inquiry Request :
[2025-07-09 16:20:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010054","tanggalTransaksi":"20250709162022","idTransaksi":"3361650709162022000451","checksum":"7ddb7913581fe2d002704f64a1621af7b119703d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"767743d337811091ee85fdace378368852db7ac757ae9921c7ab56267ab47abe"}
[2025-07-09 16:20:23] {"id":32755,"id_user":3083,"id_detail_siswa":2468,"id_detail_siswa_daftar_ulang":2033,"id_log_pembayaran_tagihan_siswa":41996,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41996","tanggal_invoice":"2025-07-09","no_pembayaran":"420010054","nama":"THAHA WALADUL AWWAB AR RIZKI","nominal_tagihan":1065000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1065000. Total bayar adalah sebanyak: 1065000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-09 14:33:45"}
[2025-07-09 16:20:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010054","idPelanggan":"420010054","nama":"THAHA WALADUL AWWAB AR RIZKI","totalNominal":1065000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1065000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1065000}],"idTagihan":"Jul\/41996"}
[2025-07-09 16:20:34] Payment Request :
[2025-07-09 16:20:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010054","tanggalTransaksi":"20250709162033","idTransaksi":"3361790709162033000451","idTagihan":"Jul\/41996","totalNominal":"1065000","nomorJurnalPembukuan":"3361790709162033000451","checksum":"0e3f379339312e41d83e957309fc0a38b28509b8","rekeningPembayar":"7777777777777777","checksum256":"79163820c2ae0efbfeae631f79d26082ecb8648678724d2d72bcb4069810e196","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1065000}
[2025-07-09 16:20:34] {"id":32755,"id_user":3083,"id_detail_siswa":2468,"id_detail_siswa_daftar_ulang":2033,"id_log_pembayaran_tagihan_siswa":41996,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41996","tanggal_invoice":"2025-07-09","no_pembayaran":"420010054","nama":"THAHA WALADUL AWWAB AR RIZKI","nominal_tagihan":1065000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1065000. Total bayar adalah sebanyak: 1065000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-09 14:33:45"}
[2025-07-09 16:20:34] START PAYMENT
[2025-07-09 16:20:36] END PAYMENT
[2025-07-09 16:20:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010054","idPelanggan":"420010054","nama":"THAHA WALADUL AWWAB AR RIZKI","totalNominal":1065000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1065000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1065000}],"idTagihan":"Jul\/41996"}
[2025-07-09 16:20:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010054","idPelanggan":"420010054","nama":"THAHA WALADUL AWWAB AR RIZKI","totalNominal":1065000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1065000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1065000}],"idTagihan":"Jul\/41996"}
[2025-07-09 17:12:44] Inquiry Request :
[2025-07-09 17:12:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010003","tanggalTransaksi":"20250709171243","idTransaksi":"3395270709171243000451","checksum":"5f7c80df452af2546e23bfde71fde594f2283516","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b3b523bf5de916cd66fa7b0f5ce2a2d4c5ffda5f735b63d1aedb30dd0201bd9d"}
[2025-07-09 17:12:44] {"id":32772,"id_user":1888,"id_detail_siswa":1273,"id_detail_siswa_daftar_ulang":838,"id_log_pembayaran_tagihan_siswa":42013,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42013","tanggal_invoice":"2025-07-09","no_pembayaran":"420010003","nama":"AHMAD DHILAN AZZARARI","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":"2025-07-09 17:03:45"}
[2025-07-09 17:12:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010003","idPelanggan":"420010003","nama":"AHMAD DHILAN AZZARARI","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\/42013"}
[2025-07-09 17:12:59] Payment Request :
[2025-07-09 17:12:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010003","tanggalTransaksi":"20250709171257","idTransaksi":"3395420709171257000451","idTagihan":"Jul\/42013","totalNominal":"1665000","nomorJurnalPembukuan":"3395420709171257000451","checksum":"bd044c35d9a6cc0e834328a15b07371aa278a1ed","rekeningPembayar":"7777777777777777","checksum256":"a801f49d9690e189a8da6c6eb4a60b7e6d03d2556b60cc559ee6f036fbca7040","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1665000}
[2025-07-09 17:12:59] {"id":32772,"id_user":1888,"id_detail_siswa":1273,"id_detail_siswa_daftar_ulang":838,"id_log_pembayaran_tagihan_siswa":42013,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42013","tanggal_invoice":"2025-07-09","no_pembayaran":"420010003","nama":"AHMAD DHILAN AZZARARI","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":"2025-07-09 17:03:45"}
[2025-07-09 17:12:59] START PAYMENT
[2025-07-09 17:13:00] END PAYMENT
[2025-07-09 17:13:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010003","idPelanggan":"420010003","nama":"AHMAD DHILAN AZZARARI","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\/42013"}
[2025-07-09 17:13:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010003","idPelanggan":"420010003","nama":"AHMAD DHILAN AZZARARI","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\/42013"}
[2025-07-09 17:14:00] Inquiry Request :
[2025-07-09 17:14:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301002","tanggalTransaksi":"20250709171359","idTransaksi":"3396010709171359000451","checksum":"fa6ffea40af3d8707370c44df1cb38d567e12388","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"93d9ef4ccd7ac5fde71b758918b0732974b0bdc8e7712db1c23c4e73a98900d4"}
[2025-07-09 17:14:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-09 17:18:36] Inquiry Request :
[2025-07-09 17:18:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301002","tanggalTransaksi":"20250709171835","idTransaksi":"3399010709171835000451","checksum":"bf405372d9ddf410266e9e774121fb5b611a499d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4b93f3a460a9acbb055288fd5a4fc1a76020159212a36a233eac8923b6393216"}
[2025-07-09 17:18:36] {"id":32774,"id_user":5164,"id_detail_siswa":4547,"id_detail_siswa_daftar_ulang":4123,"id_log_pembayaran_tagihan_siswa":42015,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42015","tanggal_invoice":"2025-07-09","no_pembayaran":"102301002","nama":"Arfan ghazi assyauki","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":"2025-07-09 17:18:31"}
[2025-07-09 17:18:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102301002","idPelanggan":"102301002","nama":"Arfan ghazi assyauki","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\/42015"}
[2025-07-09 17:18:46] Payment Request :
[2025-07-09 17:18:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301002","tanggalTransaksi":"20250709171844","idTransaksi":"3399110709171844000451","idTagihan":"Jul\/42015","totalNominal":"2750000","nomorJurnalPembukuan":"3399110709171844000451","checksum":"a17c1c0430b1151db741672122fe0cdc31aa6227","rekeningPembayar":"7777777777777777","checksum256":"bccb4d4986e2e5633b6cff3dac658a8059bec5a13f5c4f22e8860b7976f3c3e5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2750000}
[2025-07-09 17:18:46] {"id":32774,"id_user":5164,"id_detail_siswa":4547,"id_detail_siswa_daftar_ulang":4123,"id_log_pembayaran_tagihan_siswa":42015,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42015","tanggal_invoice":"2025-07-09","no_pembayaran":"102301002","nama":"Arfan ghazi assyauki","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":"2025-07-09 17:18:31"}
[2025-07-09 17:18:46] START PAYMENT
[2025-07-09 17:18:47] END PAYMENT
[2025-07-09 17:18:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301002","idPelanggan":"102301002","nama":"Arfan ghazi assyauki","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\/42015"}
[2025-07-09 17:18:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301002","idPelanggan":"102301002","nama":"Arfan ghazi assyauki","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\/42015"}
[2025-07-09 18:34:17] Inquiry Request :
[2025-07-09 18:34:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020058","tanggalTransaksi":"20250709183416","idTransaksi":"3446060709183416000451","checksum":"7dfa15e4156241406fda1afed1fdae60772d5296","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0e2f0c488b6373743f3f646af8dffdea81b1b5b218dae9ef4f550667a7dd869b"}
