[2025-07-10 06:26:55] Inquiry Request :
[2025-07-10 06:26:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241585","tanggalTransaksi":"20250709232653","idTransaksi":"1914040709232653000451","checksum":"2d242020df26c4b2022764398f5e9d87ac12f1ca","totalNominalInquiry":1,"rekeningPembayar":"5221842131368406","checksum256":"45fc8d8986db1ddb30a50a533f3309b0bc1c2937c9f5d2c94427faabbe0c8218"}
[2025-07-10 06:26:55] {"id":32797,"id_user":6930,"id_detail_siswa":6279,"id_detail_siswa_daftar_ulang":5866,"id_log_pembayaran_tagihan_siswa":42038,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42038","tanggal_invoice":"2025-07-10","no_pembayaran":"108241585","nama":"MUHAMMAD HABIBILLAH HIDAYAT","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":"2025-07-10 06:23:36"}
[2025-07-10 06:26:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241585","idPelanggan":"108241585","nama":"MUHAMMAD HABIBILLAH HIDAYAT","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\/42038"}
[2025-07-10 06:30:16] Payment Request :
[2025-07-10 06:30:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241585","tanggalTransaksi":"20250709233013","idTransaksi":"1962180709233013000451","idTagihan":"Jul\/42038","totalNominal":"2285000","nomorJurnalPembukuan":"1962180709233013000451","checksum":"4d59807372d727ce64a0f04c988db79ddcc28b1a","rekeningPembayar":"5221842131368406","checksum256":"274321bc522207344df983ac3b3594970fb6b9f0cfa92cc25d60b44280cf7531","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2285000}
[2025-07-10 06:30:16] {"id":32797,"id_user":6930,"id_detail_siswa":6279,"id_detail_siswa_daftar_ulang":5866,"id_log_pembayaran_tagihan_siswa":42038,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42038","tanggal_invoice":"2025-07-10","no_pembayaran":"108241585","nama":"MUHAMMAD HABIBILLAH HIDAYAT","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":"2025-07-10 06:23:36"}
[2025-07-10 06:30:16] START PAYMENT
[2025-07-10 06:30:17] END PAYMENT
[2025-07-10 06:30:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241585","idPelanggan":"108241585","nama":"MUHAMMAD HABIBILLAH HIDAYAT","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\/42038"}
[2025-07-10 06:30:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241585","idPelanggan":"108241585","nama":"MUHAMMAD HABIBILLAH HIDAYAT","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\/42038"}
[2025-07-10 06:52:31] Inquiry Request :
[2025-07-10 06:52:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111242169","tanggalTransaksi":"20250709235229","idTransaksi":"2310380709235229000451","checksum":"02c6e0b31e857df5546e9bbe8854dbc101676622","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"608cfedd7144e18177658f6460e339c065c1583686cbf92651d3133e0104fc23"}
[2025-07-10 06:52:31] {"id":32796,"id_user":7926,"id_detail_siswa":7213,"id_detail_siswa_daftar_ulang":6802,"id_log_pembayaran_tagihan_siswa":42037,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42037","tanggal_invoice":"2025-07-10","no_pembayaran":"111242169","nama":"Siti khodijah rahim","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-10 00:02:28"}
[2025-07-10 06:52:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242169","idPelanggan":"111242169","nama":"Siti khodijah rahim","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jul\/42037"}
[2025-07-10 06:54:28] Inquiry Request :
[2025-07-10 06:54:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111242169","tanggalTransaksi":"20250709235427","idTransaksi":"2344910709235427000451","checksum":"faa2fe57dbeb74d39d177e7aeba0094b279130d3","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"c457c9bc9c1ffcee12d8d933c4641c6565ac244eeb57a52b737798eb467dda66"}
[2025-07-10 06:54:28] {"id":32796,"id_user":7926,"id_detail_siswa":7213,"id_detail_siswa_daftar_ulang":6802,"id_log_pembayaran_tagihan_siswa":42037,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42037","tanggal_invoice":"2025-07-10","no_pembayaran":"111242169","nama":"Siti khodijah rahim","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-10 00:02:28"}
[2025-07-10 06:54:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242169","idPelanggan":"111242169","nama":"Siti khodijah rahim","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jul\/42037"}
[2025-07-10 06:55:05] Inquiry Request :
[2025-07-10 06:55:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010009","tanggalTransaksi":"20250709235504","idTransaksi":"0713160709235504000451","checksum":"40e06ba6b9bccd1e4f9b42c1f5768e52b0e7bdfe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"56d541eefd53e8eb853b10b6110e9a0f2648f068fa69aebcab002d7c1e32f619"}
[2025-07-10 06:55:05] {"id":32800,"id_user":2472,"id_detail_siswa":1857,"id_detail_siswa_daftar_ulang":1422,"id_log_pembayaran_tagihan_siswa":42041,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42041","tanggal_invoice":"2025-07-10","no_pembayaran":"519010009","nama":"Huda Wafi Athaya","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-10 06:52:19"}
[2025-07-10 06:55:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010009","idPelanggan":"519010009","nama":"Huda Wafi Athaya","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jul\/42041"}
[2025-07-10 06:55:22] Payment Request :
[2025-07-10 06:55:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010009","tanggalTransaksi":"20250709235520","idTransaksi":"0715300709235520000451","idTagihan":"Jul\/42041","totalNominal":"400000","nomorJurnalPembukuan":"0715300709235520000451","checksum":"4a21b7a563b53ec37d3ef74372b2e108060cb36a","rekeningPembayar":"7777777777777777","checksum256":"dfaaa792d8eed96291b2aaa69fb480b2a7ca8eac3244d707da10418b47b6d511","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-07-10 06:55:23] {"id":32800,"id_user":2472,"id_detail_siswa":1857,"id_detail_siswa_daftar_ulang":1422,"id_log_pembayaran_tagihan_siswa":42041,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42041","tanggal_invoice":"2025-07-10","no_pembayaran":"519010009","nama":"Huda Wafi Athaya","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-10 06:52:19"}
[2025-07-10 06:55:23] START PAYMENT
[2025-07-10 06:55:23] END PAYMENT
[2025-07-10 06:55:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010009","idPelanggan":"519010009","nama":"Huda Wafi Athaya","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jul\/42041"}
[2025-07-10 06:55:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010009","idPelanggan":"519010009","nama":"Huda Wafi Athaya","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jul\/42041"}
[2025-07-10 06:56:51] Inquiry Request :
[2025-07-10 06:56:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111242169","tanggalTransaksi":"20250709235650","idTransaksi":"2387010709235650000451","checksum":"2d3421dab3c3e71b0d331e12313b01e3311bb08b","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"0d1e80310b461b48cff17be52a3d05e0b3b7541facddffce3e7535d03a9e8da0"}
[2025-07-10 06:56:51] {"id":32796,"id_user":7926,"id_detail_siswa":7213,"id_detail_siswa_daftar_ulang":6802,"id_log_pembayaran_tagihan_siswa":42037,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42037","tanggal_invoice":"2025-07-10","no_pembayaran":"111242169","nama":"Siti khodijah rahim","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-10 06:55:47"}
[2025-07-10 06:56:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242169","idPelanggan":"111242169","nama":"Siti khodijah rahim","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jul\/42037"}
[2025-07-10 06:57:24] Inquiry Request :
[2025-07-10 06:57:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111242169","tanggalTransaksi":"20250709235723","idTransaksi":"2397480709235723000451","checksum":"de0f1257758ee6c3039b7d08e624b475ee5d7620","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"e7a5037dec9d037f9d7584e925cb3a35aa247cd7affa91443f035de199d4d4eb"}
[2025-07-10 06:57:24] {"id":32796,"id_user":7926,"id_detail_siswa":7213,"id_detail_siswa_daftar_ulang":6802,"id_log_pembayaran_tagihan_siswa":42037,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42037","tanggal_invoice":"2025-07-10","no_pembayaran":"111242169","nama":"Siti khodijah rahim","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-10 06:55:47"}
[2025-07-10 06:57:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242169","idPelanggan":"111242169","nama":"Siti khodijah rahim","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jul\/42037"}
[2025-07-10 06:57:40] Payment Request :
[2025-07-10 06:57:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111242169","tanggalTransaksi":"20250709235736","idTransaksi":"2401670709235736000451","idTagihan":"Jul\/42037","totalNominal":"850000","nomorJurnalPembukuan":"2401670709235736000451","checksum":"bc3f30f08d0b2a0c05be6ef47afe3f339e6a188c","rekeningPembayar":"6010043330000019","checksum256":"9edfe3e1131dab2c3662ed8a10c277176d2fc2df3d079a157440a1e1a74f5fb9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":850000}
[2025-07-10 06:57:40] {"id":32796,"id_user":7926,"id_detail_siswa":7213,"id_detail_siswa_daftar_ulang":6802,"id_log_pembayaran_tagihan_siswa":42037,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42037","tanggal_invoice":"2025-07-10","no_pembayaran":"111242169","nama":"Siti khodijah rahim","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-10 06:55:47"}
[2025-07-10 06:57:40] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 850000 tidak sama dengan tagihan 425000"}
[2025-07-10 06:58:04] Inquiry Request :
[2025-07-10 06:58:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"111242169","tanggalTransaksi":"20250710065803","idTransaksi":"2401670710065803000451","checksum":"1d36ae8c2a3b39bdc1ff8786b0c09dbb5a2526c3","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"fb9ada8d58779dbca66bbdbec69ba029a462bb6db5642aa1c0675d2a8c8d2364"}
[2025-07-10 06:58:04] {"id":32796,"id_user":7926,"id_detail_siswa":7213,"id_detail_siswa_daftar_ulang":6802,"id_log_pembayaran_tagihan_siswa":42037,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42037","tanggal_invoice":"2025-07-10","no_pembayaran":"111242169","nama":"Siti khodijah rahim","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-10 06:55:47"}
[2025-07-10 06:58:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242169","idPelanggan":"111242169","nama":"Siti khodijah rahim","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jul\/42037"}
[2025-07-10 06:58:37] Inquiry Request :
[2025-07-10 06:58:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"111242169","tanggalTransaksi":"20250710065836","idTransaksi":"2401670710065836000451","checksum":"17cd42506ef4bdfbc241b2674b6cd13bca167815","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"59e1ff5bec233ae9539682623060a1bd5810469776f84923ce65ac8d9f2cf499"}
[2025-07-10 06:58:37] {"id":32796,"id_user":7926,"id_detail_siswa":7213,"id_detail_siswa_daftar_ulang":6802,"id_log_pembayaran_tagihan_siswa":42037,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42037","tanggal_invoice":"2025-07-10","no_pembayaran":"111242169","nama":"Siti khodijah rahim","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-10 06:55:47"}
[2025-07-10 06:58:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242169","idPelanggan":"111242169","nama":"Siti khodijah rahim","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jul\/42037"}
[2025-07-10 06:59:24] Inquiry Request :
[2025-07-10 06:59:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"111242169","tanggalTransaksi":"20250710065923","idTransaksi":"2401670710065923000451","checksum":"0e866eda69d43146d8d02d5d96480ff94de61004","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"26e6760313106ac03e2237202f87aca0164deee7c8bea544fd12a59465e9c0bd"}
[2025-07-10 06:59:24] {"id":32796,"id_user":7926,"id_detail_siswa":7213,"id_detail_siswa_daftar_ulang":6802,"id_log_pembayaran_tagihan_siswa":42037,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42037","tanggal_invoice":"2025-07-10","no_pembayaran":"111242169","nama":"Siti khodijah rahim","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":"2025-07-10 06:58:58"}
[2025-07-10 06:59:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242169","idPelanggan":"111242169","nama":"Siti khodijah rahim","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\/42037"}
[2025-07-10 06:59:55] Inquiry Request :
[2025-07-10 06:59:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"111242169","tanggalTransaksi":"20250710065955","idTransaksi":"2401670710065955000451","checksum":"22dc177a717a2feb245efec51a1f58de4c6e0898","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"0225027b26f964e3cd988bd68079065ce461c55378679db0de7c98ab06cc2ce6"}
[2025-07-10 06:59:55] {"id":32796,"id_user":7926,"id_detail_siswa":7213,"id_detail_siswa_daftar_ulang":6802,"id_log_pembayaran_tagihan_siswa":42037,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42037","tanggal_invoice":"2025-07-10","no_pembayaran":"111242169","nama":"Siti khodijah rahim","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":"2025-07-10 06:58:58"}
[2025-07-10 06:59:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242169","idPelanggan":"111242169","nama":"Siti khodijah rahim","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\/42037"}
[2025-07-10 07:00:27] Inquiry Request :
[2025-07-10 07:00:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"111242169","tanggalTransaksi":"20250710070026","idTransaksi":"2401670710070026000451","checksum":"9ca568d1341702bd04f270abd6b57216bda12460","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"cee19b367ac66d000453d44fa3ca408297eec19794efd4748acdd188dfa56db2"}
[2025-07-10 07:00:27] {"id":32796,"id_user":7926,"id_detail_siswa":7213,"id_detail_siswa_daftar_ulang":6802,"id_log_pembayaran_tagihan_siswa":42037,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42037","tanggal_invoice":"2025-07-10","no_pembayaran":"111242169","nama":"Siti khodijah rahim","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":"2025-07-10 06:58:58"}
[2025-07-10 07:00:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242169","idPelanggan":"111242169","nama":"Siti khodijah rahim","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\/42037"}
[2025-07-10 07:00:58] Inquiry Request :
[2025-07-10 07:00:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"111242169","tanggalTransaksi":"20250710070057","idTransaksi":"2401670710070057000451","checksum":"6a06d0a93e63f96923982bc361260349645343a9","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"69105d6deab74064e53640bddc42cae9fe280a6cd7a5e789db8d0799602b70a2"}
[2025-07-10 07:00:58] {"id":32796,"id_user":7926,"id_detail_siswa":7213,"id_detail_siswa_daftar_ulang":6802,"id_log_pembayaran_tagihan_siswa":42037,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42037","tanggal_invoice":"2025-07-10","no_pembayaran":"111242169","nama":"Siti khodijah rahim","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":"2025-07-10 06:58:58"}
[2025-07-10 07:00:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242169","idPelanggan":"111242169","nama":"Siti khodijah rahim","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\/42037"}
[2025-07-10 07:01:11] Inquiry Request :
[2025-07-10 07:01:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111242169","tanggalTransaksi":"20250710000110","idTransaksi":"2466090710000110000451","checksum":"7b51197831f4702c33a23209a8b73ee0b50c62ca","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"37d375c670036537da2193b9f0a27a8bc831ddd06dffa88a797d0533aeb5cc74"}
[2025-07-10 07:01:11] {"id":32796,"id_user":7926,"id_detail_siswa":7213,"id_detail_siswa_daftar_ulang":6802,"id_log_pembayaran_tagihan_siswa":42037,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42037","tanggal_invoice":"2025-07-10","no_pembayaran":"111242169","nama":"Siti khodijah rahim","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":"2025-07-10 06:58:58"}
[2025-07-10 07:01:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242169","idPelanggan":"111242169","nama":"Siti khodijah rahim","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\/42037"}
[2025-07-10 07:01:30] Inquiry Request :
[2025-07-10 07:01:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"111242169","tanggalTransaksi":"20250710070129","idTransaksi":"2401670710070129000451","checksum":"75f823853ad08fd460c5885853c7831149d7f98c","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"7da95b714eb181df3ff5646dade3093c0a96754968097ca2dc5a84ce96081017"}
[2025-07-10 07:01:30] {"id":32796,"id_user":7926,"id_detail_siswa":7213,"id_detail_siswa_daftar_ulang":6802,"id_log_pembayaran_tagihan_siswa":42037,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42037","tanggal_invoice":"2025-07-10","no_pembayaran":"111242169","nama":"Siti khodijah rahim","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":"2025-07-10 06:58:58"}
[2025-07-10 07:01:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242169","idPelanggan":"111242169","nama":"Siti khodijah rahim","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\/42037"}
[2025-07-10 07:01:32] Inquiry Request :
[2025-07-10 07:01:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111242169","tanggalTransaksi":"20250710000131","idTransaksi":"2472710710000131000451","checksum":"26c83761e2cc8fbc16c6202b0015408f09af53ec","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"d518478a36ceba1543ca155e1e8bcfc05d9f09bbe7540a9ce70384650be2a2f3"}
[2025-07-10 07:01:32] {"id":32796,"id_user":7926,"id_detail_siswa":7213,"id_detail_siswa_daftar_ulang":6802,"id_log_pembayaran_tagihan_siswa":42037,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42037","tanggal_invoice":"2025-07-10","no_pembayaran":"111242169","nama":"Siti khodijah rahim","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":"2025-07-10 06:58:58"}
[2025-07-10 07:01:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242169","idPelanggan":"111242169","nama":"Siti khodijah rahim","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\/42037"}
[2025-07-10 07:01:43] Payment Request :
[2025-07-10 07:01:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111242169","tanggalTransaksi":"20250710000138","idTransaksi":"2475050710000138000451","idTagihan":"Jul\/42037","totalNominal":"850000","nomorJurnalPembukuan":"2475050710000138000451","checksum":"abecc2c8dfeecfe2b6b742fa25ffbdbe45bc5415","rekeningPembayar":"6010043330000019","checksum256":"6afdc1f30e68eea872a7dd41a7a4caf347afbcc17d5191151b52e4427dd54332","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":850000}
[2025-07-10 07:01:43] {"id":32796,"id_user":7926,"id_detail_siswa":7213,"id_detail_siswa_daftar_ulang":6802,"id_log_pembayaran_tagihan_siswa":42037,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42037","tanggal_invoice":"2025-07-10","no_pembayaran":"111242169","nama":"Siti khodijah rahim","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":"2025-07-10 06:58:58"}
[2025-07-10 07:01:43] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 850000 tidak sama dengan tagihan 0"}
[2025-07-10 07:02:01] Inquiry Request :
[2025-07-10 07:02:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"111242169","tanggalTransaksi":"20250710070200","idTransaksi":"2475050710070200000451","checksum":"c85b4a3c679ac40d8fff0252bc187f9ced34bf76","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"3266b4528ff7a2b8e8539915e057d42781170fb30de32e125511b656d95c94c2"}
[2025-07-10 07:02:01] {"id":32796,"id_user":7926,"id_detail_siswa":7213,"id_detail_siswa_daftar_ulang":6802,"id_log_pembayaran_tagihan_siswa":42037,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42037","tanggal_invoice":"2025-07-10","no_pembayaran":"111242169","nama":"Siti khodijah rahim","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":"2025-07-10 06:58:58"}
[2025-07-10 07:02:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242169","idPelanggan":"111242169","nama":"Siti khodijah rahim","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\/42037"}
[2025-07-10 07:02:02] Inquiry Request :
[2025-07-10 07:02:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"111242169","tanggalTransaksi":"20250710070201","idTransaksi":"2401670710070201000451","checksum":"17d200591189f8ceabc99a0fa67de085b2915161","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"1a49b5eb4b797aee9efb9cb9c51a85aeca5acc5e9fed58ced1a2936139df7358"}
[2025-07-10 07:02:02] {"id":32796,"id_user":7926,"id_detail_siswa":7213,"id_detail_siswa_daftar_ulang":6802,"id_log_pembayaran_tagihan_siswa":42037,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42037","tanggal_invoice":"2025-07-10","no_pembayaran":"111242169","nama":"Siti khodijah rahim","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":"2025-07-10 06:58:58"}
[2025-07-10 07:02:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242169","idPelanggan":"111242169","nama":"Siti khodijah rahim","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\/42037"}
