[2025-07-11 04:19:54] Inquiry Request :
[2025-07-11 04:19:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010022","tanggalTransaksi":"20250711041953","idTransaksi":"4422970711041953000451","checksum":"8b8f757187209491f4a52326b7be816d3d6748d9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"29a032c6c91a1df4e27222c7386c830743bce5444790a37cfd1728fd7fad502a"}
[2025-07-11 04:19:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-11 04:27:54] Inquiry Request :
[2025-07-11 04:27:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010022","tanggalTransaksi":"20250711042754","idTransaksi":"4423860711042754000451","checksum":"b357a39d7dbea89c6d16cc3d56908cb119eab989","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b4edb30a2b3ad68aedb294d0e49b057cea4c4a2ec60ff55d3cad19b89c1ffed3"}
[2025-07-11 04:27:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-11 04:28:07] Inquiry Request :
[2025-07-11 04:28:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010022","tanggalTransaksi":"20250711042806","idTransaksi":"4423880711042806000451","checksum":"44029005d07fae3ca5dd51c317192f2b3ae14223","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"290075a58e8a8fdabffec06b25c216b8bf2f682c61e076a60e6fafb9945267e2"}
[2025-07-11 04:28:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-11 04:28:13] Inquiry Request :
[2025-07-11 04:28:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010022","tanggalTransaksi":"20250711042813","idTransaksi":"4423900711042813000451","checksum":"795e22f68dc6e51b42825bc4676aa9e6ec7c823c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5527ad0f9dc2c8641ddea7a9e8af5584e32b25a4a9d586d114d319717e45c1c7"}
[2025-07-11 04:28:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-11 06:36:09] Inquiry Request :
[2025-07-11 06:36:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010034","tanggalTransaksi":"20250710233608","idTransaksi":"8319820710233608000451","checksum":"8aa9d4323a8aafe9fb194fe64a49512ab708c3a1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9b1f76d4e8c93215388d9b5ad5b4c7819608f1101aed0ea1e029ebd1f92791fc"}
[2025-07-11 06:36:09] {"id":32864,"id_user":1809,"id_detail_siswa":1194,"id_detail_siswa_daftar_ulang":759,"id_log_pembayaran_tagihan_siswa":42105,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42105","tanggal_invoice":"2025-07-11","no_pembayaran":"421010034","nama":"AHSAN ANDI TARMIZI","nominal_tagihan":1335000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1335000. Total bayar adalah sebanyak: 1335000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-11 06:35:02"}
[2025-07-11 06:36:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010034","idPelanggan":"421010034","nama":"AHSAN ANDI TARMIZI","totalNominal":1335000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1335000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1335000}],"idTagihan":"Jul\/42105"}
[2025-07-11 06:36:17] Payment Request :
[2025-07-11 06:36:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010034","tanggalTransaksi":"20250710233615","idTransaksi":"8320590710233615000451","idTagihan":"Jul\/42105","totalNominal":"1335000","nomorJurnalPembukuan":"8320590710233615000451","checksum":"6611520c8e41b1fe279e005d8cbf64276fb892cc","rekeningPembayar":"7777777777777777","checksum256":"1caeb678aa68f5cfb7a046f2220b86a6b88cd8d6b59681fe96c50c5d405c4b88","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1335000}
[2025-07-11 06:36:17] {"id":32864,"id_user":1809,"id_detail_siswa":1194,"id_detail_siswa_daftar_ulang":759,"id_log_pembayaran_tagihan_siswa":42105,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42105","tanggal_invoice":"2025-07-11","no_pembayaran":"421010034","nama":"AHSAN ANDI TARMIZI","nominal_tagihan":1335000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1335000. Total bayar adalah sebanyak: 1335000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-11 06:35:02"}
[2025-07-11 06:36:17] START PAYMENT
[2025-07-11 06:36:18] END PAYMENT
[2025-07-11 06:36:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010034","idPelanggan":"421010034","nama":"AHSAN ANDI TARMIZI","totalNominal":1335000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1335000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1335000}],"idTagihan":"Jul\/42105"}
[2025-07-11 06:36:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010034","idPelanggan":"421010034","nama":"AHSAN ANDI TARMIZI","totalNominal":1335000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1335000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1335000}],"idTagihan":"Jul\/42105"}
[2025-07-11 07:40:56] Inquiry Request :
[2025-07-11 07:40:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241044","tanggalTransaksi":"20250711074054","idTransaksi":"4492580711074054000451","checksum":"f73f1a1fafddfe55cfef09fdbbb4c803d2b52134","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5e17be71638f2c86fbd483b2552172816089a8b2f9d2214c37eda37e0c5a25ff"}
[2025-07-11 07:40:56] {"id":32866,"id_user":6948,"id_detail_siswa":6297,"id_detail_siswa_daftar_ulang":5884,"id_log_pembayaran_tagihan_siswa":42107,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42107","tanggal_invoice":"2025-07-11","no_pembayaran":"105241044","nama":"Muhammad Al Fatih","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":"2025-07-11 07:40:21"}
[2025-07-11 07:40:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105241044","idPelanggan":"105241044","nama":"Muhammad Al Fatih","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\/42107"}
[2025-07-11 07:41:08] Payment Request :
[2025-07-11 07:41:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241044","tanggalTransaksi":"20250711074107","idTransaksi":"4492670711074107000451","idTagihan":"Jul\/42107","totalNominal":"2750000","nomorJurnalPembukuan":"4492670711074107000451","checksum":"d06beaddb29d730bd085adc334ad133d129fa83d","rekeningPembayar":"7777777777777777","checksum256":"0162dd0e6493c856af8399ce7bed989bb73e5e28196078305744796dc46d121d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2750000}
[2025-07-11 07:41:08] {"id":32866,"id_user":6948,"id_detail_siswa":6297,"id_detail_siswa_daftar_ulang":5884,"id_log_pembayaran_tagihan_siswa":42107,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42107","tanggal_invoice":"2025-07-11","no_pembayaran":"105241044","nama":"Muhammad Al Fatih","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":"2025-07-11 07:40:21"}
[2025-07-11 07:41:08] START PAYMENT
[2025-07-11 07:41:09] END PAYMENT
[2025-07-11 07:41:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241044","idPelanggan":"105241044","nama":"Muhammad Al Fatih","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\/42107"}
[2025-07-11 07:41:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241044","idPelanggan":"105241044","nama":"Muhammad Al Fatih","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\/42107"}
[2025-07-11 08:46:01] Inquiry Request :
[2025-07-11 08:46:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010010","tanggalTransaksi":"20250711084559","idTransaksi":"4540260711084559000451","checksum":"6ac742958d7256562e2e08a22699e242df6a0133","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9c20185bc35cb295fb639d1e539b00df1d94bd7062bc20473a252787c6553533"}
[2025-07-11 08:46:01] {"id":32873,"id_user":1778,"id_detail_siswa":1163,"id_detail_siswa_daftar_ulang":724,"id_log_pembayaran_tagihan_siswa":42114,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42114","tanggal_invoice":"2025-07-11","no_pembayaran":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","nominal_tagihan":1335000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1335000. Total bayar adalah sebanyak: 1335000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-11 08:45:17"}
[2025-07-11 08:46:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010010","idPelanggan":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","totalNominal":1335000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1335000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1335000}],"idTagihan":"Jul\/42114"}
[2025-07-11 08:46:10] Payment Request :
[2025-07-11 08:46:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010010","tanggalTransaksi":"20250711084608","idTransaksi":"4540390711084608000451","idTagihan":"Jul\/42114","totalNominal":"1335000","nomorJurnalPembukuan":"4540390711084608000451","checksum":"e447e7ea611481075e6faea94a232ba7be7db11f","rekeningPembayar":"7777777777777777","checksum256":"a24a90c74d676507a6588e492b97543cdfdefe6cca0e1d54899d4da43f1190a2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1335000}
[2025-07-11 08:46:10] {"id":32873,"id_user":1778,"id_detail_siswa":1163,"id_detail_siswa_daftar_ulang":724,"id_log_pembayaran_tagihan_siswa":42114,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42114","tanggal_invoice":"2025-07-11","no_pembayaran":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","nominal_tagihan":1335000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1335000. Total bayar adalah sebanyak: 1335000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-11 08:45:17"}
[2025-07-11 08:46:10] START PAYMENT
[2025-07-11 08:46:11] END PAYMENT
[2025-07-11 08:46:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010010","idPelanggan":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","totalNominal":1335000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1335000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1335000}],"idTagihan":"Jul\/42114"}
[2025-07-11 08:46:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010010","idPelanggan":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","totalNominal":1335000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1335000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1335000}],"idTagihan":"Jul\/42114"}
[2025-07-11 09:29:35] Inquiry Request :
[2025-07-11 09:29:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241088","tanggalTransaksi":"20250711092932","idTransaksi":"4581110711092932000451","checksum":"0e90b70ba011b901d096af602bcace192f913e9a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e46d458318627ac5cddd109f952c3dd713241f07602765eb24f670922687129e"}
[2025-07-11 09:29:35] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-11 09:30:19] Inquiry Request :
[2025-07-11 09:30:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241088","tanggalTransaksi":"20250711093016","idTransaksi":"4581950711093016000451","checksum":"924e50133a9d7bc27e31fbfa81796cc019f8a2fe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2a975c8e39c4dd324fe378fc570a946def934655ea0dd2372208246c4812e571"}
[2025-07-11 09:30:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-11 09:35:20] Inquiry Request :
[2025-07-11 09:35:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241625","tanggalTransaksi":"20250711093515","idTransaksi":"4586300711093515000451","checksum":"ab28043aa49251c672a531166ae4662cfdffbde9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7eb3aaa06c260a11a605e2248f8f1d153f0e9df3fbbe5c1c23e4b848dfde8a29"}
[2025-07-11 09:35:20] {"id":31801,"id_user":6663,"id_detail_siswa":6035,"id_detail_siswa_daftar_ulang":5620,"id_log_pembayaran_tagihan_siswa":41043,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41043","tanggal_invoice":"2025-06-30","no_pembayaran":"108241625","nama":"Bayu Hasan","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":"2025-06-30 11:58:39"}
[2025-07-11 09:35:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241625","idPelanggan":"108241625","nama":"Bayu Hasan","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":"Jun\/41043"}
[2025-07-11 09:37:39] Inquiry Request :
[2025-07-11 09:37:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010002","tanggalTransaksi":"20250711023732","idTransaksi":"0512610711023732000451","checksum":"62154c1f4fcaea2f790499e8983979be72b4a52b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e144b30d4c4eed73e1c253439a86c8f420a5d9b8c5c55924af58205de55e5b90"}
[2025-07-11 09:37:39] {"id":32876,"id_user":1887,"id_detail_siswa":1272,"id_detail_siswa_daftar_ulang":837,"id_log_pembayaran_tagihan_siswa":42117,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42117","tanggal_invoice":"2025-07-11","no_pembayaran":"420010002","nama":"ABDULLAH","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":"2025-07-11 09:18:37"}
[2025-07-11 09:37:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010002","idPelanggan":"420010002","nama":"ABDULLAH","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\/42117"}
[2025-07-11 09:37:52] Inquiry Request :
[2025-07-11 09:37:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241088","tanggalTransaksi":"20250711093745","idTransaksi":"4588520711093745000451","checksum":"d7f7135e30ad70de58fd9b4917027513840ec8ba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8e88c28369722c7618fb8f5db52d6d61359ef2511613fa961b935b46f87eb9c0"}
[2025-07-11 09:37:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-11 09:38:51] Inquiry Request :
[2025-07-11 09:38:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241088","tanggalTransaksi":"20250711093847","idTransaksi":"4589520711093847000451","checksum":"a066d32cce99dfa0af3714780fb1a2110d996191","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d8b9b59ffdd89479b050eb41583b709acfe14450314a958fcca726880f33aa18"}
[2025-07-11 09:38:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-11 09:39:56] Inquiry Request :
[2025-07-11 09:39:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242672","tanggalTransaksi":"20250711023955","idTransaksi":"1289240711023955000451","checksum":"b47c7fa67830a2c3c2a90abf03a3ea3dcb6c3b1f","totalNominalInquiry":1,"rekeningPembayar":"6013012227375547","checksum256":"ff9b12ff2576510543b77e9d799899a3566e145454ac96e4a13f7424fab20b9e"}
[2025-07-11 09:39:56] {"id":32879,"id_user":8005,"id_detail_siswa":7288,"id_detail_siswa_daftar_ulang":6877,"id_log_pembayaran_tagihan_siswa":42120,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42120","tanggal_invoice":"2025-07-11","no_pembayaran":"108242672","nama":"Syifa Najwa Reski","nominal_tagihan":2385000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2285000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 2385000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-11 09:38:52"}
[2025-07-11 09:39:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242672","idPelanggan":"108242672","nama":"Syifa Najwa Reski","totalNominal":2385000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2285000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2385000}],"idTagihan":"Jul\/42120"}
[2025-07-11 09:40:24] Payment Request :
[2025-07-11 09:40:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242672","tanggalTransaksi":"20250711024017","idTransaksi":"1303980711024017000451","idTagihan":"Jul\/42120","totalNominal":"2385000","nomorJurnalPembukuan":"1303980711024017000451","checksum":"d88c1953374877882a230393c35e177fd419f665","rekeningPembayar":"6013012227375547","checksum256":"1fc8a4c5cff268fc3442d0c1ba9d1e935a4a773878be7b27279ae82c4d5d1b82","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2385000}
[2025-07-11 09:40:24] {"id":32879,"id_user":8005,"id_detail_siswa":7288,"id_detail_siswa_daftar_ulang":6877,"id_log_pembayaran_tagihan_siswa":42120,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42120","tanggal_invoice":"2025-07-11","no_pembayaran":"108242672","nama":"Syifa Najwa Reski","nominal_tagihan":2385000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2285000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 2385000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-11 09:38:52"}
[2025-07-11 09:40:24] START PAYMENT
[2025-07-11 09:40:25] END PAYMENT
[2025-07-11 09:40:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242672","idPelanggan":"108242672","nama":"Syifa Najwa Reski","totalNominal":2385000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2285000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2385000}],"idTagihan":"Jul\/42120"}
[2025-07-11 09:40:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242672","idPelanggan":"108242672","nama":"Syifa Najwa Reski","totalNominal":2385000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2285000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2385000}],"idTagihan":"Jul\/42120"}
[2025-07-11 09:42:29] Inquiry Request :
[2025-07-11 09:42:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010002","tanggalTransaksi":"20250711024223","idTransaksi":"0597330711024223000451","checksum":"fb6c91cec494557f9fba24b8d76f5b6b1c338467","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"099c9d93258b20109920a89d8978a033c782434f0e07f2a07d01d0b8e4c534b9"}
[2025-07-11 09:42:29] {"id":32876,"id_user":1887,"id_detail_siswa":1272,"id_detail_siswa_daftar_ulang":837,"id_log_pembayaran_tagihan_siswa":42117,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42117","tanggal_invoice":"2025-07-11","no_pembayaran":"420010002","nama":"ABDULLAH","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":"2025-07-11 09:39:09"}
[2025-07-11 09:42:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010002","idPelanggan":"420010002","nama":"ABDULLAH","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\/42117"}
[2025-07-11 09:42:59] Payment Request :
[2025-07-11 09:42:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010002","tanggalTransaksi":"20250711024244","idTransaksi":"0603780711024244000451","idTagihan":"Jul\/42117","totalNominal":"1665000","nomorJurnalPembukuan":"0603780711024244000451","checksum":"28030d637b5521ca3867b5ec683a18ca81d1ad03","rekeningPembayar":"7777777777777777","checksum256":"a3a54d0b846acc8f9c8f7023cead7f8c9d4b4c6aee34b057750b22a25a9b31a1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1665000}
[2025-07-11 09:42:59] {"id":32876,"id_user":1887,"id_detail_siswa":1272,"id_detail_siswa_daftar_ulang":837,"id_log_pembayaran_tagihan_siswa":42117,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42117","tanggal_invoice":"2025-07-11","no_pembayaran":"420010002","nama":"ABDULLAH","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":"2025-07-11 09:39:09"}
[2025-07-11 09:42:59] START PAYMENT
[2025-07-11 09:43:00] END PAYMENT
[2025-07-11 09:43:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010002","idPelanggan":"420010002","nama":"ABDULLAH","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\/42117"}
[2025-07-11 09:43:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010002","idPelanggan":"420010002","nama":"ABDULLAH","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\/42117"}
[2025-07-11 09:43:45] Inquiry Request :
[2025-07-11 09:43:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241625","tanggalTransaksi":"20250711094340","idTransaksi":"4593890711094340000451","checksum":"83acf086e442a664b69fcfcd19eed62b019479ce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2b8e2d0790b7369a35915ee23abce08dd923182931befb5757dbad96691651f8"}
[2025-07-11 09:43:45] {"id":31801,"id_user":6663,"id_detail_siswa":6035,"id_detail_siswa_daftar_ulang":5620,"id_log_pembayaran_tagihan_siswa":41043,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41043","tanggal_invoice":"2025-06-30","no_pembayaran":"108241625","nama":"Bayu Hasan","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":"2025-06-30 11:58:39"}
