[2025-07-12 06:45:29] Inquiry Request :
[2025-07-12 06:45:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102016","tanggalTransaksi":"20250711234528","idTransaksi":"5660440711234528000451","checksum":"19461af0663d4b9e1a48d4379aaf85e6ff1fc55e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e2d7804abe66cf292fb6b64a5147c04d9aca8c1d7bcacbcc4d5f8d26a490fc6a"}
[2025-07-12 06:45:29] {"id":32943,"id_user":8305,"id_detail_siswa":7582,"id_detail_siswa_daftar_ulang":7170,"id_log_pembayaran_tagihan_siswa":42184,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42184","tanggal_invoice":"2025-07-12","no_pembayaran":"102102016","nama":"SHAFA AZZAHRA IKHSAN","nominal_tagihan":2900000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2900000. Total bayar adalah sebanyak: 2900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-12 06:45:06"}
[2025-07-12 06:45:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102016","idPelanggan":"102102016","nama":"SHAFA AZZAHRA IKHSAN","totalNominal":2900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2900000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2900000}],"idTagihan":"Jul\/42184"}
[2025-07-12 06:45:34] Payment Request :
[2025-07-12 06:45:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102016","tanggalTransaksi":"20250711234532","idTransaksi":"5661010711234532000451","idTagihan":"Jul\/42184","totalNominal":"2900000","nomorJurnalPembukuan":"5661010711234532000451","checksum":"a0a58e0f611fe6c814036ce9260289dde2c89957","rekeningPembayar":"7777777777777777","checksum256":"ce21b2f53c3edfc992ae9fb44a9f5c1cd80e67eeb315da04de7de0d0a23c9ded","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2900000}
[2025-07-12 06:45:34] {"id":32943,"id_user":8305,"id_detail_siswa":7582,"id_detail_siswa_daftar_ulang":7170,"id_log_pembayaran_tagihan_siswa":42184,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42184","tanggal_invoice":"2025-07-12","no_pembayaran":"102102016","nama":"SHAFA AZZAHRA IKHSAN","nominal_tagihan":2900000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2900000. Total bayar adalah sebanyak: 2900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-12 06:45:06"}
[2025-07-12 06:45:34] START PAYMENT
[2025-07-12 06:45:35] END PAYMENT
[2025-07-12 06:45:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102016","idPelanggan":"102102016","nama":"SHAFA AZZAHRA IKHSAN","totalNominal":2900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2900000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2900000}],"idTagihan":"Jul\/42184"}
[2025-07-12 06:45:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102016","idPelanggan":"102102016","nama":"SHAFA AZZAHRA IKHSAN","totalNominal":2900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2900000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2900000}],"idTagihan":"Jul\/42184"}
[2025-07-12 06:47:49] Inquiry Request :
[2025-07-12 06:47:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010018","tanggalTransaksi":"20250711234748","idTransaksi":"5677260711234748000451","checksum":"3f644da6efb931039fe02f19f86fe5eb47994dc5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"11d32a0877e72ea4a4cc02b242890a769eb99da49ab675e9cccd65a482c97482"}
[2025-07-12 06:47:49] {"id":32944,"id_user":5008,"id_detail_siswa":4391,"id_detail_siswa_daftar_ulang":3966,"id_log_pembayaran_tagihan_siswa":42185,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42185","tanggal_invoice":"2025-07-12","no_pembayaran":"923010018","nama":"Muhammad al fatih ikhsan","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":"2025-07-12 06:47:15"}
[2025-07-12 06:47:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010018","idPelanggan":"923010018","nama":"Muhammad al fatih ikhsan","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\/42185"}
[2025-07-12 06:47:54] Payment Request :
[2025-07-12 06:47:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010018","tanggalTransaksi":"20250711234752","idTransaksi":"5677740711234752000451","idTagihan":"Jul\/42185","totalNominal":"2000000","nomorJurnalPembukuan":"5677740711234752000451","checksum":"f921ffc3b25e84a335d9f6273f3b7af3076bb768","rekeningPembayar":"7777777777777777","checksum256":"c00843a2bc4764ea086f98879401becc51163a7378f5c56da1e80a389c5975f2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2000000}