[2025-07-10 07:02:33] Inquiry Request :
[2025-07-10 07:02:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"111242169","tanggalTransaksi":"20250710070233","idTransaksi":"2475050710070233000451","checksum":"326fb233ef74060fff9e94ea4d1f8cb9a4981922","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"4141ff4d33bc73eacc3abf5e8317c66f1c2b132828311d17eb7fc5c47499f0db"}
[2025-07-10 07:02:34] {"id":32796,"id_user":7926,"id_detail_siswa":7213,"id_detail_siswa_daftar_ulang":6802,"id_log_pembayaran_tagihan_siswa":42037,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42037","tanggal_invoice":"2025-07-10","no_pembayaran":"111242169","nama":"Siti khodijah rahim","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":"2025-07-10 06:58:58"}
[2025-07-10 07:02:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242169","idPelanggan":"111242169","nama":"Siti khodijah rahim","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\/42037"}
[2025-07-10 07:02:34] Inquiry Request :
[2025-07-10 07:02:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"111242169","tanggalTransaksi":"20250710070234","idTransaksi":"2401670710070234000451","checksum":"1ddd90e4b6b065f8784bbdae5872184fe694a386","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"ca2dac74cd86aead0d0a48edbf128d5de1dd5549b48af3744dc8394b812dd0be"}
[2025-07-10 07:02:34] {"id":32796,"id_user":7926,"id_detail_siswa":7213,"id_detail_siswa_daftar_ulang":6802,"id_log_pembayaran_tagihan_siswa":42037,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42037","tanggal_invoice":"2025-07-10","no_pembayaran":"111242169","nama":"Siti khodijah rahim","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":"2025-07-10 06:58:58"}
[2025-07-10 07:02:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242169","idPelanggan":"111242169","nama":"Siti khodijah rahim","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\/42037"}
[2025-07-10 07:02:41] Inquiry Request :
[2025-07-10 07:02:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111246129","tanggalTransaksi":"20250710000240","idTransaksi":"2494760710000240000451","checksum":"6b7423d714d2858c59071fb58031198da9895af3","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"4c5e4b215f50061e07478d0bd371c356f6aabba9ff2051a2aa33c90480849c3c"}
[2025-07-10 07:02:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 111246129 not found"}
[2025-07-10 07:02:52] Inquiry Request :
[2025-07-10 07:02:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020024","tanggalTransaksi":"20250710000251","idTransaksi":"2498210710000251000451","checksum":"5ce4f3a2084b137b767ab26f46a5ac31dd523e0d","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"7f5b1515b23e2eb62224e0f48fefa1fb34d4fc162a65ad8c06671992fe9c44d3"}
[2025-07-10 07:02:52] {"id":32799,"id_user":4880,"id_detail_siswa":4263,"id_detail_siswa_daftar_ulang":3837,"id_log_pembayaran_tagihan_siswa":42040,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42040","tanggal_invoice":"2025-07-10","no_pembayaran":"623020024","nama":"SITI ZAHRA IBRAHIM","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":"2025-07-10 06:52:13"}
[2025-07-10 07:02:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020024","idPelanggan":"623020024","nama":"SITI ZAHRA IBRAHIM","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\/42040"}
[2025-07-10 07:03:06] Inquiry Request :
[2025-07-10 07:03:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"111242169","tanggalTransaksi":"20250710070305","idTransaksi":"2475050710070305000451","checksum":"c06ac47cfe37338bfac82e2cbc84b205fc88db1b","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"7d619db823f93ad2cc12962710a6c51e138d94c4b4b5465ff546eb5d8efe08a5"}
[2025-07-10 07:03:06] {"id":32796,"id_user":7926,"id_detail_siswa":7213,"id_detail_siswa_daftar_ulang":6802,"id_log_pembayaran_tagihan_siswa":42037,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42037","tanggal_invoice":"2025-07-10","no_pembayaran":"111242169","nama":"Siti khodijah rahim","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":"2025-07-10 06:58:58"}
[2025-07-10 07:03:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242169","idPelanggan":"111242169","nama":"Siti khodijah rahim","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\/42037"}
[2025-07-10 07:03:18] Inquiry Request :
[2025-07-10 07:03:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111242169","tanggalTransaksi":"20250710000317","idTransaksi":"2506240710000317000451","checksum":"b45a546a0b44d9b2aaafdccaf20776cff9f0cb30","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"bfbaf897e69d76d8001e3217232db153010a2354e52bf5531719681f7cf1e813"}
[2025-07-10 07:03:18] {"id":32796,"id_user":7926,"id_detail_siswa":7213,"id_detail_siswa_daftar_ulang":6802,"id_log_pembayaran_tagihan_siswa":42037,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42037","tanggal_invoice":"2025-07-10","no_pembayaran":"111242169","nama":"Siti khodijah rahim","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":"2025-07-10 06:58:58"}
[2025-07-10 07:03:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242169","idPelanggan":"111242169","nama":"Siti khodijah rahim","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\/42037"}
[2025-07-10 07:03:37] Inquiry Request :
[2025-07-10 07:03:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"111242169","tanggalTransaksi":"20250710070336","idTransaksi":"2475050710070336000451","checksum":"2b330baee53138918c73d06321811b9a468feecf","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"75223ead9cc08568f784e4c59f755bb25b94e184cd4efabd16ee39194dc99d45"}
[2025-07-10 07:03:37] Inquiry Request :
[2025-07-10 07:03:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111242169","tanggalTransaksi":"20250710000336","idTransaksi":"2512270710000336000451","checksum":"9c974c5bbe55197e9aa0bbe1f46e9772720d1e00","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"8e88c744ea15b4d26b53526e30a34d95b74730b012ca9098e0232af843e78598"}
[2025-07-10 07:03:37] {"id":32796,"id_user":7926,"id_detail_siswa":7213,"id_detail_siswa_daftar_ulang":6802,"id_log_pembayaran_tagihan_siswa":42037,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42037","tanggal_invoice":"2025-07-10","no_pembayaran":"111242169","nama":"Siti khodijah rahim","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":"2025-07-10 06:58:58"}
[2025-07-10 07:03:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242169","idPelanggan":"111242169","nama":"Siti khodijah rahim","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\/42037"}
[2025-07-10 07:03:37] {"id":32796,"id_user":7926,"id_detail_siswa":7213,"id_detail_siswa_daftar_ulang":6802,"id_log_pembayaran_tagihan_siswa":42037,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42037","tanggal_invoice":"2025-07-10","no_pembayaran":"111242169","nama":"Siti khodijah rahim","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":"2025-07-10 06:58:58"}
[2025-07-10 07:03:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242169","idPelanggan":"111242169","nama":"Siti khodijah rahim","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\/42037"}
[2025-07-10 07:03:49] Payment Request :
[2025-07-10 07:03:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111242169","tanggalTransaksi":"20250710000345","idTransaksi":"2514890710000345000451","idTagihan":"Jul\/42037","totalNominal":"425000","nomorJurnalPembukuan":"2514890710000345000451","checksum":"5864c9c52a39b2b28f208dd7b1aa099466314411","rekeningPembayar":"6010043330000019","checksum256":"47ea63fcc2d9f843b9c563829fb308959e5cf450b7a1799f7f788542543ec2dd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-07-10 07:03:49] {"id":32796,"id_user":7926,"id_detail_siswa":7213,"id_detail_siswa_daftar_ulang":6802,"id_log_pembayaran_tagihan_siswa":42037,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42037","tanggal_invoice":"2025-07-10","no_pembayaran":"111242169","nama":"Siti khodijah rahim","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":"2025-07-10 06:58:58"}
[2025-07-10 07:03:49] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 425000 tidak sama dengan tagihan 0"}
[2025-07-10 07:04:08] Inquiry Request :
[2025-07-10 07:04:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"111242169","tanggalTransaksi":"20250710070408","idTransaksi":"2514890710070408000451","checksum":"1f6c44dc97a4acad32eec6be4c6e5d60b054154b","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"ca3cf9a281e86b0b31583fda0867aba4f3dd61e27972a50c1d2c50c1f6d02bfe"}
[2025-07-10 07:04:08] {"id":32796,"id_user":7926,"id_detail_siswa":7213,"id_detail_siswa_daftar_ulang":6802,"id_log_pembayaran_tagihan_siswa":42037,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42037","tanggal_invoice":"2025-07-10","no_pembayaran":"111242169","nama":"Siti khodijah rahim","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":"2025-07-10 06:58:58"}
[2025-07-10 07:04:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242169","idPelanggan":"111242169","nama":"Siti khodijah rahim","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\/42037"}
[2025-07-10 07:04:09] Inquiry Request :
[2025-07-10 07:04:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"111242169","tanggalTransaksi":"20250710070409","idTransaksi":"2475050710070409000451","checksum":"f6edd3a85bea523d281e5cad6864b80a59529c22","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"97f8de6fdcebc3477221ee221450ff2126d92bccf167c478da4f40f607dce2d2"}
[2025-07-10 07:04:09] {"id":32796,"id_user":7926,"id_detail_siswa":7213,"id_detail_siswa_daftar_ulang":6802,"id_log_pembayaran_tagihan_siswa":42037,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42037","tanggal_invoice":"2025-07-10","no_pembayaran":"111242169","nama":"Siti khodijah rahim","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":"2025-07-10 06:58:58"}
[2025-07-10 07:04:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242169","idPelanggan":"111242169","nama":"Siti khodijah rahim","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\/42037"}
[2025-07-10 07:04:41] Inquiry Request :
[2025-07-10 07:04:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"111242169","tanggalTransaksi":"20250710070440","idTransaksi":"2514890710070440000451","checksum":"4621c35ed31b8a8c3f892d741ac7ba387338b8f3","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"62785f38a8749226fc5d8a3982467d077d32688a2fd9cd3a504e364d1f1e60c4"}
[2025-07-10 07:04:41] {"id":32796,"id_user":7926,"id_detail_siswa":7213,"id_detail_siswa_daftar_ulang":6802,"id_log_pembayaran_tagihan_siswa":42037,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42037","tanggal_invoice":"2025-07-10","no_pembayaran":"111242169","nama":"Siti khodijah rahim","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":"2025-07-10 06:58:58"}
[2025-07-10 07:04:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242169","idPelanggan":"111242169","nama":"Siti khodijah rahim","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\/42037"}
[2025-07-10 07:04:42] Inquiry Request :
[2025-07-10 07:04:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"111242169","tanggalTransaksi":"20250710070441","idTransaksi":"2475050710070441000451","checksum":"675c3074878b369a27f8a96f5da5e8fe4cc807b7","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"1dbe7cb14148d3cd813e7e4f999bc2307eb67803580c69d8b531962a9921d56e"}
[2025-07-10 07:04:42] {"id":32796,"id_user":7926,"id_detail_siswa":7213,"id_detail_siswa_daftar_ulang":6802,"id_log_pembayaran_tagihan_siswa":42037,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42037","tanggal_invoice":"2025-07-10","no_pembayaran":"111242169","nama":"Siti khodijah rahim","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":"2025-07-10 06:58:58"}
[2025-07-10 07:04:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242169","idPelanggan":"111242169","nama":"Siti khodijah rahim","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\/42037"}
[2025-07-10 07:04:51] Inquiry Request :
[2025-07-10 07:04:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020024","tanggalTransaksi":"20250710000450","idTransaksi":"2535730710000450000451","checksum":"7c1261c514ff8e98d7ac03f34c687fcd5ed9cfd8","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"5895a73d28081195ad3a54b5f74a67cb1a0496c5a829818d41ad94173d5843ab"}
[2025-07-10 07:04:51] {"id":32799,"id_user":4880,"id_detail_siswa":4263,"id_detail_siswa_daftar_ulang":3837,"id_log_pembayaran_tagihan_siswa":42040,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42040","tanggal_invoice":"2025-07-10","no_pembayaran":"623020024","nama":"SITI ZAHRA IBRAHIM","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":"2025-07-10 06:52:13"}
[2025-07-10 07:04:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020024","idPelanggan":"623020024","nama":"SITI ZAHRA IBRAHIM","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\/42040"}
[2025-07-10 07:05:13] Inquiry Request :
[2025-07-10 07:05:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"111242169","tanggalTransaksi":"20250710070512","idTransaksi":"2514890710070512000451","checksum":"a9b33336fda06846075caf57083c07792a6a242b","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"86479784b1682a63b42239c8e40735ade08667b92d4275cc809cdcb221af7849"}
[2025-07-10 07:05:13] {"id":32796,"id_user":7926,"id_detail_siswa":7213,"id_detail_siswa_daftar_ulang":6802,"id_log_pembayaran_tagihan_siswa":42037,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42037","tanggal_invoice":"2025-07-10","no_pembayaran":"111242169","nama":"Siti khodijah rahim","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":"2025-07-10 06:58:58"}
[2025-07-10 07:05:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242169","idPelanggan":"111242169","nama":"Siti khodijah rahim","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\/42037"}
[2025-07-10 07:05:14] Inquiry Request :
[2025-07-10 07:05:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"111242169","tanggalTransaksi":"20250710070513","idTransaksi":"2475050710070513000451","checksum":"6e3317d6d1a50987fde29c56ec844aa87d78158f","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"460468c764cfc399d02e57dd6d0189337a7904729bd882fbc6bc3a891b608ff0"}
[2025-07-10 07:05:14] {"id":32796,"id_user":7926,"id_detail_siswa":7213,"id_detail_siswa_daftar_ulang":6802,"id_log_pembayaran_tagihan_siswa":42037,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42037","tanggal_invoice":"2025-07-10","no_pembayaran":"111242169","nama":"Siti khodijah rahim","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":"2025-07-10 06:58:58"}
[2025-07-10 07:05:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242169","idPelanggan":"111242169","nama":"Siti khodijah rahim","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\/42037"}
[2025-07-10 07:05:45] Inquiry Request :
[2025-07-10 07:05:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"111242169","tanggalTransaksi":"20250710070545","idTransaksi":"2514890710070545000451","checksum":"a34711eecc16ea2d2548e38a4b6221f4cce2f066","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"af268178b64c9c7ad60ee365eeb5e7833bef45f34a4fa052b17e5ed7462c6e9e"}
[2025-07-10 07:05:45] {"id":32796,"id_user":7926,"id_detail_siswa":7213,"id_detail_siswa_daftar_ulang":6802,"id_log_pembayaran_tagihan_siswa":42037,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42037","tanggal_invoice":"2025-07-10","no_pembayaran":"111242169","nama":"Siti khodijah rahim","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":"2025-07-10 06:58:58"}
[2025-07-10 07:05:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242169","idPelanggan":"111242169","nama":"Siti khodijah rahim","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\/42037"}
[2025-07-10 07:05:46] Inquiry Request :
[2025-07-10 07:05:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"111242169","tanggalTransaksi":"20250710070545","idTransaksi":"2475050710070545000451","checksum":"a34711eecc16ea2d2548e38a4b6221f4cce2f066","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"af268178b64c9c7ad60ee365eeb5e7833bef45f34a4fa052b17e5ed7462c6e9e"}
[2025-07-10 07:05:46] {"id":32796,"id_user":7926,"id_detail_siswa":7213,"id_detail_siswa_daftar_ulang":6802,"id_log_pembayaran_tagihan_siswa":42037,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42037","tanggal_invoice":"2025-07-10","no_pembayaran":"111242169","nama":"Siti khodijah rahim","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":"2025-07-10 06:58:58"}
[2025-07-10 07:05:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242169","idPelanggan":"111242169","nama":"Siti khodijah rahim","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\/42037"}
[2025-07-10 07:06:18] Inquiry Request :
[2025-07-10 07:06:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"111242169","tanggalTransaksi":"20250710070617","idTransaksi":"2514890710070617000451","checksum":"f1b67bb3ab6521336db229428a7bc7379778d8cf","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"309c4b1397e2668446c19e75f0f34159168b564f870c234216c1995b97db8a83"}
[2025-07-10 07:06:18] {"id":32796,"id_user":7926,"id_detail_siswa":7213,"id_detail_siswa_daftar_ulang":6802,"id_log_pembayaran_tagihan_siswa":42037,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42037","tanggal_invoice":"2025-07-10","no_pembayaran":"111242169","nama":"Siti khodijah rahim","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":"2025-07-10 06:58:58"}
[2025-07-10 07:06:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242169","idPelanggan":"111242169","nama":"Siti khodijah rahim","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\/42037"}
[2025-07-10 07:06:18] Inquiry Request :
[2025-07-10 07:06:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"111242169","tanggalTransaksi":"20250710070618","idTransaksi":"2475050710070618000451","checksum":"aad116e431192ea34eaa29a6d169569ddab52601","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"bd747228af05a0c50d3da7641fd714ba3b01ce24fa7b84bd914c0453ca16773d"}
[2025-07-10 07:06:18] {"id":32796,"id_user":7926,"id_detail_siswa":7213,"id_detail_siswa_daftar_ulang":6802,"id_log_pembayaran_tagihan_siswa":42037,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42037","tanggal_invoice":"2025-07-10","no_pembayaran":"111242169","nama":"Siti khodijah rahim","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":"2025-07-10 06:58:58"}
[2025-07-10 07:06:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242169","idPelanggan":"111242169","nama":"Siti khodijah rahim","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\/42037"}
[2025-07-10 07:06:50] Inquiry Request :
[2025-07-10 07:06:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"111242169","tanggalTransaksi":"20250710070649","idTransaksi":"2514890710070649000451","checksum":"459c5592bc9568b40ad0912873972e8b8bdebd5a","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"9142d32f3488f1b654008c41e259efed4984d7b83aa8a7623f65796ed6ce0b32"}
[2025-07-10 07:06:50] {"id":32796,"id_user":7926,"id_detail_siswa":7213,"id_detail_siswa_daftar_ulang":6802,"id_log_pembayaran_tagihan_siswa":42037,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42037","tanggal_invoice":"2025-07-10","no_pembayaran":"111242169","nama":"Siti khodijah rahim","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":"2025-07-10 06:58:58"}
[2025-07-10 07:06:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242169","idPelanggan":"111242169","nama":"Siti khodijah rahim","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\/42037"}
[2025-07-10 07:07:21] Inquiry Request :
[2025-07-10 07:07:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"111242169","tanggalTransaksi":"20250710070721","idTransaksi":"2514890710070721000451","checksum":"a120a26acc8df6eb6a330a8a128a6a898cb2ae3e","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"ab892a10b08967757993d5216e72bd7846d7720eb2f056d9a7fe09fa17ab9f47"}
[2025-07-10 07:07:21] {"id":32796,"id_user":7926,"id_detail_siswa":7213,"id_detail_siswa_daftar_ulang":6802,"id_log_pembayaran_tagihan_siswa":42037,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42037","tanggal_invoice":"2025-07-10","no_pembayaran":"111242169","nama":"Siti khodijah rahim","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":"2025-07-10 06:58:58"}
[2025-07-10 07:07:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242169","idPelanggan":"111242169","nama":"Siti khodijah rahim","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\/42037"}
[2025-07-10 07:07:53] Inquiry Request :
[2025-07-10 07:07:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"111242169","tanggalTransaksi":"20250710070752","idTransaksi":"2514890710070752000451","checksum":"8d945b16aa8ef65712c9db700a524c63235f5108","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"f2a2594d7acda887ad96f87e7ad5d59525163a07776c0798d441251ddfa074c0"}