[2025-07-11 09:43:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241625","idPelanggan":"108241625","nama":"Bayu Hasan","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":"Jun\/41043"}
[2025-07-11 09:44:32] Payment Request :
[2025-07-11 09:44:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241625","tanggalTransaksi":"20250711094420","idTransaksi":"4594790711094420000451","idTagihan":"Jun\/41043","totalNominal":"2285000","nomorJurnalPembukuan":"4594790711094420000451","checksum":"3185f33ebc676e203295acbe0f6ec6b00b5d43d2","rekeningPembayar":"7777777777777777","checksum256":"12fa4e99da33399ce9136e068fcf71eb6107e7e0ef580074e92aa8e5e79ee36d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2285000}
[2025-07-11 09:44:32] {"id":31801,"id_user":6663,"id_detail_siswa":6035,"id_detail_siswa_daftar_ulang":5620,"id_log_pembayaran_tagihan_siswa":41043,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/41043","tanggal_invoice":"2025-06-30","no_pembayaran":"108241625","nama":"Bayu Hasan","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":"2025-06-30 11:58:39"}
[2025-07-11 09:44:32] START PAYMENT
[2025-07-11 09:44:34] END PAYMENT
[2025-07-11 09:44:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241625","idPelanggan":"108241625","nama":"Bayu Hasan","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":"Jun\/41043"}
[2025-07-11 09:44:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241625","idPelanggan":"108241625","nama":"Bayu Hasan","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":"Jun\/41043"}
[2025-07-11 09:45:51] Inquiry Request :
[2025-07-11 09:45:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"0591173","tanggalTransaksi":"20250711024544","idTransaksi":"1515920711024544000451","checksum":"dd609981f570aa9de5bbe652278a8bc6009c03a8","totalNominalInquiry":1,"rekeningPembayar":"5221842150787866","checksum256":"f9c37c14f53a99368cd44327ce30ba3f91b60f7dfef855f4644674163d533ebc"}
[2025-07-11 09:45:51] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0591173 not found"}
[2025-07-11 09:46:26] Inquiry Request :
[2025-07-11 09:46:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020012","tanggalTransaksi":"20250711024624","idTransaksi":"1540090711024624000451","checksum":"0fec14f847588ec88a10baaf36c864184265d2c8","totalNominalInquiry":1,"rekeningPembayar":"5221842150787866","checksum256":"bedbfad1a3691c06ad3942332bc2d7ffb87aa8e209b5b6397425c5acecd65a9e"}
[2025-07-11 09:46:26] {"id":32880,"id_user":778,"id_detail_siswa":534,"id_detail_siswa_daftar_ulang":531,"id_log_pembayaran_tagihan_siswa":42121,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42121","tanggal_invoice":"2025-07-11","no_pembayaran":"422020012","nama":"Hasna Latifah","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":"2025-07-11 09:41:20"}
[2025-07-11 09:46:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020012","idPelanggan":"422020012","nama":"Hasna Latifah","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\/42121"}
[2025-07-11 09:47:17] Payment Request :
[2025-07-11 09:47:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020012","tanggalTransaksi":"20250711024707","idTransaksi":"1565630711024707000451","idTagihan":"Jul\/42121","totalNominal":"1315000","nomorJurnalPembukuan":"1565630711024707000451","checksum":"78afd26b56431a9756f8777d0faca981977b5017","rekeningPembayar":"5221842150787866","checksum256":"2e7edb744b001f9c94d112f4277f287a60299abafae048ee81531db5f13e9086","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-11 09:47:17] {"id":32880,"id_user":778,"id_detail_siswa":534,"id_detail_siswa_daftar_ulang":531,"id_log_pembayaran_tagihan_siswa":42121,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42121","tanggal_invoice":"2025-07-11","no_pembayaran":"422020012","nama":"Hasna Latifah","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":"2025-07-11 09:41:20"}
[2025-07-11 09:47:17] START PAYMENT
[2025-07-11 09:47:18] END PAYMENT
[2025-07-11 09:47:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020012","idPelanggan":"422020012","nama":"Hasna Latifah","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\/42121"}
[2025-07-11 09:47:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020012","idPelanggan":"422020012","nama":"Hasna Latifah","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\/42121"}
[2025-07-11 09:49:35] Inquiry Request :
[2025-07-11 09:49:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241088","tanggalTransaksi":"20250711094931","idTransaksi":"4600370711094931000451","checksum":"88f2fecf2a05bb37d48def53c809dcabae6c21ce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"53ca296e4b4a6b21d64a423e64f14bae6bbf6b355fe7dda9c1cfeb8a1d1ac04a"}
[2025-07-11 09:49:35] {"id":32881,"id_user":8537,"id_detail_siswa":7814,"id_detail_siswa_daftar_ulang":7403,"id_log_pembayaran_tagihan_siswa":42122,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42122","tanggal_invoice":"2025-07-11","no_pembayaran":"113241088","nama":"Akram Muhammad Syahdan","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":"2025-07-11 09:46:10"}
[2025-07-11 09:49:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241088","idPelanggan":"113241088","nama":"Akram Muhammad Syahdan","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\/42122"}
[2025-07-11 09:50:04] Payment Request :
[2025-07-11 09:50:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241088","tanggalTransaksi":"20250711094959","idTransaksi":"4600680711094959000451","idTagihan":"Jul\/42122","totalNominal":"3222500","nomorJurnalPembukuan":"4600680711094959000451","checksum":"310ddb4a08c9f20ebd5eb00c1f518dafcbc5f861","rekeningPembayar":"7777777777777777","checksum256":"66c729f02551289d8eb92fe5abdac448c263bd63302d86d5381c8757c60843d5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3222500}
[2025-07-11 09:50:04] {"id":32881,"id_user":8537,"id_detail_siswa":7814,"id_detail_siswa_daftar_ulang":7403,"id_log_pembayaran_tagihan_siswa":42122,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42122","tanggal_invoice":"2025-07-11","no_pembayaran":"113241088","nama":"Akram Muhammad Syahdan","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":"2025-07-11 09:46:10"}
[2025-07-11 09:50:04] START PAYMENT
[2025-07-11 09:50:04] END PAYMENT
[2025-07-11 09:50:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241088","idPelanggan":"113241088","nama":"Akram Muhammad Syahdan","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\/42122"}
[2025-07-11 09:50:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241088","idPelanggan":"113241088","nama":"Akram Muhammad Syahdan","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\/42122"}
[2025-07-11 09:55:45] Inquiry Request :
[2025-07-11 09:55:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"108241541","tanggalTransaksi":"20250711025538","idTransaksi":"1919820711025538000451","checksum":"c60ff48a00ff2bcb6088ba44c2a2b06649ff7036","totalNominalInquiry":0,"rekeningPembayar":"4043052044225292","checksum256":"4735b10ec494917708417ad7cff7e1c3ac79fbfae94eca06278c798284d5c6af"}
[2025-07-11 09:55:45] {"id":32875,"id_user":7387,"id_detail_siswa":6736,"id_detail_siswa_daftar_ulang":6323,"id_log_pembayaran_tagihan_siswa":42116,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42116","tanggal_invoice":"2025-07-11","no_pembayaran":"108241541","nama":"Yugi Isyfyrahman Rinaldi Akhram","nominal_tagihan":2335000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2285000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 2335000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-11 09:02:10"}
[2025-07-11 09:55:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241541","idPelanggan":"108241541","nama":"Yugi Isyfyrahman Rinaldi Akhram","totalNominal":2335000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2285000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2335000}],"idTagihan":"Jul\/42116"}
[2025-07-11 09:56:49] Payment Request :
[2025-07-11 09:56:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"108241541","tanggalTransaksi":"20250711025634","idTransaksi":"1940220711025634000451","idTagihan":"Jul\/42116","totalNominal":"1000000","nomorJurnalPembukuan":"1940220711025634000451","checksum":"f68aa3fbd8d96c3f8fc647aa0cc4bf0c9b949397","rekeningPembayar":"4043052044225292","checksum256":"caf9579b246f6628d41a6edda8cbc7e9a0fa9ae9e86a24132ceee95d59a6a80f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1000000}
[2025-07-11 09:56:49] {"id":32875,"id_user":7387,"id_detail_siswa":6736,"id_detail_siswa_daftar_ulang":6323,"id_log_pembayaran_tagihan_siswa":42116,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42116","tanggal_invoice":"2025-07-11","no_pembayaran":"108241541","nama":"Yugi Isyfyrahman Rinaldi Akhram","nominal_tagihan":2335000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2285000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 2335000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-11 09:02:10"}
[2025-07-11 09:56:49] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 1000000 tidak sama dengan tagihan 2335000"}
[2025-07-11 09:57:02] Inquiry Request :
[2025-07-11 09:57:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810901 045140","nomorPembayaran":"108241541","tanggalTransaksi":"20250711095702","idTransaksi":"1940220711095702000451","checksum":"d64c53b723e144b3bdfb1f56f5e879523a96a551","totalNominalInquiry":0,"rekeningPembayar":"4043052044225292","checksum256":"8de021cf37988de9ac1110dbc3225c82465c0d37aae9258bcd4d4c99da6a9752"}
[2025-07-11 09:57:02] {"id":32875,"id_user":7387,"id_detail_siswa":6736,"id_detail_siswa_daftar_ulang":6323,"id_log_pembayaran_tagihan_siswa":42116,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42116","tanggal_invoice":"2025-07-11","no_pembayaran":"108241541","nama":"Yugi Isyfyrahman Rinaldi Akhram","nominal_tagihan":2335000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2285000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 2335000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-11 09:02:10"}
[2025-07-11 09:57:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241541","idPelanggan":"108241541","nama":"Yugi Isyfyrahman Rinaldi Akhram","totalNominal":2335000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2285000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2335000}],"idTagihan":"Jul\/42116"}
[2025-07-11 09:57:34] Inquiry Request :
[2025-07-11 09:57:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810901 045140","nomorPembayaran":"108241541","tanggalTransaksi":"20250711095734","idTransaksi":"1940220711095734000451","checksum":"a47e8da0d460cf83e361cdb6cdb6edf1ff21a7d8","totalNominalInquiry":0,"rekeningPembayar":"4043052044225292","checksum256":"0166a3a244e6be882165322aa2b1cbf46d54ce72ed6b03061725016514e3ffef"}
[2025-07-11 09:57:34] {"id":32875,"id_user":7387,"id_detail_siswa":6736,"id_detail_siswa_daftar_ulang":6323,"id_log_pembayaran_tagihan_siswa":42116,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42116","tanggal_invoice":"2025-07-11","no_pembayaran":"108241541","nama":"Yugi Isyfyrahman Rinaldi Akhram","nominal_tagihan":2335000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2285000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 2335000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-11 09:02:10"}
[2025-07-11 09:57:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241541","idPelanggan":"108241541","nama":"Yugi Isyfyrahman Rinaldi Akhram","totalNominal":2335000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2285000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2335000}],"idTagihan":"Jul\/42116"}
[2025-07-11 09:58:07] Inquiry Request :
[2025-07-11 09:58:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810901 045140","nomorPembayaran":"108241541","tanggalTransaksi":"20250711095806","idTransaksi":"1940220711095806000451","checksum":"fd450ca846095f0e893ec99f6ef3e9ee230d501f","totalNominalInquiry":0,"rekeningPembayar":"4043052044225292","checksum256":"cb7de72cf11524bd7e60423b16568c6d1fb3ba08c74f6be1f621e48e86ecdbbe"}
[2025-07-11 09:58:07] {"id":32875,"id_user":7387,"id_detail_siswa":6736,"id_detail_siswa_daftar_ulang":6323,"id_log_pembayaran_tagihan_siswa":42116,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42116","tanggal_invoice":"2025-07-11","no_pembayaran":"108241541","nama":"Yugi Isyfyrahman Rinaldi Akhram","nominal_tagihan":2335000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2285000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 2335000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-11 09:02:10"}
[2025-07-11 09:58:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241541","idPelanggan":"108241541","nama":"Yugi Isyfyrahman Rinaldi Akhram","totalNominal":2335000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2285000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2335000}],"idTagihan":"Jul\/42116"}
[2025-07-11 09:58:43] Inquiry Request :
[2025-07-11 09:58:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810901 045140","nomorPembayaran":"108241541","tanggalTransaksi":"20250711095842","idTransaksi":"1940220711095842000451","checksum":"82c7a5991cecc89d9cb1209711d0fef6c4fe3484","totalNominalInquiry":0,"rekeningPembayar":"4043052044225292","checksum256":"e28e47dc993681f00ed30dc13384a1ad922857655efcfc8352d131b62c8da1c2"}
[2025-07-11 09:58:43] {"id":32875,"id_user":7387,"id_detail_siswa":6736,"id_detail_siswa_daftar_ulang":6323,"id_log_pembayaran_tagihan_siswa":42116,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42116","tanggal_invoice":"2025-07-11","no_pembayaran":"108241541","nama":"Yugi Isyfyrahman Rinaldi Akhram","nominal_tagihan":2335000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2285000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 2335000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-11 09:02:10"}
[2025-07-11 09:58:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241541","idPelanggan":"108241541","nama":"Yugi Isyfyrahman Rinaldi Akhram","totalNominal":2335000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2285000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2335000}],"idTagihan":"Jul\/42116"}
[2025-07-11 09:59:15] Inquiry Request :
[2025-07-11 09:59:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810901 045140","nomorPembayaran":"108241541","tanggalTransaksi":"20250711095914","idTransaksi":"1940220711095914000451","checksum":"7e567c2ab048be4ee8c5b55a3360d72b1a5d052f","totalNominalInquiry":0,"rekeningPembayar":"4043052044225292","checksum256":"a7cba2cff38cddea64d4bdd1c19a6b53884f172072cd4767de2dc91663315a7f"}
[2025-07-11 09:59:15] {"id":32875,"id_user":7387,"id_detail_siswa":6736,"id_detail_siswa_daftar_ulang":6323,"id_log_pembayaran_tagihan_siswa":42116,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42116","tanggal_invoice":"2025-07-11","no_pembayaran":"108241541","nama":"Yugi Isyfyrahman Rinaldi Akhram","nominal_tagihan":2335000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2285000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 2335000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-11 09:02:10"}
[2025-07-11 09:59:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241541","idPelanggan":"108241541","nama":"Yugi Isyfyrahman Rinaldi Akhram","totalNominal":2335000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2285000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2335000}],"idTagihan":"Jul\/42116"}
[2025-07-11 09:59:47] Inquiry Request :
[2025-07-11 09:59:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810901 045140","nomorPembayaran":"108241541","tanggalTransaksi":"20250711095947","idTransaksi":"1940220711095947000451","checksum":"b51adb4027f252d92ea251d34845747a2683f3ba","totalNominalInquiry":0,"rekeningPembayar":"4043052044225292","checksum256":"d50ba1ed06f2b928bf2b5a0a5633742ab82c7fb696f77f5a6763b1dc4e053467"}
[2025-07-11 09:59:47] {"id":32875,"id_user":7387,"id_detail_siswa":6736,"id_detail_siswa_daftar_ulang":6323,"id_log_pembayaran_tagihan_siswa":42116,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42116","tanggal_invoice":"2025-07-11","no_pembayaran":"108241541","nama":"Yugi Isyfyrahman Rinaldi Akhram","nominal_tagihan":2335000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2285000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 2335000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-11 09:02:10"}
[2025-07-11 09:59:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241541","idPelanggan":"108241541","nama":"Yugi Isyfyrahman Rinaldi Akhram","totalNominal":2335000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2285000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2335000}],"idTagihan":"Jul\/42116"}
[2025-07-11 10:00:23] Inquiry Request :
[2025-07-11 10:00:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810901 045140","nomorPembayaran":"108241541","tanggalTransaksi":"20250711100019","idTransaksi":"1940220711100019000451","checksum":"518ac81aa63285e4003fdf8d0d00628f0fec521e","totalNominalInquiry":0,"rekeningPembayar":"4043052044225292","checksum256":"807088e52bf775aafef4b807bdcb2816f1d0b0114789ce1a4affd6446ccc462e"}
[2025-07-11 10:00:23] {"id":32875,"id_user":7387,"id_detail_siswa":6736,"id_detail_siswa_daftar_ulang":6323,"id_log_pembayaran_tagihan_siswa":42116,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42116","tanggal_invoice":"2025-07-11","no_pembayaran":"108241541","nama":"Yugi Isyfyrahman Rinaldi Akhram","nominal_tagihan":2335000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2285000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 2335000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-11 09:02:10"}
[2025-07-11 10:00:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241541","idPelanggan":"108241541","nama":"Yugi Isyfyrahman Rinaldi Akhram","totalNominal":2335000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2285000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2335000}],"idTagihan":"Jul\/42116"}
[2025-07-11 10:00:54] Inquiry Request :
[2025-07-11 10:00:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810901 045140","nomorPembayaran":"108241541","tanggalTransaksi":"20250711100054","idTransaksi":"1940220711100054000451","checksum":"4b52a505e356a5ef7ee45cb653f13d0beb21bed8","totalNominalInquiry":0,"rekeningPembayar":"4043052044225292","checksum256":"9eebfcd046456fcb3dd8dca7fe030e0c5e5921aa81d3830ba482f5642ef495d2"}
[2025-07-11 10:00:55] {"id":32875,"id_user":7387,"id_detail_siswa":6736,"id_detail_siswa_daftar_ulang":6323,"id_log_pembayaran_tagihan_siswa":42116,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42116","tanggal_invoice":"2025-07-11","no_pembayaran":"108241541","nama":"Yugi Isyfyrahman Rinaldi Akhram","nominal_tagihan":2335000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2285000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 2335000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-11 09:02:10"}