[2025-07-09 18:34:17] {"id":32756,"id_user":5425,"id_detail_siswa":4808,"id_detail_siswa_daftar_ulang":4387,"id_log_pembayaran_tagihan_siswa":41997,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41997","tanggal_invoice":"2025-07-09","no_pembayaran":"423020058","nama":"DHIYAUL HAQ AL ARIFI SHANUM","nominal_tagihan":715000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 715000. Total bayar adalah sebanyak: 715000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-09 14:36:05"}
[2025-07-09 18:34:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020058","idPelanggan":"423020058","nama":"DHIYAUL HAQ AL ARIFI SHANUM","totalNominal":715000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 715000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":715000}],"idTagihan":"Jul\/41997"}
[2025-07-09 18:34:25] Payment Request :
[2025-07-09 18:34:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020058","tanggalTransaksi":"20250709183423","idTransaksi":"3446200709183423000451","idTagihan":"Jul\/41997","totalNominal":"715000","nomorJurnalPembukuan":"3446200709183423000451","checksum":"ad7a56e53cbac5c77e483e34788361bbd0a64b37","rekeningPembayar":"7777777777777777","checksum256":"4279c327a47956e250654750d91443b1c7c1aadd42dce84efc4186e00ed0dfdf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":715000}
[2025-07-09 18:34:25] {"id":32756,"id_user":5425,"id_detail_siswa":4808,"id_detail_siswa_daftar_ulang":4387,"id_log_pembayaran_tagihan_siswa":41997,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41997","tanggal_invoice":"2025-07-09","no_pembayaran":"423020058","nama":"DHIYAUL HAQ AL ARIFI SHANUM","nominal_tagihan":715000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 715000. Total bayar adalah sebanyak: 715000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-09 14:36:05"}
[2025-07-09 18:34:25] START PAYMENT
[2025-07-09 18:34:27] END PAYMENT
[2025-07-09 18:34:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020058","idPelanggan":"423020058","nama":"DHIYAUL HAQ AL ARIFI SHANUM","totalNominal":715000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 715000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":715000}],"idTagihan":"Jul\/41997"}
[2025-07-09 18:34:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020058","idPelanggan":"423020058","nama":"DHIYAUL HAQ AL ARIFI SHANUM","totalNominal":715000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 715000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":715000}],"idTagihan":"Jul\/41997"}
[2025-07-09 18:35:49] Inquiry Request :
[2025-07-09 18:35:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010001","tanggalTransaksi":"20250709183548","idTransaksi":"3447140709183548000451","checksum":"3c78a9f868c6612aab456720641c4af3e6849ac6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5651f7abfc5a52c65dc64613a0cfb65825976d77c4da2da55819efdada5763d9"}
[2025-07-09 18:35:49] {"id":32758,"id_user":2791,"id_detail_siswa":2176,"id_detail_siswa_daftar_ulang":1741,"id_log_pembayaran_tagihan_siswa":41999,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41999","tanggal_invoice":"2025-07-09","no_pembayaran":"721010001","nama":"ABDUL LATIF IRSYAQI AL FATIH","nominal_tagihan":1900000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1900000. Total bayar adalah sebanyak: 1900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-09 14:38:16"}
[2025-07-09 18:35:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010001","idPelanggan":"721010001","nama":"ABDUL LATIF IRSYAQI AL FATIH","totalNominal":1900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1900000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1900000}],"idTagihan":"Jul\/41999"}
[2025-07-09 18:36:04] Payment Request :
[2025-07-09 18:36:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010001","tanggalTransaksi":"20250709183602","idTransaksi":"3447260709183602000451","idTagihan":"Jul\/41999","totalNominal":"1900000","nomorJurnalPembukuan":"3447260709183602000451","checksum":"6c54a8645dc253916a56be8790797c29aa1c6839","rekeningPembayar":"7777777777777777","checksum256":"49a1c4e17ae883f0ae1dce2b6b0714d3e1af8e111d3165c9451f6e998c1fc8ed","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1900000}
[2025-07-09 18:36:04] {"id":32758,"id_user":2791,"id_detail_siswa":2176,"id_detail_siswa_daftar_ulang":1741,"id_log_pembayaran_tagihan_siswa":41999,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41999","tanggal_invoice":"2025-07-09","no_pembayaran":"721010001","nama":"ABDUL LATIF IRSYAQI AL FATIH","nominal_tagihan":1900000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1900000. Total bayar adalah sebanyak: 1900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-09 14:38:16"}
[2025-07-09 18:36:04] START PAYMENT
[2025-07-09 18:36:05] END PAYMENT
[2025-07-09 18:36:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010001","idPelanggan":"721010001","nama":"ABDUL LATIF IRSYAQI AL FATIH","totalNominal":1900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1900000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1900000}],"idTagihan":"Jul\/41999"}
[2025-07-09 18:36:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010001","idPelanggan":"721010001","nama":"ABDUL LATIF IRSYAQI AL FATIH","totalNominal":1900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1900000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1900000}],"idTagihan":"Jul\/41999"}
[2025-07-09 18:37:12] Inquiry Request :
[2025-07-09 18:37:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010013","tanggalTransaksi":"20250709183711","idTransaksi":"3448070709183711000451","checksum":"9dd9e02bfd736a83bed84e5e75a29e9946e744c0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7efcbdff64ad1a4daeef133e414e787cedcfa8175caf0e8def19c623ce7313d0"}
[2025-07-09 18:37:12] {"id":32765,"id_user":8139,"id_detail_siswa":7417,"id_detail_siswa_daftar_ulang":7006,"id_log_pembayaran_tagihan_siswa":42006,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42006","tanggal_invoice":"2025-07-09","no_pembayaran":"924010013","nama":"Abdurrohman Al Faruq","nominal_tagihan":1362500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1362500. Total bayar adalah sebanyak: 1362500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-09 15:42:58"}
[2025-07-09 18:37:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010013","idPelanggan":"924010013","nama":"Abdurrohman Al Faruq","totalNominal":1362500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1362500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1362500}],"idTagihan":"Jul\/42006"}
[2025-07-09 18:37:18] Payment Request :
[2025-07-09 18:37:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010013","tanggalTransaksi":"20250709183716","idTransaksi":"3448130709183716000451","idTagihan":"Jul\/42006","totalNominal":"1362500","nomorJurnalPembukuan":"3448130709183716000451","checksum":"89c3dc1ed96975245a14e0b3fc5f210720b22adc","rekeningPembayar":"7777777777777777","checksum256":"f4d8ecbdab45899c40d3266705e31002e3766597f2f8b3b30a14048a44d8541a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1362500}
[2025-07-09 18:37:18] {"id":32765,"id_user":8139,"id_detail_siswa":7417,"id_detail_siswa_daftar_ulang":7006,"id_log_pembayaran_tagihan_siswa":42006,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42006","tanggal_invoice":"2025-07-09","no_pembayaran":"924010013","nama":"Abdurrohman Al Faruq","nominal_tagihan":1362500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1362500. Total bayar adalah sebanyak: 1362500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-09 15:42:58"}
[2025-07-09 18:37:18] START PAYMENT
[2025-07-09 18:37:19] END PAYMENT
[2025-07-09 18:37:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010013","idPelanggan":"924010013","nama":"Abdurrohman Al Faruq","totalNominal":1362500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1362500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1362500}],"idTagihan":"Jul\/42006"}
[2025-07-09 18:37:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010013","idPelanggan":"924010013","nama":"Abdurrohman Al Faruq","totalNominal":1362500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1362500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1362500}],"idTagihan":"Jul\/42006"}
[2025-07-09 18:38:03] Inquiry Request :