[2025-07-10 07:07:53] {"id":32796,"id_user":7926,"id_detail_siswa":7213,"id_detail_siswa_daftar_ulang":6802,"id_log_pembayaran_tagihan_siswa":42037,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42037","tanggal_invoice":"2025-07-10","no_pembayaran":"111242169","nama":"Siti khodijah rahim","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":"2025-07-10 06:58:58"}
[2025-07-10 07:07:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242169","idPelanggan":"111242169","nama":"Siti khodijah rahim","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\/42037"}
[2025-07-10 07:08:24] Inquiry Request :
[2025-07-10 07:08:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"111242169","tanggalTransaksi":"20250710070823","idTransaksi":"2514890710070823000451","checksum":"230dad7818aa0dbdc5a9a1102a82da590551d401","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"8f4c4752fd5e6496f0cd26983eda13cec7c3ab6bad188be3c1983a92f5398c01"}
[2025-07-10 07:08:24] {"id":32796,"id_user":7926,"id_detail_siswa":7213,"id_detail_siswa_daftar_ulang":6802,"id_log_pembayaran_tagihan_siswa":42037,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42037","tanggal_invoice":"2025-07-10","no_pembayaran":"111242169","nama":"Siti khodijah rahim","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":"2025-07-10 06:58:58"}
[2025-07-10 07:08:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242169","idPelanggan":"111242169","nama":"Siti khodijah rahim","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\/42037"}
[2025-07-10 07:18:17] Inquiry Request :
[2025-07-10 07:18:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111242169","tanggalTransaksi":"20250710001816","idTransaksi":"2805050710001816000451","checksum":"d8de6a744ab944f835183e0de94c0cb58e10b70a","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"a7163273eebf6c0c3e75b9b43416c00271b83bee8f8e1cd16c4be22ca59b96f8"}
[2025-07-10 07:18:17] {"id":32796,"id_user":7926,"id_detail_siswa":7213,"id_detail_siswa_daftar_ulang":6802,"id_log_pembayaran_tagihan_siswa":42037,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42037","tanggal_invoice":"2025-07-10","no_pembayaran":"111242169","nama":"Siti khodijah rahim","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":"2025-07-10 06:58:58"}
[2025-07-10 07:18:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242169","idPelanggan":"111242169","nama":"Siti khodijah rahim","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\/42037"}
[2025-07-10 07:18:37] Inquiry Request :
[2025-07-10 07:18:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111242169","tanggalTransaksi":"20250710001836","idTransaksi":"2812700710001836000451","checksum":"9e0c73fcf2dba16861f07c7ec0f9654521a03aa7","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"ae30a3000c2838e0716ed169bd96e0d08c41ecd91d93d1996ff8b48792bf5667"}
[2025-07-10 07:18:37] {"id":32796,"id_user":7926,"id_detail_siswa":7213,"id_detail_siswa_daftar_ulang":6802,"id_log_pembayaran_tagihan_siswa":42037,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42037","tanggal_invoice":"2025-07-10","no_pembayaran":"111242169","nama":"Siti khodijah rahim","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":"2025-07-10 06:58:58"}
[2025-07-10 07:18:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242169","idPelanggan":"111242169","nama":"Siti khodijah rahim","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\/42037"}
[2025-07-10 07:18:54] Payment Request :
[2025-07-10 07:18:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111242169","tanggalTransaksi":"20250710001850","idTransaksi":"2817560710001850000451","idTagihan":"Jul\/42037","totalNominal":"425000","nomorJurnalPembukuan":"2817560710001850000451","checksum":"fd8aee47525f3cb2ba163eed1775a79a0baf7858","rekeningPembayar":"6010043330000019","checksum256":"9e66afcde4c2aef92691c0174beeb24a4572cc4671195519208266007155cbc2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-07-10 07:18:54] {"id":32796,"id_user":7926,"id_detail_siswa":7213,"id_detail_siswa_daftar_ulang":6802,"id_log_pembayaran_tagihan_siswa":42037,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42037","tanggal_invoice":"2025-07-10","no_pembayaran":"111242169","nama":"Siti khodijah rahim","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":"2025-07-10 06:58:58"}
[2025-07-10 07:18:54] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 425000 tidak sama dengan tagihan 0"}
[2025-07-10 07:19:03] Inquiry Request :
[2025-07-10 07:19:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"111242169","tanggalTransaksi":"20250710071902","idTransaksi":"2817560710071902000451","checksum":"b056b3a2cc872964829c8e6dd772a723f8a705fc","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"0680b0c73a779a960201fce80876ec95b4460f3300bdcd7b3129cbeccd068c57"}
[2025-07-10 07:19:03] {"id":32796,"id_user":7926,"id_detail_siswa":7213,"id_detail_siswa_daftar_ulang":6802,"id_log_pembayaran_tagihan_siswa":42037,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42037","tanggal_invoice":"2025-07-10","no_pembayaran":"111242169","nama":"Siti khodijah rahim","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":"2025-07-10 06:58:58"}
[2025-07-10 07:19:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242169","idPelanggan":"111242169","nama":"Siti khodijah rahim","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\/42037"}
[2025-07-10 07:19:34] Inquiry Request :
[2025-07-10 07:19:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"111242169","tanggalTransaksi":"20250710071934","idTransaksi":"2817560710071934000451","checksum":"570c30339e533cd6d8f99e93ec91873b1765971f","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"015df60186533c127f734a7214cc7026f7d08c086d3cf8d5f70541691c2ffbd3"}
[2025-07-10 07:19:34] {"id":32796,"id_user":7926,"id_detail_siswa":7213,"id_detail_siswa_daftar_ulang":6802,"id_log_pembayaran_tagihan_siswa":42037,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42037","tanggal_invoice":"2025-07-10","no_pembayaran":"111242169","nama":"Siti khodijah rahim","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":"2025-07-10 06:58:58"}
[2025-07-10 07:19:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242169","idPelanggan":"111242169","nama":"Siti khodijah rahim","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\/42037"}
[2025-07-10 07:20:05] Inquiry Request :
[2025-07-10 07:20:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"111242169","tanggalTransaksi":"20250710072005","idTransaksi":"2817560710072005000451","checksum":"ab6c7a5305c46de4d867bdc6cdf5b2f935ac03f7","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"608e472e70380eef104e44dd80e38fcc936bdd8bdb680b04fbdc6c0800e9f838"}
[2025-07-10 07:20:06] {"id":32796,"id_user":7926,"id_detail_siswa":7213,"id_detail_siswa_daftar_ulang":6802,"id_log_pembayaran_tagihan_siswa":42037,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42037","tanggal_invoice":"2025-07-10","no_pembayaran":"111242169","nama":"Siti khodijah rahim","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":"2025-07-10 06:58:58"}
[2025-07-10 07:20:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242169","idPelanggan":"111242169","nama":"Siti khodijah rahim","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\/42037"}
[2025-07-10 07:20:37] Inquiry Request :
[2025-07-10 07:20:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"111242169","tanggalTransaksi":"20250710072036","idTransaksi":"2817560710072036000451","checksum":"d73e46d96e8f9d5f2e91de5fbbb0e742c803621c","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"cdfdfe64bff6a8c71616e38ee87d07e66e4923cf2d1166104f1a9372e2814501"}
[2025-07-10 07:20:37] {"id":32796,"id_user":7926,"id_detail_siswa":7213,"id_detail_siswa_daftar_ulang":6802,"id_log_pembayaran_tagihan_siswa":42037,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42037","tanggal_invoice":"2025-07-10","no_pembayaran":"111242169","nama":"Siti khodijah rahim","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":"2025-07-10 06:58:58"}
[2025-07-10 07:20:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242169","idPelanggan":"111242169","nama":"Siti khodijah rahim","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\/42037"}
[2025-07-10 07:21:08] Inquiry Request :
[2025-07-10 07:21:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"111242169","tanggalTransaksi":"20250710072107","idTransaksi":"2817560710072107000451","checksum":"e710abfb0b3db4a4e19925e2e7d061e0dbef66b3","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"4e894724eb97b3187b8fa409ea405acb1d6b45ac2f706d9bd4e66d110d1755fc"}
[2025-07-10 07:21:08] {"id":32796,"id_user":7926,"id_detail_siswa":7213,"id_detail_siswa_daftar_ulang":6802,"id_log_pembayaran_tagihan_siswa":42037,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42037","tanggal_invoice":"2025-07-10","no_pembayaran":"111242169","nama":"Siti khodijah rahim","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":"2025-07-10 06:58:58"}
[2025-07-10 07:21:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242169","idPelanggan":"111242169","nama":"Siti khodijah rahim","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\/42037"}
[2025-07-10 07:21:41] Inquiry Request :
[2025-07-10 07:21:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"111242169","tanggalTransaksi":"20250710072140","idTransaksi":"2817560710072140000451","checksum":"1c70a138bc1e256cf3fc9075010a4504d7f09c2f","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"b37ca2b0a18cb5cfab160a41d20b3c295d401f5552300b4363da5f2cec2fd4a2"}
[2025-07-10 07:21:41] {"id":32796,"id_user":7926,"id_detail_siswa":7213,"id_detail_siswa_daftar_ulang":6802,"id_log_pembayaran_tagihan_siswa":42037,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42037","tanggal_invoice":"2025-07-10","no_pembayaran":"111242169","nama":"Siti khodijah rahim","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":"2025-07-10 06:58:58"}
[2025-07-10 07:21:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242169","idPelanggan":"111242169","nama":"Siti khodijah rahim","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\/42037"}
[2025-07-10 07:22:13] Inquiry Request :
[2025-07-10 07:22:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"111242169","tanggalTransaksi":"20250710072213","idTransaksi":"2817560710072213000451","checksum":"ae97a09f3c00513662f3d18d4e8a50acd013a2ec","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"98e0f19976c072b81d135f82335baf1f5d0b80e58818468347719fce4d56e0a5"}
[2025-07-10 07:22:13] {"id":32796,"id_user":7926,"id_detail_siswa":7213,"id_detail_siswa_daftar_ulang":6802,"id_log_pembayaran_tagihan_siswa":42037,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42037","tanggal_invoice":"2025-07-10","no_pembayaran":"111242169","nama":"Siti khodijah rahim","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":"2025-07-10 06:58:58"}
[2025-07-10 07:22:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242169","idPelanggan":"111242169","nama":"Siti khodijah rahim","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\/42037"}
[2025-07-10 07:22:46] Inquiry Request :
[2025-07-10 07:22:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"111242169","tanggalTransaksi":"20250710072245","idTransaksi":"2817560710072245000451","checksum":"6d17f988a4b0fc122f7201b2b3cb7ae190c4ea92","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"14912e8157a410f3633c8b64d531707937194dd1b088b86279cf49d40d2f4506"}
[2025-07-10 07:22:46] {"id":32796,"id_user":7926,"id_detail_siswa":7213,"id_detail_siswa_daftar_ulang":6802,"id_log_pembayaran_tagihan_siswa":42037,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42037","tanggal_invoice":"2025-07-10","no_pembayaran":"111242169","nama":"Siti khodijah rahim","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":"2025-07-10 06:58:58"}
[2025-07-10 07:22:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242169","idPelanggan":"111242169","nama":"Siti khodijah rahim","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\/42037"}
[2025-07-10 07:23:19] Inquiry Request :
[2025-07-10 07:23:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"111242169","tanggalTransaksi":"20250710072318","idTransaksi":"2817560710072318000451","checksum":"9632637f71e4abb62ccb277e159f1d52bdd7f5f8","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"953f6e6c41be2192a9418ffa4f0c27db13c3944ce4b52bb3a3cc20b937f14785"}
[2025-07-10 07:23:19] {"id":32796,"id_user":7926,"id_detail_siswa":7213,"id_detail_siswa_daftar_ulang":6802,"id_log_pembayaran_tagihan_siswa":42037,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42037","tanggal_invoice":"2025-07-10","no_pembayaran":"111242169","nama":"Siti khodijah rahim","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":"2025-07-10 06:58:58"}
[2025-07-10 07:23:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242169","idPelanggan":"111242169","nama":"Siti khodijah rahim","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\/42037"}
[2025-07-10 07:23:52] Inquiry Request :
[2025-07-10 07:23:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"111242169","tanggalTransaksi":"20250710072351","idTransaksi":"2817560710072351000451","checksum":"43efd5bc1165e676dc655c60eda700d04ffeebe1","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"e24cb114100be2081c4d84e29d6a9c565d26092c6d431a45e2eb9ece3f4ba2e8"}
[2025-07-10 07:23:52] {"id":32796,"id_user":7926,"id_detail_siswa":7213,"id_detail_siswa_daftar_ulang":6802,"id_log_pembayaran_tagihan_siswa":42037,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42037","tanggal_invoice":"2025-07-10","no_pembayaran":"111242169","nama":"Siti khodijah rahim","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":"2025-07-10 06:58:58"}
[2025-07-10 07:23:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242169","idPelanggan":"111242169","nama":"Siti khodijah rahim","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\/42037"}
[2025-07-10 07:34:17] Inquiry Request :
[2025-07-10 07:34:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010011","tanggalTransaksi":"20250710003415","idTransaksi":"1067310710003415000451","checksum":"9fe27634907ae3ee8619f38bc3360dd951538880","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5facd223055aa83ff5b2b79232c72a6130a42e9629518c23f06380fe10f22324"}
[2025-07-10 07:34:17] {"id":32801,"id_user":5048,"id_detail_siswa":4431,"id_detail_siswa_daftar_ulang":4007,"id_log_pembayaran_tagihan_siswa":42042,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42042","tanggal_invoice":"2025-07-10","no_pembayaran":"623010011","nama":"Arkan Alghifari","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":"2025-07-10 07:33:10"}
[2025-07-10 07:34:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010011","idPelanggan":"623010011","nama":"Arkan Alghifari","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\/42042"}
[2025-07-10 07:34:23] Payment Request :
[2025-07-10 07:34:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010011","tanggalTransaksi":"20250710003421","idTransaksi":"1068010710003421000451","idTagihan":"Jul\/42042","totalNominal":"2685000","nomorJurnalPembukuan":"1068010710003421000451","checksum":"b5fad8d2d3bdfb9c3aa85dcb7072b47e5ac4468d","rekeningPembayar":"7777777777777777","checksum256":"d96ab597b7aec8a489a591c995a4b5122b573f463c196029bd76a69f44a315ff","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2685000}
[2025-07-10 07:34:23] {"id":32801,"id_user":5048,"id_detail_siswa":4431,"id_detail_siswa_daftar_ulang":4007,"id_log_pembayaran_tagihan_siswa":42042,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42042","tanggal_invoice":"2025-07-10","no_pembayaran":"623010011","nama":"Arkan Alghifari","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":"2025-07-10 07:33:10"}
[2025-07-10 07:34:23] START PAYMENT
[2025-07-10 07:34:24] END PAYMENT
[2025-07-10 07:34:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010011","idPelanggan":"623010011","nama":"Arkan Alghifari","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\/42042"}
[2025-07-10 07:34:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010011","idPelanggan":"623010011","nama":"Arkan Alghifari","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\/42042"}
[2025-07-10 08:17:05] Inquiry Request :
[2025-07-10 08:17:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241592","tanggalTransaksi":"20250710011704","idTransaksi":"4274780710011704000451","checksum":"d753ab5c9fa1a1b3d4b90c40c10bca55c8685e69","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"0e654a846bedd4312b64b10c1d5710ea989cacce7a15a72b3e908cbfd7f4ca69"}
[2025-07-10 08:17:05] {"id":32804,"id_user":7827,"id_detail_siswa":7129,"id_detail_siswa_daftar_ulang":6717,"id_log_pembayaran_tagihan_siswa":42045,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42045","tanggal_invoice":"2025-07-10","no_pembayaran":"108241592","nama":"Farhan Syifaur Rahman","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":"2025-07-10 08:16:20"}
[2025-07-10 08:17:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241592","idPelanggan":"108241592","nama":"Farhan Syifaur Rahman","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\/42045"}
[2025-07-10 08:17:59] Inquiry Request :
[2025-07-10 08:17:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241592","tanggalTransaksi":"20250710011757","idTransaksi":"4301110710011757000451","checksum":"e9a1bcbfeefe9b32d8cce304fe3af4615e698e4a","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"90f68a50865caa9b9502473398aeb71e70caea7e1f863fa7854e568dd0404f18"}
[2025-07-10 08:17:59] {"id":32804,"id_user":7827,"id_detail_siswa":7129,"id_detail_siswa_daftar_ulang":6717,"id_log_pembayaran_tagihan_siswa":42045,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42045","tanggal_invoice":"2025-07-10","no_pembayaran":"108241592","nama":"Farhan Syifaur Rahman","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":"2025-07-10 08:16:20"}
[2025-07-10 08:17:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241592","idPelanggan":"108241592","nama":"Farhan Syifaur Rahman","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\/42045"}
[2025-07-10 08:18:21] Payment Request :
[2025-07-10 08:18:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241592","tanggalTransaksi":"20250710011817","idTransaksi":"4311340710011817000451","idTagihan":"Jul\/42045","totalNominal":"2285000","nomorJurnalPembukuan":"4311340710011817000451","checksum":"e36b68791c4527847613d790b3bb9ed4a024c357","rekeningPembayar":"6010043330000019","checksum256":"b4f08e9f6bff1eebeff9e2f43703f1f73975046e1384459678e6bdbfa441f392","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2285000}
[2025-07-10 08:18:21] {"id":32804,"id_user":7827,"id_detail_siswa":7129,"id_detail_siswa_daftar_ulang":6717,"id_log_pembayaran_tagihan_siswa":42045,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42045","tanggal_invoice":"2025-07-10","no_pembayaran":"108241592","nama":"Farhan Syifaur Rahman","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":"2025-07-10 08:16:20"}
[2025-07-10 08:18:21] START PAYMENT
[2025-07-10 08:18:22] END PAYMENT
[2025-07-10 08:18:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241592","idPelanggan":"108241592","nama":"Farhan Syifaur Rahman","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\/42045"}
[2025-07-10 08:18:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241592","idPelanggan":"108241592","nama":"Farhan Syifaur Rahman","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\/42045"}
[2025-07-10 08:20:11] Inquiry Request :
[2025-07-10 08:20:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241496","tanggalTransaksi":"20250710082010","idTransaksi":"3728330710082010000451","checksum":"2e53e91a017ef7cb9719a4a44a4fe83c2fec9183","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"933c633c63f882fd5fe67a274385fc7eb6f53a6a58d3fb81c8c589dee0a2ceab"}
[2025-07-10 08:20:11] {"id":32805,"id_user":7378,"id_detail_siswa":6727,"id_detail_siswa_daftar_ulang":6314,"id_log_pembayaran_tagihan_siswa":42046,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42046","tanggal_invoice":"2025-07-10","no_pembayaran":"108241496","nama":"Hafizh Fajri Ramadhan","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1000000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-10 08:18:24"}
[2025-07-10 08:20:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241496","idPelanggan":"108241496","nama":"Hafizh Fajri Ramadhan","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Jul\/42046"}
[2025-07-10 08:20:22] Payment Request :
[2025-07-10 08:20:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241496","tanggalTransaksi":"20250710082020","idTransaksi":"3728510710082020000451","idTagihan":"Jul\/42046","totalNominal":"1000000","nomorJurnalPembukuan":"3728510710082020000451","checksum":"150695f28f7aefc0ae18b530eff526c1e1fc03f5","rekeningPembayar":"7777777777777777","checksum256":"54780dbe5bcaf51c558896ba27e0d44ae4db12a23893a96021ada92a802601e9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1000000}