[2025-07-11 10:00:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241541","idPelanggan":"108241541","nama":"Yugi Isyfyrahman Rinaldi Akhram","totalNominal":2335000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2285000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2335000}],"idTagihan":"Jul\/42116"}
[2025-07-11 10:01:26] Inquiry Request :
[2025-07-11 10:01:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810901 045140","nomorPembayaran":"108241541","tanggalTransaksi":"20250711100125","idTransaksi":"1940220711100125000451","checksum":"587fd5a11f4c3e87b95f500312f44ec8d1f2390c","totalNominalInquiry":0,"rekeningPembayar":"4043052044225292","checksum256":"0152e40f758ea155e85e05ea0dae2fe72b8e2cb8cdf61a9265de21d650689d00"}
[2025-07-11 10:01:26] {"id":32875,"id_user":7387,"id_detail_siswa":6736,"id_detail_siswa_daftar_ulang":6323,"id_log_pembayaran_tagihan_siswa":42116,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42116","tanggal_invoice":"2025-07-11","no_pembayaran":"108241541","nama":"Yugi Isyfyrahman Rinaldi Akhram","nominal_tagihan":2335000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2285000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 2335000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-11 09:02:10"}
[2025-07-11 10:01:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241541","idPelanggan":"108241541","nama":"Yugi Isyfyrahman Rinaldi Akhram","totalNominal":2335000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2285000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2335000}],"idTagihan":"Jul\/42116"}
[2025-07-11 10:09:19] Inquiry Request :
[2025-07-11 10:09:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420010045","tanggalTransaksi":"20250711030918","idTransaksi":"2428920711030918000451","checksum":"994a8d9ad4b581014d5952dc02e1ded45a70e69a","totalNominalInquiry":0,"rekeningPembayar":"6032989912310963","checksum256":"c2a8a6921df69fc748cff84e8f97b480aaf2d8d5159e0926eb5ce092d821660d"}
[2025-07-11 10:09:19] {"id":32885,"id_user":1930,"id_detail_siswa":1315,"id_detail_siswa_daftar_ulang":880,"id_log_pembayaran_tagihan_siswa":42126,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42126","tanggal_invoice":"2025-07-11","no_pembayaran":"420010045","nama":"MAJID RAMADHAN","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":"2025-07-11 10:07:56"}
[2025-07-11 10:09:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010045","idPelanggan":"420010045","nama":"MAJID RAMADHAN","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\/42126"}
[2025-07-11 10:13:32] Inquiry Request :
[2025-07-11 10:13:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420010045","tanggalTransaksi":"20250711031331","idTransaksi":"2610340711031331000451","checksum":"0e037cd3da7ae48ad823d54bcda03a9d370c1ef6","totalNominalInquiry":0,"rekeningPembayar":"6032989912310963","checksum256":"6f30414dd5e45bbbcb2bbd5d86aa3a243f394f7f440b0d9544e51c40585bf71a"}
[2025-07-11 10:13:32] {"id":32885,"id_user":1930,"id_detail_siswa":1315,"id_detail_siswa_daftar_ulang":880,"id_log_pembayaran_tagihan_siswa":42126,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42126","tanggal_invoice":"2025-07-11","no_pembayaran":"420010045","nama":"MAJID RAMADHAN","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":"2025-07-11 10:13:05"}
[2025-07-11 10:13:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010045","idPelanggan":"420010045","nama":"MAJID RAMADHAN","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\/42126"}
[2025-07-11 10:14:03] Payment Request :
[2025-07-11 10:14:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420010045","tanggalTransaksi":"20250711031401","idTransaksi":"2651290711031401000451","idTagihan":"Jul\/42126","totalNominal":"1665000","nomorJurnalPembukuan":"2651290711031401000451","checksum":"b8693429e19b4fdd968605a833e0ff42d9f61cc6","rekeningPembayar":"6032989912310963","checksum256":"cd38df0c5a2459ce2d32402a9345f6f7936acbe9c2b79e30c828d827a7baed3d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1665000}
[2025-07-11 10:14:03] {"id":32885,"id_user":1930,"id_detail_siswa":1315,"id_detail_siswa_daftar_ulang":880,"id_log_pembayaran_tagihan_siswa":42126,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42126","tanggal_invoice":"2025-07-11","no_pembayaran":"420010045","nama":"MAJID RAMADHAN","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":"2025-07-11 10:13:05"}
[2025-07-11 10:14:03] START PAYMENT
[2025-07-11 10:14:04] END PAYMENT
[2025-07-11 10:14:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010045","idPelanggan":"420010045","nama":"MAJID RAMADHAN","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\/42126"}
[2025-07-11 10:14:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010045","idPelanggan":"420010045","nama":"MAJID RAMADHAN","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\/42126"}
[2025-07-11 10:19:18] Inquiry Request :
[2025-07-11 10:19:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232061","tanggalTransaksi":"20250711031917","idTransaksi":"1261420711031917000451","checksum":"68cd8c83f78507c3d8240e100754cd1d1c395f6b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ecf39a654560953476eb0e4602af1cc3cbb4219acaea58a31c89f4cc8c8ac6d0"}
[2025-07-11 10:19:18] {"id":32884,"id_user":4592,"id_detail_siswa":3976,"id_detail_siswa_daftar_ulang":3547,"id_log_pembayaran_tagihan_siswa":42125,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42125","tanggal_invoice":"2025-07-11","no_pembayaran":"111232061","nama":"Rumaisha Doni Hendra","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":"2025-07-11 10:12:57"}
[2025-07-11 10:19:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111232061","idPelanggan":"111232061","nama":"Rumaisha Doni Hendra","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\/42125"}
[2025-07-11 10:19:27] Payment Request :
[2025-07-11 10:19:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232061","tanggalTransaksi":"20250711031925","idTransaksi":"1263810711031925000451","idTagihan":"Jul\/42125","totalNominal":"715000","nomorJurnalPembukuan":"1263810711031925000451","checksum":"5be6dfc7e9f9be713e7f7178485beb5a51830a72","rekeningPembayar":"7777777777777777","checksum256":"9524b773631631bd88dab315f26261505cd4a411183230913304e6f521da632f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":715000}
[2025-07-11 10:19:27] {"id":32884,"id_user":4592,"id_detail_siswa":3976,"id_detail_siswa_daftar_ulang":3547,"id_log_pembayaran_tagihan_siswa":42125,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42125","tanggal_invoice":"2025-07-11","no_pembayaran":"111232061","nama":"Rumaisha Doni Hendra","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":"2025-07-11 10:12:57"}
[2025-07-11 10:19:27] START PAYMENT
[2025-07-11 10:19:28] END PAYMENT
[2025-07-11 10:19:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232061","idPelanggan":"111232061","nama":"Rumaisha Doni Hendra","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\/42125"}
[2025-07-11 10:19:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232061","idPelanggan":"111232061","nama":"Rumaisha Doni Hendra","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\/42125"}
[2025-07-11 10:43:09] Inquiry Request :
[2025-07-11 10:43:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1659375951","tanggalTransaksi":"20250711104307","idTransaksi":"4658550711104307000451","checksum":"627b53a27d7cdcabf30ca6dab1f181592e647fa9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"11e8d313fe97e9993554ad6f4df5b52ec803a7aadfaf8b7f54c7fe484662f705"}
[2025-07-11 10:43:09] {"id":2581,"id_user":10993,"id_detail_siswa":10209,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4708,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Jul\/4708","tanggal_invoice":"2025-07-11","no_pembayaran":"1659375951","nama":"Hanna Fathiya Sheza","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-07-11 10:43:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1659375951","idPelanggan":"1659375951","nama":"Hanna Fathiya Sheza","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Jul\/4708"}
[2025-07-11 10:43:21] Payment Request :
[2025-07-11 10:43:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1659375951","tanggalTransaksi":"20250711104320","idTransaksi":"4658750711104320000451","idTagihan":"Jul\/4708","totalNominal":"200000","nomorJurnalPembukuan":"4658750711104320000451","checksum":"cd4fa96d746d99fbe186f2286e33c318d03fdfab","rekeningPembayar":"7777777777777777","checksum256":"c6801d0940b5102f0e76b51c835b26ee0b26a627712f454c55d0cdb601b9f99b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-07-11 10:43:21] {"id":2581,"id_user":10993,"id_detail_siswa":10209,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4708,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Jul\/4708","tanggal_invoice":"2025-07-11","no_pembayaran":"1659375951","nama":"Hanna Fathiya Sheza","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-07-11 10:43:21] START PAYMENT
[2025-07-11 10:43:38] END PAYMENT
[2025-07-11 10:43:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1659375951","idPelanggan":"1659375951","nama":"Hanna Fathiya Sheza","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Jul\/4708"}
[2025-07-11 10:43:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1659375951","idPelanggan":"1659375951","nama":"Hanna Fathiya Sheza","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Jul\/4708"}
[2025-07-11 10:48:26] Inquiry Request :
[2025-07-11 10:48:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"0155648289","tanggalTransaksi":"20250711034825","idTransaksi":"4255660711034825000451","checksum":"e08c0aa98d561a3f34a0176119af0cc2b0390827","totalNominalInquiry":1,"rekeningPembayar":"5221845043143924","checksum256":"9ceb240269fa0d095c9ffe04b15fda9f6950d803423544564846d07b256b256f"}
[2025-07-11 10:48:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0155648289 not found"}
[2025-07-11 10:48:53] Inquiry Request :
[2025-07-11 10:48:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"0155648289","tanggalTransaksi":"20250711034852","idTransaksi":"4275080711034852000451","checksum":"07e6246b338d6d7d043e002fff1ced4a4d783be3","totalNominalInquiry":1,"rekeningPembayar":"5221845043143924","checksum256":"ad449731e3e0aadb6519fca89564f76d628516bdc6c59fd4f2775d21e100ff13"}
[2025-07-11 10:48:53] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0155648289 not found"}
[2025-07-11 10:49:39] Inquiry Request :
[2025-07-11 10:49:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"155648289","tanggalTransaksi":"20250711034938","idTransaksi":"4306560711034938000451","checksum":"b997f535f2e34b52a52a76fe817797e86597afbf","totalNominalInquiry":1,"rekeningPembayar":"5221845043143924","checksum256":"823b5d31025eec456626f40297e31b7e16771211363d971dc0e669cf9e93c00c"}
[2025-07-11 10:49:39] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 155648289 not found"}
[2025-07-11 10:54:07] Inquiry Request :
[2025-07-11 10:54:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241678","tanggalTransaksi":"20250711105406","idTransaksi":"4669240711105406000451","checksum":"8aa7733afc04c8e61dc834d88b2b4d6a665b059c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af959698d32dc1420c02e6c9ee9871669681401bc8723c529939fd2fc690c9ee"}
[2025-07-11 10:54:07] {"id":32886,"id_user":8076,"id_detail_siswa":7356,"id_detail_siswa_daftar_ulang":6945,"id_log_pembayaran_tagihan_siswa":42127,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42127","tanggal_invoice":"2025-07-11","no_pembayaran":"108241678","nama":"Ahland Firdaus","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":"2025-07-11 10:11:54"}
[2025-07-11 10:54:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241678","idPelanggan":"108241678","nama":"Ahland Firdaus","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\/42127"}
[2025-07-11 10:55:01] Payment Request :
[2025-07-11 10:55:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241678","tanggalTransaksi":"20250711105500","idTransaksi":"4670430711105500000451","idTagihan":"Jul\/42127","totalNominal":"2285000","nomorJurnalPembukuan":"4670430711105500000451","checksum":"65f5b5a0185732aacbd22f2d7f69b472b3c8b2a9","rekeningPembayar":"7777777777777777","checksum256":"a275311d716cfb3edf85b7197b4fc0ee28ded309153449a1a78b3e005c950c0f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2285000}
[2025-07-11 10:55:01] {"id":32886,"id_user":8076,"id_detail_siswa":7356,"id_detail_siswa_daftar_ulang":6945,"id_log_pembayaran_tagihan_siswa":42127,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42127","tanggal_invoice":"2025-07-11","no_pembayaran":"108241678","nama":"Ahland Firdaus","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":"2025-07-11 10:11:54"}
[2025-07-11 10:55:01] START PAYMENT
[2025-07-11 10:55:03] END PAYMENT
[2025-07-11 10:55:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241678","idPelanggan":"108241678","nama":"Ahland Firdaus","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\/42127"}
[2025-07-11 10:55:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241678","idPelanggan":"108241678","nama":"Ahland Firdaus","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\/42127"}
[2025-07-11 10:57:01] Inquiry Request :
[2025-07-11 10:57:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"0200052","tanggalTransaksi":"20250711035700","idTransaksi":"4614450711035700000451","checksum":"0baa548328392c2800baf6916cf7517d22055b0b","totalNominalInquiry":0,"rekeningPembayar":"6032989913042555","checksum256":"045ef498873daaaabaf5046dbc536347a4b6411b4a930352dadcbe8fadc70071"}
[2025-07-11 10:57:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0200052 not found"}
[2025-07-11 10:57:30] Inquiry Request :
[2025-07-11 10:57:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"421020052","tanggalTransaksi":"20250711035729","idTransaksi":"4634760711035729000451","checksum":"5690620248cdf5d1b66d84c95a79f2341c276562","totalNominalInquiry":0,"rekeningPembayar":"6032989913042555","checksum256":"978e0f05792feb8814101ba32c651a2afba0efc39b39abb2562be281da34d944"}
[2025-07-11 10:57:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-11 10:57:50] Inquiry Request :
[2025-07-11 10:57:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"421020052","tanggalTransaksi":"20250711035749","idTransaksi":"4648540711035749000451","checksum":"b30f9bb40608dc6ac0d74e2cfae66a00212f15d3","totalNominalInquiry":0,"rekeningPembayar":"6032989913042555","checksum256":"6a11c59500d59b068aa5549a082a1967d01ccf388c39c76c7202abb2e64c1d70"}
[2025-07-11 10:57:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-11 10:58:20] Inquiry Request :
[2025-07-11 10:58:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"0155648289","tanggalTransaksi":"20250711035819","idTransaksi":"4669240711035819000451","checksum":"35eb8588fcfb42b11944889281e98f7e0546126e","totalNominalInquiry":0,"rekeningPembayar":"6032989913042555","checksum256":"aecc09e97ddcbed56eb6e7a4474dba05dbcb2398c9d7ac5321527c6572e2554d"}
[2025-07-11 10:58:20] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0155648289 not found"}
[2025-07-11 11:22:40] Inquiry Request :
[2025-07-11 11:22:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI MB000045","nomorPembayaran":"421020052","tanggalTransaksi":"20250711042239","idTransaksi":"5650170711042239000451","checksum":"606250251cb47e79f1a6460eaa64326efbf14d57","totalNominalInquiry":0,"rekeningPembayar":"6048200011001666","checksum256":"bdd40a86b396fc4b75b43f9e3668f003a7cb18058b8a998a603ef0f5b5a673bb"}
[2025-07-11 11:22:40] {"id":32892,"id_user":1884,"id_detail_siswa":1269,"id_detail_siswa_daftar_ulang":834,"id_log_pembayaran_tagihan_siswa":42133,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42133","tanggal_invoice":"2025-07-11","no_pembayaran":"421020052","nama":"SYAFIRA PUTRI AULIA","nominal_tagihan":1335000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1335000. Total bayar adalah sebanyak: 1335000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-11 11:19:24"}
[2025-07-11 11:22:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020052","idPelanggan":"421020052","nama":"SYAFIRA PUTRI AULIA","totalNominal":1335000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1335000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1335000}],"idTagihan":"Jul\/42133"}
[2025-07-11 11:24:08] Inquiry Request :
[2025-07-11 11:24:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI MB000045","nomorPembayaran":"421020052","tanggalTransaksi":"20250711042407","idTransaksi":"5706330711042407000451","checksum":"e14b8690bcfec21e2f7c1d7893ac29ef84e56272","totalNominalInquiry":0,"rekeningPembayar":"6048200011001666","checksum256":"25ec394ec2bd354bbbbccf9a2f68ebb1f7569758dc29d2e98ff727fccf6248ea"}
[2025-07-11 11:24:08] {"id":32892,"id_user":1884,"id_detail_siswa":1269,"id_detail_siswa_daftar_ulang":834,"id_log_pembayaran_tagihan_siswa":42133,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42133","tanggal_invoice":"2025-07-11","no_pembayaran":"421020052","nama":"SYAFIRA PUTRI AULIA","nominal_tagihan":1335000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1335000. Total bayar adalah sebanyak: 1335000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-11 11:19:24"}
[2025-07-11 11:24:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020052","idPelanggan":"421020052","nama":"SYAFIRA PUTRI AULIA","totalNominal":1335000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1335000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1335000}],"idTagihan":"Jul\/42133"}
[2025-07-11 11:24:28] Payment Request :
[2025-07-11 11:24:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI MB000045","nomorPembayaran":"421020052","tanggalTransaksi":"20250711042426","idTransaksi":"5717620711042426000451","idTagihan":"Jul\/42133","totalNominal":"1335000","nomorJurnalPembukuan":"5717620711042426000451","checksum":"2615e6048f3af81db386c4974cac64374686ab9d","rekeningPembayar":"6048200011001666","checksum256":"46f95529085a935c1cf2e6762e0e0b7768dcc9d0c5edec7257c1f7e70377381e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1335000}
[2025-07-11 11:24:28] {"id":32892,"id_user":1884,"id_detail_siswa":1269,"id_detail_siswa_daftar_ulang":834,"id_log_pembayaran_tagihan_siswa":42133,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42133","tanggal_invoice":"2025-07-11","no_pembayaran":"421020052","nama":"SYAFIRA PUTRI AULIA","nominal_tagihan":1335000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1335000. Total bayar adalah sebanyak: 1335000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-11 11:19:24"}
[2025-07-11 11:24:28] START PAYMENT
[2025-07-11 11:24:29] END PAYMENT
[2025-07-11 11:24:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020052","idPelanggan":"421020052","nama":"SYAFIRA PUTRI AULIA","totalNominal":1335000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1335000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1335000}],"idTagihan":"Jul\/42133"}
[2025-07-11 11:24:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020052","idPelanggan":"421020052","nama":"SYAFIRA PUTRI AULIA","totalNominal":1335000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1335000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1335000}],"idTagihan":"Jul\/42133"}
[2025-07-11 11:28:07] Inquiry Request :