[2025-07-12 06:47:54] {"id":32944,"id_user":5008,"id_detail_siswa":4391,"id_detail_siswa_daftar_ulang":3966,"id_log_pembayaran_tagihan_siswa":42185,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42185","tanggal_invoice":"2025-07-12","no_pembayaran":"923010018","nama":"Muhammad al fatih ikhsan","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":"2025-07-12 06:47:15"}
[2025-07-12 06:47:54] START PAYMENT
[2025-07-12 06:47:56] END PAYMENT
[2025-07-12 06:47:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010018","idPelanggan":"923010018","nama":"Muhammad al fatih ikhsan","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\/42185"}
[2025-07-12 06:47:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010018","idPelanggan":"923010018","nama":"Muhammad al fatih ikhsan","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\/42185"}
[2025-07-12 06:48:50] Inquiry Request :
[2025-07-12 06:48:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"108252827","tanggalTransaksi":"20250711234849","idTransaksi":"4786300711234849000451","checksum":"658886d98016351553e6021d8c608b9ba1cb5c58","totalNominalInquiry":2285000,"rekeningPembayar":"5307952082863706","checksum256":"057df1afc6cf60387b9d939f1bdeaabe765fc6720550ba54d943e71ab36ecfec"}
[2025-07-12 06:48:50] {"id":32945,"id_user":10594,"id_detail_siswa":9813,"id_detail_siswa_daftar_ulang":9404,"id_log_pembayaran_tagihan_siswa":42186,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42186","tanggal_invoice":"2025-07-12","no_pembayaran":"108252827","nama":"Emiko Manda Latifa","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":"2025-07-12 06:47:27"}
[2025-07-12 06:48:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252827","idPelanggan":"108252827","nama":"Emiko Manda Latifa","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\/42186"}
[2025-07-12 06:48:59] Payment Request :
[2025-07-12 06:48:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"108252827","tanggalTransaksi":"20250711234857","idTransaksi":"4790270711234857000451","idTagihan":"Jul\/42186","totalNominal":"2285000","nomorJurnalPembukuan":"4790270711234857000451","checksum":"e98cfc915e1e0e8c2bee1ee5d65d7dfb86fb01cc","rekeningPembayar":"5307952082863706","checksum256":"d7f7981dd3da94a5853e6265f82e8e12bf1ddc4642d072bd358ffe0fdf917a54","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2285000}
[2025-07-12 06:48:59] {"id":32945,"id_user":10594,"id_detail_siswa":9813,"id_detail_siswa_daftar_ulang":9404,"id_log_pembayaran_tagihan_siswa":42186,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42186","tanggal_invoice":"2025-07-12","no_pembayaran":"108252827","nama":"Emiko Manda Latifa","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":"2025-07-12 06:47:27"}
[2025-07-12 06:48:59] START PAYMENT
[2025-07-12 06:49:01] END PAYMENT
[2025-07-12 06:49:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252827","idPelanggan":"108252827","nama":"Emiko Manda Latifa","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\/42186"}
[2025-07-12 06:49:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252827","idPelanggan":"108252827","nama":"Emiko Manda Latifa","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\/42186"}
[2025-07-12 07:23:47] Inquiry Request :
[2025-07-12 07:23:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010048","tanggalTransaksi":"20250712072345","idTransaksi":"5236630712072345000451","checksum":"5fb9f90191bbad788c0396a828c2bf4c3b60269d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"987cf04eb996690226b736f79474f03155ac7a2969d13aa1b010e6b58c59acff"}
[2025-07-12 07:23:47] {"id":32946,"id_user":1424,"id_detail_siswa":945,"id_detail_siswa_daftar_ulang":103,"id_log_pembayaran_tagihan_siswa":42187,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42187","tanggal_invoice":"2025-07-12","no_pembayaran":"722010048","nama":"Muhammad Fadlullah Anshori","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":"2025-07-12 07:23:31"}
[2025-07-12 07:23:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010048","idPelanggan":"722010048","nama":"Muhammad Fadlullah Anshori","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\/42187"}
[2025-07-12 07:24:02] Payment Request :