[2025-07-10 08:20:22] {"id":32805,"id_user":7378,"id_detail_siswa":6727,"id_detail_siswa_daftar_ulang":6314,"id_log_pembayaran_tagihan_siswa":42046,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42046","tanggal_invoice":"2025-07-10","no_pembayaran":"108241496","nama":"Hafizh Fajri Ramadhan","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1000000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-10 08:18:24"}
[2025-07-10 08:20:22] START PAYMENT
[2025-07-10 08:20:23] END PAYMENT
[2025-07-10 08:20:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241496","idPelanggan":"108241496","nama":"Hafizh Fajri Ramadhan","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Jul\/42046"}
[2025-07-10 08:20:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241496","idPelanggan":"108241496","nama":"Hafizh Fajri Ramadhan","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Jul\/42046"}
[2025-07-10 08:24:34] Inquiry Request :
[2025-07-10 08:24:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020024","tanggalTransaksi":"20250710012433","idTransaksi":"4506780710012433000451","checksum":"c90ac79de774884e4a536c6abf16ba61444edc61","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"1b9b8321bcdf015da5530aff087d63063b8d2c16a866c7f466e32b1a31898d59"}
[2025-07-10 08:24:34] {"id":32799,"id_user":4880,"id_detail_siswa":4263,"id_detail_siswa_daftar_ulang":3837,"id_log_pembayaran_tagihan_siswa":42040,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42040","tanggal_invoice":"2025-07-10","no_pembayaran":"623020024","nama":"SITI ZAHRA IBRAHIM","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":"2025-07-10 08:22:37"}
[2025-07-10 08:24:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020024","idPelanggan":"623020024","nama":"SITI ZAHRA IBRAHIM","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\/42040"}
[2025-07-10 08:25:15] Inquiry Request :
[2025-07-10 08:25:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020024","tanggalTransaksi":"20250710012514","idTransaksi":"4528470710012514000451","checksum":"37185abd4f644dc89b6eeac177a91d2922b64502","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"50160e705463b6cfda790d83c7dfa9c15f96f62d22f349dee9c17a3cd667425f"}
[2025-07-10 08:25:15] {"id":32799,"id_user":4880,"id_detail_siswa":4263,"id_detail_siswa_daftar_ulang":3837,"id_log_pembayaran_tagihan_siswa":42040,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42040","tanggal_invoice":"2025-07-10","no_pembayaran":"623020024","nama":"SITI ZAHRA IBRAHIM","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":"2025-07-10 08:22:37"}
[2025-07-10 08:25:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020024","idPelanggan":"623020024","nama":"SITI ZAHRA IBRAHIM","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\/42040"}
[2025-07-10 08:28:17] Inquiry Request :
[2025-07-10 08:28:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020024","tanggalTransaksi":"20250710012816","idTransaksi":"4636880710012816000451","checksum":"fbaaf1b8f71a9896af86197b78cff1eae7fc6813","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"afd12fbb5e9d5b0d700b82560c74131808827b4e30f1a46311d152f7cf454476"}
[2025-07-10 08:28:17] {"id":32799,"id_user":4880,"id_detail_siswa":4263,"id_detail_siswa_daftar_ulang":3837,"id_log_pembayaran_tagihan_siswa":42040,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42040","tanggal_invoice":"2025-07-10","no_pembayaran":"623020024","nama":"SITI ZAHRA IBRAHIM","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":"2025-07-10 08:22:37"}
[2025-07-10 08:28:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020024","idPelanggan":"623020024","nama":"SITI ZAHRA IBRAHIM","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\/42040"}
[2025-07-10 08:28:37] Payment Request :
[2025-07-10 08:28:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020024","tanggalTransaksi":"20250710012834","idTransaksi":"4650560710012834000451","idTagihan":"Jul\/42040","totalNominal":"2685000","nomorJurnalPembukuan":"4650560710012834000451","checksum":"f5ece5ef0bf5727f9ee69cea139a65550d9994fe","rekeningPembayar":"6010043330000019","checksum256":"095e5a0a72d8673a4894929ef2d23c2457f39eac6e9ba4887a42f982ce31f338","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2685000}
[2025-07-10 08:28:37] {"id":32799,"id_user":4880,"id_detail_siswa":4263,"id_detail_siswa_daftar_ulang":3837,"id_log_pembayaran_tagihan_siswa":42040,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42040","tanggal_invoice":"2025-07-10","no_pembayaran":"623020024","nama":"SITI ZAHRA IBRAHIM","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":"2025-07-10 08:22:37"}
[2025-07-10 08:28:37] START PAYMENT
[2025-07-10 08:28:39] END PAYMENT
[2025-07-10 08:28:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020024","idPelanggan":"623020024","nama":"SITI ZAHRA IBRAHIM","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\/42040"}
[2025-07-10 08:28:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020024","idPelanggan":"623020024","nama":"SITI ZAHRA IBRAHIM","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\/42040"}
[2025-07-10 08:41:06] Inquiry Request :
[2025-07-10 08:41:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241122","tanggalTransaksi":"20250710014105","idTransaksi":"1874730710014105000451","checksum":"2b55bdb85dff415608ba7033fea006c9019d2ee6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"adb6a1e213af2f0baa9b344d9eae6163451102e9f837d5af47a4bf6171f0c6f7"}
[2025-07-10 08:41:06] {"id":32690,"id_user":7238,"id_detail_siswa":6588,"id_detail_siswa_daftar_ulang":6175,"id_log_pembayaran_tagihan_siswa":41931,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41931","tanggal_invoice":"2025-07-10","no_pembayaran":"107241122","nama":"Omar khalid","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 700000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-10 08:11:12"}
[2025-07-10 08:41:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241122","idPelanggan":"107241122","nama":"Omar khalid","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 700000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Jul\/41931"}
[2025-07-10 08:41:11] Payment Request :
[2025-07-10 08:41:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241122","tanggalTransaksi":"20250710014109","idTransaksi":"1875650710014109000451","idTagihan":"Jul\/41931","totalNominal":"700000","nomorJurnalPembukuan":"1875650710014109000451","checksum":"af3467a78d46f47a7303b6bb2534fd695c9c8d90","rekeningPembayar":"7777777777777777","checksum256":"175bd807d373ff116a15c7295dad2c74dce00225e17439542de82e834c5438dd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-07-10 08:41:11] {"id":32690,"id_user":7238,"id_detail_siswa":6588,"id_detail_siswa_daftar_ulang":6175,"id_log_pembayaran_tagihan_siswa":41931,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41931","tanggal_invoice":"2025-07-10","no_pembayaran":"107241122","nama":"Omar khalid","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 700000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-10 08:11:12"}
[2025-07-10 08:41:11] START PAYMENT
[2025-07-10 08:41:13] END PAYMENT
[2025-07-10 08:41:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241122","idPelanggan":"107241122","nama":"Omar khalid","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 700000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Jul\/41931"}
[2025-07-10 08:41:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241122","idPelanggan":"107241122","nama":"Omar khalid","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 700000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Jul\/41931"}
[2025-07-10 09:22:41] Inquiry Request :
[2025-07-10 09:22:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"108242522","tanggalTransaksi":"20250710092240","idTransaksi":"6501960710092240000451","checksum":"15b591bae07e03c00f2c82c86e67f2d138b581f2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"d72f68b1c5ac8b69a68ce0f18a7931083e87603389893712abef800dcdbc2dd9"}
[2025-07-10 09:22:41] {"id":32798,"id_user":6323,"id_detail_siswa":5693,"id_detail_siswa_daftar_ulang":5278,"id_log_pembayaran_tagihan_siswa":42039,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42039","tanggal_invoice":"2025-07-10","no_pembayaran":"108242522","nama":"Ath Thahirah Nauralda","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":"2025-07-10 06:46:23"}
[2025-07-10 09:22:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242522","idPelanggan":"108242522","nama":"Ath Thahirah Nauralda","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\/42039"}
[2025-07-10 09:23:24] Payment Request :
[2025-07-10 09:23:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"108242522","tanggalTransaksi":"20250710092322","idTransaksi":"6527530710092322000451","idTagihan":"Jul\/42039","totalNominal":"2285000","nomorJurnalPembukuan":"6527530710092322000451","checksum":"b1cd48936981b5ab5ffc3230b19979712d6472f0","rekeningPembayar":"7777777777777772","checksum256":"07573f6d2b287b56d702181868f36e7533f8fb02894abf8f61f338d43715d737","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2285000}
[2025-07-10 09:23:24] {"id":32798,"id_user":6323,"id_detail_siswa":5693,"id_detail_siswa_daftar_ulang":5278,"id_log_pembayaran_tagihan_siswa":42039,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42039","tanggal_invoice":"2025-07-10","no_pembayaran":"108242522","nama":"Ath Thahirah Nauralda","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":"2025-07-10 06:46:23"}
[2025-07-10 09:23:24] START PAYMENT
[2025-07-10 09:23:25] END PAYMENT
[2025-07-10 09:23:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242522","idPelanggan":"108242522","nama":"Ath Thahirah Nauralda","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\/42039"}
[2025-07-10 09:23:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242522","idPelanggan":"108242522","nama":"Ath Thahirah Nauralda","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\/42039"}
[2025-07-10 09:27:36] Inquiry Request :
[2025-07-10 09:27:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"1111242169","tanggalTransaksi":"20250710022735","idTransaksi":"6680610710022735000451","checksum":"b9bf56becf6f3dbc9a8bff8cdaa92dc973cc04a1","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"b38fbcbb833510b38ed36d061d9295a5920df71422a2292da984ecba1ad8cafb"}
[2025-07-10 09:27:36] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1111242169 not found"}
[2025-07-10 09:28:25] Inquiry Request :
[2025-07-10 09:28:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111242169","tanggalTransaksi":"20250710022824","idTransaksi":"6710980710022824000451","checksum":"00a4f36532ada8e16dda31cf36719c8fdc8afeb6","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"37be8ca2ccff4e486e85b610543f46b7a4705a46fe8897ba68bbe797a46b57f1"}
[2025-07-10 09:28:25] {"id":32796,"id_user":7926,"id_detail_siswa":7213,"id_detail_siswa_daftar_ulang":6802,"id_log_pembayaran_tagihan_siswa":42037,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42037","tanggal_invoice":"2025-07-10","no_pembayaran":"111242169","nama":"Siti khodijah rahim","nominal_tagihan":1740000,"informasi":"Pembayaran Tagihan June 2025 - July 2025 sebanyak: 1715000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1740000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-10 09:25:16"}
[2025-07-10 09:28:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242169","idPelanggan":"111242169","nama":"Siti khodijah rahim","totalNominal":1740000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 -"},{"label_key":"Info2","label_value":" July 2025 sebanyak: 1715000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1740000}],"idTagihan":"Jul\/42037"}
[2025-07-10 09:29:21] Inquiry Request :
[2025-07-10 09:29:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111242169","tanggalTransaksi":"20250710022920","idTransaksi":"6745050710022920000451","checksum":"817a83f7565cdefbce23855f58dd4b7ac907f564","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"0caad859b4f23c30030e79f15c9e26e5de7f98f39a0b6c7caa51748283dce1ab"}
[2025-07-10 09:29:21] {"id":32796,"id_user":7926,"id_detail_siswa":7213,"id_detail_siswa_daftar_ulang":6802,"id_log_pembayaran_tagihan_siswa":42037,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42037","tanggal_invoice":"2025-07-10","no_pembayaran":"111242169","nama":"Siti khodijah rahim","nominal_tagihan":1740000,"informasi":"Pembayaran Tagihan June 2025 - July 2025 sebanyak: 1715000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1740000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-10 09:25:16"}
[2025-07-10 09:29:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242169","idPelanggan":"111242169","nama":"Siti khodijah rahim","totalNominal":1740000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 -"},{"label_key":"Info2","label_value":" July 2025 sebanyak: 1715000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1740000}],"idTagihan":"Jul\/42037"}
[2025-07-10 09:29:37] Payment Request :
[2025-07-10 09:29:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111242169","tanggalTransaksi":"20250710022933","idTransaksi":"6754390710022933000451","idTagihan":"Jul\/42037","totalNominal":"1740000","nomorJurnalPembukuan":"6754390710022933000451","checksum":"954f1e5be63ae8c86904c3ced8c13bcaf6f55edd","rekeningPembayar":"6010043330000019","checksum256":"a93cb7dd6d1a2ef38bbb66f429db2bed59139daa22c0957e3f536ba68b34090f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1740000}
[2025-07-10 09:29:37] {"id":32796,"id_user":7926,"id_detail_siswa":7213,"id_detail_siswa_daftar_ulang":6802,"id_log_pembayaran_tagihan_siswa":42037,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42037","tanggal_invoice":"2025-07-10","no_pembayaran":"111242169","nama":"Siti khodijah rahim","nominal_tagihan":1740000,"informasi":"Pembayaran Tagihan June 2025 - July 2025 sebanyak: 1715000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1740000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-10 09:25:16"}
[2025-07-10 09:29:37] START PAYMENT
[2025-07-10 09:29:39] END PAYMENT
[2025-07-10 09:29:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242169","idPelanggan":"111242169","nama":"Siti khodijah rahim","totalNominal":1740000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 -"},{"label_key":"Info2","label_value":" July 2025 sebanyak: 1715000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1740000}],"idTagihan":"Jul\/42037"}
[2025-07-10 09:29:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242169","idPelanggan":"111242169","nama":"Siti khodijah rahim","totalNominal":1740000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 -"},{"label_key":"Info2","label_value":" July 2025 sebanyak: 1715000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1740000}],"idTagihan":"Jul\/42037"}
[2025-07-10 09:36:11] Inquiry Request :
[2025-07-10 09:36:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020048","tanggalTransaksi":"20250710023610","idTransaksi":"7005820710023610000451","checksum":"db4fa7819db95406db7959777c14698bb418c18a","totalNominalInquiry":1,"rekeningPembayar":"5221843160352105","checksum256":"19db3c3ac79165f228dc0c9ecc096c5e839c2a9a7be59a5de5ea2ee50c53842d"}
[2025-07-10 09:36:11] {"id":32808,"id_user":4921,"id_detail_siswa":4304,"id_detail_siswa_daftar_ulang":3879,"id_log_pembayaran_tagihan_siswa":42049,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42049","tanggal_invoice":"2025-07-10","no_pembayaran":"623020048","nama":"Naziiha putri andini","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":"2025-07-10 09:35:33"}
[2025-07-10 09:36:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020048","idPelanggan":"623020048","nama":"Naziiha putri andini","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\/42049"}
[2025-07-10 09:37:07] Payment Request :
[2025-07-10 09:37:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020048","tanggalTransaksi":"20250710023705","idTransaksi":"7041660710023705000451","idTagihan":"Jul\/42049","totalNominal":"2685000","nomorJurnalPembukuan":"7041660710023705000451","checksum":"76a441670246ddfb935be8002a6fbdbc0972d016","rekeningPembayar":"5221843160352105","checksum256":"87ad5c0a674e03359562668b432fe03e24a8fd79a210279a439242cea95eea5e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2685000}
[2025-07-10 09:37:07] {"id":32808,"id_user":4921,"id_detail_siswa":4304,"id_detail_siswa_daftar_ulang":3879,"id_log_pembayaran_tagihan_siswa":42049,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42049","tanggal_invoice":"2025-07-10","no_pembayaran":"623020048","nama":"Naziiha putri andini","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":"2025-07-10 09:35:33"}
[2025-07-10 09:37:07] START PAYMENT
[2025-07-10 09:37:08] END PAYMENT
[2025-07-10 09:37:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020048","idPelanggan":"623020048","nama":"Naziiha putri andini","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\/42049"}
[2025-07-10 09:37:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020048","idPelanggan":"623020048","nama":"Naziiha putri andini","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\/42049"}
[2025-07-10 09:40:19] Inquiry Request :
[2025-07-10 09:40:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111242169","tanggalTransaksi":"20250710024018","idTransaksi":"7166370710024018000451","checksum":"3e8afaba3fd9073ebfcc930d03a1f2ba6eb1317d","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"38089795df69db187e3165b5fd4f51237eceb401c0755c5108455db35c38523b"}
[2025-07-10 09:40:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-10 10:03:54] Inquiry Request :
[2025-07-10 10:03:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241117","tanggalTransaksi":"20250710030353","idTransaksi":"3166570710030353000451","checksum":"2006f26517a7bdb32115dfe3b6209a9ee7658783","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0e8f08b06f9617d3c698f1e41490878a2d3ede412ad6c8d6bbe510c061989d50"}
[2025-07-10 10:03:54] {"id":32806,"id_user":7927,"id_detail_siswa":7214,"id_detail_siswa_daftar_ulang":6803,"id_log_pembayaran_tagihan_siswa":42047,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42047","tanggal_invoice":"2025-07-10","no_pembayaran":"101241117","nama":"Ubaidillah Zaid Sulaiman","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":"2025-07-10 09:12:04"}
[2025-07-10 10:03:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241117","idPelanggan":"101241117","nama":"Ubaidillah Zaid Sulaiman","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\/42047"}
[2025-07-10 10:04:02] Payment Request :
[2025-07-10 10:04:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241117","tanggalTransaksi":"20250710030400","idTransaksi":"3168820710030400000451","idTagihan":"Jul\/42047","totalNominal":"2000000","nomorJurnalPembukuan":"3168820710030400000451","checksum":"7e2404fd6e024fe2f560d3812b71ffc871eca9b2","rekeningPembayar":"7777777777777777","checksum256":"e7a26be4353f6cd2241b23878c7174bc11dc923c4a1b477d5bdbea9b1869f877","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2000000}
[2025-07-10 10:04:02] {"id":32806,"id_user":7927,"id_detail_siswa":7214,"id_detail_siswa_daftar_ulang":6803,"id_log_pembayaran_tagihan_siswa":42047,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42047","tanggal_invoice":"2025-07-10","no_pembayaran":"101241117","nama":"Ubaidillah Zaid Sulaiman","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":"2025-07-10 09:12:04"}
[2025-07-10 10:04:02] START PAYMENT
[2025-07-10 10:04:03] END PAYMENT
[2025-07-10 10:04:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241117","idPelanggan":"101241117","nama":"Ubaidillah Zaid Sulaiman","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\/42047"}
[2025-07-10 10:04:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241117","idPelanggan":"101241117","nama":"Ubaidillah Zaid Sulaiman","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\/42047"}
[2025-07-10 10:25:27] Inquiry Request :
[2025-07-10 10:25:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020035","tanggalTransaksi":"20250710102526","idTransaksi":"3845070710102526000451","checksum":"e83f12ec32988d5b4f5861f451c2339d32de64b5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9504e4546711fdf8cd71c63ba7adfb2c8b7b5d05d5184c1f1ebb26cc262c4ac2"}
[2025-07-10 10:25:27] {"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":"2025-07-10","no_pembayaran":"623020035","nama":"Dea Saharani Putri","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":"2025-07-10 10:21:41"}