[2025-07-11 11:28:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001521020001","tanggalTransaksi":"20250711112806","idTransaksi":"4701530711112806000451","checksum":"0cc17770dd36159383601c60f7f35ea8d1265bd0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9c0d5dcfab144a20a618d090d9c43f99408774fbb13c9c92db06368096889f2b"}
[2025-07-11 11:28:07] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001521020001 not found"}
[2025-07-11 11:28:39] Inquiry Request :
[2025-07-11 11:28:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001521020001","tanggalTransaksi":"20250711112838","idTransaksi":"4701940711112838000451","checksum":"9ec9c221afda4ba4abfc8d57823aeb2e31b69c9c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"53351cda9f431092e6ee840eec150b17fde58ce5b6bfa6f2d823346acb0da6f7"}
[2025-07-11 11:28:39] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001521020001 not found"}
[2025-07-11 11:33:56] Inquiry Request :
[2025-07-11 11:33:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001108242525","tanggalTransaksi":"20250711113355","idTransaksi":"4706670711113355000451","checksum":"1e97aae7200c123fdd261f5ee9a52c94a110dcb9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"53d98bff276aff52273bb872945d5bd094a83354125b7f0c7ec60c3554053771"}
[2025-07-11 11:33:57] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001108242525 not found"}
[2025-07-11 11:38:07] Inquiry Request :
[2025-07-11 11:38:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9910100563102301005","tanggalTransaksi":"20250711043806","idTransaksi":"2695420711043806000451","checksum":"7606d412b93f684ffdbbf0a83154091c65b26f73","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"096aa17fde50cd87dc06049a7391c4c80a36015c19291624aeb37ebe27fe48ac"}
[2025-07-11 11:38:07] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9910100563102301005 not found"}
[2025-07-11 11:42:29] Inquiry Request :
[2025-07-11 11:42:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020040","tanggalTransaksi":"20250711044228","idTransaksi":"2770860711044228000451","checksum":"0610247863586a877ac873ad48a056d91430f523","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8fc8fa08e56e18994f7bd42a577e3f67ada82ca7f93e078283be6288709dc72d"}
[2025-07-11 11:42:29] {"id":32897,"id_user":1979,"id_detail_siswa":1364,"id_detail_siswa_daftar_ulang":929,"id_log_pembayaran_tagihan_siswa":42138,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42138","tanggal_invoice":"2025-07-11","no_pembayaran":"420020040","nama":"HANI FADHILLA SYAIFUL","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":"2025-07-11 11:41:39"}
[2025-07-11 11:42:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020040","idPelanggan":"420020040","nama":"HANI FADHILLA SYAIFUL","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\/42138"}
[2025-07-11 11:42:34] Inquiry Request :
[2025-07-11 11:42:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242164","tanggalTransaksi":"20250711114233","idTransaksi":"4713620711114233000451","checksum":"53836d75778834affafc8a37312f3403792f39b9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"57ff9f4e151e7ddfd649ae8aeeb5c5b9003ca6611e3de7218f537ba5a8a06e52"}
[2025-07-11 11:42:34] {"id":32894,"id_user":7230,"id_detail_siswa":6580,"id_detail_siswa_daftar_ulang":6167,"id_log_pembayaran_tagihan_siswa":42135,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42135","tanggal_invoice":"2025-07-11","no_pembayaran":"107242164","nama":"Azallea adeeva jeda","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":"2025-07-11 11:26:30"}
[2025-07-11 11:42:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242164","idPelanggan":"107242164","nama":"Azallea adeeva jeda","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\/42135"}
[2025-07-11 11:42:38] Payment Request :
[2025-07-11 11:42:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020040","tanggalTransaksi":"20250711044235","idTransaksi":"2773080711044235000451","idTagihan":"Jul\/42138","totalNominal":"1665000","nomorJurnalPembukuan":"2773080711044235000451","checksum":"f3c5f45a5ab1f8c328352c370033c6b0dc4ec84d","rekeningPembayar":"7777777777777777","checksum256":"ea4757bebd4f018a28e1647edc9894de667c7810d942abbae9ff86d6fe2ac513","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1665000}
[2025-07-11 11:42:38] {"id":32897,"id_user":1979,"id_detail_siswa":1364,"id_detail_siswa_daftar_ulang":929,"id_log_pembayaran_tagihan_siswa":42138,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42138","tanggal_invoice":"2025-07-11","no_pembayaran":"420020040","nama":"HANI FADHILLA SYAIFUL","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":"2025-07-11 11:41:39"}
[2025-07-11 11:42:38] START PAYMENT
[2025-07-11 11:42:38] END PAYMENT
[2025-07-11 11:42:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020040","idPelanggan":"420020040","nama":"HANI FADHILLA SYAIFUL","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\/42138"}
[2025-07-11 11:42:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020040","idPelanggan":"420020040","nama":"HANI FADHILLA SYAIFUL","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\/42138"}
[2025-07-11 11:42:42] Inquiry Request :
[2025-07-11 11:42:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242630","tanggalTransaksi":"20250711114241","idTransaksi":"4713740711114241000451","checksum":"098d2dd2286725aedaaef643855cd5175ef1c1a3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6ec3d6cd51fc0ea37c05692988ffd72750b060e32d93f5ec342e34918fd70c1f"}
[2025-07-11 11:42:42] {"id":32896,"id_user":6779,"id_detail_siswa":6151,"id_detail_siswa_daftar_ulang":5736,"id_log_pembayaran_tagihan_siswa":42137,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42137","tanggal_invoice":"2025-07-11","no_pembayaran":"108242630","nama":"Naura Annisa Prima","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":"2025-07-11 11:40:26"}
[2025-07-11 11:42:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242630","idPelanggan":"108242630","nama":"Naura Annisa Prima","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\/42137"}
[2025-07-11 11:42:44] Payment Request :
[2025-07-11 11:42:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242164","tanggalTransaksi":"20250711114243","idTransaksi":"4713770711114243000451","idTagihan":"Jul\/42135","totalNominal":"1315000","nomorJurnalPembukuan":"4713770711114243000451","checksum":"a5faba4ecdbfccb1b4ef21ab469c9999b9f35cf7","rekeningPembayar":"7777777777777777","checksum256":"23685734a70c4e21ad6f6106b6a14bba9940eb8d03fb07e42e899b9533f355f5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-11 11:42:44] {"id":32894,"id_user":7230,"id_detail_siswa":6580,"id_detail_siswa_daftar_ulang":6167,"id_log_pembayaran_tagihan_siswa":42135,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42135","tanggal_invoice":"2025-07-11","no_pembayaran":"107242164","nama":"Azallea adeeva jeda","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":"2025-07-11 11:26:30"}
[2025-07-11 11:42:44] START PAYMENT
[2025-07-11 11:42:46] END PAYMENT
[2025-07-11 11:42:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242164","idPelanggan":"107242164","nama":"Azallea adeeva jeda","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\/42135"}
[2025-07-11 11:42:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242164","idPelanggan":"107242164","nama":"Azallea adeeva jeda","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\/42135"}
[2025-07-11 11:42:57] Payment Request :
[2025-07-11 11:42:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242630","tanggalTransaksi":"20250711114256","idTransaksi":"4713870711114256000451","idTagihan":"Jul\/42137","totalNominal":"2285000","nomorJurnalPembukuan":"4713870711114256000451","checksum":"b1d110a59ad32d2f17aef872aecbfad0613f197d","rekeningPembayar":"7777777777777777","checksum256":"10d87327bd8447feae8c1323ed3902d21ac219da684d93f955bee426b8cda6e5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2285000}
[2025-07-11 11:42:57] {"id":32896,"id_user":6779,"id_detail_siswa":6151,"id_detail_siswa_daftar_ulang":5736,"id_log_pembayaran_tagihan_siswa":42137,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42137","tanggal_invoice":"2025-07-11","no_pembayaran":"108242630","nama":"Naura Annisa Prima","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":"2025-07-11 11:40:26"}
[2025-07-11 11:42:57] START PAYMENT
[2025-07-11 11:42:59] END PAYMENT
[2025-07-11 11:42:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242630","idPelanggan":"108242630","nama":"Naura Annisa Prima","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\/42137"}
[2025-07-11 11:42:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242630","idPelanggan":"108242630","nama":"Naura Annisa Prima","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\/42137"}
[2025-07-11 11:43:18] Inquiry Request :
[2025-07-11 11:43:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301005","tanggalTransaksi":"20250711044317","idTransaksi":"2785030711044317000451","checksum":"f68775f9ec9e8656da99ca18712ffcafb7cf28f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c99dc090a2648eec166c59980ad039e411b5c2c167227fa5efc34cd60037978a"}
[2025-07-11 11:43:18] {"id":32898,"id_user":5583,"id_detail_siswa":4966,"id_detail_siswa_daftar_ulang":4546,"id_log_pembayaran_tagihan_siswa":42139,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42139","tanggal_invoice":"2025-07-11","no_pembayaran":"102301005","nama":"Muhammad Azzam Alfatih","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":"2025-07-11 11:42:38"}
[2025-07-11 11:43:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102301005","idPelanggan":"102301005","nama":"Muhammad Azzam Alfatih","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\/42139"}
[2025-07-11 11:43:22] Payment Request :
[2025-07-11 11:43:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301005","tanggalTransaksi":"20250711044320","idTransaksi":"2786080711044320000451","idTagihan":"Jul\/42139","totalNominal":"2750000","nomorJurnalPembukuan":"2786080711044320000451","checksum":"2c603d8571ad213b4b80e01faa3f5e7459176ec8","rekeningPembayar":"7777777777777777","checksum256":"7cb61884fb9719fad4362a91be18133667ec9f16105f9f35c111f5d7c5ced1ca","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2750000}
[2025-07-11 11:43:23] {"id":32898,"id_user":5583,"id_detail_siswa":4966,"id_detail_siswa_daftar_ulang":4546,"id_log_pembayaran_tagihan_siswa":42139,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42139","tanggal_invoice":"2025-07-11","no_pembayaran":"102301005","nama":"Muhammad Azzam Alfatih","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":"2025-07-11 11:42:38"}
[2025-07-11 11:43:23] START PAYMENT
[2025-07-11 11:43:23] END PAYMENT
[2025-07-11 11:43:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301005","idPelanggan":"102301005","nama":"Muhammad Azzam Alfatih","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\/42139"}
[2025-07-11 11:43:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301005","idPelanggan":"102301005","nama":"Muhammad Azzam Alfatih","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\/42139"}
[2025-07-11 12:08:16] Inquiry Request :
[2025-07-11 12:08:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241242","tanggalTransaksi":"20250711120815","idTransaksi":"4731240711120815000451","checksum":"52cc75c2e50924b8accbb38a79a99701a5ca690f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2c1357fd20e30891298a7b4174770eac68d257c24bdebd38b8998f375c294a70"}
[2025-07-11 12:08:16] {"id":32901,"id_user":7088,"id_detail_siswa":6437,"id_detail_siswa_daftar_ulang":6024,"id_log_pembayaran_tagihan_siswa":42142,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42142","tanggal_invoice":"2025-07-11","no_pembayaran":"110241242","nama":"Arjuansyah Sidiq","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":"2025-07-11 12:07:16"}
[2025-07-11 12:08:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241242","idPelanggan":"110241242","nama":"Arjuansyah Sidiq","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\/42142"}
[2025-07-11 12:08:26] Payment Request :
[2025-07-11 12:08:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241242","tanggalTransaksi":"20250711120824","idTransaksi":"4731340711120824000451","idTagihan":"Jul\/42142","totalNominal":"3000000","nomorJurnalPembukuan":"4731340711120824000451","checksum":"4c82730cbcb6c2b67a32d0fd9cdc352f6e4fb289","rekeningPembayar":"7777777777777777","checksum256":"67c624766e57527de9f7380a29929ac561a3bb6041716866365d33023257c716","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3000000}
[2025-07-11 12:08:26] {"id":32901,"id_user":7088,"id_detail_siswa":6437,"id_detail_siswa_daftar_ulang":6024,"id_log_pembayaran_tagihan_siswa":42142,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42142","tanggal_invoice":"2025-07-11","no_pembayaran":"110241242","nama":"Arjuansyah Sidiq","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":"2025-07-11 12:07:16"}
[2025-07-11 12:08:26] START PAYMENT
[2025-07-11 12:08:28] END PAYMENT
[2025-07-11 12:08:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241242","idPelanggan":"110241242","nama":"Arjuansyah Sidiq","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\/42142"}
[2025-07-11 12:08:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241242","idPelanggan":"110241242","nama":"Arjuansyah Sidiq","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\/42142"}
[2025-07-11 12:10:56] Inquiry Request :
[2025-07-11 12:10:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242045","tanggalTransaksi":"20250711121055","idTransaksi":"4732970711121055000451","checksum":"49fc449dd48763110db784f2242bfa3f08c20676","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a071ee3e3d93c7e7141102cfce33b3d37417c76373a5af68f7c55ca84cc363c3"}
[2025-07-11 12:10:56] {"id":32902,"id_user":6990,"id_detail_siswa":6339,"id_detail_siswa_daftar_ulang":5926,"id_log_pembayaran_tagihan_siswa":42143,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42143","tanggal_invoice":"2025-07-11","no_pembayaran":"113242045","nama":"Nadhifa Azaria Hanafi","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":"2025-07-11 12:08:48"}
[2025-07-11 12:10:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242045","idPelanggan":"113242045","nama":"Nadhifa Azaria Hanafi","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\/42143"}
[2025-07-11 12:11:15] Payment Request :
[2025-07-11 12:11:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242045","tanggalTransaksi":"20250711121113","idTransaksi":"4733180711121113000451","idTagihan":"Jul\/42143","totalNominal":"3222500","nomorJurnalPembukuan":"4733180711121113000451","checksum":"04dc01097f181cd0e04556ef87d14c44a6a2f381","rekeningPembayar":"7777777777777777","checksum256":"c777276b1d244a62f9ea60a826301cb233388f175f7bb64d0152f50e0b55b963","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3222500}
[2025-07-11 12:11:15] {"id":32902,"id_user":6990,"id_detail_siswa":6339,"id_detail_siswa_daftar_ulang":5926,"id_log_pembayaran_tagihan_siswa":42143,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42143","tanggal_invoice":"2025-07-11","no_pembayaran":"113242045","nama":"Nadhifa Azaria Hanafi","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":"2025-07-11 12:08:48"}
[2025-07-11 12:11:15] START PAYMENT
[2025-07-11 12:11:17] END PAYMENT
[2025-07-11 12:11:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242045","idPelanggan":"113242045","nama":"Nadhifa Azaria Hanafi","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\/42143"}
[2025-07-11 12:11:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242045","idPelanggan":"113242045","nama":"Nadhifa Azaria Hanafi","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\/42143"}
[2025-07-11 12:27:09] Inquiry Request :
[2025-07-11 12:27:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423010046","tanggalTransaksi":"20250711052708","idTransaksi":"7691470711052708000451","checksum":"d8600ef7a758f25f5c56e2c7161f2e5b74849c21","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"7b5ecd54704bedb95427f59bc2fd405fa46177ca177537d87896ae2f5185cb2b"}
[2025-07-11 12:27:09] {"id":32860,"id_user":5955,"id_detail_siswa":5334,"id_detail_siswa_daftar_ulang":4914,"id_log_pembayaran_tagihan_siswa":42101,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Jul\/42101","tanggal_invoice":"2025-07-10","no_pembayaran":"423010046","nama":"Muhammad Ammar akram","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 23:30:34"}
[2025-07-11 12:27:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010046","idPelanggan":"423010046","nama":"Muhammad Ammar akram","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\/42101"}
[2025-07-11 12:32:12] Inquiry Request :
[2025-07-11 12:32:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010038","tanggalTransaksi":"20250711123210","idTransaksi":"4746400711123210000451","checksum":"818038a1f5420252bb5de479a23205d31c6075d7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5e81211c182dc806b85f0f7ab4d585db6d936cc91abd4c50a84b2976cc5cba0a"}
[2025-07-11 12:32:12] {"id":31367,"id_user":1923,"id_detail_siswa":1308,"id_detail_siswa_daftar_ulang":873,"id_log_pembayaran_tagihan_siswa":40608,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/40608","tanggal_invoice":"2025-07-11","no_pembayaran":"420010038","nama":"DZAKI AHMAD LATHIF","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":"2025-07-11 12:30:31"}
[2025-07-11 12:32:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010038","idPelanggan":"420010038","nama":"DZAKI AHMAD LATHIF","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\/40608"}
[2025-07-11 12:32:28] Payment Request :
[2025-07-11 12:32:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010038","tanggalTransaksi":"20250711123227","idTransaksi":"4746620711123227000451","idTagihan":"Jul\/40608","totalNominal":"1665000","nomorJurnalPembukuan":"4746620711123227000451","checksum":"e3e2f62d6f8a4c0d04e60ba8ae228bdca2c9f0a5","rekeningPembayar":"7777777777777777","checksum256":"7723b2a200ddab0b82a039d8707075116a69520d2b4a8d02e073ba1bcc2e38f3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1665000}
[2025-07-11 12:32:28] {"id":31367,"id_user":1923,"id_detail_siswa":1308,"id_detail_siswa_daftar_ulang":873,"id_log_pembayaran_tagihan_siswa":40608,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/40608","tanggal_invoice":"2025-07-11","no_pembayaran":"420010038","nama":"DZAKI AHMAD LATHIF","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":"2025-07-11 12:30:31"}
[2025-07-11 12:32:28] START PAYMENT
[2025-07-11 12:32:29] END PAYMENT
[2025-07-11 12:32:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010038","idPelanggan":"420010038","nama":"DZAKI AHMAD LATHIF","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\/40608"}
[2025-07-11 12:32:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010038","idPelanggan":"420010038","nama":"DZAKI AHMAD LATHIF","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\/40608"}
[2025-07-11 12:36:08] Inquiry Request :