[2025-07-09 18:38:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241113","tanggalTransaksi":"20250709183802","idTransaksi":"3448530709183802000451","checksum":"87eb3fd220ff5702822b22f617069a454686665e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f992d402a82910a8a2e97f8efd3a93f01dd12b2d09c120e3434d5a7510203d96"}
[2025-07-09 18:38:03] {"id":32768,"id_user":6711,"id_detail_siswa":6083,"id_detail_siswa_daftar_ulang":5668,"id_log_pembayaran_tagihan_siswa":42009,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42009","tanggal_invoice":"2025-07-09","no_pembayaran":"101241113","nama":"Yahya Muwahhid Hanafi","nominal_tagihan":1362500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1362500. Total bayar adalah sebanyak: 1362500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-09 16:10:37"}
[2025-07-09 18:38:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241113","idPelanggan":"101241113","nama":"Yahya Muwahhid Hanafi","totalNominal":1362500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1362500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1362500}],"idTagihan":"Jul\/42009"}
[2025-07-09 18:38:10] Payment Request :
[2025-07-09 18:38:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241113","tanggalTransaksi":"20250709183808","idTransaksi":"3448630709183808000451","idTagihan":"Jul\/42009","totalNominal":"1362500","nomorJurnalPembukuan":"3448630709183808000451","checksum":"901abd2ead49179819ee191798a208670eab6a93","rekeningPembayar":"7777777777777777","checksum256":"13b4f0b71b134f642b4a4c00414922498d2a985d84ad3effa94e9382fe052b15","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1362500}
[2025-07-09 18:38:10] {"id":32768,"id_user":6711,"id_detail_siswa":6083,"id_detail_siswa_daftar_ulang":5668,"id_log_pembayaran_tagihan_siswa":42009,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42009","tanggal_invoice":"2025-07-09","no_pembayaran":"101241113","nama":"Yahya Muwahhid Hanafi","nominal_tagihan":1362500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1362500. Total bayar adalah sebanyak: 1362500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-09 16:10:37"}
[2025-07-09 18:38:10] START PAYMENT
[2025-07-09 18:38:11] END PAYMENT
[2025-07-09 18:38:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241113","idPelanggan":"101241113","nama":"Yahya Muwahhid Hanafi","totalNominal":1362500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1362500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1362500}],"idTagihan":"Jul\/42009"}
[2025-07-09 18:38:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241113","idPelanggan":"101241113","nama":"Yahya Muwahhid Hanafi","totalNominal":1362500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1362500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1362500}],"idTagihan":"Jul\/42009"}
[2025-07-09 19:29:12] Inquiry Request :
[2025-07-09 19:29:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020042","tanggalTransaksi":"20250709192911","idTransaksi":"3483130709192911000451","checksum":"07fc9f455ba88fb139f4db4a8572d83c2123d710","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0189794c4b84bf90b629e7337f8f9457b48c7ca76b1eff64e5cce5d751b2d789"}
[2025-07-09 19:29:12] {"id":32776,"id_user":1406,"id_detail_siswa":928,"id_detail_siswa_daftar_ulang":532,"id_log_pembayaran_tagihan_siswa":42017,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42017","tanggal_invoice":"2025-07-09","no_pembayaran":"422020042","nama":"Maryam","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":"2025-07-09 19:28:41"}
[2025-07-09 19:29:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020042","idPelanggan":"422020042","nama":"Maryam","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\/42017"}
[2025-07-09 19:29:28] Payment Request :
[2025-07-09 19:29:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020042","tanggalTransaksi":"20250709192927","idTransaksi":"3483330709192927000451","idTagihan":"Jul\/42017","totalNominal":"1315000","nomorJurnalPembukuan":"3483330709192927000451","checksum":"a42a9e9eca1410e0414b7d789520e1d97d09a8fb","rekeningPembayar":"7777777777777777","checksum256":"4df596b9a1c2d76906b3011e213b9f48507c72bae5b7b58a76c9bc8329df7860","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-09 19:29:28] {"id":32776,"id_user":1406,"id_detail_siswa":928,"id_detail_siswa_daftar_ulang":532,"id_log_pembayaran_tagihan_siswa":42017,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42017","tanggal_invoice":"2025-07-09","no_pembayaran":"422020042","nama":"Maryam","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":"2025-07-09 19:28:41"}
[2025-07-09 19:29:28] START PAYMENT
[2025-07-09 19:29:30] END PAYMENT
[2025-07-09 19:29:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020042","idPelanggan":"422020042","nama":"Maryam","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\/42017"}
[2025-07-09 19:29:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020042","idPelanggan":"422020042","nama":"Maryam","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\/42017"}
[2025-07-09 19:41:58] Inquiry Request :
[2025-07-09 19:41:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020042","tanggalTransaksi":"20250709194157","idTransaksi":"3492110709194157000451","checksum":"0ef02f30f45a25fe7755d0abf42423d5d912419b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ca0bf3a86f28c16da7b65f5f3290c1220b4cf59c39788033760157b353ae160c"}
[2025-07-09 19:41:58] {"id":32777,"id_user":1406,"id_detail_siswa":928,"id_detail_siswa_daftar_ulang":532,"id_log_pembayaran_tagihan_siswa":42018,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42018","tanggal_invoice":"2025-07-09","no_pembayaran":"422020042","nama":"Maryam","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-09 19:41:25"}
[2025-07-09 19:41:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020042","idPelanggan":"422020042","nama":"Maryam","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jul\/42018"}
[2025-07-09 19:42:14] Payment Request :
[2025-07-09 19:42:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020042","tanggalTransaksi":"20250709194212","idTransaksi":"3492300709194212000451","idTagihan":"Jul\/42018","totalNominal":"400000","nomorJurnalPembukuan":"3492300709194212000451","checksum":"a72cdbd71e45d0264bc73fb7142265323860a810","rekeningPembayar":"7777777777777777","checksum256":"22d3495f7eaa7e7444933d80b1d74b753d35da246114ab8dcde9de0076f472cc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-07-09 19:42:14] {"id":32777,"id_user":1406,"id_detail_siswa":928,"id_detail_siswa_daftar_ulang":532,"id_log_pembayaran_tagihan_siswa":42018,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42018","tanggal_invoice":"2025-07-09","no_pembayaran":"422020042","nama":"Maryam","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-09 19:41:25"}
[2025-07-09 19:42:14] START PAYMENT
[2025-07-09 19:42:15] END PAYMENT
[2025-07-09 19:42:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020042","idPelanggan":"422020042","nama":"Maryam","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jul\/42018"}
[2025-07-09 19:42:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020042","idPelanggan":"422020042","nama":"Maryam","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jul\/42018"}
[2025-07-09 20:02:20] Inquiry Request :
[2025-07-09 20:02:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242684","tanggalTransaksi":"20250709200218","idTransaksi":"8983610709200218000451","checksum":"fc0d10aeef87cb4286f59c73d992f1bfc8baf2df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c323b125152b8a66fdad899d54e3d7eb4ce69ebe183966e04f269be003f866a6"}
[2025-07-09 20:02:20] {"id":32779,"id_user":8697,"id_detail_siswa":7915,"id_detail_siswa_daftar_ulang":7504,"id_log_pembayaran_tagihan_siswa":42020,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42020","tanggal_invoice":"2025-07-09","no_pembayaran":"108242684","nama":"Nada fajria salsabila","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":"2025-07-09 20:00:54"}
[2025-07-09 20:02:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242684","idPelanggan":"108242684","nama":"Nada fajria salsabila","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\/42020"}
[2025-07-09 20:02:31] Payment Request :
[2025-07-09 20:02:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242684","tanggalTransaksi":"20250709200230","idTransaksi":"8983620709200230000451","idTagihan":"Jul\/42020","totalNominal":"2285000","nomorJurnalPembukuan":"8983620709200230000451","checksum":"d1c5a07adb2868fa23dbcae8a3630f5b584a5dbf","rekeningPembayar":"7777777777777777","checksum256":"fc6da53b77bfc7577cff221b2527037747245fd9d3de2a204b55b2621820aeac","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2285000}