[2025-07-10 10:25:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020035","idPelanggan":"623020035","nama":"Dea Saharani Putri","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\/41987"}
[2025-07-10 10:25:39] Payment Request :
[2025-07-10 10:25:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020035","tanggalTransaksi":"20250710102538","idTransaksi":"3845280710102538000451","idTagihan":"Jul\/41987","totalNominal":"2685000","nomorJurnalPembukuan":"3845280710102538000451","checksum":"54157ed8194ebb1a71ea77fc245fab982eb70277","rekeningPembayar":"7777777777777777","checksum256":"8604fec8c4584f6df3e37018e71be03300c5c9e5902d28fe8a9173db40d23491","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2685000}
[2025-07-10 10:25:39] {"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":"2025-07-10","no_pembayaran":"623020035","nama":"Dea Saharani Putri","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":"2025-07-10 10:21:41"}
[2025-07-10 10:25:39] START PAYMENT
[2025-07-10 10:25:41] END PAYMENT
[2025-07-10 10:25:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020035","idPelanggan":"623020035","nama":"Dea Saharani Putri","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\/41987"}
[2025-07-10 10:25:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020035","idPelanggan":"623020035","nama":"Dea Saharani Putri","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\/41987"}
[2025-07-10 10:31:30] Inquiry Request :
[2025-07-10 10:31:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"532010012","tanggalTransaksi":"20250710103129","idTransaksi":"3850750710103129000451","checksum":"48d9022c6bfcad6d3be417b1498830727a4465c5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f7240bc5d5a6e181340a042abfcdc82634bb68dc2e9aa33fd1e4d979206e49d2"}
[2025-07-10 10:31:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 532010012 not found"}
[2025-07-10 10:31:54] Inquiry Request :
[2025-07-10 10:31:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010012","tanggalTransaksi":"20250710103153","idTransaksi":"3851020710103153000451","checksum":"499f40a865da1da12b2d18a314cd9951cb8d90ff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1d3ca9e4cf8e095d776c64d7132f6c32117e1b64db089c6afe6764e867621397"}
[2025-07-10 10:31:54] {"id":32811,"id_user":5748,"id_detail_siswa":5131,"id_detail_siswa_daftar_ulang":4712,"id_log_pembayaran_tagihan_siswa":42052,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42052","tanggal_invoice":"2025-07-10","no_pembayaran":"523010012","nama":"Fathian Ryuga Hafeezy","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":"2025-07-10 10:28:46"}
[2025-07-10 10:31:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010012","idPelanggan":"523010012","nama":"Fathian Ryuga Hafeezy","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\/42052"}
[2025-07-10 10:32:03] Payment Request :
[2025-07-10 10:32:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010012","tanggalTransaksi":"20250710103201","idTransaksi":"3851130710103201000451","idTagihan":"Jul\/42052","totalNominal":"1315000","nomorJurnalPembukuan":"3851130710103201000451","checksum":"20384dc4903637be41214738af3c5c0946f85b00","rekeningPembayar":"7777777777777777","checksum256":"89ab226ff505bfbd5205af6a48485510679286095a9bc72919dfca3b09010457","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-10 10:32:03] {"id":32811,"id_user":5748,"id_detail_siswa":5131,"id_detail_siswa_daftar_ulang":4712,"id_log_pembayaran_tagihan_siswa":42052,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42052","tanggal_invoice":"2025-07-10","no_pembayaran":"523010012","nama":"Fathian Ryuga Hafeezy","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":"2025-07-10 10:28:46"}
[2025-07-10 10:32:03] START PAYMENT
[2025-07-10 10:32:05] END PAYMENT
[2025-07-10 10:32:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010012","idPelanggan":"523010012","nama":"Fathian Ryuga Hafeezy","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\/42052"}
[2025-07-10 10:32:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010012","idPelanggan":"523010012","nama":"Fathian Ryuga Hafeezy","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\/42052"}
[2025-07-10 10:37:35] Inquiry Request :
[2025-07-10 10:37:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"523010003","tanggalTransaksi":"20250710033734","idTransaksi":"9399360710033734000451","checksum":"1e70ab823e13d9ac774c669a2c668df947f7a198","totalNominalInquiry":1,"rekeningPembayar":"6013012227375547","checksum256":"b7772075e8e26a88b37cf85ca832a673b1a185bca2fc58cc4b9923e7087334fd"}
[2025-07-10 10:37:35] {"id":32812,"id_user":6070,"id_detail_siswa":5444,"id_detail_siswa_daftar_ulang":5028,"id_log_pembayaran_tagihan_siswa":42053,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42053","tanggal_invoice":"2025-07-10","no_pembayaran":"523010003","nama":"Afnan fausto saadan reski","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":"2025-07-10 10:34:59"}
[2025-07-10 10:37:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010003","idPelanggan":"523010003","nama":"Afnan fausto saadan reski","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\/42053"}
[2025-07-10 10:37:54] Payment Request :
[2025-07-10 10:37:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"523010003","tanggalTransaksi":"20250710033751","idTransaksi":"9411370710033751000451","idTagihan":"Jul\/42053","totalNominal":"1315000","nomorJurnalPembukuan":"9411370710033751000451","checksum":"31197a9027259e5e090b8917703be752034fc793","rekeningPembayar":"6013012227375547","checksum256":"05b83bcfeba4260c93a224426496c0bbabb65d3234818a54aaa461b43c1e9404","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-10 10:37:54] {"id":32812,"id_user":6070,"id_detail_siswa":5444,"id_detail_siswa_daftar_ulang":5028,"id_log_pembayaran_tagihan_siswa":42053,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42053","tanggal_invoice":"2025-07-10","no_pembayaran":"523010003","nama":"Afnan fausto saadan reski","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":"2025-07-10 10:34:59"}
[2025-07-10 10:37:54] START PAYMENT
[2025-07-10 10:37:55] END PAYMENT
[2025-07-10 10:37:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010003","idPelanggan":"523010003","nama":"Afnan fausto saadan reski","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\/42053"}
[2025-07-10 10:37:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010003","idPelanggan":"523010003","nama":"Afnan fausto saadan reski","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\/42053"}
[2025-07-10 11:11:10] Inquiry Request :
[2025-07-10 11:11:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020033","tanggalTransaksi":"20250710041109","idTransaksi":"0723320710041109000451","checksum":"d7c159e3304be2c40986f36197699ccb71991510","totalNominalInquiry":1,"rekeningPembayar":"5221845077466035","checksum256":"b66edc434ac3f832d9b8f460d0777c55b9d62017388ca5d88b93b2402944b97b"}
[2025-07-10 11:11:10] {"id":32766,"id_user":5049,"id_detail_siswa":4432,"id_detail_siswa_daftar_ulang":4008,"id_log_pembayaran_tagihan_siswa":42007,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42007","tanggal_invoice":"2025-07-10","no_pembayaran":"623020033","nama":"Azqa asa syahrifa","nominal_tagihan":3235000,"informasi":"Pembayaran Tagihan June 2025 - July 2025 sebanyak: 3235000. Total bayar adalah sebanyak: 3235000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-10 11:10:12"}
[2025-07-10 11:11:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020033","idPelanggan":"623020033","nama":"Azqa asa syahrifa","totalNominal":3235000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 -"},{"label_key":"Info2","label_value":" July 2025 sebanyak: 3235000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3235000}],"idTagihan":"Jul\/42007"}
[2025-07-10 11:13:36] Inquiry Request :
[2025-07-10 11:13:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102251206","tanggalTransaksi":"20250710041335","idTransaksi":"4436590710041335000451","checksum":"0fa7934cc9d530a43e5f5530699cc345148b652d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d93b61f307facf31ac9806f8b227f92753dd8ac0012d649d3e5ce051df675b26"}
[2025-07-10 11:13:36] {"id":32818,"id_user":10935,"id_detail_siswa":10151,"id_detail_siswa_daftar_ulang":9742,"id_log_pembayaran_tagihan_siswa":42059,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42059","tanggal_invoice":"2025-07-10","no_pembayaran":"102251206","nama":"KHAIRIY MUHAMMAD AL-FATIH","nominal_tagihan":6680000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 6680000. Total bayar adalah sebanyak: 6680000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-10 11:09:42"}
[2025-07-10 11:13:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102251206","idPelanggan":"102251206","nama":"KHAIRIY MUHAMMAD AL-FATIH","totalNominal":6680000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 6680000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6680000}],"idTagihan":"Jul\/42059"}
[2025-07-10 11:14:41] Inquiry Request :
[2025-07-10 11:14:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020033","tanggalTransaksi":"20250710041440","idTransaksi":"0860190710041440000451","checksum":"3d432c11af1e1c4d2752ae2b373142c5b2ccd11b","totalNominalInquiry":1,"rekeningPembayar":"5221845077104560","checksum256":"d9948d9ae033fe9e835542c72efe4e7b243b6fdf4dfe25b6edddf4508b06bf9e"}
[2025-07-10 11:14:41] {"id":32766,"id_user":5049,"id_detail_siswa":4432,"id_detail_siswa_daftar_ulang":4008,"id_log_pembayaran_tagihan_siswa":42007,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42007","tanggal_invoice":"2025-07-10","no_pembayaran":"623020033","nama":"Azqa asa syahrifa","nominal_tagihan":3235000,"informasi":"Pembayaran Tagihan June 2025 - July 2025 sebanyak: 3235000. Total bayar adalah sebanyak: 3235000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-10 11:10:12"}
[2025-07-10 11:14:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020033","idPelanggan":"623020033","nama":"Azqa asa syahrifa","totalNominal":3235000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 -"},{"label_key":"Info2","label_value":" July 2025 sebanyak: 3235000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3235000}],"idTagihan":"Jul\/42007"}
[2025-07-10 11:15:31] Payment Request :
[2025-07-10 11:15:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020033","tanggalTransaksi":"20250710041529","idTransaksi":"0892700710041529000451","idTagihan":"Jul\/42007","totalNominal":"3235000","nomorJurnalPembukuan":"0892700710041529000451","checksum":"4f444baeba5f7bf3fa63a3e397b84147ca5973c1","rekeningPembayar":"5221845077104560","checksum256":"0297a54edbae96fc5e3b99b105ee43128634342e02c31bd5e64e02551c6be6b9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3235000}
[2025-07-10 11:15:31] {"id":32766,"id_user":5049,"id_detail_siswa":4432,"id_detail_siswa_daftar_ulang":4008,"id_log_pembayaran_tagihan_siswa":42007,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42007","tanggal_invoice":"2025-07-10","no_pembayaran":"623020033","nama":"Azqa asa syahrifa","nominal_tagihan":3235000,"informasi":"Pembayaran Tagihan June 2025 - July 2025 sebanyak: 3235000. Total bayar adalah sebanyak: 3235000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-10 11:10:12"}
[2025-07-10 11:15:31] START PAYMENT
[2025-07-10 11:15:33] END PAYMENT
[2025-07-10 11:15:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020033","idPelanggan":"623020033","nama":"Azqa asa syahrifa","totalNominal":3235000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 -"},{"label_key":"Info2","label_value":" July 2025 sebanyak: 3235000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3235000}],"idTagihan":"Jul\/42007"}
[2025-07-10 11:15:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020033","idPelanggan":"623020033","nama":"Azqa asa syahrifa","totalNominal":3235000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 -"},{"label_key":"Info2","label_value":" July 2025 sebanyak: 3235000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3235000}],"idTagihan":"Jul\/42007"}
[2025-07-10 11:16:53] Inquiry Request :
[2025-07-10 11:16:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010015","tanggalTransaksi":"20250710041652","idTransaksi":"4496270710041652000451","checksum":"220eb870f25c26b227692d7ad23077fd6e5b5940","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5b1cb51bbd1a7ebe93e6c195399b4387d4a68f2ed8f27b2e8480e64f5a5c961c"}
[2025-07-10 11:16:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-10 11:17:36] Inquiry Request :
[2025-07-10 11:17:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010015","tanggalTransaksi":"20250710041735","idTransaksi":"4509050710041735000451","checksum":"24eb54aeff132b560191fb73f5e67ed3d9e51d66","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1c25b3e598070913437b141419b7fa29483414d2f037a88c6517c41f44e9c9fa"}
[2025-07-10 11:17:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-10 11:18:54] Inquiry Request :
[2025-07-10 11:18:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102251206","tanggalTransaksi":"20250710041853","idTransaksi":"4533450710041853000451","checksum":"77b6742e63aed27b7d6f287029db99eac782d9c0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2aa04c0e672b6faf34b94475c36ccd9bd4005d5cb03e5f8652f14a92191dcb07"}
[2025-07-10 11:18:54] {"id":32818,"id_user":10935,"id_detail_siswa":10151,"id_detail_siswa_daftar_ulang":9742,"id_log_pembayaran_tagihan_siswa":42059,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42059","tanggal_invoice":"2025-07-10","no_pembayaran":"102251206","nama":"KHAIRIY MUHAMMAD AL-FATIH","nominal_tagihan":6680000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 6680000. Total bayar adalah sebanyak: 6680000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-10 11:09:42"}
[2025-07-10 11:18:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102251206","idPelanggan":"102251206","nama":"KHAIRIY MUHAMMAD AL-FATIH","totalNominal":6680000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 6680000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6680000}],"idTagihan":"Jul\/42059"}
[2025-07-10 11:19:08] Payment Request :
[2025-07-10 11:19:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102251206","tanggalTransaksi":"20250710041906","idTransaksi":"4537530710041906000451","idTagihan":"Jul\/42059","totalNominal":"6680000","nomorJurnalPembukuan":"4537530710041906000451","checksum":"bf2654bc4eb4f1acc9365ed0886aaa794ccee071","rekeningPembayar":"7777777777777777","checksum256":"19eb2510a79dbf8c83acca0726a55ccb5091fe3f89eb055c57243a154ab4526f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6680000}
[2025-07-10 11:19:08] {"id":32818,"id_user":10935,"id_detail_siswa":10151,"id_detail_siswa_daftar_ulang":9742,"id_log_pembayaran_tagihan_siswa":42059,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42059","tanggal_invoice":"2025-07-10","no_pembayaran":"102251206","nama":"KHAIRIY MUHAMMAD AL-FATIH","nominal_tagihan":6680000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 6680000. Total bayar adalah sebanyak: 6680000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-10 11:09:42"}
[2025-07-10 11:19:08] START PAYMENT
[2025-07-10 11:19:10] END PAYMENT
[2025-07-10 11:19:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102251206","idPelanggan":"102251206","nama":"KHAIRIY MUHAMMAD AL-FATIH","totalNominal":6680000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 6680000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6680000}],"idTagihan":"Jul\/42059"}
[2025-07-10 11:19:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102251206","idPelanggan":"102251206","nama":"KHAIRIY MUHAMMAD AL-FATIH","totalNominal":6680000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 6680000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6680000}],"idTagihan":"Jul\/42059"}
[2025-07-10 11:27:51] Inquiry Request :
[2025-07-10 11:27:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241122","tanggalTransaksi":"20250710042750","idTransaksi":"4698470710042750000451","checksum":"bb513293136d10aa3b01ca01ee464b9c187bd241","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"babdb1b46f48000fc03934e233bdf359a805bc9f04a2e2b2a77b29b96f14c73d"}
[2025-07-10 11:27:52] {"id":32819,"id_user":7238,"id_detail_siswa":6588,"id_detail_siswa_daftar_ulang":6175,"id_log_pembayaran_tagihan_siswa":42060,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42060","tanggal_invoice":"2025-07-10","no_pembayaran":"107241122","nama":"Omar khalid","nominal_tagihan":615000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 615000. Total bayar adalah sebanyak: 615000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-10 11:23:04"}
[2025-07-10 11:27:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241122","idPelanggan":"107241122","nama":"Omar khalid","totalNominal":615000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 615000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":615000}],"idTagihan":"Jul\/42060"}
[2025-07-10 11:27:57] Payment Request :
[2025-07-10 11:27:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241122","tanggalTransaksi":"20250710042755","idTransaksi":"4700060710042755000451","idTagihan":"Jul\/42060","totalNominal":"615000","nomorJurnalPembukuan":"4700060710042755000451","checksum":"72f784b5ccf8e4f53da51a73d7707eeac93da399","rekeningPembayar":"7777777777777777","checksum256":"ed60ad7e863fada810da4c26d23cee0f50e2b0df50939a5060f3f9c4978480ab","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":615000}
[2025-07-10 11:27:57] {"id":32819,"id_user":7238,"id_detail_siswa":6588,"id_detail_siswa_daftar_ulang":6175,"id_log_pembayaran_tagihan_siswa":42060,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42060","tanggal_invoice":"2025-07-10","no_pembayaran":"107241122","nama":"Omar khalid","nominal_tagihan":615000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 615000. Total bayar adalah sebanyak: 615000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-10 11:23:04"}
[2025-07-10 11:27:57] START PAYMENT
[2025-07-10 11:27:59] END PAYMENT
[2025-07-10 11:27:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241122","idPelanggan":"107241122","nama":"Omar khalid","totalNominal":615000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 615000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":615000}],"idTagihan":"Jul\/42060"}
[2025-07-10 11:27:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241122","idPelanggan":"107241122","nama":"Omar khalid","totalNominal":615000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 615000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":615000}],"idTagihan":"Jul\/42060"}
[2025-07-10 11:34:16] Inquiry Request :
[2025-07-10 11:34:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020028","tanggalTransaksi":"20250710113415","idTransaksi":"3910640710113415000451","checksum":"e7a7b643215490c3e81dc95e6a89bf7afa6136b5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bb4aa808e99575263f1204957fa36b6e808277a79a30c37786934b38b97651db"}
[2025-07-10 11:34:16] {"id":32653,"id_user":4505,"id_detail_siswa":3889,"id_detail_siswa_daftar_ulang":3460,"id_log_pembayaran_tagihan_siswa":41894,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41894","tanggal_invoice":"2025-07-10","no_pembayaran":"623020028","nama":"Zivana Nur Syakila Hasibuan","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":"2025-07-10 11:33:01"}
[2025-07-10 11:34:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020028","idPelanggan":"623020028","nama":"Zivana Nur Syakila Hasibuan","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\/41894"}
[2025-07-10 11:34:40] Payment Request :
[2025-07-10 11:34:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020028","tanggalTransaksi":"20250710113438","idTransaksi":"3911040710113438000451","idTagihan":"Jul\/41894","totalNominal":"2685000","nomorJurnalPembukuan":"3911040710113438000451","checksum":"7590a304dd0e1ff615d25c4d5998d818a72cb715","rekeningPembayar":"7777777777777777","checksum256":"2ba62d6b2069216d577d58b6815febc5bcfe1afb4492e7b65d60f10cfb37b30f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2685000}
[2025-07-10 11:34:40] {"id":32653,"id_user":4505,"id_detail_siswa":3889,"id_detail_siswa_daftar_ulang":3460,"id_log_pembayaran_tagihan_siswa":41894,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41894","tanggal_invoice":"2025-07-10","no_pembayaran":"623020028","nama":"Zivana Nur Syakila Hasibuan","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":"2025-07-10 11:33:01"}
[2025-07-10 11:34:40] START PAYMENT
[2025-07-10 11:34:42] END PAYMENT
[2025-07-10 11:34:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020028","idPelanggan":"623020028","nama":"Zivana Nur Syakila Hasibuan","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\/41894"}
[2025-07-10 11:34:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020028","idPelanggan":"623020028","nama":"Zivana Nur Syakila Hasibuan","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\/41894"}