[2025-07-11 12:36:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020053","tanggalTransaksi":"20250711123607","idTransaksi":"4749180711123607000451","checksum":"91f8e1c05c617e641b0dd28f5327e8dacc94f975","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"584be8d708cc2ecd86fc884f9b9fe75870b9486eadd46b7a6d9aa34ad04e1644"}
[2025-07-11 12:36:08] {"id":31370,"id_user":264,"id_detail_siswa":163,"id_detail_siswa_daftar_ulang":471,"id_log_pembayaran_tagihan_siswa":40611,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/40611","tanggal_invoice":"2025-07-11","no_pembayaran":"422020053","nama":"SHAZIVA QUINZA","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":"2025-07-11 12:35:42"}
[2025-07-11 12:36:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020053","idPelanggan":"422020053","nama":"SHAZIVA QUINZA","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\/40611"}
[2025-07-11 12:36:17] Payment Request :
[2025-07-11 12:36:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020053","tanggalTransaksi":"20250711123615","idTransaksi":"4749270711123615000451","idTagihan":"Jul\/40611","totalNominal":"1315000","nomorJurnalPembukuan":"4749270711123615000451","checksum":"32ef0cf091683d6ea3f417a092b00a9d61d94b32","rekeningPembayar":"7777777777777777","checksum256":"e96be6e63e2067dc21cf586cb073ccaa4e486a17c47bd8239aea6d0161efa9e5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-11 12:36:17] {"id":31370,"id_user":264,"id_detail_siswa":163,"id_detail_siswa_daftar_ulang":471,"id_log_pembayaran_tagihan_siswa":40611,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/40611","tanggal_invoice":"2025-07-11","no_pembayaran":"422020053","nama":"SHAZIVA QUINZA","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":"2025-07-11 12:35:42"}
[2025-07-11 12:36:17] START PAYMENT
[2025-07-11 12:36:18] END PAYMENT
[2025-07-11 12:36:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020053","idPelanggan":"422020053","nama":"SHAZIVA QUINZA","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\/40611"}
[2025-07-11 12:36:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020053","idPelanggan":"422020053","nama":"SHAZIVA QUINZA","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\/40611"}
[2025-07-11 12:36:33] Inquiry Request :
[2025-07-11 12:36:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02706 0451400000014","nomorPembayaran":"108241631","tanggalTransaksi":"20250711053632","idTransaksi":"7938570711053632000451","checksum":"dacdb07cfb57cfd0843827ce999b5316f2b888ff","totalNominalInquiry":0,"rekeningPembayar":"4043052047447265","checksum256":"0a3acde1088965c73e896b581af853e76a330b183fdf919cf6549c7445de8a09"}
[2025-07-11 12:36:33] {"id":32887,"id_user":6394,"id_detail_siswa":5765,"id_detail_siswa_daftar_ulang":5350,"id_log_pembayaran_tagihan_siswa":42128,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42128","tanggal_invoice":"2025-07-11","no_pembayaran":"108241631","nama":"ASLAM PUTRA BENNY","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":"2025-07-11 10:17:24"}
[2025-07-11 12:36:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241631","idPelanggan":"108241631","nama":"ASLAM PUTRA BENNY","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\/42128"}
[2025-07-11 12:37:05] Payment Request :
[2025-07-11 12:37:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02706 0451400000014","nomorPembayaran":"108241631","tanggalTransaksi":"20250711053703","idTransaksi":"7948250711053703000451","idTagihan":"Jul\/42128","totalNominal":"2285000","nomorJurnalPembukuan":"7948250711053703000451","checksum":"dda2599ad55dfb5db9cae72fc3de5adb4d37577a","rekeningPembayar":"4043052047447265","checksum256":"226d69d34497cfab3162c67b39421478395d5b5115c3f85a126e53f09df16926","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2285000}
[2025-07-11 12:37:05] {"id":32887,"id_user":6394,"id_detail_siswa":5765,"id_detail_siswa_daftar_ulang":5350,"id_log_pembayaran_tagihan_siswa":42128,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42128","tanggal_invoice":"2025-07-11","no_pembayaran":"108241631","nama":"ASLAM PUTRA BENNY","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":"2025-07-11 10:17:24"}
[2025-07-11 12:37:05] START PAYMENT
[2025-07-11 12:37:07] END PAYMENT
[2025-07-11 12:37:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241631","idPelanggan":"108241631","nama":"ASLAM PUTRA BENNY","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\/42128"}
[2025-07-11 12:37:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241631","idPelanggan":"108241631","nama":"ASLAM PUTRA BENNY","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\/42128"}
[2025-07-11 12:39:47] Inquiry Request :
[2025-07-11 12:39:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108242523","tanggalTransaksi":"20250711053945","idTransaksi":"8030410711053945000451","checksum":"67b77887de2ccae17f5d4cfb4a66225dd4e67126","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"aa3c11962b870b481d2638460bc07502b4cb280a05f82abafd5145c253282904"}
[2025-07-11 12:39:47] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-07-11 12:40:03] Inquiry Request :
[2025-07-11 12:40:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108242523","tanggalTransaksi":"20250711054002","idTransaksi":"8037970711054002000451","checksum":"3cbf05c5963cf8a8dd32aff6c8ca5f891ce4d3ea","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"6c8bb58b53678e1210418edcd67245cefd6aecb7b4aad8cf969520b692295398"}
[2025-07-11 12:40:03] {"id":32861,"id_user":7452,"id_detail_siswa":6800,"id_detail_siswa_daftar_ulang":6387,"id_log_pembayaran_tagihan_siswa":42102,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42102","tanggal_invoice":"2025-07-11","no_pembayaran":"108242523","nama":"Asyfa Hidayatul mahra","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":"2025-07-11 12:36:18"}
[2025-07-11 12:40:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242523","idPelanggan":"108242523","nama":"Asyfa Hidayatul mahra","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\/42102"}
[2025-07-11 12:41:15] Inquiry Request :
[2025-07-11 12:41:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108242523","tanggalTransaksi":"20250711054114","idTransaksi":"8071950711054114000451","checksum":"440ed891bff7adafe2cebd6ec8639a5461423e3a","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"aa880d7bed5be24e0ad208bfa6cc6e1445b8dbc88154b9d7c21406d2c7666512"}
[2025-07-11 12:41:15] {"id":32861,"id_user":7452,"id_detail_siswa":6800,"id_detail_siswa_daftar_ulang":6387,"id_log_pembayaran_tagihan_siswa":42102,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42102","tanggal_invoice":"2025-07-11","no_pembayaran":"108242523","nama":"Asyfa Hidayatul mahra","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":"2025-07-11 12:36:18"}
[2025-07-11 12:41:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242523","idPelanggan":"108242523","nama":"Asyfa Hidayatul mahra","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\/42102"}
[2025-07-11 12:41:27] Payment Request :
[2025-07-11 12:41:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108242523","tanggalTransaksi":"20250711054124","idTransaksi":"8076860711054124000451","idTagihan":"Jul\/42102","totalNominal":"2285000","nomorJurnalPembukuan":"8076860711054124000451","checksum":"a8fb29fa8b05839422feda9edb12c638011dc199","rekeningPembayar":"6010043330000019","checksum256":"45a3b8c1918d48324a55399e112a93e9d8076427913df7c1b1d35b74884e58c2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2285000}
[2025-07-11 12:41:27] {"id":32861,"id_user":7452,"id_detail_siswa":6800,"id_detail_siswa_daftar_ulang":6387,"id_log_pembayaran_tagihan_siswa":42102,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42102","tanggal_invoice":"2025-07-11","no_pembayaran":"108242523","nama":"Asyfa Hidayatul mahra","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":"2025-07-11 12:36:18"}
[2025-07-11 12:41:27] START PAYMENT
[2025-07-11 12:41:29] END PAYMENT
[2025-07-11 12:41:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242523","idPelanggan":"108242523","nama":"Asyfa Hidayatul mahra","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\/42102"}
[2025-07-11 12:41:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242523","idPelanggan":"108242523","nama":"Asyfa Hidayatul mahra","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\/42102"}
[2025-07-11 12:49:49] Inquiry Request :
[2025-07-11 12:49:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423010046","tanggalTransaksi":"20250711054948","idTransaksi":"8313360711054948000451","checksum":"4d50fb70e299f18561ce851b35dc01a8f57789a3","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"5f8c7bf903e550bc13d93d05bb4479d2396c016e4e7c05b1ae53440eab4418b7"}
[2025-07-11 12:49:50] {"id":32860,"id_user":5955,"id_detail_siswa":5334,"id_detail_siswa_daftar_ulang":4914,"id_log_pembayaran_tagihan_siswa":42101,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42101","tanggal_invoice":"2025-07-11","no_pembayaran":"423010046","nama":"Muhammad Ammar akram","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":"2025-07-11 12:47:52"}
[2025-07-11 12:49:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010046","idPelanggan":"423010046","nama":"Muhammad Ammar akram","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\/42101"}
[2025-07-11 12:50:17] Inquiry Request :
[2025-07-11 12:50:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423010046","tanggalTransaksi":"20250711055016","idTransaksi":"8326540711055016000451","checksum":"e582f7b197fabf9ef1cddcb586861ffc7b269b29","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"a66918f8051c8245aab4f3b0f6389aa65fefcd82ef1cd03957d5407066da1cb8"}
[2025-07-11 12:50:17] {"id":32860,"id_user":5955,"id_detail_siswa":5334,"id_detail_siswa_daftar_ulang":4914,"id_log_pembayaran_tagihan_siswa":42101,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42101","tanggal_invoice":"2025-07-11","no_pembayaran":"423010046","nama":"Muhammad Ammar akram","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":"2025-07-11 12:47:52"}
[2025-07-11 12:50:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010046","idPelanggan":"423010046","nama":"Muhammad Ammar akram","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\/42101"}
[2025-07-11 12:50:29] Payment Request :
[2025-07-11 12:50:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423010046","tanggalTransaksi":"20250711055025","idTransaksi":"8330750711055025000451","idTagihan":"Jul\/42101","totalNominal":"1315000","nomorJurnalPembukuan":"8330750711055025000451","checksum":"03fc124155de6670658cfba5d813046368f735a5","rekeningPembayar":"6010043330000019","checksum256":"686bc8df8c51812ea4c3f33af1b0fcc16aa6467674e514fc58110d3f3436f93e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-11 12:50:29] {"id":32860,"id_user":5955,"id_detail_siswa":5334,"id_detail_siswa_daftar_ulang":4914,"id_log_pembayaran_tagihan_siswa":42101,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42101","tanggal_invoice":"2025-07-11","no_pembayaran":"423010046","nama":"Muhammad Ammar akram","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":"2025-07-11 12:47:52"}
[2025-07-11 12:50:29] START PAYMENT
[2025-07-11 12:50:30] END PAYMENT
[2025-07-11 12:50:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010046","idPelanggan":"423010046","nama":"Muhammad Ammar akram","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\/42101"}
[2025-07-11 12:50:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010046","idPelanggan":"423010046","nama":"Muhammad Ammar akram","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\/42101"}
[2025-07-11 13:05:44] Inquiry Request :
[2025-07-11 13:05:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010017","tanggalTransaksi":"20250711130543","idTransaksi":"4770580711130543000451","checksum":"55401dff0c4c0ff8b7c8052c9784365c5ef7c43f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1a0699f7b1557e02315083b7b3b742a56b494e0c4ca476c68b682e4431d51a31"}
[2025-07-11 13:05:44] {"id":32906,"id_user":2436,"id_detail_siswa":1821,"id_detail_siswa_daftar_ulang":1386,"id_log_pembayaran_tagihan_siswa":42147,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42147","tanggal_invoice":"2025-07-11","no_pembayaran":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","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":"2025-07-11 12:45:32"}
[2025-07-11 13:05:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010017","idPelanggan":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","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\/42147"}
[2025-07-11 13:05:52] Payment Request :
[2025-07-11 13:05:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010017","tanggalTransaksi":"20250711130551","idTransaksi":"4770710711130551000451","idTagihan":"Jul\/42147","totalNominal":"1665000","nomorJurnalPembukuan":"4770710711130551000451","checksum":"6d83986debcb75a3015edf06e101a5ac08cb6dbe","rekeningPembayar":"7777777777777777","checksum256":"ddc394efed73c4cd87c8a801c5b3c1039f0596cb4ed3decfc05df5733c5eff72","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1665000}
[2025-07-11 13:05:52] {"id":32906,"id_user":2436,"id_detail_siswa":1821,"id_detail_siswa_daftar_ulang":1386,"id_log_pembayaran_tagihan_siswa":42147,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42147","tanggal_invoice":"2025-07-11","no_pembayaran":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","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":"2025-07-11 12:45:32"}
[2025-07-11 13:05:52] START PAYMENT
[2025-07-11 13:05:53] END PAYMENT
[2025-07-11 13:05:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010017","idPelanggan":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","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\/42147"}
[2025-07-11 13:05:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010017","idPelanggan":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","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\/42147"}
[2025-07-11 14:21:49] Inquiry Request :
[2025-07-11 14:21:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"8382982211251013","tanggalTransaksi":"20250711142148","idTransaksi":"1564930711142148000451","checksum":"6123cd9ae0b76eb0ebfed694ab9a77e6bc34e214","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"0e4f7f681840541530be8a659eaaca37c8f51845fccc421a66c0d4838b01be9e"}
[2025-07-11 14:21:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 8382982211251013 not found"}
[2025-07-11 14:21:57] Inquiry Request :
[2025-07-11 14:21:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"82211251013","tanggalTransaksi":"20250711142156","idTransaksi":"1571090711142156000451","checksum":"0d79db22d8cc4341b121d75bd352ac5270c9829f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"c449dab5d841a206be1e8e8f51d73441c6c3cbcbdde18fee5ebd0b588e090b4b"}
[2025-07-11 14:21:57] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 82211251013 not found"}
[2025-07-11 14:22:02] Inquiry Request :
[2025-07-11 14:22:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"1251013","tanggalTransaksi":"20250711142202","idTransaksi":"1574930711142202000451","checksum":"8df4582dc3f0f32cad67ba219331eb9e2ca50545","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"82514ea47430cdd5bcf7c23c6999ef716bff4dcc076af4f2157a93850ca9fb5e"}
[2025-07-11 14:22:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1251013 not found"}
[2025-07-11 14:44:02] Inquiry Request :
[2025-07-11 14:44:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020018","tanggalTransaksi":"20250711074400","idTransaksi":"5826200711074400000451","checksum":"eb0b336f28ad39a7b956dfa1c0314dcdaf2f5292","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f7214d15b6da82e0d12d8d77868b33b768a0db9a115472517b84a67fac7979a3"}
[2025-07-11 14:44:02] {"id":32910,"id_user":5177,"id_detail_siswa":4560,"id_detail_siswa_daftar_ulang":4136,"id_log_pembayaran_tagihan_siswa":42151,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42151","tanggal_invoice":"2025-07-11","no_pembayaran":"823020018","nama":"Puti Shalihatin Annisa","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":"2025-07-11 14:38:19"}
[2025-07-11 14:44:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020018","idPelanggan":"823020018","nama":"Puti Shalihatin Annisa","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\/42151"}
[2025-07-11 14:44:12] Payment Request :
[2025-07-11 14:44:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020018","tanggalTransaksi":"20250711074410","idTransaksi":"5828930711074410000451","idTagihan":"Jul\/42151","totalNominal":"4225000","nomorJurnalPembukuan":"5828930711074410000451","checksum":"1974930ed39ca9f684a125b2672e3dae8646b095","rekeningPembayar":"7777777777777777","checksum256":"453d77e0d3a2ef96bf346ff7ad4ce07f80d9dbffac44153f6ee37059893a5643","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":4225000}
[2025-07-11 14:44:13] {"id":32910,"id_user":5177,"id_detail_siswa":4560,"id_detail_siswa_daftar_ulang":4136,"id_log_pembayaran_tagihan_siswa":42151,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42151","tanggal_invoice":"2025-07-11","no_pembayaran":"823020018","nama":"Puti Shalihatin Annisa","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":"2025-07-11 14:38:19"}
[2025-07-11 14:44:13] START PAYMENT
[2025-07-11 14:44:15] END PAYMENT
[2025-07-11 14:44:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020018","idPelanggan":"823020018","nama":"Puti Shalihatin Annisa","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\/42151"}
[2025-07-11 14:44:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020018","idPelanggan":"823020018","nama":"Puti Shalihatin Annisa","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\/42151"}
[2025-07-11 15:03:02] Inquiry Request :
[2025-07-11 15:03:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242162","tanggalTransaksi":"20250711150301","idTransaksi":"4870330711150301000451","checksum":"583375a5ab97c67beee0d15838d1c85e084c66c4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a236a938dffe81e67cb2d70dac6a342ad996c82cb6edc8c397ca5bda2641b03e"}
[2025-07-11 15:03:02] {"id":32911,"id_user":6686,"id_detail_siswa":6058,"id_detail_siswa_daftar_ulang":5643,"id_log_pembayaran_tagihan_siswa":42152,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42152","tanggal_invoice":"2025-07-11","no_pembayaran":"111242162","nama":"Shanum Luthfiarahim","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":"2025-07-11 15:00:07"}
[2025-07-11 15:03:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242162","idPelanggan":"111242162","nama":"Shanum Luthfiarahim","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\/42152"}
[2025-07-11 15:03:13] Payment Request :
[2025-07-11 15:03:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242162","tanggalTransaksi":"20250711150311","idTransaksi":"4870500711150311000451","idTagihan":"Jul\/42152","totalNominal":"1315000","nomorJurnalPembukuan":"4870500711150311000451","checksum":"598457e5c558d4a1f059be3f8816719b60e1dd61","rekeningPembayar":"7777777777777777","checksum256":"8520be849c9fcadb8e3b88c7d8c850760b89508a8aef3481501c15d8881868f5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-11 15:03:13] {"id":32911,"id_user":6686,"id_detail_siswa":6058,"id_detail_siswa_daftar_ulang":5643,"id_log_pembayaran_tagihan_siswa":42152,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42152","tanggal_invoice":"2025-07-11","no_pembayaran":"111242162","nama":"Shanum Luthfiarahim","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":"2025-07-11 15:00:07"}