[2025-07-09 20:02:32] {"id":32779,"id_user":8697,"id_detail_siswa":7915,"id_detail_siswa_daftar_ulang":7504,"id_log_pembayaran_tagihan_siswa":42020,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42020","tanggal_invoice":"2025-07-09","no_pembayaran":"108242684","nama":"Nada fajria salsabila","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":"2025-07-09 20:00:54"}
[2025-07-09 20:02:32] START PAYMENT
[2025-07-09 20:02:33] END PAYMENT
[2025-07-09 20:02:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242684","idPelanggan":"108242684","nama":"Nada fajria salsabila","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\/42020"}
[2025-07-09 20:02:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242684","idPelanggan":"108242684","nama":"Nada fajria salsabila","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\/42020"}
[2025-07-09 20:03:24] Inquiry Request :
[2025-07-09 20:03:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241657","tanggalTransaksi":"20250709130323","idTransaksi":"5607010709130323000451","checksum":"b12fc10d60093991081a6c3273d7f6e28e0ffbbe","totalNominalInquiry":1,"rekeningPembayar":"5221843195584060","checksum256":"d8f0f16f5d78d53fa8680b618aa11d8223de8ac37f0b17251d795dc7c21a10d6"}
[2025-07-09 20:03:24] {"id":32780,"id_user":7294,"id_detail_siswa":6644,"id_detail_siswa_daftar_ulang":6231,"id_log_pembayaran_tagihan_siswa":42021,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42021","tanggal_invoice":"2025-07-09","no_pembayaran":"108241657","nama":"Alam Arsy Hadist Muhammad Bana","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":"2025-07-09 20:01:53"}
[2025-07-09 20:03:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241657","idPelanggan":"108241657","nama":"Alam Arsy Hadist Muhammad Bana","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\/42021"}
[2025-07-09 20:04:01] Payment Request :
[2025-07-09 20:04:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241657","tanggalTransaksi":"20250709130359","idTransaksi":"5628060709130359000451","idTagihan":"Jul\/42021","totalNominal":"2285000","nomorJurnalPembukuan":"5628060709130359000451","checksum":"9ea6049283aba3d62e0749a8a264f51ccedce906","rekeningPembayar":"5221843195584060","checksum256":"f03e13b4eebd8c87a0c04e2465ad55bcd833dd01343840038ead9f8da077ceee","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2285000}
[2025-07-09 20:04:02] {"id":32780,"id_user":7294,"id_detail_siswa":6644,"id_detail_siswa_daftar_ulang":6231,"id_log_pembayaran_tagihan_siswa":42021,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42021","tanggal_invoice":"2025-07-09","no_pembayaran":"108241657","nama":"Alam Arsy Hadist Muhammad Bana","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":"2025-07-09 20:01:53"}
[2025-07-09 20:04:02] START PAYMENT
[2025-07-09 20:04:03] END PAYMENT
[2025-07-09 20:04:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241657","idPelanggan":"108241657","nama":"Alam Arsy Hadist Muhammad Bana","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\/42021"}
[2025-07-09 20:04:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241657","idPelanggan":"108241657","nama":"Alam Arsy Hadist Muhammad Bana","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\/42021"}
[2025-07-09 20:35:18] Inquiry Request :
[2025-07-09 20:35:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241130","tanggalTransaksi":"20250709203517","idTransaksi":"3525990709203517000451","checksum":"d9d37eec419a87f7fb025d5198ef0f02de395cb1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f51444e95c6f73dafdf4fc018d5ade787ee48bbfc2cb6dab421f0c96d90c17cc"}
[2025-07-09 20:35:18] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-09 20:37:20] Inquiry Request :
[2025-07-09 20:37:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241130","tanggalTransaksi":"20250709203720","idTransaksi":"3527780709203720000451","checksum":"52d2365a0fbeff22a91b9d9582c56aa6a9a96102","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4f5718dd935169f688ba3678c7624cf9716b465362388c1eedda901310c94249"}
[2025-07-09 20:37:20] {"id":32786,"id_user":7476,"id_detail_siswa":6824,"id_detail_siswa_daftar_ulang":6411,"id_log_pembayaran_tagihan_siswa":42027,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42027","tanggal_invoice":"2025-07-09","no_pembayaran":"107241130","nama":"ABDILLAH AMMAR RAFISQY","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":"2025-07-09 20:37:07"}
[2025-07-09 20:37:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241130","idPelanggan":"107241130","nama":"ABDILLAH AMMAR RAFISQY","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\/42027"}
[2025-07-09 20:37:37] Payment Request :
[2025-07-09 20:37:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241130","tanggalTransaksi":"20250709203736","idTransaksi":"3527950709203736000451","idTagihan":"Jul\/42027","totalNominal":"1315000","nomorJurnalPembukuan":"3527950709203736000451","checksum":"8e069f01724c0fef911a8774d857a99ce0df0c1d","rekeningPembayar":"7777777777777777","checksum256":"8695d8da809f164a33435f768b175ef7ce17a7fef4a5543de710f03937fd3fbe","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-09 20:37:37] {"id":32786,"id_user":7476,"id_detail_siswa":6824,"id_detail_siswa_daftar_ulang":6411,"id_log_pembayaran_tagihan_siswa":42027,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42027","tanggal_invoice":"2025-07-09","no_pembayaran":"107241130","nama":"ABDILLAH AMMAR RAFISQY","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":"2025-07-09 20:37:07"}
[2025-07-09 20:37:37] START PAYMENT
[2025-07-09 20:37:38] END PAYMENT
[2025-07-09 20:37:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241130","idPelanggan":"107241130","nama":"ABDILLAH AMMAR RAFISQY","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\/42027"}
[2025-07-09 20:37:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241130","idPelanggan":"107241130","nama":"ABDILLAH AMMAR RAFISQY","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\/42027"}
[2025-07-09 20:38:47] Inquiry Request :
[2025-07-09 20:38:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241200","tanggalTransaksi":"20250709133846","idTransaksi":"6891160709133846000451","checksum":"5ebe06fb3fdf1b7368baafa0f983c15d7284a788","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1de97068946234e3d2be83bd35b90b014be023fb66599a4fb0cb35b00ea4a1be"}
[2025-07-09 20:38:47] {"id":32785,"id_user":4523,"id_detail_siswa":3907,"id_detail_siswa_daftar_ulang":3478,"id_log_pembayaran_tagihan_siswa":42026,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42026","tanggal_invoice":"2025-07-09","no_pembayaran":"112241200","nama":"Umar andi tarmizi","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":"2025-07-09 20:38:09"}
[2025-07-09 20:38:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241200","idPelanggan":"112241200","nama":"Umar andi tarmizi","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\/42026"}
[2025-07-09 20:39:15] Payment Request :
[2025-07-09 20:39:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241200","tanggalTransaksi":"20250709133913","idTransaksi":"6898690709133913000451","idTagihan":"Jul\/42026","totalNominal":"1315000","nomorJurnalPembukuan":"6898690709133913000451","checksum":"4e85e3979a9c159000cc03be229d088cf1f44785","rekeningPembayar":"7777777777777777","checksum256":"9bc4e4017123d6ac90d7c7b54748824ef3d4697b4b929c5c5a6333ed55d5de4b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-09 20:39:15] {"id":32785,"id_user":4523,"id_detail_siswa":3907,"id_detail_siswa_daftar_ulang":3478,"id_log_pembayaran_tagihan_siswa":42026,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42026","tanggal_invoice":"2025-07-09","no_pembayaran":"112241200","nama":"Umar andi tarmizi","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":"2025-07-09 20:38:09"}
[2025-07-09 20:39:15] START PAYMENT
[2025-07-09 20:39:17] END PAYMENT
[2025-07-09 20:39:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241200","idPelanggan":"112241200","nama":"Umar andi tarmizi","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\/42026"}