[2025-07-12 07:24:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010048","tanggalTransaksi":"20250712072400","idTransaksi":"5236800712072400000451","idTagihan":"Jul\/42187","totalNominal":"3000000","nomorJurnalPembukuan":"5236800712072400000451","checksum":"ac94faea9c5900b0e0983d656a8758b2eb765346","rekeningPembayar":"7777777777777777","checksum256":"f59bcce5d70746412a887b57fb2faa8e98eaf0628e7bd592f390385626542718","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3000000}
[2025-07-12 07:24:02] {"id":32946,"id_user":1424,"id_detail_siswa":945,"id_detail_siswa_daftar_ulang":103,"id_log_pembayaran_tagihan_siswa":42187,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42187","tanggal_invoice":"2025-07-12","no_pembayaran":"722010048","nama":"Muhammad Fadlullah Anshori","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":"2025-07-12 07:23:31"}
[2025-07-12 07:24:02] START PAYMENT
[2025-07-12 07:24:04] END PAYMENT
[2025-07-12 07:24:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010048","idPelanggan":"722010048","nama":"Muhammad Fadlullah Anshori","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\/42187"}
[2025-07-12 07:24:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010048","idPelanggan":"722010048","nama":"Muhammad Fadlullah Anshori","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\/42187"}
[2025-07-12 09:09:28] Inquiry Request :
[2025-07-12 09:09:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242040","tanggalTransaksi":"20250712090927","idTransaksi":"5291840712090927000451","checksum":"c810d4562bfb168276e4376fd84676b5c6580923","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"08917fc7d171239d4bb3412d92a4eb313e3d90931cd9f86dfeb3b3c5ba831621"}
[2025-07-12 09:09:28] {"id":32923,"id_user":6443,"id_detail_siswa":5814,"id_detail_siswa_daftar_ulang":5399,"id_log_pembayaran_tagihan_siswa":42164,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42164","tanggal_invoice":"2025-07-12","no_pembayaran":"113242040","nama":"Fidelya Belvani Putri Syaukani","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":"2025-07-12 09:03:12"}
[2025-07-12 09:09:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242040","idPelanggan":"113242040","nama":"Fidelya Belvani Putri Syaukani","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\/42164"}
[2025-07-12 09:09:44] Payment Request :
[2025-07-12 09:09:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242040","tanggalTransaksi":"20250712090942","idTransaksi":"5291970712090942000451","idTagihan":"Jul\/42164","totalNominal":"3222500","nomorJurnalPembukuan":"5291970712090942000451","checksum":"3c8cb410b2eab426fd3d60e22c65613215160fed","rekeningPembayar":"7777777777777777","checksum256":"9cddbc9761315ddfcb05337e5ffb28d620f9b29a0e46cfae43df9b632b8fec5a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3222500}
[2025-07-12 09:09:44] {"id":32923,"id_user":6443,"id_detail_siswa":5814,"id_detail_siswa_daftar_ulang":5399,"id_log_pembayaran_tagihan_siswa":42164,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42164","tanggal_invoice":"2025-07-12","no_pembayaran":"113242040","nama":"Fidelya Belvani Putri Syaukani","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":"2025-07-12 09:03:12"}
[2025-07-12 09:09:44] START PAYMENT
[2025-07-12 09:09:45] END PAYMENT
[2025-07-12 09:09:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242040","idPelanggan":"113242040","nama":"Fidelya Belvani Putri Syaukani","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\/42164"}
[2025-07-12 09:09:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242040","idPelanggan":"113242040","nama":"Fidelya Belvani Putri Syaukani","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\/42164"}
[2025-07-12 09:56:43] Inquiry Request :
[2025-07-12 09:56:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020021","tanggalTransaksi":"20250712025642","idTransaksi":"0447250712025642000451","checksum":"86f84bf79e2416a0033ce7146598660c06739ee5","totalNominalInquiry":0,"rekeningPembayar":"6032989910860682","checksum256":"aaa23603da77dcd107384f61476cd3bbb34f899a133c350856166ac10cb1585c"}
[2025-07-12 09:56:43] {"id":32949,"id_user":5031,"id_detail_siswa":4414,"id_detail_siswa_daftar_ulang":3990,"id_log_pembayaran_tagihan_siswa":42190,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42190","tanggal_invoice":"2025-07-12","no_pembayaran":"823020021","nama":"Raisa Rifa Balqis","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":"2025-07-12 09:54:29"}