[2025-07-11 15:03:13] START PAYMENT
[2025-07-11 15:03:15] END PAYMENT
[2025-07-11 15:03:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242162","idPelanggan":"111242162","nama":"Shanum Luthfiarahim","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\/42152"}
[2025-07-11 15:03:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242162","idPelanggan":"111242162","nama":"Shanum Luthfiarahim","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\/42152"}
[2025-07-11 15:19:47] Inquiry Request :
[2025-07-11 15:19:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020011","tanggalTransaksi":"20250711151946","idTransaksi":"4882880711151946000451","checksum":"304f8063fc1af90626c7c296e1faabc3d78516a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d8676653fe1152b4bbaa30ed5ab006c2ebd41185f9610481fcfbf8684082eae8"}
[2025-07-11 15:19:47] {"id":32912,"id_user":5867,"id_detail_siswa":5250,"id_detail_siswa_daftar_ulang":4831,"id_log_pembayaran_tagihan_siswa":42153,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42153","tanggal_invoice":"2025-07-11","no_pembayaran":"923020011","nama":"Syafiyyah","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":"2025-07-11 15:17:10"}
[2025-07-11 15:19:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020011","idPelanggan":"923020011","nama":"Syafiyyah","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\/42153"}
[2025-07-11 15:19:56] Payment Request :
[2025-07-11 15:19:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020011","tanggalTransaksi":"20250711151955","idTransaksi":"4882980711151955000451","idTagihan":"Jul\/42153","totalNominal":"2000000","nomorJurnalPembukuan":"4882980711151955000451","checksum":"819d36899dfe443dc7cad87e9e9f5b8e35f27543","rekeningPembayar":"7777777777777777","checksum256":"577291bbcc9afa7ebc087a33907369be4c129fc749e2dd0a07e24e42abaf73f5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2000000}
[2025-07-11 15:19:56] {"id":32912,"id_user":5867,"id_detail_siswa":5250,"id_detail_siswa_daftar_ulang":4831,"id_log_pembayaran_tagihan_siswa":42153,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42153","tanggal_invoice":"2025-07-11","no_pembayaran":"923020011","nama":"Syafiyyah","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":"2025-07-11 15:17:10"}
[2025-07-11 15:19:56] START PAYMENT
[2025-07-11 15:19:58] END PAYMENT
[2025-07-11 15:19:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020011","idPelanggan":"923020011","nama":"Syafiyyah","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\/42153"}
[2025-07-11 15:19:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020011","idPelanggan":"923020011","nama":"Syafiyyah","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\/42153"}
[2025-07-11 16:41:47] Inquiry Request :
[2025-07-11 16:41:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010068","tanggalTransaksi":"20250711164145","idTransaksi":"4941020711164145000451","checksum":"1e69e2d63a96f7cb7d5dba1ed8840f06ce2cd1b8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cc4d5d4bdce5037222ae175d88eefc2ed4a48462beb37e3dfb2e5078a4f23157"}
[2025-07-11 16:41:47] {"id":32918,"id_user":4754,"id_detail_siswa":4137,"id_detail_siswa_daftar_ulang":3710,"id_log_pembayaran_tagihan_siswa":42159,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42159","tanggal_invoice":"2025-07-11","no_pembayaran":"623010068","nama":"Ukasyah Adi Laksmana","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":"2025-07-11 16:41:32"}
[2025-07-11 16:41:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010068","idPelanggan":"623010068","nama":"Ukasyah Adi Laksmana","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\/42159"}
[2025-07-11 16:42:02] Payment Request :
[2025-07-11 16:42:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010068","tanggalTransaksi":"20250711164200","idTransaksi":"4941160711164200000451","idTagihan":"Jul\/42159","totalNominal":"2685000","nomorJurnalPembukuan":"4941160711164200000451","checksum":"d4f6409a447f85e9ac6e7e882c812f657c2b1578","rekeningPembayar":"7777777777777777","checksum256":"58ab529fc49beef577b4578405b07bf0cfd93685848421dc5d9083495b1ccac4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2685000}
[2025-07-11 16:42:02] {"id":32918,"id_user":4754,"id_detail_siswa":4137,"id_detail_siswa_daftar_ulang":3710,"id_log_pembayaran_tagihan_siswa":42159,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42159","tanggal_invoice":"2025-07-11","no_pembayaran":"623010068","nama":"Ukasyah Adi Laksmana","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":"2025-07-11 16:41:32"}
[2025-07-11 16:42:02] START PAYMENT
[2025-07-11 16:42:03] END PAYMENT
[2025-07-11 16:42:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010068","idPelanggan":"623010068","nama":"Ukasyah Adi Laksmana","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\/42159"}
[2025-07-11 16:42:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010068","idPelanggan":"623010068","nama":"Ukasyah Adi Laksmana","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\/42159"}
[2025-07-11 16:42:28] Inquiry Request :
[2025-07-11 16:42:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"0111102909","tanggalTransaksi":"20250711164227","idTransaksi":"4941500711164227000451","checksum":"8798ce50e76a7c705093b3869825ed47b1c454c1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fea22475db811aa502e49afd67b3e30eb6293764d261fe09c9d0f87af6c227ab"}
[2025-07-11 16:42:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0111102909 not found"}
[2025-07-11 16:42:54] Inquiry Request :
[2025-07-11 16:42:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424085","tanggalTransaksi":"20250711164254","idTransaksi":"4941800711164254000451","checksum":"87706fee67f1336d0503edfd282042713d5e1d93","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6323ddb40ef842e4b4a94f430ce1d6b33015255d46b094e08346d5e83b7806ba"}
[2025-07-11 16:42:54] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424085 not found"}
[2025-07-11 16:43:21] Inquiry Request :
[2025-07-11 16:43:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"0111102909","tanggalTransaksi":"20250711164320","idTransaksi":"4942040711164320000451","checksum":"a06b3e6c52954687ac6a4b9d0fbdab36edd7c414","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bcf35e3a0221a8ae7b64333f5deec04dd7c5fa65e48ac8b9038445f34c1bbea9"}
[2025-07-11 16:43:21] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0111102909 not found"}
[2025-07-11 16:44:02] Inquiry Request :
[2025-07-11 16:44:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"108241541","tanggalTransaksi":"20250711094401","idTransaksi":"7471780711094401000451","checksum":"4c5b6dff49f27e593213fa3d6e1456d2e7644d83","totalNominalInquiry":0,"rekeningPembayar":"4043052044225292","checksum256":"3d9312d1c8fdd2cedea46de35d21a1094cb189ecb7c10f7c6e2d74e34c43e598"}
[2025-07-11 16:44:02] {"id":32875,"id_user":7387,"id_detail_siswa":6736,"id_detail_siswa_daftar_ulang":6323,"id_log_pembayaran_tagihan_siswa":42116,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42116","tanggal_invoice":"2025-07-11","no_pembayaran":"108241541","nama":"Yugi Isyfyrahman Rinaldi Akhram","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":"2025-07-11 16:42:52"}
[2025-07-11 16:44:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241541","idPelanggan":"108241541","nama":"Yugi Isyfyrahman Rinaldi Akhram","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\/42116"}
[2025-07-11 16:44:20] Payment Request :
[2025-07-11 16:44:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"108241541","tanggalTransaksi":"20250711094419","idTransaksi":"7481770711094419000451","idTagihan":"Jul\/42116","totalNominal":"1000000","nomorJurnalPembukuan":"7481770711094419000451","checksum":"fe453c71068237107f9b950dc3ce1ec753ab7649","rekeningPembayar":"4043052044225292","checksum256":"8aaeef5ae6fd68922991cd7d361a40f6ec281cb388f9fa0877d361dca29ac0af","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1000000}
[2025-07-11 16:44:21] {"id":32875,"id_user":7387,"id_detail_siswa":6736,"id_detail_siswa_daftar_ulang":6323,"id_log_pembayaran_tagihan_siswa":42116,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42116","tanggal_invoice":"2025-07-11","no_pembayaran":"108241541","nama":"Yugi Isyfyrahman Rinaldi Akhram","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":"2025-07-11 16:42:52"}
[2025-07-11 16:44:21] START PAYMENT
[2025-07-11 16:44:22] END PAYMENT
[2025-07-11 16:44:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241541","idPelanggan":"108241541","nama":"Yugi Isyfyrahman Rinaldi Akhram","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\/42116"}
[2025-07-11 16:44:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241541","idPelanggan":"108241541","nama":"Yugi Isyfyrahman Rinaldi Akhram","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\/42116"}
[2025-07-11 16:58:16] Inquiry Request :
[2025-07-11 16:58:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241144","tanggalTransaksi":"20250711095810","idTransaksi":"8234150711095810000451","checksum":"d4759e833f005fd0a6ec9c88f1aa354a24a7de17","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f0f9b877deffce00eb9c7d95b532ac459b8f1a03bab35aa157a364a3f4159f3d"}
[2025-07-11 16:58:16] {"id":32919,"id_user":6341,"id_detail_siswa":5711,"id_detail_siswa_daftar_ulang":5296,"id_log_pembayaran_tagihan_siswa":42160,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42160","tanggal_invoice":"2025-07-11","no_pembayaran":"112241144","nama":"Muhammad azzam pratama","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":"2025-07-11 16:55:22"}
[2025-07-11 16:58:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241144","idPelanggan":"112241144","nama":"Muhammad azzam pratama","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\/42160"}
[2025-07-11 16:58:22] Payment Request :
[2025-07-11 16:58:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241144","tanggalTransaksi":"20250711095820","idTransaksi":"8237300711095820000451","idTagihan":"Jul\/42160","totalNominal":"1315000","nomorJurnalPembukuan":"8237300711095820000451","checksum":"62b09547d8ee1f8bdc13857c5243b1615eab9d33","rekeningPembayar":"7777777777777777","checksum256":"6f5978f6477fa444fc3eebe29496734b3191451b379d16a421d08538beedf910","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-11 16:58:22] {"id":32919,"id_user":6341,"id_detail_siswa":5711,"id_detail_siswa_daftar_ulang":5296,"id_log_pembayaran_tagihan_siswa":42160,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42160","tanggal_invoice":"2025-07-11","no_pembayaran":"112241144","nama":"Muhammad azzam pratama","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":"2025-07-11 16:55:22"}
[2025-07-11 16:58:22] START PAYMENT
[2025-07-11 16:58:24] END PAYMENT
[2025-07-11 16:58:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241144","idPelanggan":"112241144","nama":"Muhammad azzam pratama","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\/42160"}
[2025-07-11 16:58:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241144","idPelanggan":"112241144","nama":"Muhammad azzam pratama","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\/42160"}
[2025-07-11 17:18:28] Inquiry Request :
[2025-07-11 17:18:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"620010001","tanggalTransaksi":"20250711171827","idTransaksi":"4964270711171827000451","checksum":"d9486353d2d8d68216e7f4a3bb0ff966350811a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9dfad6d315b8ed0e8d3cfb0fe8ae2c83d9ef9a071545e2fecb9cdedb1806d1f1"}
[2025-07-11 17:18:28] {"id":32916,"id_user":10822,"id_detail_siswa":10038,"id_detail_siswa_daftar_ulang":9629,"id_log_pembayaran_tagihan_siswa":42157,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42157","tanggal_invoice":"2025-07-11","no_pembayaran":"620010001","nama":"ABDULLAH HASIB MUNTAZIRUN","nominal_tagihan":335000,"informasi":"Pembayaran, Tunggakan. Total bayar adalah sebanyak: 335000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-11 16:34:15"}
[2025-07-11 17:18:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"620010001","idPelanggan":"620010001","nama":"ABDULLAH HASIB MUNTAZIRUN","totalNominal":335000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 335000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":335000}],"idTagihan":"Jul\/42157"}
[2025-07-11 17:18:41] Payment Request :
[2025-07-11 17:18:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"620010001","tanggalTransaksi":"20250711171839","idTransaksi":"4964390711171839000451","idTagihan":"Jul\/42157","totalNominal":"335000","nomorJurnalPembukuan":"4964390711171839000451","checksum":"5c560da6d72c7dee1b0eb268afdd9b6c88ae79f4","rekeningPembayar":"7777777777777777","checksum256":"a6b282d8b645ec5425c0408f1b53dc956a5ec523c8950fa64f8edbc7100fa373","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":335000}
[2025-07-11 17:18:41] {"id":32916,"id_user":10822,"id_detail_siswa":10038,"id_detail_siswa_daftar_ulang":9629,"id_log_pembayaran_tagihan_siswa":42157,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42157","tanggal_invoice":"2025-07-11","no_pembayaran":"620010001","nama":"ABDULLAH HASIB MUNTAZIRUN","nominal_tagihan":335000,"informasi":"Pembayaran, Tunggakan. Total bayar adalah sebanyak: 335000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-11 16:34:15"}
[2025-07-11 17:18:41] START PAYMENT
[2025-07-11 17:18:42] END PAYMENT
[2025-07-11 17:18:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"620010001","idPelanggan":"620010001","nama":"ABDULLAH HASIB MUNTAZIRUN","totalNominal":335000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 335000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":335000}],"idTagihan":"Jul\/42157"}
[2025-07-11 17:18:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"620010001","idPelanggan":"620010001","nama":"ABDULLAH HASIB MUNTAZIRUN","totalNominal":335000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 335000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":335000}],"idTagihan":"Jul\/42157"}
[2025-07-11 17:19:54] Inquiry Request :
[2025-07-11 17:19:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010013","tanggalTransaksi":"20250711171953","idTransaksi":"4965170711171953000451","checksum":"34fcbae6856c87eab8eb631f91830875622cc817","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c376833cfb0a8513e60dae65e258b16d087a61a34655ef9d32870128fad9d4d2"}
[2025-07-11 17:19:54] {"id":32917,"id_user":1898,"id_detail_siswa":1283,"id_detail_siswa_daftar_ulang":848,"id_log_pembayaran_tagihan_siswa":42158,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42158","tanggal_invoice":"2025-07-11","no_pembayaran":"420010013","nama":"IBRAHIM PASHA DEAF","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":"2025-07-11 16:35:39"}
[2025-07-11 17:19:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010013","idPelanggan":"420010013","nama":"IBRAHIM PASHA DEAF","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\/42158"}
[2025-07-11 17:20:11] Payment Request :
[2025-07-11 17:20:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010013","tanggalTransaksi":"20250711172009","idTransaksi":"4965320711172009000451","idTagihan":"Jul\/42158","totalNominal":"1665000","nomorJurnalPembukuan":"4965320711172009000451","checksum":"f3696f5118fd2eccd96e863886bf6af23828d104","rekeningPembayar":"7777777777777777","checksum256":"341f0c64ddb8380fc83f7632ab50dd6d0edbd05502efc5bcad3b4e10f261c42f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1665000}
[2025-07-11 17:20:11] {"id":32917,"id_user":1898,"id_detail_siswa":1283,"id_detail_siswa_daftar_ulang":848,"id_log_pembayaran_tagihan_siswa":42158,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42158","tanggal_invoice":"2025-07-11","no_pembayaran":"420010013","nama":"IBRAHIM PASHA DEAF","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":"2025-07-11 16:35:39"}
[2025-07-11 17:20:11] START PAYMENT
[2025-07-11 17:20:11] END PAYMENT
[2025-07-11 17:20:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010013","idPelanggan":"420010013","nama":"IBRAHIM PASHA DEAF","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\/42158"}
[2025-07-11 17:20:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010013","idPelanggan":"420010013","nama":"IBRAHIM PASHA DEAF","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\/42158"}
[2025-07-11 17:22:05] Inquiry Request :
[2025-07-11 17:22:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"82301001","tanggalTransaksi":"20250711172205","idTransaksi":"4966870711172205000451","checksum":"bf3232f9a0755d72f0d8e558d870d7814a641389","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f9ac8b5b4cecc735083eb7f8a32c0e2b516e2de9846079440a38a2bb7dc8e4d6"}
[2025-07-11 17:22:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 82301001 not found"}
[2025-07-11 17:22:25] Inquiry Request :
[2025-07-11 17:22:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010001","tanggalTransaksi":"20250711172224","idTransaksi":"4967050711172224000451","checksum":"257ef29be2867fa8224faf27289a3c8e7a249cca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"70ddcf8d9d26db311729fc14ccf65eb2c30f2d224fcbfa31ea4f83597efc6b4a"}
[2025-07-11 17:22:25] {"id":32877,"id_user":5063,"id_detail_siswa":4446,"id_detail_siswa_daftar_ulang":4022,"id_log_pembayaran_tagihan_siswa":42118,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42118","tanggal_invoice":"2025-07-11","no_pembayaran":"823010001","nama":"AHMAD NOUVAL","nominal_tagihan":2755000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2755000. Total bayar adalah sebanyak: 2755000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-11 09:19:59"}
[2025-07-11 17:22:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010001","idPelanggan":"823010001","nama":"AHMAD NOUVAL","totalNominal":2755000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2755000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2755000}],"idTagihan":"Jul\/42118"}
[2025-07-11 17:22:43] Payment Request :
[2025-07-11 17:22:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010001","tanggalTransaksi":"20250711172241","idTransaksi":"4967270711172241000451","idTagihan":"Jul\/42118","totalNominal":"2755000","nomorJurnalPembukuan":"4967270711172241000451","checksum":"b41cf6c0d1c27799619319fa98e2d72b44b051bc","rekeningPembayar":"7777777777777777","checksum256":"4ff6964ec29550965657d403b694bbb2185a3ebb1a6955264daab8ebc85498fc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2755000}
[2025-07-11 17:22:43] {"id":32877,"id_user":5063,"id_detail_siswa":4446,"id_detail_siswa_daftar_ulang":4022,"id_log_pembayaran_tagihan_siswa":42118,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42118","tanggal_invoice":"2025-07-11","no_pembayaran":"823010001","nama":"AHMAD NOUVAL","nominal_tagihan":2755000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2755000. Total bayar adalah sebanyak: 2755000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-11 09:19:59"}