[2025-07-09 20:39:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241200","idPelanggan":"112241200","nama":"Umar andi tarmizi","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\/42026"}
[2025-07-09 21:36:57] Inquiry Request :
[2025-07-09 21:36:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001522010007","tanggalTransaksi":"20250709213656","idTransaksi":"3565460709213656000451","checksum":"4a5562283961aa7d202ee422d23b1f733a914362","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fa2a7f9cc8392847f15955a5bfcb6bfd278c0a5a4a7f29f0caf4deebfcc0551e"}
[2025-07-09 21:36:57] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001522010007 not found"}
[2025-07-09 21:37:22] Inquiry Request :
[2025-07-09 21:37:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001522010007","tanggalTransaksi":"20250709213721","idTransaksi":"3565660709213721000451","checksum":"0c54088b352afed51deac950d8e2ebb9e54f7bd7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c0ab05fc239fcaa5dda716f0e81135fca3a4c0f90c27c9e42cc543f95d8e6996"}
[2025-07-09 21:37:22] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001522010007 not found"}
[2025-07-09 21:38:21] Inquiry Request :
[2025-07-09 21:38:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001522010007","tanggalTransaksi":"20250709213820","idTransaksi":"3566240709213820000451","checksum":"21142b7ff54e7a764da7d052fc6d910266373c3c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c8ba02a9d1bfe3a3683149226213d382c5c8edad82f0012ebe9c38af9e3e7156"}
[2025-07-09 21:38:21] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001522010007 not found"}
[2025-07-09 21:38:53] Inquiry Request :
[2025-07-09 21:38:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010007","tanggalTransaksi":"20250709213852","idTransaksi":"3566590709213852000451","checksum":"ea62d71fb2b51718109aafdcdb16e3bed41402df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9416a2695ee486ac52050b19e6221da8939fd4e097b7279b1b46e60b769b3231"}
[2025-07-09 21:38:53] {"id":32475,"id_user":59,"id_detail_siswa":11,"id_detail_siswa_daftar_ulang":511,"id_log_pembayaran_tagihan_siswa":41716,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41716","tanggal_invoice":"2025-07-09","no_pembayaran":"522010007","nama":"Chello Deloarfin Setiadi","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":"2025-07-09 21:38:33"}
[2025-07-09 21:38:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010007","idPelanggan":"522010007","nama":"Chello Deloarfin Setiadi","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\/41716"}
[2025-07-09 21:39:04] Payment Request :
[2025-07-09 21:39:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010007","tanggalTransaksi":"20250709213903","idTransaksi":"3566650709213903000451","idTagihan":"Jul\/41716","totalNominal":"1315000","nomorJurnalPembukuan":"3566650709213903000451","checksum":"d1e0780886f16ae3ad113ec533c4f237fbb56926","rekeningPembayar":"7777777777777777","checksum256":"e58bd33ff20bc3568c944152cb6218f06082d85ced32fc1c4fb4a80d4db80051","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-09 21:39:04] {"id":32475,"id_user":59,"id_detail_siswa":11,"id_detail_siswa_daftar_ulang":511,"id_log_pembayaran_tagihan_siswa":41716,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41716","tanggal_invoice":"2025-07-09","no_pembayaran":"522010007","nama":"Chello Deloarfin Setiadi","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":"2025-07-09 21:38:33"}
[2025-07-09 21:39:04] START PAYMENT
[2025-07-09 21:39:06] END PAYMENT
[2025-07-09 21:39:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010007","idPelanggan":"522010007","nama":"Chello Deloarfin Setiadi","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\/41716"}
[2025-07-09 21:39:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010007","idPelanggan":"522010007","nama":"Chello Deloarfin Setiadi","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\/41716"}
[2025-07-09 21:42:40] Inquiry Request :
[2025-07-09 21:42:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241492","tanggalTransaksi":"20250709144239","idTransaksi":"8458130709144239000451","checksum":"a043b89244eb96ea26f8c5a0f26f7344148fe6f2","totalNominalInquiry":1,"rekeningPembayar":"6013012063250523","checksum256":"90843832d2609b0915719dd1bcce8b5d2cb76e619d71a805279bdcfc29edc8ad"}
[2025-07-09 21:42:40] {"id":32784,"id_user":7554,"id_detail_siswa":6876,"id_detail_siswa_daftar_ulang":6463,"id_log_pembayaran_tagihan_siswa":42025,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42025","tanggal_invoice":"2025-07-09","no_pembayaran":"108241492","nama":"Refaldo Fehtri Syofian","nominal_tagihan":0,"informasi":"Pembayaran dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-09 21:40:51"}
[2025-07-09 21:42:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241492","idPelanggan":"108241492","nama":"Refaldo Fehtri Syofian","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 25000. Tot"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/42025"}
[2025-07-09 21:42:48] Inquiry Request :
[2025-07-09 21:42:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242070","tanggalTransaksi":"20250709144248","idTransaksi":"7863240709144248000451","checksum":"349d0541503c7a94e0cb8eb201d4e75d0d7024da","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bdefbd408440f9c24a069eae373db45ae0aa21e25d9ed12b8199434c644cb46e"}
[2025-07-09 21:42:48] {"id":32734,"id_user":7999,"id_detail_siswa":7282,"id_detail_siswa_daftar_ulang":6871,"id_log_pembayaran_tagihan_siswa":41975,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41975","tanggal_invoice":"2025-07-09","no_pembayaran":"113242070","nama":"Dita Rizki noviana","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":"2025-07-09 11:22:43"}
[2025-07-09 21:42:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242070","idPelanggan":"113242070","nama":"Dita Rizki noviana","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\/41975"}
[2025-07-09 21:42:55] Payment Request :
[2025-07-09 21:42:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242070","tanggalTransaksi":"20250709144253","idTransaksi":"7864330709144253000451","idTagihan":"Jul\/41975","totalNominal":"3222500","nomorJurnalPembukuan":"7864330709144253000451","checksum":"419313f93bc6697f765b39bc4c201d944cb4a2ca","rekeningPembayar":"7777777777777777","checksum256":"1f323a518e06ae74e237bdf5316e383f1090ecb53a0663ff50d574e3f626a151","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3222500}
[2025-07-09 21:42:55] {"id":32734,"id_user":7999,"id_detail_siswa":7282,"id_detail_siswa_daftar_ulang":6871,"id_log_pembayaran_tagihan_siswa":41975,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41975","tanggal_invoice":"2025-07-09","no_pembayaran":"113242070","nama":"Dita Rizki noviana","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":"2025-07-09 11:22:43"}
[2025-07-09 21:42:55] START PAYMENT
[2025-07-09 21:42:57] END PAYMENT
[2025-07-09 21:42:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242070","idPelanggan":"113242070","nama":"Dita Rizki noviana","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\/41975"}
[2025-07-09 21:42:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242070","idPelanggan":"113242070","nama":"Dita Rizki noviana","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\/41975"}
[2025-07-09 21:43:52] Inquiry Request :
[2025-07-09 21:43:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242171","tanggalTransaksi":"20250709214351","idTransaksi":"3569230709214351000451","checksum":"06c779bd97a5d0444984119e80b0cf4b6bfdc585","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"11651ab4dc6b9552278829d2f27208b0dd42ac50e7ea6490b04097ad662553c7"}
[2025-07-09 21:43:52] {"id":32789,"id_user":7546,"id_detail_siswa":6868,"id_detail_siswa_daftar_ulang":6455,"id_log_pembayaran_tagihan_siswa":42030,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42030","tanggal_invoice":"2025-07-09","no_pembayaran":"107242171","nama":"Puti Deloarfin Noernasidar Setiadi","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":"2025-07-09 21:42:31"}
[2025-07-09 21:43:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242171","idPelanggan":"107242171","nama":"Puti Deloarfin Noernasidar Setiadi","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\/42030"}
[2025-07-09 21:43:59] Payment Request :