[2025-07-12 09:56:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020021","idPelanggan":"823020021","nama":"Raisa Rifa Balqis","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\/42190"}
[2025-07-12 09:57:15] Payment Request :
[2025-07-12 09:57:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020021","tanggalTransaksi":"20250712025712","idTransaksi":"0465860712025712000451","idTagihan":"Jul\/42190","totalNominal":"4225000","nomorJurnalPembukuan":"0465860712025712000451","checksum":"65f19f7ebc346619ae5f3c7198a513a9536535ec","rekeningPembayar":"6032989910860682","checksum256":"bc9e8d9ef805afd3ba9fcb8d604aad93e0ce89004f2aba1a320d86a619a1ce16","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":4225000}
[2025-07-12 09:57:15] {"id":32949,"id_user":5031,"id_detail_siswa":4414,"id_detail_siswa_daftar_ulang":3990,"id_log_pembayaran_tagihan_siswa":42190,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42190","tanggal_invoice":"2025-07-12","no_pembayaran":"823020021","nama":"Raisa Rifa Balqis","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":"2025-07-12 09:54:29"}
[2025-07-12 09:57:15] START PAYMENT
[2025-07-12 09:57:17] END PAYMENT
[2025-07-12 09:57:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020021","idPelanggan":"823020021","nama":"Raisa Rifa Balqis","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\/42190"}
[2025-07-12 09:57:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020021","idPelanggan":"823020021","nama":"Raisa Rifa Balqis","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\/42190"}
[2025-07-12 10:03:47] Inquiry Request :
[2025-07-12 10:03:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302002","tanggalTransaksi":"20250712100346","idTransaksi":"5326810712100346000451","checksum":"fb97de2a5a1d42ebe8c7eddc01d7bcff6992c4db","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"476dac40b813946c49e314ba1ec5d5eca7df970ddefc209ba1558894a0f2bc7d"}
[2025-07-12 10:03:47] {"id":32950,"id_user":4711,"id_detail_siswa":4094,"id_detail_siswa_daftar_ulang":3667,"id_log_pembayaran_tagihan_siswa":42191,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42191","tanggal_invoice":"2025-07-12","no_pembayaran":"102302002","nama":"Aqilla Ashalina Mauza","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":"2025-07-12 10:02:31"}
[2025-07-12 10:03:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102302002","idPelanggan":"102302002","nama":"Aqilla Ashalina Mauza","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\/42191"}
[2025-07-12 10:03:53] Payment Request :
[2025-07-12 10:03:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302002","tanggalTransaksi":"20250712100352","idTransaksi":"5326900712100352000451","idTagihan":"Jul\/42191","totalNominal":"2750000","nomorJurnalPembukuan":"5326900712100352000451","checksum":"8958d653a6fcf6472d37f779e240eb769e070f61","rekeningPembayar":"7777777777777777","checksum256":"9d6c7fa7779be6f6356a60beb284d3f7576c1437836d7221a46b76082ca4e12f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2750000}
[2025-07-12 10:03:53] {"id":32950,"id_user":4711,"id_detail_siswa":4094,"id_detail_siswa_daftar_ulang":3667,"id_log_pembayaran_tagihan_siswa":42191,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42191","tanggal_invoice":"2025-07-12","no_pembayaran":"102302002","nama":"Aqilla Ashalina Mauza","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":"2025-07-12 10:02:31"}
[2025-07-12 10:03:53] START PAYMENT
[2025-07-12 10:03:55] END PAYMENT
[2025-07-12 10:03:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302002","idPelanggan":"102302002","nama":"Aqilla Ashalina Mauza","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\/42191"}
[2025-07-12 10:03:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302002","idPelanggan":"102302002","nama":"Aqilla Ashalina Mauza","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\/42191"}
[2025-07-12 10:05:16] Inquiry Request :
[2025-07-12 10:05:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102014","tanggalTransaksi":"20250712100515","idTransaksi":"5327780712100515000451","checksum":"b35a817fed233caedb1dc2e18dd5cc45a9a1f08f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df2eecbd9e1e850501a27ffc8d9fa0a3ea65d21716a9e6443ea9d5c0e7ab3f52"}