[2025-07-11 17:22:43] START PAYMENT
[2025-07-11 17:22:47] END PAYMENT
[2025-07-11 17:22:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010001","idPelanggan":"823010001","nama":"AHMAD NOUVAL","totalNominal":2755000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2755000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2755000}],"idTagihan":"Jul\/42118"}
[2025-07-11 17:22:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010001","idPelanggan":"823010001","nama":"AHMAD NOUVAL","totalNominal":2755000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2755000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2755000}],"idTagihan":"Jul\/42118"}
[2025-07-11 18:06:42] Inquiry Request :
[2025-07-11 18:06:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110251318","tanggalTransaksi":"20250711110640","idTransaksi":"9423570711110640000451","checksum":"6bdb6c67b139f88153620c885489d1f923ed5905","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"947e1b77c676930b784a5b14bdc0d517723fa6cf030389e079550ab18b1d4489"}
[2025-07-11 18:06:42] {"id":32921,"id_user":10693,"id_detail_siswa":9911,"id_detail_siswa_daftar_ulang":9502,"id_log_pembayaran_tagihan_siswa":42162,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42162","tanggal_invoice":"2025-07-11","no_pembayaran":"110251318","nama":"Abdurrahman Taufik","nominal_tagihan":17775000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 17775000. Total bayar adalah sebanyak: 17775000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-11 18:04:54"}
[2025-07-11 18:06:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110251318","idPelanggan":"110251318","nama":"Abdurrahman Taufik","totalNominal":17775000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 17775000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17775000}],"idTagihan":"Jul\/42162"}
[2025-07-11 18:06:50] Payment Request :
[2025-07-11 18:06:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110251318","tanggalTransaksi":"20250711110648","idTransaksi":"9425830711110648000451","idTagihan":"Jul\/42162","totalNominal":"17775000","nomorJurnalPembukuan":"9425830711110648000451","checksum":"8e383bc8f7fa0d2178ce4eeae78b6f86e0219ea3","rekeningPembayar":"7777777777777777","checksum256":"c7af260dd97eb4227cd97e795f9a27f7fb32e3a9403b95d16f67aa8c71f7aa33","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":17775000}
[2025-07-11 18:06:50] {"id":32921,"id_user":10693,"id_detail_siswa":9911,"id_detail_siswa_daftar_ulang":9502,"id_log_pembayaran_tagihan_siswa":42162,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42162","tanggal_invoice":"2025-07-11","no_pembayaran":"110251318","nama":"Abdurrahman Taufik","nominal_tagihan":17775000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 17775000. Total bayar adalah sebanyak: 17775000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-11 18:04:54"}
[2025-07-11 18:06:50] START PAYMENT
[2025-07-11 18:06:53] END PAYMENT
[2025-07-11 18:06:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110251318","idPelanggan":"110251318","nama":"Abdurrahman Taufik","totalNominal":17775000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 17775000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17775000}],"idTagihan":"Jul\/42162"}
[2025-07-11 18:06:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110251318","idPelanggan":"110251318","nama":"Abdurrahman Taufik","totalNominal":17775000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 17775000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17775000}],"idTagihan":"Jul\/42162"}
[2025-07-11 18:32:53] Inquiry Request :
[2025-07-11 18:32:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020003","tanggalTransaksi":"20250711113252","idTransaksi":"1989040711113252000451","checksum":"97e3b0ef628a865e6c8a153c7a5748d4bb589975","totalNominalInquiry":0,"rekeningPembayar":"6032989911844361","checksum256":"5bbaee987d196777fb0383668c25efdd85bc111bfe3f8c5652a6e7f7ef87bb99"}
[2025-07-11 18:32:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-11 18:35:14] Inquiry Request :
[2025-07-11 18:35:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020003","tanggalTransaksi":"20250711113513","idTransaksi":"2072600711113513000451","checksum":"81d40d6ed4482cb94f68789094050bd7d1f7ebed","totalNominalInquiry":0,"rekeningPembayar":"6032989911844361","checksum256":"e2094742aa59aa31ec9d890428e4dcf00adb35891031c228407b97df9708a54e"}
[2025-07-11 18:35:14] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-11 18:36:43] Inquiry Request :
[2025-07-11 18:36:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020003","tanggalTransaksi":"20250711113642","idTransaksi":"2125090711113642000451","checksum":"9ca129962e85db61e510c9d9e5313b62a7c6442f","totalNominalInquiry":0,"rekeningPembayar":"6032989911844361","checksum256":"ba51d760636673c9ee0b9d77c460a4e338838a02638f01b9fd938938c328c054"}
[2025-07-11 18:36:43] {"id":32924,"id_user":4624,"id_detail_siswa":4008,"id_detail_siswa_daftar_ulang":3580,"id_log_pembayaran_tagihan_siswa":42165,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42165","tanggal_invoice":"2025-07-11","no_pembayaran":"823020003","nama":"Aisyah Nurfajri Ramadhan","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":"2025-07-11 18:36:05"}
[2025-07-11 18:36:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020003","idPelanggan":"823020003","nama":"Aisyah Nurfajri Ramadhan","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\/42165"}
[2025-07-11 18:37:30] Payment Request :
[2025-07-11 18:37:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020003","tanggalTransaksi":"20250711113728","idTransaksi":"2152250711113728000451","idTagihan":"Jul\/42165","totalNominal":"4225000","nomorJurnalPembukuan":"2152250711113728000451","checksum":"47af0dea660673d65563cf71fdd542bf4a4ccea2","rekeningPembayar":"6032989911844361","checksum256":"491bbcbbeced83aca489f5d4c0c90ce593a84b9d2ec564764f76408aa194ad80","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":4225000}
[2025-07-11 18:37:30] {"id":32924,"id_user":4624,"id_detail_siswa":4008,"id_detail_siswa_daftar_ulang":3580,"id_log_pembayaran_tagihan_siswa":42165,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42165","tanggal_invoice":"2025-07-11","no_pembayaran":"823020003","nama":"Aisyah Nurfajri Ramadhan","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":"2025-07-11 18:36:05"}
[2025-07-11 18:37:30] START PAYMENT
[2025-07-11 18:37:31] END PAYMENT
[2025-07-11 18:37:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020003","idPelanggan":"823020003","nama":"Aisyah Nurfajri Ramadhan","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\/42165"}
[2025-07-11 18:37:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020003","idPelanggan":"823020003","nama":"Aisyah Nurfajri Ramadhan","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\/42165"}
[2025-07-11 18:43:10] Inquiry Request :
[2025-07-11 18:43:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105251085","tanggalTransaksi":"20250711184309","idTransaksi":"5015480711184309000451","checksum":"fe9c6826eca18f91b15ca115af63008708c91342","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4815b08a509ec427d0ede52cee11f969638f3394129597895314358a75101920"}
[2025-07-11 18:43:10] {"id":32914,"id_user":10980,"id_detail_siswa":10195,"id_detail_siswa_daftar_ulang":9786,"id_log_pembayaran_tagihan_siswa":42155,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42155","tanggal_invoice":"2025-07-11","no_pembayaran":"105251085","nama":"Abdullah Mujahid","nominal_tagihan":5510000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 5510000. Total bayar adalah sebanyak: 5510000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-11 15:40:14"}
[2025-07-11 18:43:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105251085","idPelanggan":"105251085","nama":"Abdullah Mujahid","totalNominal":5510000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5510000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5510000}],"idTagihan":"Jul\/42155"}
[2025-07-11 18:43:18] Payment Request :
[2025-07-11 18:43:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105251085","tanggalTransaksi":"20250711184316","idTransaksi":"5015600711184316000451","idTagihan":"Jul\/42155","totalNominal":"5510000","nomorJurnalPembukuan":"5015600711184316000451","checksum":"85e10693c516361516af87d8200a065089024c6d","rekeningPembayar":"7777777777777777","checksum256":"bda8d4821e9e7b8f0fed45b718854225a9d5dab4efbdbb6dd576aaf901eea820","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":5510000}
[2025-07-11 18:43:18] {"id":32914,"id_user":10980,"id_detail_siswa":10195,"id_detail_siswa_daftar_ulang":9786,"id_log_pembayaran_tagihan_siswa":42155,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42155","tanggal_invoice":"2025-07-11","no_pembayaran":"105251085","nama":"Abdullah Mujahid","nominal_tagihan":5510000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 5510000. Total bayar adalah sebanyak: 5510000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-11 15:40:14"}
[2025-07-11 18:43:18] START PAYMENT
[2025-07-11 18:43:20] END PAYMENT
[2025-07-11 18:43:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105251085","idPelanggan":"105251085","nama":"Abdullah Mujahid","totalNominal":5510000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5510000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5510000}],"idTagihan":"Jul\/42155"}
[2025-07-11 18:43:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105251085","idPelanggan":"105251085","nama":"Abdullah Mujahid","totalNominal":5510000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5510000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5510000}],"idTagihan":"Jul\/42155"}
[2025-07-11 19:18:14] Inquiry Request :
[2025-07-11 19:18:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020008","tanggalTransaksi":"20250711191813","idTransaksi":"5038960711191813000451","checksum":"aace37cae48249eea3f45827844dcaa23265d480","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4ec2a992024c7549ad4fe24209e4becb6e7536384ab14dffc0bdbe3ffc772763"}
[2025-07-11 19:18:14] {"id":32927,"id_user":5298,"id_detail_siswa":4681,"id_detail_siswa_daftar_ulang":4257,"id_log_pembayaran_tagihan_siswa":42168,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42168","tanggal_invoice":"2025-07-11","no_pembayaran":"823020008","nama":"Azizah khairunnisha syaputri","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":"2025-07-11 19:17:08"}
[2025-07-11 19:18:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020008","idPelanggan":"823020008","nama":"Azizah khairunnisha syaputri","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\/42168"}
[2025-07-11 19:18:23] Payment Request :
[2025-07-11 19:18:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020008","tanggalTransaksi":"20250711191822","idTransaksi":"5039080711191822000451","idTagihan":"Jul\/42168","totalNominal":"4225000","nomorJurnalPembukuan":"5039080711191822000451","checksum":"87b64ca30abb5faf5ea7ec7ae5e3f9d15630e48f","rekeningPembayar":"7777777777777777","checksum256":"f480a331f67bfd9dc81799df02839574d12be45ff703ed244b9b87eef2fdd8a0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":4225000}
[2025-07-11 19:18:23] {"id":32927,"id_user":5298,"id_detail_siswa":4681,"id_detail_siswa_daftar_ulang":4257,"id_log_pembayaran_tagihan_siswa":42168,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42168","tanggal_invoice":"2025-07-11","no_pembayaran":"823020008","nama":"Azizah khairunnisha syaputri","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":"2025-07-11 19:17:08"}
[2025-07-11 19:18:23] START PAYMENT
[2025-07-11 19:18:26] END PAYMENT
[2025-07-11 19:18:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020008","idPelanggan":"823020008","nama":"Azizah khairunnisha syaputri","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\/42168"}
[2025-07-11 19:18:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020008","idPelanggan":"823020008","nama":"Azizah khairunnisha syaputri","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\/42168"}
[2025-07-11 19:20:16] Inquiry Request :
[2025-07-11 19:20:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010051","tanggalTransaksi":"20250711192015","idTransaksi":"5040500711192015000451","checksum":"c3f453cbb37e929e804ac66a3ffcf05f0906ad13","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f04f5f58bb67f7234b32c7816fe629733c827bbda15e6950006fad8ca8418f16"}
[2025-07-11 19:20:16] {"id":32928,"id_user":5301,"id_detail_siswa":4684,"id_detail_siswa_daftar_ulang":4260,"id_log_pembayaran_tagihan_siswa":42169,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42169","tanggal_invoice":"2025-07-11","no_pembayaran":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","nominal_tagihan":3025000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3000000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 3025000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-11 19:19:56"}
[2025-07-11 19:20:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010051","idPelanggan":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","totalNominal":3025000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3025000}],"idTagihan":"Jul\/42169"}
[2025-07-11 19:20:25] Payment Request :
[2025-07-11 19:20:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010051","tanggalTransaksi":"20250711192024","idTransaksi":"5040640711192024000451","idTagihan":"Jul\/42169","totalNominal":"3025000","nomorJurnalPembukuan":"5040640711192024000451","checksum":"ec2340d00ee7e4f449bf586208cc477359ce02df","rekeningPembayar":"7777777777777777","checksum256":"e7c77c95f922e404c1c6d3e71c3648d0472f3209c702561d03cc135b9f662282","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3025000}
[2025-07-11 19:20:25] {"id":32928,"id_user":5301,"id_detail_siswa":4684,"id_detail_siswa_daftar_ulang":4260,"id_log_pembayaran_tagihan_siswa":42169,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42169","tanggal_invoice":"2025-07-11","no_pembayaran":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","nominal_tagihan":3025000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3000000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 3025000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-11 19:19:56"}
[2025-07-11 19:20:25] START PAYMENT
[2025-07-11 19:20:27] END PAYMENT
[2025-07-11 19:20:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010051","idPelanggan":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","totalNominal":3025000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3025000}],"idTagihan":"Jul\/42169"}
[2025-07-11 19:20:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010051","idPelanggan":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","totalNominal":3025000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3025000}],"idTagihan":"Jul\/42169"}
[2025-07-11 19:43:14] Inquiry Request :
[2025-07-11 19:43:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020015","tanggalTransaksi":"20250711194313","idTransaksi":"5055650711194313000451","checksum":"97af310ff7526afc8b1d26c0e6305a044a195480","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"44b5180a0f0ae8896485bae15f50517f3a28ca48464832e2fc9c6a51815221b8"}
[2025-07-11 19:43:14] {"id":32930,"id_user":5267,"id_detail_siswa":4650,"id_detail_siswa_daftar_ulang":4226,"id_log_pembayaran_tagihan_siswa":42171,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42171","tanggal_invoice":"2025-07-11","no_pembayaran":"823020015","nama":"Jilan Haniyah","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":"2025-07-11 19:40:59"}
[2025-07-11 19:43:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020015","idPelanggan":"823020015","nama":"Jilan Haniyah","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\/42171"}
[2025-07-11 19:43:33] Payment Request :
[2025-07-11 19:43:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020015","tanggalTransaksi":"20250711194332","idTransaksi":"5055860711194332000451","idTagihan":"Jul\/42171","totalNominal":"4225000","nomorJurnalPembukuan":"5055860711194332000451","checksum":"a465fb67442047d38813bb900c1ebcb558890c75","rekeningPembayar":"7777777777777777","checksum256":"cc75e3df3e28ed7ba40dd00c0be173ae62bb50ed450ea25a136b619cef17e974","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":4225000}
[2025-07-11 19:43:33] {"id":32930,"id_user":5267,"id_detail_siswa":4650,"id_detail_siswa_daftar_ulang":4226,"id_log_pembayaran_tagihan_siswa":42171,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42171","tanggal_invoice":"2025-07-11","no_pembayaran":"823020015","nama":"Jilan Haniyah","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":"2025-07-11 19:40:59"}
[2025-07-11 19:43:33] START PAYMENT
[2025-07-11 19:43:35] END PAYMENT
[2025-07-11 19:43:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020015","idPelanggan":"823020015","nama":"Jilan Haniyah","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\/42171"}
[2025-07-11 19:43:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020015","idPelanggan":"823020015","nama":"Jilan Haniyah","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\/42171"}
[2025-07-11 19:48:10] Inquiry Request :
[2025-07-11 19:48:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20250711124809","idTransaksi":"4566400711124809000451","checksum":"26e8fb1bf721e8c900325106b816e994d13c3d92","totalNominalInquiry":1,"rekeningPembayar":"5221845033685207","checksum256":"fc5601324eb4a95cc7710fbd3cbe256d460eb55837f2ef8349b63e622804a115"}
[2025-07-11 19:48:10] {"id":32931,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":42172,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42172","tanggal_invoice":"2025-07-11","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2025-07-11 19:45:22"}
[2025-07-11 19:48:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/42172"}
[2025-07-11 19:49:11] Payment Request :
[2025-07-11 19:49:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20250711124909","idTransaksi":"4606530711124909000451","idTagihan":"Jul\/42172","totalNominal":"4225000","nomorJurnalPembukuan":"4606530711124909000451","checksum":"9d818d0fbb9ef1e7399bdae83737aadb21fe4a67","rekeningPembayar":"5221845033685207","checksum256":"2f2cb871eff6f26ca097bcfedad10e13e5cb3c3f4e7f38854d03919995b165d9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":4225000}
[2025-07-11 19:49:11] {"id":32931,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":42172,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42172","tanggal_invoice":"2025-07-11","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2025-07-11 19:45:22"}
[2025-07-11 19:49:11] START PAYMENT
[2025-07-11 19:49:13] END PAYMENT
[2025-07-11 19:49:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/42172"}
[2025-07-11 19:49:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/42172"}
[2025-07-11 20:11:42] Inquiry Request :
[2025-07-11 20:11:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020037","tanggalTransaksi":"20250711131141","idTransaksi":"5541310711131141000451","checksum":"c4071b4c64b24cd508250c74cbfeff09d008530a","totalNominalInquiry":1,"rekeningPembayar":"5221845029779105","checksum256":"a43e6bd13c024defe6536230b867df3fdaf7a2d8e571ef88e453d11c80e7875b"}