[2025-07-09 21:43:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242171","tanggalTransaksi":"20250709214358","idTransaksi":"3569310709214358000451","idTagihan":"Jul\/42030","totalNominal":"1315000","nomorJurnalPembukuan":"3569310709214358000451","checksum":"d40930ea15e2057a12f689bf02c6e9f8888e88b8","rekeningPembayar":"7777777777777777","checksum256":"25c67050a8062f53745aad8e427a07a086970162dd73595cd466491a66e303f0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-09 21:43:59] {"id":32789,"id_user":7546,"id_detail_siswa":6868,"id_detail_siswa_daftar_ulang":6455,"id_log_pembayaran_tagihan_siswa":42030,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42030","tanggal_invoice":"2025-07-09","no_pembayaran":"107242171","nama":"Puti Deloarfin Noernasidar Setiadi","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":"2025-07-09 21:42:31"}
[2025-07-09 21:43:59] START PAYMENT
[2025-07-09 21:44:00] END PAYMENT
[2025-07-09 21:44:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242171","idPelanggan":"107242171","nama":"Puti Deloarfin Noernasidar Setiadi","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\/42030"}
[2025-07-09 21:44:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242171","idPelanggan":"107242171","nama":"Puti Deloarfin Noernasidar Setiadi","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\/42030"}
[2025-07-09 21:45:12] Inquiry Request :
[2025-07-09 21:45:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241492","tanggalTransaksi":"20250709144511","idTransaksi":"8506790709144511000451","checksum":"3cfdf21db483477bc9301bb6cd3ee327f3fd276b","totalNominalInquiry":1,"rekeningPembayar":"6013012063250523","checksum256":"ee30eceacec9263d1f3fb664cd177c440fc7eba8139bc364d3ab30a9cc54c0b1"}
[2025-07-09 21:45:12] {"id":32784,"id_user":7554,"id_detail_siswa":6876,"id_detail_siswa_daftar_ulang":6463,"id_log_pembayaran_tagihan_siswa":42025,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42025","tanggal_invoice":"2025-07-09","no_pembayaran":"108241492","nama":"Refaldo Fehtri Syofian","nominal_tagihan":0,"informasi":"Pembayaran dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-09 21:44:52"}
[2025-07-09 21:45:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241492","idPelanggan":"108241492","nama":"Refaldo Fehtri Syofian","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 25000. Tot"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/42025"}
[2025-07-09 21:45:24] Payment Request :
[2025-07-09 21:45:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241492","tanggalTransaksi":"20250709144521","idTransaksi":"8510380709144521000451","idTagihan":"Jul\/42025","totalNominal":"575000","nomorJurnalPembukuan":"8510380709144521000451","checksum":"0880b9c26223067a18531547467dab863f4b3b22","rekeningPembayar":"6013012063250523","checksum256":"f17e82adbec831a2abd4d2f0d422211f339ef1cf61d308f06018de049891102f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-07-09 21:45:24] {"id":32784,"id_user":7554,"id_detail_siswa":6876,"id_detail_siswa_daftar_ulang":6463,"id_log_pembayaran_tagihan_siswa":42025,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42025","tanggal_invoice":"2025-07-09","no_pembayaran":"108241492","nama":"Refaldo Fehtri Syofian","nominal_tagihan":0,"informasi":"Pembayaran dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-09 21:44:52"}
[2025-07-09 21:45:24] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 575000 tidak sama dengan tagihan 0"}
[2025-07-09 21:45:53] Inquiry Request :
[2025-07-09 21:45:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108241492","tanggalTransaksi":"20250709214553","idTransaksi":"8510380709214553000451","checksum":"7755b2f279370b5e7171df04449806af0e7b88b0","totalNominalInquiry":0,"rekeningPembayar":"6013012063250523","checksum256":"3f9de83fcf6070f1b7a77baa6cc531edb829ff60888add4d607641b0e46dd3f4"}
[2025-07-09 21:45:53] {"id":32784,"id_user":7554,"id_detail_siswa":6876,"id_detail_siswa_daftar_ulang":6463,"id_log_pembayaran_tagihan_siswa":42025,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42025","tanggal_invoice":"2025-07-09","no_pembayaran":"108241492","nama":"Refaldo Fehtri Syofian","nominal_tagihan":0,"informasi":"Pembayaran dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-09 21:45:42"}
[2025-07-09 21:45:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241492","idPelanggan":"108241492","nama":"Refaldo Fehtri Syofian","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 25000. Tot"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/42025"}
[2025-07-09 21:46:25] Inquiry Request :
[2025-07-09 21:46:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108241492","tanggalTransaksi":"20250709214624","idTransaksi":"8510380709214624000451","checksum":"60f6a0e048e3fd940a949a06e677a879b9caf9b1","totalNominalInquiry":0,"rekeningPembayar":"6013012063250523","checksum256":"756615d66ae7981386ce4dbe717482b2cb297f1eaade23684c6d00626aa79321"}
[2025-07-09 21:46:25] {"id":32784,"id_user":7554,"id_detail_siswa":6876,"id_detail_siswa_daftar_ulang":6463,"id_log_pembayaran_tagihan_siswa":42025,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42025","tanggal_invoice":"2025-07-09","no_pembayaran":"108241492","nama":"Refaldo Fehtri Syofian","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-09 21:46:18"}
[2025-07-09 21:46:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241492","idPelanggan":"108241492","nama":"Refaldo Fehtri Syofian","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jul\/42025"}
[2025-07-09 21:46:56] Inquiry Request :
[2025-07-09 21:46:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108241492","tanggalTransaksi":"20250709214655","idTransaksi":"8510380709214655000451","checksum":"d9825111175e6f602b696149d178a53a921972a2","totalNominalInquiry":0,"rekeningPembayar":"6013012063250523","checksum256":"91c1001333ad91df4075753c1213f7fd84ca258bfbdf1edc5109a34365b5894c"}
[2025-07-09 21:46:56] {"id":32784,"id_user":7554,"id_detail_siswa":6876,"id_detail_siswa_daftar_ulang":6463,"id_log_pembayaran_tagihan_siswa":42025,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42025","tanggal_invoice":"2025-07-09","no_pembayaran":"108241492","nama":"Refaldo Fehtri Syofian","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-09 21:46:41"}
[2025-07-09 21:46:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241492","idPelanggan":"108241492","nama":"Refaldo Fehtri Syofian","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jul\/42025"}
[2025-07-09 21:47:09] Inquiry Request :
[2025-07-09 21:47:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241492","tanggalTransaksi":"20250709144708","idTransaksi":"8546320709144708000451","checksum":"ef1eca234020207c202b788b3800da84988b834f","totalNominalInquiry":1,"rekeningPembayar":"6013012063250523","checksum256":"aca6ef033075eeb87e265140b2b5ef8f48fea407becedfefad52bf09b764dcb7"}
[2025-07-09 21:47:09] {"id":32784,"id_user":7554,"id_detail_siswa":6876,"id_detail_siswa_daftar_ulang":6463,"id_log_pembayaran_tagihan_siswa":42025,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42025","tanggal_invoice":"2025-07-09","no_pembayaran":"108241492","nama":"Refaldo Fehtri Syofian","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-09 21:47:02"}
[2025-07-09 21:47:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241492","idPelanggan":"108241492","nama":"Refaldo Fehtri Syofian","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jul\/42025"}
[2025-07-09 21:47:26] Payment Request :
[2025-07-09 21:47:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241492","tanggalTransaksi":"20250709144724","idTransaksi":"8551890709144724000451","idTagihan":"Jul\/42025","totalNominal":"550000","nomorJurnalPembukuan":"8551890709144724000451","checksum":"d94d35cf010d3964a8c4cd1063fe1fbddb263d25","rekeningPembayar":"6013012063250523","checksum256":"70399f708d5dbb2ad977b73d39c9b242697abaca3ccc8399863d0a7eba76f44f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-07-09 21:47:26] {"id":32784,"id_user":7554,"id_detail_siswa":6876,"id_detail_siswa_daftar_ulang":6463,"id_log_pembayaran_tagihan_siswa":42025,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42025","tanggal_invoice":"2025-07-09","no_pembayaran":"108241492","nama":"Refaldo Fehtri Syofian","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-09 21:47:02"}
[2025-07-09 21:47:26] START PAYMENT
[2025-07-09 21:47:28] END PAYMENT
[2025-07-09 21:47:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241492","idPelanggan":"108241492","nama":"Refaldo Fehtri Syofian","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jul\/42025"}