[2025-07-10 11:35:18] Inquiry Request :
[2025-07-10 11:35:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242524","tanggalTransaksi":"20250710043517","idTransaksi":"1660520710043517000451","checksum":"58a067c75a7a5867f62cd1b884682c87126ca82e","totalNominalInquiry":1,"rekeningPembayar":"6013012070277451","checksum256":"b0b43d9a59ade9073468972633e1c2d71f30fe6389cd421f5f1020b6a2543ff6"}
[2025-07-10 11:35:18] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-10 11:35:39] Inquiry Request :
[2025-07-10 11:35:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242524","tanggalTransaksi":"20250710043538","idTransaksi":"1674320710043538000451","checksum":"4c597a5202909cd27c2c8e2739b34e3d088cedbb","totalNominalInquiry":1,"rekeningPembayar":"6013012070277451","checksum256":"42132d908e71307e285e4e61f83f9149292a48ee15dab73ef16d0dc0f7371442"}
[2025-07-10 11:35:39] {"id":32821,"id_user":7317,"id_detail_siswa":6667,"id_detail_siswa_daftar_ulang":6254,"id_log_pembayaran_tagihan_siswa":42062,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42062","tanggal_invoice":"2025-07-10","no_pembayaran":"108242524","nama":"Luthfiyah faesda","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":"2025-07-10 11:35:34"}
[2025-07-10 11:35:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242524","idPelanggan":"108242524","nama":"Luthfiyah faesda","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\/42062"}
[2025-07-10 11:36:27] Payment Request :
[2025-07-10 11:36:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242524","tanggalTransaksi":"20250710043624","idTransaksi":"1704630710043624000451","idTagihan":"Jul\/42062","totalNominal":"2285000","nomorJurnalPembukuan":"1704630710043624000451","checksum":"8cb588ba053dab5a450ffc7f5df1d70c4160c796","rekeningPembayar":"6013012070277451","checksum256":"81624f0cbfd5714672188cc5d34304e9339ddf43aeddae65ac0aae7d9b343cc0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2285000}
[2025-07-10 11:36:27] {"id":32821,"id_user":7317,"id_detail_siswa":6667,"id_detail_siswa_daftar_ulang":6254,"id_log_pembayaran_tagihan_siswa":42062,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42062","tanggal_invoice":"2025-07-10","no_pembayaran":"108242524","nama":"Luthfiyah faesda","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":"2025-07-10 11:35:34"}
[2025-07-10 11:36:27] START PAYMENT
[2025-07-10 11:36:28] END PAYMENT
[2025-07-10 11:36:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242524","idPelanggan":"108242524","nama":"Luthfiyah faesda","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\/42062"}
[2025-07-10 11:36:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242524","idPelanggan":"108242524","nama":"Luthfiyah faesda","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\/42062"}
[2025-07-10 12:11:39] Inquiry Request :
[2025-07-10 12:11:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010023","tanggalTransaksi":"20250710051137","idTransaksi":"5500530710051137000451","checksum":"c8f192edba3e217fcc09f33254b8a3808c3261da","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"138a98332572892a2c1baa7042780f0cf3e919ced2ac3ad7581a2b3a8e842853"}
[2025-07-10 12:11:39] {"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":"2025-07-10","no_pembayaran":"721010023","nama":"M IRSYAD AL ZHUHAIRI","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":"2025-07-10 12:08:33"}
[2025-07-10 12:11:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010023","idPelanggan":"721010023","nama":"M IRSYAD AL ZHUHAIRI","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\/41970"}
[2025-07-10 12:11:57] Payment Request :
[2025-07-10 12:11:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010023","tanggalTransaksi":"20250710051154","idTransaksi":"5506150710051154000451","idTagihan":"Jul\/41970","totalNominal":"3000000","nomorJurnalPembukuan":"5506150710051154000451","checksum":"6b74d4c37cad7ac219439e2f1e7a876738eb52a7","rekeningPembayar":"7777777777777777","checksum256":"b87f6966e4250c047834851bd78fc07ec0cb9b1ea1d2fa2fa349f5990e2f0c78","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3000000}
[2025-07-10 12:11:57] {"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":"2025-07-10","no_pembayaran":"721010023","nama":"M IRSYAD AL ZHUHAIRI","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":"2025-07-10 12:08:33"}
[2025-07-10 12:11:57] START PAYMENT
[2025-07-10 12:11:58] END PAYMENT
[2025-07-10 12:11:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010023","idPelanggan":"721010023","nama":"M IRSYAD AL ZHUHAIRI","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\/41970"}
[2025-07-10 12:11:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010023","idPelanggan":"721010023","nama":"M IRSYAD AL ZHUHAIRI","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\/41970"}
[2025-07-10 12:15:25] Inquiry Request :
[2025-07-10 12:15:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010048","tanggalTransaksi":"20250710121524","idTransaksi":"3947840710121524000451","checksum":"e3c240ac820a2ed9b8e09ecd4bf828c526f35115","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7af3f345dd6ee90e42f9738cde94387c3cb9431f195f7f8ddddabf541daa9bce"}
[2025-07-10 12:15:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-10 12:20:26] Inquiry Request :
[2025-07-10 12:20:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020052","tanggalTransaksi":"20250710052025","idTransaksi":"3316040710052025000451","checksum":"ceb3861cd0a13b076b7caf19c9d77dd89e099798","totalNominalInquiry":1,"rekeningPembayar":"5221840967395261","checksum256":"a5cb3941eb0d12a9b037362162f04d6be80988e2e0998e4a8dd559cc143e5239"}
[2025-07-10 12:20:27] {"id":32824,"id_user":4599,"id_detail_siswa":3983,"id_detail_siswa_daftar_ulang":3555,"id_log_pembayaran_tagihan_siswa":42065,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42065","tanggal_invoice":"2025-07-10","no_pembayaran":"623020052","nama":"Safa ahzara hadinata","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":"2025-07-10 12:20:05"}
[2025-07-10 12:20:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020052","idPelanggan":"623020052","nama":"Safa ahzara hadinata","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\/42065"}
[2025-07-10 12:21:14] Payment Request :
[2025-07-10 12:21:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020052","tanggalTransaksi":"20250710052112","idTransaksi":"3341520710052112000451","idTagihan":"Jul\/42065","totalNominal":"2685000","nomorJurnalPembukuan":"3341520710052112000451","checksum":"514243ae298f406eaada4bb8007978afcc0d00f2","rekeningPembayar":"5221840967395261","checksum256":"540d0314d5049b6510d2bf0e586307c08a6fcd467b3f5f1c7351f2cf14252e2f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2685000}
[2025-07-10 12:21:14] {"id":32824,"id_user":4599,"id_detail_siswa":3983,"id_detail_siswa_daftar_ulang":3555,"id_log_pembayaran_tagihan_siswa":42065,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42065","tanggal_invoice":"2025-07-10","no_pembayaran":"623020052","nama":"Safa ahzara hadinata","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":"2025-07-10 12:20:05"}
[2025-07-10 12:21:14] START PAYMENT
[2025-07-10 12:21:15] END PAYMENT
[2025-07-10 12:21:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020052","idPelanggan":"623020052","nama":"Safa ahzara hadinata","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\/42065"}
[2025-07-10 12:21:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020052","idPelanggan":"623020052","nama":"Safa ahzara hadinata","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\/42065"}
[2025-07-10 12:23:25] Inquiry Request :
[2025-07-10 12:23:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020082","tanggalTransaksi":"20250710052324","idTransaksi":"3413330710052324000451","checksum":"2b32433e29277ef85bb832b8c7f5f4bc24f0e272","totalNominalInquiry":1,"rekeningPembayar":"5221840967395261","checksum256":"462ed2ec1c2011edf156d88fc87d49a2f221be342e4e1aac3f4c7ded679af61d"}
[2025-07-10 12:23:25] {"id":32825,"id_user":4508,"id_detail_siswa":3892,"id_detail_siswa_daftar_ulang":3463,"id_log_pembayaran_tagihan_siswa":42066,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42066","tanggal_invoice":"2025-07-10","no_pembayaran":"623020082","nama":"Salwa ahzara hadinata","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":"2025-07-10 12:22:54"}
[2025-07-10 12:23:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020082","idPelanggan":"623020082","nama":"Salwa ahzara hadinata","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\/42066"}
[2025-07-10 12:23:57] Payment Request :
[2025-07-10 12:23:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020082","tanggalTransaksi":"20250710052355","idTransaksi":"3430420710052355000451","idTagihan":"Jul\/42066","totalNominal":"2685000","nomorJurnalPembukuan":"3430420710052355000451","checksum":"5382dab75982560336746682b23c93228dbb0acb","rekeningPembayar":"5221840967395261","checksum256":"d2b8fb5ef6efa2212e68e699bea3774eff244c151a573cfa90353db508b6d8e5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2685000}
[2025-07-10 12:23:57] {"id":32825,"id_user":4508,"id_detail_siswa":3892,"id_detail_siswa_daftar_ulang":3463,"id_log_pembayaran_tagihan_siswa":42066,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42066","tanggal_invoice":"2025-07-10","no_pembayaran":"623020082","nama":"Salwa ahzara hadinata","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":"2025-07-10 12:22:54"}
[2025-07-10 12:23:57] START PAYMENT
[2025-07-10 12:23:59] END PAYMENT
[2025-07-10 12:23:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020082","idPelanggan":"623020082","nama":"Salwa ahzara hadinata","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\/42066"}
[2025-07-10 12:23:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020082","idPelanggan":"623020082","nama":"Salwa ahzara hadinata","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\/42066"}
[2025-07-10 12:46:41] Inquiry Request :
[2025-07-10 12:46:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102007","tanggalTransaksi":"20250710124639","idTransaksi":"3972570710124639000451","checksum":"722f51c20433cde917eb952e9401060618b6b2af","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3da4999b3f103d17d22b1b9e637da715f9694c7e838489475cbd3faf2a3070bc"}
[2025-07-10 12:46:41] {"id":32827,"id_user":8294,"id_detail_siswa":7571,"id_detail_siswa_daftar_ulang":7159,"id_log_pembayaran_tagihan_siswa":42068,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42068","tanggal_invoice":"2025-07-10","no_pembayaran":"102102007","nama":"ASKANAH LATIFAH MECCA","nominal_tagihan":2900000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2900000. Total bayar adalah sebanyak: 2900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-10 12:45:15"}
[2025-07-10 12:46:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102007","idPelanggan":"102102007","nama":"ASKANAH LATIFAH MECCA","totalNominal":2900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2900000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2900000}],"idTagihan":"Jul\/42068"}
[2025-07-10 12:46:49] Payment Request :
[2025-07-10 12:46:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102007","tanggalTransaksi":"20250710124647","idTransaksi":"3972650710124647000451","idTagihan":"Jul\/42068","totalNominal":"2900000","nomorJurnalPembukuan":"3972650710124647000451","checksum":"3528ee1d97ca7589c442497fcd60e3337a49c49f","rekeningPembayar":"7777777777777777","checksum256":"ce5b855d4506278eada466a86539eb8132a4fc775e18c87811017bb1a69a0543","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2900000}
[2025-07-10 12:46:49] {"id":32827,"id_user":8294,"id_detail_siswa":7571,"id_detail_siswa_daftar_ulang":7159,"id_log_pembayaran_tagihan_siswa":42068,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42068","tanggal_invoice":"2025-07-10","no_pembayaran":"102102007","nama":"ASKANAH LATIFAH MECCA","nominal_tagihan":2900000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2900000. Total bayar adalah sebanyak: 2900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-10 12:45:15"}
[2025-07-10 12:46:49] START PAYMENT
[2025-07-10 12:46:51] END PAYMENT
[2025-07-10 12:46:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102007","idPelanggan":"102102007","nama":"ASKANAH LATIFAH MECCA","totalNominal":2900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2900000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2900000}],"idTagihan":"Jul\/42068"}
[2025-07-10 12:46:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102007","idPelanggan":"102102007","nama":"ASKANAH LATIFAH MECCA","totalNominal":2900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2900000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2900000}],"idTagihan":"Jul\/42068"}
[2025-07-10 12:48:52] Inquiry Request :
[2025-07-10 12:48:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301007","tanggalTransaksi":"20250710124851","idTransaksi":"3974490710124851000451","checksum":"cf6fb0d555897cc363f3cfd892ce4e64f07a12f7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5b0e5fb7f31e3c7ef822daa98e548939bb1107b47eebf9945062b16a6bba057c"}
[2025-07-10 12:48:52] {"id":32828,"id_user":5612,"id_detail_siswa":4995,"id_detail_siswa_daftar_ulang":4576,"id_log_pembayaran_tagihan_siswa":42069,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42069","tanggal_invoice":"2025-07-10","no_pembayaran":"102301007","nama":"Rafif Rajendra","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":"2025-07-10 12:48:20"}
[2025-07-10 12:48:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102301007","idPelanggan":"102301007","nama":"Rafif Rajendra","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\/42069"}
[2025-07-10 12:49:01] Payment Request :
[2025-07-10 12:49:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301007","tanggalTransaksi":"20250710124900","idTransaksi":"3974580710124900000451","idTagihan":"Jul\/42069","totalNominal":"2750000","nomorJurnalPembukuan":"3974580710124900000451","checksum":"784798509fce3c98a171586dfdadf44cf936287b","rekeningPembayar":"7777777777777777","checksum256":"5fbde534cb5762035a5cb7f138a3110b2d4bd36c63b56269e54378ecea23edae","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2750000}
[2025-07-10 12:49:01] {"id":32828,"id_user":5612,"id_detail_siswa":4995,"id_detail_siswa_daftar_ulang":4576,"id_log_pembayaran_tagihan_siswa":42069,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42069","tanggal_invoice":"2025-07-10","no_pembayaran":"102301007","nama":"Rafif Rajendra","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":"2025-07-10 12:48:20"}
[2025-07-10 12:49:01] START PAYMENT
[2025-07-10 12:49:02] END PAYMENT
[2025-07-10 12:49:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301007","idPelanggan":"102301007","nama":"Rafif Rajendra","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\/42069"}
[2025-07-10 12:49:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301007","idPelanggan":"102301007","nama":"Rafif Rajendra","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\/42069"}
[2025-07-10 13:37:38] Inquiry Request :
[2025-07-10 13:37:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010020","tanggalTransaksi":"20250710133737","idTransaksi":"4014980710133737000451","checksum":"d0b05890e19348594dbf9df2aa526f0233dc235f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"181341612d917a0fa8cf2c9df44127c1a774cf3a8cd5b3da2cf6cd6f0b9df8aa"}
[2025-07-10 13:37:38] {"id":32829,"id_user":2439,"id_detail_siswa":1824,"id_detail_siswa_daftar_ulang":1389,"id_log_pembayaran_tagihan_siswa":42070,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42070","tanggal_invoice":"2025-07-10","no_pembayaran":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","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":"2025-07-10 13:36:21"}
[2025-07-10 13:37:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010020","idPelanggan":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","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\/42070"}
[2025-07-10 13:37:57] Payment Request :
[2025-07-10 13:37:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010020","tanggalTransaksi":"20250710133755","idTransaksi":"4015210710133755000451","idTagihan":"Jul\/42070","totalNominal":"1665000","nomorJurnalPembukuan":"4015210710133755000451","checksum":"4a72445575a55733a77460c19ea1d1a92768edef","rekeningPembayar":"7777777777777777","checksum256":"4097e82b20ff6d84e405f444514dd9455b1c0ab5dca8a17aff5fa45d3ddc01c4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1665000}
[2025-07-10 13:37:57] {"id":32829,"id_user":2439,"id_detail_siswa":1824,"id_detail_siswa_daftar_ulang":1389,"id_log_pembayaran_tagihan_siswa":42070,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42070","tanggal_invoice":"2025-07-10","no_pembayaran":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","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":"2025-07-10 13:36:21"}
[2025-07-10 13:37:57] START PAYMENT
[2025-07-10 13:37:58] END PAYMENT
[2025-07-10 13:37:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010020","idPelanggan":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","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\/42070"}
[2025-07-10 13:37:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010020","idPelanggan":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","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\/42070"}
[2025-07-10 13:53:28] Inquiry Request :
[2025-07-10 13:53:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252889","tanggalTransaksi":"20250710065327","idTransaksi":"7339210710065327000451","checksum":"befb7dd4d04a85e645bb643fd6cf7cf2fcbba93a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ed1ed874f027a769d7655c23a3fe90a2508333d8fd7f4f88b0838089f65ec5cc"}
[2025-07-10 13:53:28] {"id":32802,"id_user":10600,"id_detail_siswa":9819,"id_detail_siswa_daftar_ulang":9410,"id_log_pembayaran_tagihan_siswa":42043,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42043","tanggal_invoice":"2025-07-10","no_pembayaran":"108252889","nama":"Khiara Fathiha Adri","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":"2025-07-10 08:07:06"}
[2025-07-10 13:53:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252889","idPelanggan":"108252889","nama":"Khiara Fathiha Adri","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\/42043"}
[2025-07-10 13:53:34] Payment Request :
[2025-07-10 13:53:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252889","tanggalTransaksi":"20250710065332","idTransaksi":"7340640710065332000451","idTagihan":"Jul\/42043","totalNominal":"2285000","nomorJurnalPembukuan":"7340640710065332000451","checksum":"a026de09a9f55ec2ea16c5c362882c2c244999a3","rekeningPembayar":"7777777777777777","checksum256":"bd89a188fb67f1bac0541a4af15b322eae3857358ee5fdef55a8aa0327fca55a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2285000}
[2025-07-10 13:53:34] {"id":32802,"id_user":10600,"id_detail_siswa":9819,"id_detail_siswa_daftar_ulang":9410,"id_log_pembayaran_tagihan_siswa":42043,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42043","tanggal_invoice":"2025-07-10","no_pembayaran":"108252889","nama":"Khiara Fathiha Adri","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":"2025-07-10 08:07:06"}
[2025-07-10 13:53:34] START PAYMENT
[2025-07-10 13:53:35] END PAYMENT
[2025-07-10 13:53:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252889","idPelanggan":"108252889","nama":"Khiara Fathiha Adri","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\/42043"}
[2025-07-10 13:53:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252889","idPelanggan":"108252889","nama":"Khiara Fathiha Adri","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\/42043"}
[2025-07-10 15:02:57] Inquiry Request :
[2025-07-10 15:02:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241233","tanggalTransaksi":"20250710150256","idTransaksi":"4083590710150256000451","checksum":"cf080de3201378eb19b954dccff148fa18d489cf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6cf81356ffab66b4c1e45484a24a3dea44874ba1e49b27d6d982704705d341b0"}
[2025-07-10 15:02:57] {"id":32831,"id_user":7413,"id_detail_siswa":6761,"id_detail_siswa_daftar_ulang":6348,"id_log_pembayaran_tagihan_siswa":42072,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42072","tanggal_invoice":"2025-07-10","no_pembayaran":"110241233","nama":"Harazi Muflih Anharil","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":"2025-07-10 15:01:46"}
[2025-07-10 15:02:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241233","idPelanggan":"110241233","nama":"Harazi Muflih Anharil","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\/42072"}
[2025-07-10 15:03:13] Payment Request :