[2025-07-11 20:11:42] {"id":32933,"id_user":5452,"id_detail_siswa":4835,"id_detail_siswa_daftar_ulang":4414,"id_log_pembayaran_tagihan_siswa":42174,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42174","tanggal_invoice":"2025-07-11","no_pembayaran":"623020037","nama":"Fani Rizky Ananda","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":"2025-07-11 20:11:08"}
[2025-07-11 20:11:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020037","idPelanggan":"623020037","nama":"Fani Rizky Ananda","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\/42174"}
[2025-07-11 20:12:34] Inquiry Request :
[2025-07-11 20:12:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020037","tanggalTransaksi":"20250711131233","idTransaksi":"5575450711131233000451","checksum":"188483a85dfd4c5588c50a34d4e8836ce52dbad4","totalNominalInquiry":1,"rekeningPembayar":"5221845029779105","checksum256":"2455221d1e1934f2e47addd6c840476b58e3ed2f9e66830c05776929d79c91ab"}
[2025-07-11 20:12:34] {"id":32933,"id_user":5452,"id_detail_siswa":4835,"id_detail_siswa_daftar_ulang":4414,"id_log_pembayaran_tagihan_siswa":42174,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42174","tanggal_invoice":"2025-07-11","no_pembayaran":"623020037","nama":"Fani Rizky Ananda","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":"2025-07-11 20:11:08"}
[2025-07-11 20:12:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020037","idPelanggan":"623020037","nama":"Fani Rizky Ananda","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\/42174"}
[2025-07-11 20:32:56] Inquiry Request :
[2025-07-11 20:32:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020037","tanggalTransaksi":"20250711133255","idTransaksi":"6353000711133255000451","checksum":"7226aeb21d80f642791aae91caa03cd114e5be6d","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"28fd78deb0d60d79c4e2d7460b3788b7b6b2c61d5fb044c04eaead3f3a5567db"}
[2025-07-11 20:32:56] {"id":32933,"id_user":5452,"id_detail_siswa":4835,"id_detail_siswa_daftar_ulang":4414,"id_log_pembayaran_tagihan_siswa":42174,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42174","tanggal_invoice":"2025-07-11","no_pembayaran":"623020037","nama":"Fani Rizky Ananda","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":"2025-07-11 20:31:36"}
[2025-07-11 20:32:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020037","idPelanggan":"623020037","nama":"Fani Rizky Ananda","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\/42174"}
[2025-07-11 20:33:08] Inquiry Request :
[2025-07-11 20:33:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020037","tanggalTransaksi":"20250711133307","idTransaksi":"6360970711133307000451","checksum":"fab16c89745ae6d22bad3ef42321fee2e889d2b0","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"f97fd2ebf5a7a4cb9f850badb32c68989246002cbb824f3825cc5cdfed885a20"}
[2025-07-11 20:33:08] {"id":32933,"id_user":5452,"id_detail_siswa":4835,"id_detail_siswa_daftar_ulang":4414,"id_log_pembayaran_tagihan_siswa":42174,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42174","tanggal_invoice":"2025-07-11","no_pembayaran":"623020037","nama":"Fani Rizky Ananda","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":"2025-07-11 20:31:36"}
[2025-07-11 20:33:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020037","idPelanggan":"623020037","nama":"Fani Rizky Ananda","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\/42174"}
[2025-07-11 20:33:18] Payment Request :
[2025-07-11 20:33:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020037","tanggalTransaksi":"20250711133315","idTransaksi":"6365850711133315000451","idTagihan":"Jul\/42174","totalNominal":"2685000","nomorJurnalPembukuan":"6365850711133315000451","checksum":"a8466efde7d4ee74c55632866183b6513cf3f860","rekeningPembayar":"6010043330000019","checksum256":"8de0a0c630cb942b75bec6bb0e4234a6bb3055349a1323349dc55fe0f29bdd77","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2685000}
[2025-07-11 20:33:19] {"id":32933,"id_user":5452,"id_detail_siswa":4835,"id_detail_siswa_daftar_ulang":4414,"id_log_pembayaran_tagihan_siswa":42174,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42174","tanggal_invoice":"2025-07-11","no_pembayaran":"623020037","nama":"Fani Rizky Ananda","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":"2025-07-11 20:31:36"}
[2025-07-11 20:33:19] START PAYMENT
[2025-07-11 20:33:20] END PAYMENT
[2025-07-11 20:33:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020037","idPelanggan":"623020037","nama":"Fani Rizky Ananda","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\/42174"}
[2025-07-11 20:33:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020037","idPelanggan":"623020037","nama":"Fani Rizky Ananda","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\/42174"}
[2025-07-11 21:10:06] Inquiry Request :
[2025-07-11 21:10:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020068","tanggalTransaksi":"20250711211005","idTransaksi":"5112610711211005000451","checksum":"84405b754f6f6edac4e2d7a43015e483dace760e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d36488bde673c143d3781649a08997cbb12ac429d2f63c04879938d59e32563b"}
[2025-07-11 21:10:06] {"id":32938,"id_user":4818,"id_detail_siswa":4201,"id_detail_siswa_daftar_ulang":3774,"id_log_pembayaran_tagihan_siswa":42179,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42179","tanggal_invoice":"2025-07-11","no_pembayaran":"423020068","nama":"Nafaiza qori athabina","nominal_tagihan":1715000,"informasi":"Pembayaran Tagihan June 2025 - July 2025 sebanyak: 1715000. Total bayar adalah sebanyak: 1715000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-11 21:09:20"}
[2025-07-11 21:10:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020068","idPelanggan":"423020068","nama":"Nafaiza qori athabina","totalNominal":1715000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 -"},{"label_key":"Info2","label_value":" July 2025 sebanyak: 1715000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1715000}],"idTagihan":"Jul\/42179"}
[2025-07-11 21:10:18] Payment Request :
[2025-07-11 21:10:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020068","tanggalTransaksi":"20250711211016","idTransaksi":"5112730711211016000451","idTagihan":"Jul\/42179","totalNominal":"1715000","nomorJurnalPembukuan":"5112730711211016000451","checksum":"cf9231c14defeb7f6176a03f31424700abb6741a","rekeningPembayar":"7777777777777777","checksum256":"2ca726bb02d644a7603c5b5aa1a76392f88e3fb528563079eed1e9ebac5bb188","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1715000}
[2025-07-11 21:10:18] {"id":32938,"id_user":4818,"id_detail_siswa":4201,"id_detail_siswa_daftar_ulang":3774,"id_log_pembayaran_tagihan_siswa":42179,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42179","tanggal_invoice":"2025-07-11","no_pembayaran":"423020068","nama":"Nafaiza qori athabina","nominal_tagihan":1715000,"informasi":"Pembayaran Tagihan June 2025 - July 2025 sebanyak: 1715000. Total bayar adalah sebanyak: 1715000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-11 21:09:20"}
[2025-07-11 21:10:18] START PAYMENT
[2025-07-11 21:10:19] END PAYMENT
[2025-07-11 21:10:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020068","idPelanggan":"423020068","nama":"Nafaiza qori athabina","totalNominal":1715000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 -"},{"label_key":"Info2","label_value":" July 2025 sebanyak: 1715000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1715000}],"idTagihan":"Jul\/42179"}
[2025-07-11 21:10:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020068","idPelanggan":"423020068","nama":"Nafaiza qori athabina","totalNominal":1715000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 -"},{"label_key":"Info2","label_value":" July 2025 sebanyak: 1715000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1715000}],"idTagihan":"Jul\/42179"}
[2025-07-11 21:46:37] Inquiry Request :
[2025-07-11 21:46:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110252317","tanggalTransaksi":"20250711144636","idTransaksi":"8611120711144636000451","checksum":"db0ce955dc95e276919220897557cb0d36733364","totalNominalInquiry":1,"rekeningPembayar":"5221842163167254","checksum256":"657cae977bcf53a0ef8ef23e6eae37619571a8395e748d70713b7e3a7ac49096"}
[2025-07-11 21:46:37] {"id":32940,"id_user":10747,"id_detail_siswa":9965,"id_detail_siswa_daftar_ulang":9556,"id_log_pembayaran_tagihan_siswa":42181,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42181","tanggal_invoice":"2025-07-11","no_pembayaran":"110252317","nama":"Aisyah Humaira Surya","nominal_tagihan":6920000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 6920000. Total bayar adalah sebanyak: 6920000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-11 21:45:43"}
[2025-07-11 21:46:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252317","idPelanggan":"110252317","nama":"Aisyah Humaira Surya","totalNominal":6920000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 6920000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6920000}],"idTagihan":"Jul\/42181"}
[2025-07-11 21:47:09] Payment Request :
[2025-07-11 21:47:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110252317","tanggalTransaksi":"20250711144707","idTransaksi":"8622610711144707000451","idTagihan":"Jul\/42181","totalNominal":"6920000","nomorJurnalPembukuan":"8622610711144707000451","checksum":"91827a8fcadd26ba438a7064c62cc856fd5fafcf","rekeningPembayar":"5221842163167254","checksum256":"5a61e77476e2b88d5cce627e4997c5f380dff2f5ad08fbbb3f60b29cc7189f75","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6920000}
[2025-07-11 21:47:09] {"id":32940,"id_user":10747,"id_detail_siswa":9965,"id_detail_siswa_daftar_ulang":9556,"id_log_pembayaran_tagihan_siswa":42181,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42181","tanggal_invoice":"2025-07-11","no_pembayaran":"110252317","nama":"Aisyah Humaira Surya","nominal_tagihan":6920000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 6920000. Total bayar adalah sebanyak: 6920000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-11 21:45:43"}
[2025-07-11 21:47:09] START PAYMENT
[2025-07-11 21:47:12] END PAYMENT
[2025-07-11 21:47:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110252317","idPelanggan":"110252317","nama":"Aisyah Humaira Surya","totalNominal":6920000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 6920000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6920000}],"idTagihan":"Jul\/42181"}
[2025-07-11 21:47:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110252317","idPelanggan":"110252317","nama":"Aisyah Humaira Surya","totalNominal":6920000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 6920000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6920000}],"idTagihan":"Jul\/42181"}
[2025-07-11 21:58:50] Inquiry Request :
[2025-07-11 21:58:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4225000","tanggalTransaksi":"20250711145848","idTransaksi":"3218260711145848000451","checksum":"2f37a04e835bf3bfc817322a515068c500b49b33","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9ae6cb1969b77c0706b7f1f0ef1ada8d049271568242b17bf77831b8896750c0"}
[2025-07-11 21:58:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 4225000 not found"}
[2025-07-11 21:59:57] Inquiry Request :
[2025-07-11 21:59:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010020","tanggalTransaksi":"20250711145956","idTransaksi":"3232690711145956000451","checksum":"e10155e948694a0c2a2a3bbd8f0e7ef0091bb151","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4a7dbaf22bfab5cd434ad2dc78047bc70cc05d8f936d89d1af61964dd781b68e"}
[2025-07-11 21:59:57] {"id":32941,"id_user":6024,"id_detail_siswa":5402,"id_detail_siswa_daftar_ulang":4985,"id_log_pembayaran_tagihan_siswa":42182,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42182","tanggal_invoice":"2025-07-11","no_pembayaran":"823010020","nama":"FATHUR RAHMAN","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":"2025-07-11 21:56:46"}
[2025-07-11 21:59:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010020","idPelanggan":"823010020","nama":"FATHUR RAHMAN","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\/42182"}
[2025-07-11 22:04:39] Inquiry Request :
[2025-07-11 22:04:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010020","tanggalTransaksi":"20250711150439","idTransaksi":"3288570711150439000451","checksum":"45cc141593c363e51a1e80df4ad920da356064fe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4641fc144ca0cede9033faa84e4fc221ccfea18f270786d25c13d4b4fb9f8cae"}
[2025-07-11 22:04:39] {"id":32941,"id_user":6024,"id_detail_siswa":5402,"id_detail_siswa_daftar_ulang":4985,"id_log_pembayaran_tagihan_siswa":42182,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42182","tanggal_invoice":"2025-07-11","no_pembayaran":"823010020","nama":"FATHUR RAHMAN","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":"2025-07-11 21:56:46"}
[2025-07-11 22:04:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010020","idPelanggan":"823010020","nama":"FATHUR RAHMAN","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\/42182"}
[2025-07-11 22:04:44] Payment Request :
[2025-07-11 22:04:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010020","tanggalTransaksi":"20250711150442","idTransaksi":"3289280711150442000451","idTagihan":"Jul\/42182","totalNominal":"4225000","nomorJurnalPembukuan":"3289280711150442000451","checksum":"5292820a5ef082ef23a601bac67f4a55876dd6a7","rekeningPembayar":"7777777777777777","checksum256":"171adf214daecf3f413f7d7e5b1a76b8b6210ccc7ab0fa61e1d76ed83f06e269","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":4225000}
[2025-07-11 22:04:44] {"id":32941,"id_user":6024,"id_detail_siswa":5402,"id_detail_siswa_daftar_ulang":4985,"id_log_pembayaran_tagihan_siswa":42182,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42182","tanggal_invoice":"2025-07-11","no_pembayaran":"823010020","nama":"FATHUR RAHMAN","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":"2025-07-11 21:56:46"}
[2025-07-11 22:04:44] START PAYMENT
[2025-07-11 22:04:46] END PAYMENT
[2025-07-11 22:04:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010020","idPelanggan":"823010020","nama":"FATHUR RAHMAN","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\/42182"}
[2025-07-11 22:04:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010020","idPelanggan":"823010020","nama":"FATHUR RAHMAN","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\/42182"}
[2025-07-11 22:47:53] Inquiry Request :
[2025-07-11 22:47:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242637","tanggalTransaksi":"20250711154752","idTransaksi":"3747450711154752000451","checksum":"92a92e5bc4a90772fe30ded82901ad8ef4e497a3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"db0f4b6d9c564658960719e8fb4e37e7f4b08a4f51362fccdf347c086899021f"}
[2025-07-11 22:47:53] {"id":32929,"id_user":7330,"id_detail_siswa":6679,"id_detail_siswa_daftar_ulang":6266,"id_log_pembayaran_tagihan_siswa":42170,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42170","tanggal_invoice":"2025-07-11","no_pembayaran":"108242637","nama":"LATIFAH RAESA JONEDI","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":"2025-07-11 19:35:52"}
[2025-07-11 22:47:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242637","idPelanggan":"108242637","nama":"LATIFAH RAESA JONEDI","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\/42170"}
[2025-07-11 22:48:06] Payment Request :
[2025-07-11 22:48:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242637","tanggalTransaksi":"20250711154804","idTransaksi":"3749130711154804000451","idTagihan":"Jul\/42170","totalNominal":"2285000","nomorJurnalPembukuan":"3749130711154804000451","checksum":"c07f14fece49bdd218c9996437870e7558570a24","rekeningPembayar":"7777777777777777","checksum256":"8ff7c66c374afa35c277bd698f9c2117c3f6c97431e384216b798518625c7075","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2285000}
[2025-07-11 22:48:06] {"id":32929,"id_user":7330,"id_detail_siswa":6679,"id_detail_siswa_daftar_ulang":6266,"id_log_pembayaran_tagihan_siswa":42170,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42170","tanggal_invoice":"2025-07-11","no_pembayaran":"108242637","nama":"LATIFAH RAESA JONEDI","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":"2025-07-11 19:35:52"}
[2025-07-11 22:48:06] START PAYMENT
[2025-07-11 22:48:07] END PAYMENT
[2025-07-11 22:48:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242637","idPelanggan":"108242637","nama":"LATIFAH RAESA JONEDI","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\/42170"}
[2025-07-11 22:48:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242637","idPelanggan":"108242637","nama":"LATIFAH RAESA JONEDI","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\/42170"}
[2025-07-11 23:38:02] Inquiry Request :
[2025-07-11 23:38:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010035","tanggalTransaksi":"20250711163801","idTransaksi":"4149870711163801000451","checksum":"da7576cb3baff8a0a5880e73563379e4df2ef5a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bacba1f6beadc19324f97f02dcf6091964bb1ddfd099bb569c7f5035894e27db"}
[2025-07-11 23:38:02] {"id":32934,"id_user":1920,"id_detail_siswa":1305,"id_detail_siswa_daftar_ulang":870,"id_log_pembayaran_tagihan_siswa":42175,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42175","tanggal_invoice":"2025-07-11","no_pembayaran":"420010035","nama":"ARQI","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":"2025-07-11 20:15:27"}
[2025-07-11 23:38:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010035","idPelanggan":"420010035","nama":"ARQI","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\/42175"}
[2025-07-11 23:38:10] Payment Request :
[2025-07-11 23:38:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010035","tanggalTransaksi":"20250711163807","idTransaksi":"4150430711163807000451","idTagihan":"Jul\/42175","totalNominal":"1665000","nomorJurnalPembukuan":"4150430711163807000451","checksum":"8e590fbd6a3540cb8c73fcd42284a1ac009ce122","rekeningPembayar":"7777777777777777","checksum256":"af9c1db34c8c2a0da7329ce0310bd84ffa51186a6ed099ba6178e6166daeedd4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1665000}
[2025-07-11 23:38:10] {"id":32934,"id_user":1920,"id_detail_siswa":1305,"id_detail_siswa_daftar_ulang":870,"id_log_pembayaran_tagihan_siswa":42175,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42175","tanggal_invoice":"2025-07-11","no_pembayaran":"420010035","nama":"ARQI","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":"2025-07-11 20:15:27"}
[2025-07-11 23:38:10] START PAYMENT
[2025-07-11 23:38:11] END PAYMENT
[2025-07-11 23:38:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010035","idPelanggan":"420010035","nama":"ARQI","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\/42175"}
[2025-07-11 23:38:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010035","idPelanggan":"420010035","nama":"ARQI","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\/42175"}