[2025-07-09 21:47:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241492","idPelanggan":"108241492","nama":"Refaldo Fehtri Syofian","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jul\/42025"}
[2025-07-09 21:47:58] Inquiry Request :
[2025-07-09 21:47:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108241492","tanggalTransaksi":"20250709214758","idTransaksi":"8510380709214758000451","checksum":"4eac71483dcc7486a33c18794bd560e9559fd6b2","totalNominalInquiry":0,"rekeningPembayar":"6013012063250523","checksum256":"02e4350c809fd082b03f5d0753b7b0c0f7c35e6f38d8325c57df597c3e65f7d4"}
[2025-07-09 21:47:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-09 21:48:30] Inquiry Request :
[2025-07-09 21:48:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108241492","tanggalTransaksi":"20250709214829","idTransaksi":"8510380709214829000451","checksum":"85eb127dc41bd565da76f9dfd7ad4e6134a56c91","totalNominalInquiry":0,"rekeningPembayar":"6013012063250523","checksum256":"3f5e158d5dd77cdb537e9a7efda334702e3ea2c766b44661b85339dc696339d8"}
[2025-07-09 21:48:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-09 21:49:01] Inquiry Request :
[2025-07-09 21:49:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108241492","tanggalTransaksi":"20250709214901","idTransaksi":"8510380709214901000451","checksum":"2ee3b4ded3e270fd6b777f24102cda7f173ef399","totalNominalInquiry":0,"rekeningPembayar":"6013012063250523","checksum256":"58ec0110c3eac7c7ad53afe17f0a2144993744ea780c27ab58cf4ac3fcfcdae9"}
[2025-07-09 21:49:01] {"id":32790,"id_user":7554,"id_detail_siswa":6876,"id_detail_siswa_daftar_ulang":6463,"id_log_pembayaran_tagihan_siswa":42031,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42031","tanggal_invoice":"2025-07-09","no_pembayaran":"108241492","nama":"Refaldo Fehtri Syofian","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":"2025-07-09 21:48:40"}
[2025-07-09 21:49:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241492","idPelanggan":"108241492","nama":"Refaldo Fehtri Syofian","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\/42031"}
[2025-07-09 21:49:33] Inquiry Request :
[2025-07-09 21:49:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108241492","tanggalTransaksi":"20250709214932","idTransaksi":"8510380709214932000451","checksum":"ab517f6d58ed68035040d6b4181efde15d5479a9","totalNominalInquiry":0,"rekeningPembayar":"6013012063250523","checksum256":"26d6bfef383ff17d9123f3fc8be30ba2b3d603aae5c733a0f8b56d7919f543e7"}
[2025-07-09 21:49:33] {"id":32790,"id_user":7554,"id_detail_siswa":6876,"id_detail_siswa_daftar_ulang":6463,"id_log_pembayaran_tagihan_siswa":42031,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42031","tanggal_invoice":"2025-07-09","no_pembayaran":"108241492","nama":"Refaldo Fehtri Syofian","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":"2025-07-09 21:48:40"}
[2025-07-09 21:49:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241492","idPelanggan":"108241492","nama":"Refaldo Fehtri Syofian","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\/42031"}
[2025-07-09 21:50:04] Inquiry Request :
[2025-07-09 21:50:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108241492","tanggalTransaksi":"20250709215003","idTransaksi":"8510380709215003000451","checksum":"d97df28386fd5f5c70d7eb4212209ee362fe2c45","totalNominalInquiry":0,"rekeningPembayar":"6013012063250523","checksum256":"baa6d2eeba72a70298e03cdcfbf89ff9601e2fde81f062d27aaf089683d5895c"}
[2025-07-09 21:50:04] {"id":32790,"id_user":7554,"id_detail_siswa":6876,"id_detail_siswa_daftar_ulang":6463,"id_log_pembayaran_tagihan_siswa":42031,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42031","tanggal_invoice":"2025-07-09","no_pembayaran":"108241492","nama":"Refaldo Fehtri Syofian","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":"2025-07-09 21:48:40"}
[2025-07-09 21:50:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241492","idPelanggan":"108241492","nama":"Refaldo Fehtri Syofian","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\/42031"}
[2025-07-09 21:50:07] Inquiry Request :
[2025-07-09 21:50:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241492","tanggalTransaksi":"20250709145006","idTransaksi":"8604630709145006000451","checksum":"e4b3d4f55670e21df0660bf00f33e2d944c69fb7","totalNominalInquiry":1,"rekeningPembayar":"6013012063250523","checksum256":"4e427862575f2fe4d2781ebc00c23b695828986f12d2ab3871e2459690e4a22b"}
[2025-07-09 21:50:07] {"id":32790,"id_user":7554,"id_detail_siswa":6876,"id_detail_siswa_daftar_ulang":6463,"id_log_pembayaran_tagihan_siswa":42031,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42031","tanggal_invoice":"2025-07-09","no_pembayaran":"108241492","nama":"Refaldo Fehtri Syofian","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":"2025-07-09 21:48:40"}
[2025-07-09 21:50:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241492","idPelanggan":"108241492","nama":"Refaldo Fehtri Syofian","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\/42031"}
[2025-07-09 21:50:26] Payment Request :
[2025-07-09 21:50:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241492","tanggalTransaksi":"20250709145024","idTransaksi":"8610510709145024000451","idTagihan":"Jul\/42031","totalNominal":"2285000","nomorJurnalPembukuan":"8610510709145024000451","checksum":"6b9b1865f77f022c0c71e00b5765abac21bb8ea6","rekeningPembayar":"6013012063250523","checksum256":"21dea82d640e6440a61a1993df0ce8b61cf5f2202c84b80955e81ef5d4ff80fe","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2285000}
[2025-07-09 21:50:27] {"id":32790,"id_user":7554,"id_detail_siswa":6876,"id_detail_siswa_daftar_ulang":6463,"id_log_pembayaran_tagihan_siswa":42031,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42031","tanggal_invoice":"2025-07-09","no_pembayaran":"108241492","nama":"Refaldo Fehtri Syofian","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":"2025-07-09 21:48:40"}
[2025-07-09 21:50:27] START PAYMENT
[2025-07-09 21:50:28] END PAYMENT
[2025-07-09 21:50:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241492","idPelanggan":"108241492","nama":"Refaldo Fehtri Syofian","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\/42031"}
[2025-07-09 21:50:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241492","idPelanggan":"108241492","nama":"Refaldo Fehtri Syofian","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\/42031"}
[2025-07-09 22:00:37] Inquiry Request :
[2025-07-09 22:00:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001145240321","tanggalTransaksi":"20250709220036","idTransaksi":"3578660709220036000451","checksum":"8d01041bdeea7bbcd1d59d6f41201d7236574dbc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"503a922f349368b6dd83cfeaecf6654f9747a843cbc9cabfa243607852acf2c4"}
[2025-07-09 22:00:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001145240321 not found"}
[2025-07-09 22:01:13] Inquiry Request :
[2025-07-09 22:01:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"240321","tanggalTransaksi":"20250709220112","idTransaksi":"3578990709220112000451","checksum":"5d9c367e2f97d139027d71eb140ca87c52a3d5ac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d6eac59575710d1dc87fdfcff10ca514814178244a56bc0be258ea6d54bb063f"}
[2025-07-09 22:01:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 240321 not found"}
[2025-07-09 22:02:26] Inquiry Request :
[2025-07-09 22:02:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145","tanggalTransaksi":"20250709220225","idTransaksi":"3579560709220225000451","checksum":"ca92c9d664620e57c15282171413cf8f277b796b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2ac7dd2b1e91487439ac9b79e56a9affa486603423d3c66680b623bdfba39eca"}
[2025-07-09 22:02:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145 not found"}
[2025-07-09 22:03:56] Inquiry Request :
[2025-07-09 22:03:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"90011453173486459","tanggalTransaksi":"20250709220355","idTransaksi":"3580380709220355000451","checksum":"b965c5c40ec72a5c4b7aca77307d2a44d5783819","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d4f2ab9322ef1051cfa668ab4498d594d0bf5690861830ba36ddc6ee1aabbfac"}
[2025-07-09 22:03:56] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 90011453173486459 not found"}