[2025-07-10 15:03:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241233","tanggalTransaksi":"20250710150311","idTransaksi":"4083820710150311000451","idTagihan":"Jul\/42072","totalNominal":"3000000","nomorJurnalPembukuan":"4083820710150311000451","checksum":"e0475f1f37da14f2986ac06a3d77f1345f8307f9","rekeningPembayar":"7777777777777777","checksum256":"e6c1c4ca29c5a085119c843d2321fad8a20e14c994c18b9d237ceb7afb0812f6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3000000}
[2025-07-10 15:03:13] {"id":32831,"id_user":7413,"id_detail_siswa":6761,"id_detail_siswa_daftar_ulang":6348,"id_log_pembayaran_tagihan_siswa":42072,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42072","tanggal_invoice":"2025-07-10","no_pembayaran":"110241233","nama":"Harazi Muflih Anharil","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":"2025-07-10 15:01:46"}
[2025-07-10 15:03:13] START PAYMENT
[2025-07-10 15:03:14] END PAYMENT
[2025-07-10 15:03:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241233","idPelanggan":"110241233","nama":"Harazi Muflih Anharil","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\/42072"}
[2025-07-10 15:03:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241233","idPelanggan":"110241233","nama":"Harazi Muflih Anharil","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\/42072"}
[2025-07-10 15:31:33] Inquiry Request :
[2025-07-10 15:31:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101242094","tanggalTransaksi":"20250710083132","idTransaksi":"9851540710083132000451","checksum":"3107bfa7151e5501803fbca0ae246b2c678af0fd","totalNominalInquiry":1,"rekeningPembayar":"6013014031183729","checksum256":"5b4866803fb91a264803b459d2a054506cd87152a452e3262d8064d55ab28300"}
[2025-07-10 15:31:33] {"id":32832,"id_user":6959,"id_detail_siswa":6308,"id_detail_siswa_daftar_ulang":5895,"id_log_pembayaran_tagihan_siswa":42073,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42073","tanggal_invoice":"2025-07-10","no_pembayaran":"101242094","nama":"Arsyila Khairullah Zikria","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":"2025-07-10 15:30:19"}
[2025-07-10 15:31:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242094","idPelanggan":"101242094","nama":"Arsyila Khairullah Zikria","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\/42073"}
[2025-07-10 15:32:06] Payment Request :
[2025-07-10 15:32:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101242094","tanggalTransaksi":"20250710083203","idTransaksi":"9869320710083203000451","idTagihan":"Jul\/42073","totalNominal":"2000000","nomorJurnalPembukuan":"9869320710083203000451","checksum":"c622c9589e7e5ab4cdbf1ff26bd47c669ceaca7d","rekeningPembayar":"6013014031183729","checksum256":"e447059d8175e728ac4635b29d5c63ba6e4625c88f30051a918545c05ca1eb90","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2000000}
[2025-07-10 15:32:06] {"id":32832,"id_user":6959,"id_detail_siswa":6308,"id_detail_siswa_daftar_ulang":5895,"id_log_pembayaran_tagihan_siswa":42073,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42073","tanggal_invoice":"2025-07-10","no_pembayaran":"101242094","nama":"Arsyila Khairullah Zikria","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":"2025-07-10 15:30:19"}
[2025-07-10 15:32:06] START PAYMENT
[2025-07-10 15:32:07] END PAYMENT
[2025-07-10 15:32:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242094","idPelanggan":"101242094","nama":"Arsyila Khairullah Zikria","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\/42073"}
[2025-07-10 15:32:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242094","idPelanggan":"101242094","nama":"Arsyila Khairullah Zikria","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\/42073"}
[2025-07-10 15:34:14] Inquiry Request :
[2025-07-10 15:34:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101242090","tanggalTransaksi":"20250710083413","idTransaksi":"9945120710083413000451","checksum":"d3a67463a4b8a5ec06dc2b04c4f730ddd8a8d692","totalNominalInquiry":1,"rekeningPembayar":"6013014031183729","checksum256":"e457df1a236ae5f5b2c2acc68d800e7c05de5eba0453f571d6e3371f5da9b2af"}
[2025-07-10 15:34:14] {"id":32833,"id_user":6471,"id_detail_siswa":5842,"id_detail_siswa_daftar_ulang":5427,"id_log_pembayaran_tagihan_siswa":42074,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42074","tanggal_invoice":"2025-07-10","no_pembayaran":"101242090","nama":"Maryam Wardatul jannah","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":"2025-07-10 15:33:38"}
[2025-07-10 15:34:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242090","idPelanggan":"101242090","nama":"Maryam Wardatul jannah","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\/42074"}
[2025-07-10 15:34:41] Payment Request :
[2025-07-10 15:34:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101242090","tanggalTransaksi":"20250710083438","idTransaksi":"9960780710083438000451","idTagihan":"Jul\/42074","totalNominal":"2000000","nomorJurnalPembukuan":"9960780710083438000451","checksum":"d506e7c08083b06206b949e53add8d0783d7f298","rekeningPembayar":"6013014031183729","checksum256":"70a6bfe6c70bd5426ce5a3397c8cf8567d8146224ee16390c4a728d96f443825","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2000000}
[2025-07-10 15:34:41] {"id":32833,"id_user":6471,"id_detail_siswa":5842,"id_detail_siswa_daftar_ulang":5427,"id_log_pembayaran_tagihan_siswa":42074,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42074","tanggal_invoice":"2025-07-10","no_pembayaran":"101242090","nama":"Maryam Wardatul jannah","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":"2025-07-10 15:33:38"}
[2025-07-10 15:34:41] START PAYMENT
[2025-07-10 15:34:42] END PAYMENT
[2025-07-10 15:34:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242090","idPelanggan":"101242090","nama":"Maryam Wardatul jannah","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\/42074"}
[2025-07-10 15:34:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242090","idPelanggan":"101242090","nama":"Maryam Wardatul jannah","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\/42074"}
[2025-07-10 15:53:39] Inquiry Request :
[2025-07-10 15:53:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242102","tanggalTransaksi":"20250710155338","idTransaksi":"4120570710155338000451","checksum":"223ca1bc833d9a0f7cad7200e9fd0c2491f2b50d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"12b6276f7ed04cc4cf1d9d4f3eec6ace86a9cb93437328d06ddcd762a8a3fe3e"}
[2025-07-10 15:53:39] {"id":32837,"id_user":6945,"id_detail_siswa":6294,"id_detail_siswa_daftar_ulang":5881,"id_log_pembayaran_tagihan_siswa":42078,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42078","tanggal_invoice":"2025-07-10","no_pembayaran":"101242102","nama":"AISYAH KHOIRUN NISA ANDRY","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":"2025-07-10 15:52:36"}
[2025-07-10 15:53:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242102","idPelanggan":"101242102","nama":"AISYAH KHOIRUN NISA ANDRY","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\/42078"}
[2025-07-10 15:53:49] Payment Request :
[2025-07-10 15:53:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242102","tanggalTransaksi":"20250710155348","idTransaksi":"4120640710155348000451","idTagihan":"Jul\/42078","totalNominal":"2000000","nomorJurnalPembukuan":"4120640710155348000451","checksum":"a0e7df0ea65a5d26a69603efe967b219f510cfff","rekeningPembayar":"7777777777777777","checksum256":"af0c7acb2451247c14e8a42cdb7ff1afa207235fb0c948c0091a4135adfccefe","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2000000}
[2025-07-10 15:53:49] {"id":32837,"id_user":6945,"id_detail_siswa":6294,"id_detail_siswa_daftar_ulang":5881,"id_log_pembayaran_tagihan_siswa":42078,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42078","tanggal_invoice":"2025-07-10","no_pembayaran":"101242102","nama":"AISYAH KHOIRUN NISA ANDRY","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":"2025-07-10 15:52:36"}
[2025-07-10 15:53:49] START PAYMENT
[2025-07-10 15:53:50] END PAYMENT
[2025-07-10 15:53:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242102","idPelanggan":"101242102","nama":"AISYAH KHOIRUN NISA ANDRY","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\/42078"}
[2025-07-10 15:53:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242102","idPelanggan":"101242102","nama":"AISYAH KHOIRUN NISA ANDRY","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\/42078"}
[2025-07-10 16:07:18] Inquiry Request :
[2025-07-10 16:07:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242208","tanggalTransaksi":"20250710090716","idTransaksi":"9668890710090716000451","checksum":"4e703c354cd0110a41f12b44ec4daf7ccb23ec0d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"93df1fbf4ff8a6b6a98f39aac3d4c0dda006301efd1dae4e417afa59772b4104"}
[2025-07-10 16:07:18] {"id":32839,"id_user":6979,"id_detail_siswa":6328,"id_detail_siswa_daftar_ulang":5915,"id_log_pembayaran_tagihan_siswa":42080,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42080","tanggal_invoice":"2025-07-10","no_pembayaran":"111242208","nama":"KHAIRUNNISA AZZAHRA JONEDI","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":"2025-07-10 16:02:31"}
[2025-07-10 16:07:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242208","idPelanggan":"111242208","nama":"KHAIRUNNISA AZZAHRA JONEDI","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\/42080"}
[2025-07-10 16:07:31] Payment Request :
[2025-07-10 16:07:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242208","tanggalTransaksi":"20250710090729","idTransaksi":"9672290710090729000451","idTagihan":"Jul\/42080","totalNominal":"1315000","nomorJurnalPembukuan":"9672290710090729000451","checksum":"f371c00e1c087f5c0271f6ce996b092203b7877e","rekeningPembayar":"7777777777777777","checksum256":"35e1c2dda48fe997fb994c98ccfc211340cf29421b49ad44fa7d628b223efac8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-10 16:07:31] {"id":32839,"id_user":6979,"id_detail_siswa":6328,"id_detail_siswa_daftar_ulang":5915,"id_log_pembayaran_tagihan_siswa":42080,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42080","tanggal_invoice":"2025-07-10","no_pembayaran":"111242208","nama":"KHAIRUNNISA AZZAHRA JONEDI","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":"2025-07-10 16:02:31"}
[2025-07-10 16:07:31] START PAYMENT
[2025-07-10 16:07:32] END PAYMENT
[2025-07-10 16:07:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242208","idPelanggan":"111242208","nama":"KHAIRUNNISA AZZAHRA JONEDI","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\/42080"}
[2025-07-10 16:07:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242208","idPelanggan":"111242208","nama":"KHAIRUNNISA AZZAHRA JONEDI","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\/42080"}
[2025-07-10 16:16:28] Inquiry Request :
[2025-07-10 16:16:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010030","tanggalTransaksi":"20250710091627","idTransaksi":"9830180710091627000451","checksum":"ee05e6df95f6e23bd949444b04c4e330e0dcd48b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c7066701d3d4ef6b27ee661857ff573016ecb82dbd25e74374e4eeab593ee392"}
[2025-07-10 16:16:28] {"id":32841,"id_user":5232,"id_detail_siswa":4615,"id_detail_siswa_daftar_ulang":4191,"id_log_pembayaran_tagihan_siswa":42082,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42082","tanggal_invoice":"2025-07-10","no_pembayaran":"623010030","nama":"MUHAMMAD HAFIZH ARRASYID","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":"2025-07-10 16:15:09"}
[2025-07-10 16:16:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010030","idPelanggan":"623010030","nama":"MUHAMMAD HAFIZH ARRASYID","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\/42082"}
[2025-07-10 16:16:35] Payment Request :
[2025-07-10 16:16:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010030","tanggalTransaksi":"20250710091633","idTransaksi":"9831880710091633000451","idTagihan":"Jul\/42082","totalNominal":"2685000","nomorJurnalPembukuan":"9831880710091633000451","checksum":"57b2ac8428497e41d91d12b1a989d8034813e413","rekeningPembayar":"7777777777777777","checksum256":"06c4e6b2fb2bbfbbce7b128c4fa4dffa559987615977389fcb1a2e94f42fcadf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2685000}
[2025-07-10 16:16:35] {"id":32841,"id_user":5232,"id_detail_siswa":4615,"id_detail_siswa_daftar_ulang":4191,"id_log_pembayaran_tagihan_siswa":42082,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42082","tanggal_invoice":"2025-07-10","no_pembayaran":"623010030","nama":"MUHAMMAD HAFIZH ARRASYID","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":"2025-07-10 16:15:09"}
[2025-07-10 16:16:35] START PAYMENT
[2025-07-10 16:16:37] END PAYMENT
[2025-07-10 16:16:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010030","idPelanggan":"623010030","nama":"MUHAMMAD HAFIZH ARRASYID","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\/42082"}
[2025-07-10 16:16:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010030","idPelanggan":"623010030","nama":"MUHAMMAD HAFIZH ARRASYID","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\/42082"}
[2025-07-10 16:47:22] Inquiry Request :
[2025-07-10 16:47:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010028","tanggalTransaksi":"20250710164721","idTransaksi":"4158240710164721000451","checksum":"9846f2ff7b7ca440593c184ebcab874b894e56b9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"324ea6934f4992632c78c128c48ae80c82607ff6159d88fc1930ae0416cd4142"}
[2025-07-10 16:47:22] {"id":32844,"id_user":1636,"id_detail_siswa":1053,"id_detail_siswa_daftar_ulang":611,"id_log_pembayaran_tagihan_siswa":42085,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42085","tanggal_invoice":"2025-07-10","no_pembayaran":"722010028","nama":"Yadhan Rauf Okta Crisna","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":"2025-07-10 16:46:02"}
[2025-07-10 16:47:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010028","idPelanggan":"722010028","nama":"Yadhan Rauf Okta Crisna","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\/42085"}
[2025-07-10 16:47:33] Payment Request :
[2025-07-10 16:47:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010028","tanggalTransaksi":"20250710164731","idTransaksi":"4158360710164731000451","idTagihan":"Jul\/42085","totalNominal":"3000000","nomorJurnalPembukuan":"4158360710164731000451","checksum":"bd678ce0fd4a3b0cc3b9d4a9a03487cab2bfef67","rekeningPembayar":"7777777777777777","checksum256":"0060e604772e79c699a8de68d0066287116f9f7214c12bdf819e22a6375dd5d7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3000000}
[2025-07-10 16:47:33] {"id":32844,"id_user":1636,"id_detail_siswa":1053,"id_detail_siswa_daftar_ulang":611,"id_log_pembayaran_tagihan_siswa":42085,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42085","tanggal_invoice":"2025-07-10","no_pembayaran":"722010028","nama":"Yadhan Rauf Okta Crisna","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":"2025-07-10 16:46:02"}
[2025-07-10 16:47:33] START PAYMENT
[2025-07-10 16:47:35] END PAYMENT
[2025-07-10 16:47:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010028","idPelanggan":"722010028","nama":"Yadhan Rauf Okta Crisna","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\/42085"}
[2025-07-10 16:47:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010028","idPelanggan":"722010028","nama":"Yadhan Rauf Okta Crisna","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\/42085"}
[2025-07-10 17:45:08] Inquiry Request :
[2025-07-10 17:45:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020009","tanggalTransaksi":"20250710174507","idTransaksi":"4194000710174507000451","checksum":"a486543f52c18845f1df0ff7bf3c1395addd5c65","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"273f73354727d827a87cd529cf6d62af1d485ec7a0fae58c918047003f587b52"}
[2025-07-10 17:45:08] {"id":32846,"id_user":4726,"id_detail_siswa":4109,"id_detail_siswa_daftar_ulang":3682,"id_log_pembayaran_tagihan_siswa":42087,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42087","tanggal_invoice":"2025-07-10","no_pembayaran":"823020009","nama":"Fadhilatuz Zahra","nominal_tagihan":4225000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 4225000. Total bayar adalah sebanyak: 4225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-10 17:43:04"}
[2025-07-10 17:45:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020009","idPelanggan":"823020009","nama":"Fadhilatuz Zahra","totalNominal":4225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4225000}],"idTagihan":"Jul\/42087"}
[2025-07-10 17:45:25] Payment Request :
[2025-07-10 17:45:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020009","tanggalTransaksi":"20250710174522","idTransaksi":"4194130710174522000451","idTagihan":"Jul\/42087","totalNominal":"4225000","nomorJurnalPembukuan":"4194130710174522000451","checksum":"5134e90c3866f1015415f09c28183b3c224101cb","rekeningPembayar":"7777777777777777","checksum256":"281d65af6dcd38d3ca0b222c82b7803647fcf220e4cdfbd88494c25a8c04d66a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":4225000}
[2025-07-10 17:45:25] {"id":32846,"id_user":4726,"id_detail_siswa":4109,"id_detail_siswa_daftar_ulang":3682,"id_log_pembayaran_tagihan_siswa":42087,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42087","tanggal_invoice":"2025-07-10","no_pembayaran":"823020009","nama":"Fadhilatuz Zahra","nominal_tagihan":4225000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 4225000. Total bayar adalah sebanyak: 4225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-10 17:43:04"}
[2025-07-10 17:45:25] START PAYMENT
[2025-07-10 17:45:26] END PAYMENT
[2025-07-10 17:45:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020009","idPelanggan":"823020009","nama":"Fadhilatuz Zahra","totalNominal":4225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4225000}],"idTagihan":"Jul\/42087"}
[2025-07-10 17:45:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020009","idPelanggan":"823020009","nama":"Fadhilatuz Zahra","totalNominal":4225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4225000}],"idTagihan":"Jul\/42087"}
[2025-07-10 18:56:27] Inquiry Request :
[2025-07-10 18:56:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241620","tanggalTransaksi":"20250710115624","idTransaksi":"2665960710115624000451","checksum":"604393bc8166620822536a8bebd6f7dd5fcd524e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"74d97b2324f42714036c72de52bba809098d43dd99f0f1c4061af5c8466c53df"}
[2025-07-10 18:56:27] {"id":32848,"id_user":7018,"id_detail_siswa":6367,"id_detail_siswa_daftar_ulang":5954,"id_log_pembayaran_tagihan_siswa":42089,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42089","tanggal_invoice":"2025-07-10","no_pembayaran":"108241620","nama":"Adlan Umar Ramadhan","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":"2025-07-10 18:54:28"}
[2025-07-10 18:56:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241620","idPelanggan":"108241620","nama":"Adlan Umar Ramadhan","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\/42089"}
[2025-07-10 18:56:32] Payment Request :
[2025-07-10 18:56:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241620","tanggalTransaksi":"20250710115630","idTransaksi":"2667710710115630000451","idTagihan":"Jul\/42089","totalNominal":"2285000","nomorJurnalPembukuan":"2667710710115630000451","checksum":"cda022003ac30ee06b7068fd9d4a1968e2802b98","rekeningPembayar":"7777777777777777","checksum256":"9a6d0076a25eec1d4e12c5999c3d6f3995f90e70d7e322ee8c794d2ec420dc35","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2285000}
[2025-07-10 18:56:33] {"id":32848,"id_user":7018,"id_detail_siswa":6367,"id_detail_siswa_daftar_ulang":5954,"id_log_pembayaran_tagihan_siswa":42089,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42089","tanggal_invoice":"2025-07-10","no_pembayaran":"108241620","nama":"Adlan Umar Ramadhan","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":"2025-07-10 18:54:28"}
[2025-07-10 18:56:33] START PAYMENT
[2025-07-10 18:56:34] END PAYMENT
[2025-07-10 18:56:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241620","idPelanggan":"108241620","nama":"Adlan Umar Ramadhan","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\/42089"}
[2025-07-10 18:56:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241620","idPelanggan":"108241620","nama":"Adlan Umar Ramadhan","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\/42089"}
[2025-07-10 19:09:03] Inquiry Request :
[2025-07-10 19:09:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113242030","tanggalTransaksi":"20250710120901","idTransaksi":"7719320710120901000451","checksum":"1615da3ddba831be94d056ff014cb638094105d9","totalNominalInquiry":0,"rekeningPembayar":"6032989911482521","checksum256":"a6c1386261fa2e7e9925e20d8c711e962ac80ee3c04d12ddf7bf5e255b88a4e8"}