[2025-07-09 22:04:15] Inquiry Request :
[2025-07-09 22:04:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001145240321","tanggalTransaksi":"20250709220414","idTransaksi":"3580590709220414000451","checksum":"20312f32ca2bf08047ae692ccc9c965765e4c7b0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"22f3507e5c4318a64104b88310555c995d5d88034081f9deb269538cb8cb5352"}
[2025-07-09 22:04:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001145240321 not found"}
[2025-07-09 22:23:08] Inquiry Request :
[2025-07-09 22:23:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242158","tanggalTransaksi":"20250709222307","idTransaksi":"3587570709222307000451","checksum":"2868dea8a371c1f997c9b27cb39ffd1b161ee456","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"064e8adfb50409af2f272077beea6171da1f932867f34f7cd1691147f414292f"}
[2025-07-09 22:23:08] {"id":32793,"id_user":6650,"id_detail_siswa":6021,"id_detail_siswa_daftar_ulang":5606,"id_log_pembayaran_tagihan_siswa":42034,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42034","tanggal_invoice":"2025-07-09","no_pembayaran":"107242158","nama":"Salmadeena Manfaluti","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":"2025-07-09 22:22:00"}
[2025-07-09 22:23:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242158","idPelanggan":"107242158","nama":"Salmadeena Manfaluti","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\/42034"}
[2025-07-09 22:23:14] Inquiry Request :
[2025-07-09 22:23:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105251081","tanggalTransaksi":"20250709152313","idTransaksi":"8348450709152313000451","checksum":"7a078f7f7e041ac544ec3a92a16df163f2a99c3c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a82d61f1ebc1ed004c6cd3cd15a4116b976e4c6c1fc4c7f0906f33cf58637f25"}
[2025-07-09 22:23:14] {"id":32791,"id_user":10617,"id_detail_siswa":9835,"id_detail_siswa_daftar_ulang":9426,"id_log_pembayaran_tagihan_siswa":42032,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42032","tanggal_invoice":"2025-07-09","no_pembayaran":"105251081","nama":"Abdullah Azzam Alghiffari","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":"2025-07-09 22:10:23"}
[2025-07-09 22:23:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105251081","idPelanggan":"105251081","nama":"Abdullah Azzam Alghiffari","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\/42032"}
[2025-07-09 22:23:16] Payment Request :
[2025-07-09 22:23:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242158","tanggalTransaksi":"20250709222315","idTransaksi":"3587590709222315000451","idTagihan":"Jul\/42034","totalNominal":"1315000","nomorJurnalPembukuan":"3587590709222315000451","checksum":"fc57be0a2b57b91fc52c80a477f2af13ac4adf18","rekeningPembayar":"7777777777777777","checksum256":"8c8b8ea40fac195a96995fa07252808f4bde664f9694eeb1dfce5bfb6f9c6f1e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-09 22:23:16] {"id":32793,"id_user":6650,"id_detail_siswa":6021,"id_detail_siswa_daftar_ulang":5606,"id_log_pembayaran_tagihan_siswa":42034,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42034","tanggal_invoice":"2025-07-09","no_pembayaran":"107242158","nama":"Salmadeena Manfaluti","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":"2025-07-09 22:22:00"}
[2025-07-09 22:23:16] START PAYMENT
[2025-07-09 22:23:18] END PAYMENT
[2025-07-09 22:23:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242158","idPelanggan":"107242158","nama":"Salmadeena Manfaluti","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\/42034"}
[2025-07-09 22:23:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242158","idPelanggan":"107242158","nama":"Salmadeena Manfaluti","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\/42034"}
[2025-07-09 22:23:19] Payment Request :
[2025-07-09 22:23:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105251081","tanggalTransaksi":"20250709152317","idTransaksi":"8349090709152317000451","idTagihan":"Jul\/42032","totalNominal":"2750000","nomorJurnalPembukuan":"8349090709152317000451","checksum":"2f7702f1d638e3af679c316caf2bed1e3b493223","rekeningPembayar":"7777777777777777","checksum256":"730d51cc2f50efb3eb3c5b9322cfda7607901e9323be26816a7088f543b7d621","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2750000}
[2025-07-09 22:23:19] {"id":32791,"id_user":10617,"id_detail_siswa":9835,"id_detail_siswa_daftar_ulang":9426,"id_log_pembayaran_tagihan_siswa":42032,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42032","tanggal_invoice":"2025-07-09","no_pembayaran":"105251081","nama":"Abdullah Azzam Alghiffari","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":"2025-07-09 22:10:23"}
[2025-07-09 22:23:20] START PAYMENT
[2025-07-09 22:23:21] END PAYMENT
[2025-07-09 22:23:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105251081","idPelanggan":"105251081","nama":"Abdullah Azzam Alghiffari","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\/42032"}
[2025-07-09 22:23:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105251081","idPelanggan":"105251081","nama":"Abdullah Azzam Alghiffari","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\/42032"}
[2025-07-09 22:25:28] Inquiry Request :
[2025-07-09 22:25:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241089","tanggalTransaksi":"20250709152527","idTransaksi":"8371490709152527000451","checksum":"434e9ae4030e2dc27dca1d043e696812327c425f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fc7345c446fd278862921d4584bf673af1c5adf73bca4fe00a5dca6a0e9fa53c"}
[2025-07-09 22:25:28] {"id":32794,"id_user":6535,"id_detail_siswa":5906,"id_detail_siswa_daftar_ulang":5491,"id_log_pembayaran_tagihan_siswa":42035,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42035","tanggal_invoice":"2025-07-09","no_pembayaran":"101241089","nama":"Abdullah Ahsan Al Abqary","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-09 22:24:32"}
[2025-07-09 22:25:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241089","idPelanggan":"101241089","nama":"Abdullah Ahsan Al Abqary","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jul\/42035"}
[2025-07-09 22:27:49] Inquiry Request :
[2025-07-09 22:27:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241089","tanggalTransaksi":"20250709152749","idTransaksi":"8395610709152749000451","checksum":"8ec6bcd8abbd26feeb3aad7e0227bbe1ba12140c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a5cbcc7970afe7721db81a66a9c7d36f55808af5a3201dd9678d7c4411720b2e"}
[2025-07-09 22:27:50] {"id":32794,"id_user":6535,"id_detail_siswa":5906,"id_detail_siswa_daftar_ulang":5491,"id_log_pembayaran_tagihan_siswa":42035,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42035","tanggal_invoice":"2025-07-09","no_pembayaran":"101241089","nama":"Abdullah Ahsan Al Abqary","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-09 22:24:32"}
[2025-07-09 22:27:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241089","idPelanggan":"101241089","nama":"Abdullah Ahsan Al Abqary","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jul\/42035"}
[2025-07-09 22:28:00] Payment Request :
[2025-07-09 22:28:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241089","tanggalTransaksi":"20250709152758","idTransaksi":"8397190709152758000451","idTagihan":"Jul\/42035","totalNominal":"2000000","nomorJurnalPembukuan":"8397190709152758000451","checksum":"54959e8fe0e0da0257adbe78160aacca1359f05f","rekeningPembayar":"7777777777777777","checksum256":"281269e2574fe20d5306fa77cef755319f5319bd0e79a58d819ab879af8c3b91","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2000000}
[2025-07-09 22:28:00] {"id":32794,"id_user":6535,"id_detail_siswa":5906,"id_detail_siswa_daftar_ulang":5491,"id_log_pembayaran_tagihan_siswa":42035,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42035","tanggal_invoice":"2025-07-09","no_pembayaran":"101241089","nama":"Abdullah Ahsan Al Abqary","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-09 22:24:32"}
[2025-07-09 22:28:00] START PAYMENT
[2025-07-09 22:28:02] END PAYMENT
[2025-07-09 22:28:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241089","idPelanggan":"101241089","nama":"Abdullah Ahsan Al Abqary","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jul\/42035"}
[2025-07-09 22:28:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241089","idPelanggan":"101241089","nama":"Abdullah Ahsan Al Abqary","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jul\/42035"}