[2025-07-10 19:09:03] {"id":32849,"id_user":6811,"id_detail_siswa":6167,"id_detail_siswa_daftar_ulang":5752,"id_log_pembayaran_tagihan_siswa":42090,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42090","tanggal_invoice":"2025-07-10","no_pembayaran":"113242030","nama":"Hafizah Hanafis","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":"2025-07-10 19:07:07"}
[2025-07-10 19:09:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242030","idPelanggan":"113242030","nama":"Hafizah Hanafis","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\/42090"}
[2025-07-10 19:10:40] Payment Request :
[2025-07-10 19:10:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113242030","tanggalTransaksi":"20250710121038","idTransaksi":"7768360710121038000451","idTagihan":"Jul\/42090","totalNominal":"3222500","nomorJurnalPembukuan":"7768360710121038000451","checksum":"90b24c1bd2dd970dd9cdee79dd8442f49f36582f","rekeningPembayar":"6032989911482521","checksum256":"640ead7558bf5ed1522e7007486d4e13fa693dd059bbc282aca361fdca27227d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3222500}
[2025-07-10 19:10:40] {"id":32849,"id_user":6811,"id_detail_siswa":6167,"id_detail_siswa_daftar_ulang":5752,"id_log_pembayaran_tagihan_siswa":42090,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42090","tanggal_invoice":"2025-07-10","no_pembayaran":"113242030","nama":"Hafizah Hanafis","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":"2025-07-10 19:07:07"}
[2025-07-10 19:10:40] START PAYMENT
[2025-07-10 19:10:42] END PAYMENT
[2025-07-10 19:10:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242030","idPelanggan":"113242030","nama":"Hafizah Hanafis","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\/42090"}
[2025-07-10 19:10:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242030","idPelanggan":"113242030","nama":"Hafizah Hanafis","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\/42090"}
[2025-07-10 19:43:28] Inquiry Request :
[2025-07-10 19:43:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010017","tanggalTransaksi":"20250710124326","idTransaksi":"3487120710124326000451","checksum":"452d435d30d0065c667b69b8ec8486f5e1c58fb2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"60531852c3e5ae43c46845dfd649342778af0b5905c5401efb2cc44a4dbe356d"}
[2025-07-10 19:43:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-10 19:51:15] Inquiry Request :
[2025-07-10 19:51:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145420010017","tanggalTransaksi":"20250710125114","idTransaksi":"3632930710125114000451","checksum":"a801437361fbe4ba2640cb041bfb116cbc8a467e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"da4cf06f860baaf97bd0fefad90ace3d541d1fbb5dabe87fd692e0deed8c3d20"}
[2025-07-10 19:51:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145420010017 not found"}
[2025-07-10 19:52:57] Inquiry Request :
[2025-07-10 19:52:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145420010017","tanggalTransaksi":"20250710125256","idTransaksi":"3664880710125256000451","checksum":"ab3e89deaa429f4af026a1e3da25103e8c35db97","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"25ce0e1679e9ff416f1ec17c098520184e3fb137670c20b79b21d7f46e226c97"}
[2025-07-10 19:52:57] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145420010017 not found"}
[2025-07-10 20:18:54] Inquiry Request :
[2025-07-10 20:18:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010021","tanggalTransaksi":"20250710131852","idTransaksi":"4144160710131852000451","checksum":"a4bd32a68ed85ec8eb7081fcb2bd558dfd48b3d3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9f823290f565c7b444b7ad80563634ab73c1b4626f62ae519a1d18fc430fda16"}
[2025-07-10 20:18:55] {"id":32852,"id_user":4474,"id_detail_siswa":3858,"id_detail_siswa_daftar_ulang":3429,"id_log_pembayaran_tagihan_siswa":42093,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42093","tanggal_invoice":"2025-07-10","no_pembayaran":"723010021","nama":"Muhammad Ihsanul Fikri","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":"2025-07-10 20:17:26"}
[2025-07-10 20:18:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010021","idPelanggan":"723010021","nama":"Muhammad Ihsanul Fikri","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\/42093"}
[2025-07-10 20:18:59] Payment Request :
[2025-07-10 20:18:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010021","tanggalTransaksi":"20250710131858","idTransaksi":"4145840710131858000451","idTagihan":"Jul\/42093","totalNominal":"3000000","nomorJurnalPembukuan":"4145840710131858000451","checksum":"51b2d5917eb3189432ddb7c976b6390ac6f58780","rekeningPembayar":"7777777777777777","checksum256":"d02218a22f296580024724c4e968f34dd0c067e6cb5b44af7e3426770c044214","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3000000}
[2025-07-10 20:18:59] {"id":32852,"id_user":4474,"id_detail_siswa":3858,"id_detail_siswa_daftar_ulang":3429,"id_log_pembayaran_tagihan_siswa":42093,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42093","tanggal_invoice":"2025-07-10","no_pembayaran":"723010021","nama":"Muhammad Ihsanul Fikri","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":"2025-07-10 20:17:26"}
[2025-07-10 20:18:59] START PAYMENT
[2025-07-10 20:19:01] END PAYMENT
[2025-07-10 20:19:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010021","idPelanggan":"723010021","nama":"Muhammad Ihsanul Fikri","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\/42093"}
[2025-07-10 20:19:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010021","idPelanggan":"723010021","nama":"Muhammad Ihsanul Fikri","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\/42093"}
[2025-07-10 20:24:27] Inquiry Request :
[2025-07-10 20:24:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242048","tanggalTransaksi":"20250710202426","idTransaksi":"4303880710202426000451","checksum":"77faa470edaff08a88f623510caec54b3d9151e9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"77a282c83f5a480ac075bd1260a0a01edf8457a77744ce606c4a0f143086c729"}
[2025-07-10 20:24:27] {"id":32853,"id_user":6316,"id_detail_siswa":5686,"id_detail_siswa_daftar_ulang":5271,"id_log_pembayaran_tagihan_siswa":42094,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42094","tanggal_invoice":"2025-07-10","no_pembayaran":"113242048","nama":"Afifah Nailah Ginting","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":"2025-07-10 20:21:39"}
[2025-07-10 20:24:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242048","idPelanggan":"113242048","nama":"Afifah Nailah Ginting","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\/42094"}
[2025-07-10 20:24:34] Payment Request :
[2025-07-10 20:24:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242048","tanggalTransaksi":"20250710202432","idTransaksi":"4303990710202432000451","idTagihan":"Jul\/42094","totalNominal":"3222500","nomorJurnalPembukuan":"4303990710202432000451","checksum":"a7c23005d5fdf42b5f5a9bdbc2d5f49430d26f71","rekeningPembayar":"7777777777777777","checksum256":"3dc0a377202b3e574fd25f6f706d5f840758d00136aa64fa6a3154a0506d492c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3222500}
[2025-07-10 20:24:34] {"id":32853,"id_user":6316,"id_detail_siswa":5686,"id_detail_siswa_daftar_ulang":5271,"id_log_pembayaran_tagihan_siswa":42094,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42094","tanggal_invoice":"2025-07-10","no_pembayaran":"113242048","nama":"Afifah Nailah Ginting","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":"2025-07-10 20:21:39"}
[2025-07-10 20:24:34] START PAYMENT
[2025-07-10 20:24:35] END PAYMENT
[2025-07-10 20:24:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242048","idPelanggan":"113242048","nama":"Afifah Nailah Ginting","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\/42094"}
[2025-07-10 20:24:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242048","idPelanggan":"113242048","nama":"Afifah Nailah Ginting","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\/42094"}
[2025-07-10 20:25:52] Inquiry Request :
[2025-07-10 20:25:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"523020011","tanggalTransaksi":"20250710132551","idTransaksi":"0284580710132551000451","checksum":"25492857470c99db617ba783a92245cfcabab2d1","totalNominalInquiry":0,"rekeningPembayar":"6032989911588358","checksum256":"41d68db9d45b25badebdfd2954e472669fa00ebdc48f4272949990a8e10d6a56"}
[2025-07-10 20:25:52] {"id":32850,"id_user":4909,"id_detail_siswa":4292,"id_detail_siswa_daftar_ulang":3866,"id_log_pembayaran_tagihan_siswa":42091,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42091","tanggal_invoice":"2025-07-10","no_pembayaran":"523020011","nama":"Hafshah Syakira Jeffri","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":"2025-07-10 19:32:14"}
[2025-07-10 20:25:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020011","idPelanggan":"523020011","nama":"Hafshah Syakira Jeffri","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\/42091"}
[2025-07-10 20:27:23] Payment Request :
[2025-07-10 20:27:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"523020011","tanggalTransaksi":"20250710132721","idTransaksi":"0335940710132721000451","idTagihan":"Jul\/42091","totalNominal":"715000","nomorJurnalPembukuan":"0335940710132721000451","checksum":"95230a97962e0e5324789c05efff371aa7cc418a","rekeningPembayar":"6032989911588358","checksum256":"53aecc740599c7ae8534ee62fedfa1a6ec0a9c4aef9fd3f66d3a039421e04a54","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":715000}
[2025-07-10 20:27:23] {"id":32850,"id_user":4909,"id_detail_siswa":4292,"id_detail_siswa_daftar_ulang":3866,"id_log_pembayaran_tagihan_siswa":42091,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42091","tanggal_invoice":"2025-07-10","no_pembayaran":"523020011","nama":"Hafshah Syakira Jeffri","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":"2025-07-10 19:32:14"}
[2025-07-10 20:27:23] START PAYMENT
[2025-07-10 20:27:25] END PAYMENT
[2025-07-10 20:27:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020011","idPelanggan":"523020011","nama":"Hafshah Syakira Jeffri","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\/42091"}
[2025-07-10 20:27:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020011","idPelanggan":"523020011","nama":"Hafshah Syakira Jeffri","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\/42091"}
[2025-07-10 20:31:26] Inquiry Request :
[2025-07-10 20:31:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241549","tanggalTransaksi":"20250710133125","idTransaksi":"4368370710133125000451","checksum":"eb0bfd34c07cd45b5dc95ffd3f3d4e4f007525a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"124f81305010cb3ec999b927a79f7623bcbe6e7940a750c31fcfa4933dc7d185"}
[2025-07-10 20:31:26] {"id":32854,"id_user":6839,"id_detail_siswa":6188,"id_detail_siswa_daftar_ulang":5773,"id_log_pembayaran_tagihan_siswa":42095,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42095","tanggal_invoice":"2025-07-10","no_pembayaran":"108241549","nama":"Argani Gilang Ramadhan","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":"2025-07-10 20:29:34"}
[2025-07-10 20:31:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241549","idPelanggan":"108241549","nama":"Argani Gilang Ramadhan","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\/42095"}
[2025-07-10 20:32:43] Inquiry Request :
[2025-07-10 20:32:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241549","tanggalTransaksi":"20250710133242","idTransaksi":"4390670710133242000451","checksum":"166827b60f236135ba8896266406548bece40f30","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"337b694f87363f3b6896e4e784dd5ebdb8d4e84ebf1f201c73eb82eb94bb9209"}
[2025-07-10 20:32:43] {"id":32854,"id_user":6839,"id_detail_siswa":6188,"id_detail_siswa_daftar_ulang":5773,"id_log_pembayaran_tagihan_siswa":42095,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42095","tanggal_invoice":"2025-07-10","no_pembayaran":"108241549","nama":"Argani Gilang Ramadhan","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":"2025-07-10 20:29:34"}
[2025-07-10 20:32:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241549","idPelanggan":"108241549","nama":"Argani Gilang Ramadhan","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\/42095"}
[2025-07-10 20:32:47] Payment Request :
[2025-07-10 20:32:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241549","tanggalTransaksi":"20250710133245","idTransaksi":"4391510710133245000451","idTagihan":"Jul\/42095","totalNominal":"2285000","nomorJurnalPembukuan":"4391510710133245000451","checksum":"691d4cf7c8d10bfe610361beaa0d3dadea786e61","rekeningPembayar":"7777777777777777","checksum256":"cdadbc3c5696e8a326270eb6f2997beeb4c93db4ce741848bbc5cdd9e791a83e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2285000}
[2025-07-10 20:32:47] {"id":32854,"id_user":6839,"id_detail_siswa":6188,"id_detail_siswa_daftar_ulang":5773,"id_log_pembayaran_tagihan_siswa":42095,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42095","tanggal_invoice":"2025-07-10","no_pembayaran":"108241549","nama":"Argani Gilang Ramadhan","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":"2025-07-10 20:29:34"}
[2025-07-10 20:32:47] START PAYMENT
[2025-07-10 20:32:48] END PAYMENT
[2025-07-10 20:32:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241549","idPelanggan":"108241549","nama":"Argani Gilang Ramadhan","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\/42095"}
[2025-07-10 20:32:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241549","idPelanggan":"108241549","nama":"Argani Gilang Ramadhan","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\/42095"}
[2025-07-10 20:44:25] Inquiry Request :
[2025-07-10 20:44:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242165","tanggalTransaksi":"20250710204424","idTransaksi":"4318450710204424000451","checksum":"fdd386da0770e528c2e574ce3fa5a03b9337782c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fa4fe7c676ba263d3c842f59bb5649340e0dc70ce128b2acfc9cae9ca1a13565"}
[2025-07-10 20:44:25] {"id":32856,"id_user":6511,"id_detail_siswa":5882,"id_detail_siswa_daftar_ulang":5467,"id_log_pembayaran_tagihan_siswa":42097,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42097","tanggal_invoice":"2025-07-10","no_pembayaran":"107242165","nama":"Annisa Shareena Badri","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-10 20:40:37"}
[2025-07-10 20:44:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242165","idPelanggan":"107242165","nama":"Annisa Shareena Badri","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1200000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jul\/42097"}
[2025-07-10 20:44:36] Payment Request :
[2025-07-10 20:44:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242165","tanggalTransaksi":"20250710204434","idTransaksi":"4318530710204434000451","idTagihan":"Jul\/42097","totalNominal":"1200000","nomorJurnalPembukuan":"4318530710204434000451","checksum":"17525ed044165a330d75fecd67198b2de568af5c","rekeningPembayar":"7777777777777777","checksum256":"64a432f22f9907050028105941bff29514abfe1107fbbb9b1639ef5048177fb1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-07-10 20:44:36] {"id":32856,"id_user":6511,"id_detail_siswa":5882,"id_detail_siswa_daftar_ulang":5467,"id_log_pembayaran_tagihan_siswa":42097,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42097","tanggal_invoice":"2025-07-10","no_pembayaran":"107242165","nama":"Annisa Shareena Badri","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-10 20:40:37"}
[2025-07-10 20:44:36] START PAYMENT
[2025-07-10 20:44:37] END PAYMENT
[2025-07-10 20:44:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242165","idPelanggan":"107242165","nama":"Annisa Shareena Badri","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1200000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jul\/42097"}
[2025-07-10 20:44:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242165","idPelanggan":"107242165","nama":"Annisa Shareena Badri","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1200000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jul\/42097"}
[2025-07-10 20:45:31] Inquiry Request :
[2025-07-10 20:45:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242142","tanggalTransaksi":"20250710204530","idTransaksi":"4319180710204530000451","checksum":"1e191e22ea842932d1caa0e8cf5dce022cf65b66","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"682cb11527cb396c848044fbdae112b3f4cafb12b63982e7618ddc9fc2082c07"}
[2025-07-10 20:45:31] {"id":32857,"id_user":6459,"id_detail_siswa":5830,"id_detail_siswa_daftar_ulang":5415,"id_log_pembayaran_tagihan_siswa":42098,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42098","tanggal_invoice":"2025-07-10","no_pembayaran":"107242142","nama":"Adreena Shaqeena Badri","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-10 20:43:20"}
[2025-07-10 20:45:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242142","idPelanggan":"107242142","nama":"Adreena Shaqeena Badri","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1200000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jul\/42098"}
[2025-07-10 20:45:39] Payment Request :
[2025-07-10 20:45:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242142","tanggalTransaksi":"20250710204538","idTransaksi":"4319270710204538000451","idTagihan":"Jul\/42098","totalNominal":"1200000","nomorJurnalPembukuan":"4319270710204538000451","checksum":"f37c4ff17df755c7e7cea3d94b739dfe6ac7e3c0","rekeningPembayar":"7777777777777777","checksum256":"d7ee17e5f8cfdfa254b3647e84da4df014e806548d9bc5c3807c164835b881c6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-07-10 20:45:39] {"id":32857,"id_user":6459,"id_detail_siswa":5830,"id_detail_siswa_daftar_ulang":5415,"id_log_pembayaran_tagihan_siswa":42098,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42098","tanggal_invoice":"2025-07-10","no_pembayaran":"107242142","nama":"Adreena Shaqeena Badri","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-10 20:43:20"}
[2025-07-10 20:45:39] START PAYMENT
[2025-07-10 20:45:41] END PAYMENT
[2025-07-10 20:45:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242142","idPelanggan":"107242142","nama":"Adreena Shaqeena Badri","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1200000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jul\/42098"}
[2025-07-10 20:45:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242142","idPelanggan":"107242142","nama":"Adreena Shaqeena Badri","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1200000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jul\/42098"}
[2025-07-10 21:19:07] Inquiry Request :
[2025-07-10 21:19:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241493","tanggalTransaksi":"20250710141905","idTransaksi":"5146970710141905000451","checksum":"d9a0e3fe6a063f731a88dfb39c7251efd0241f7c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"787e5786e07cdab99f4f7694b51342cbf9afc9774ef30682c6bba57c77d6b2bc"}
[2025-07-10 21:19:07] {"id":32858,"id_user":6337,"id_detail_siswa":5707,"id_detail_siswa_daftar_ulang":5292,"id_log_pembayaran_tagihan_siswa":42099,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42099","tanggal_invoice":"2025-07-10","no_pembayaran":"108241493","nama":"RAFFASYA ALDEFIE PERDANA","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":"2025-07-10 21:17:43"}
[2025-07-10 21:19:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241493","idPelanggan":"108241493","nama":"RAFFASYA ALDEFIE PERDANA","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\/42099"}
[2025-07-10 21:19:15] Payment Request :
[2025-07-10 21:19:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241493","tanggalTransaksi":"20250710141911","idTransaksi":"5148620710141911000451","idTagihan":"Jul\/42099","totalNominal":"2285000","nomorJurnalPembukuan":"5148620710141911000451","checksum":"6064689c44c8a9311ce45f2d5df46a09870f7836","rekeningPembayar":"7777777777777777","checksum256":"f366cb9a436d76e5a8977562fc6cc376a850392fafdfb02fe3e9aded94462a34","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2285000}
[2025-07-10 21:19:15] {"id":32858,"id_user":6337,"id_detail_siswa":5707,"id_detail_siswa_daftar_ulang":5292,"id_log_pembayaran_tagihan_siswa":42099,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42099","tanggal_invoice":"2025-07-10","no_pembayaran":"108241493","nama":"RAFFASYA ALDEFIE PERDANA","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":"2025-07-10 21:17:43"}
[2025-07-10 21:19:15] START PAYMENT
[2025-07-10 21:19:17] END PAYMENT
[2025-07-10 21:19:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241493","idPelanggan":"108241493","nama":"RAFFASYA ALDEFIE PERDANA","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\/42099"}
[2025-07-10 21:19:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241493","idPelanggan":"108241493","nama":"RAFFASYA ALDEFIE PERDANA","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\/42099"}