[2025-07-12 10:05:16] {"id":32951,"id_user":8303,"id_detail_siswa":7580,"id_detail_siswa_daftar_ulang":7168,"id_log_pembayaran_tagihan_siswa":42192,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42192","tanggal_invoice":"2025-07-12","no_pembayaran":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","nominal_tagihan":2900000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2900000. Total bayar adalah sebanyak: 2900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-12 10:04:45"}
[2025-07-12 10:05:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102014","idPelanggan":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","totalNominal":2900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2900000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2900000}],"idTagihan":"Jul\/42192"}
[2025-07-12 10:05:22] Payment Request :
[2025-07-12 10:05:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102014","tanggalTransaksi":"20250712100521","idTransaksi":"5327870712100521000451","idTagihan":"Jul\/42192","totalNominal":"2900000","nomorJurnalPembukuan":"5327870712100521000451","checksum":"f220334e4b653b2d12e15d45ff13a38832aebeaf","rekeningPembayar":"7777777777777777","checksum256":"7c5dc839ed76a4811b7462e460f07e5b92c5b95c0f5f644cb0c9363547d63d73","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2900000}
[2025-07-12 10:05:22] {"id":32951,"id_user":8303,"id_detail_siswa":7580,"id_detail_siswa_daftar_ulang":7168,"id_log_pembayaran_tagihan_siswa":42192,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42192","tanggal_invoice":"2025-07-12","no_pembayaran":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","nominal_tagihan":2900000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2900000. Total bayar adalah sebanyak: 2900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-12 10:04:45"}
[2025-07-12 10:05:22] START PAYMENT
[2025-07-12 10:05:24] END PAYMENT
[2025-07-12 10:05:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102014","idPelanggan":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","totalNominal":2900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2900000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2900000}],"idTagihan":"Jul\/42192"}
[2025-07-12 10:05:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102014","idPelanggan":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","totalNominal":2900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2900000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2900000}],"idTagihan":"Jul\/42192"}
[2025-07-12 10:18:09] Inquiry Request :
[2025-07-12 10:18:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"101241128","tanggalTransaksi":"20250712031808","idTransaksi":"1256310712031808000451","checksum":"752c2cca223fb45cd6f066bdb75fe112b40a2509","totalNominalInquiry":0,"rekeningPembayar":"5264220093805632","checksum256":"a3e8f497e48e6aeca31d1cdb5746503ffb806a14e88feeb9d364652add8ebe1d"}
[2025-07-12 10:18:09] {"id":32952,"id_user":8180,"id_detail_siswa":7458,"id_detail_siswa_daftar_ulang":7047,"id_log_pembayaran_tagihan_siswa":42193,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42193","tanggal_invoice":"2025-07-12","no_pembayaran":"101241128","nama":"MUHAMMAD AL-FATIH HAQQI","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":"2025-07-12 10:14:40"}
[2025-07-12 10:18:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241128","idPelanggan":"101241128","nama":"MUHAMMAD AL-FATIH HAQQI","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\/42193"}
[2025-07-12 10:18:34] Payment Request :
[2025-07-12 10:18:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"101241128","tanggalTransaksi":"20250712031832","idTransaksi":"1270940712031832000451","idTagihan":"Jul\/42193","totalNominal":"2000000","nomorJurnalPembukuan":"1270940712031832000451","checksum":"0efc5b33a7c3680e7d4e3ba2125b2c1713e3a2d8","rekeningPembayar":"5264220093805632","checksum256":"331fe232e9abd2e838623905572e94d7bda915a654ff7d8752eacd0a26236cfa","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2000000}
[2025-07-12 10:18:34] {"id":32952,"id_user":8180,"id_detail_siswa":7458,"id_detail_siswa_daftar_ulang":7047,"id_log_pembayaran_tagihan_siswa":42193,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42193","tanggal_invoice":"2025-07-12","no_pembayaran":"101241128","nama":"MUHAMMAD AL-FATIH HAQQI","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":"2025-07-12 10:14:40"}
[2025-07-12 10:18:34] START PAYMENT
[2025-07-12 10:18:36] END PAYMENT
[2025-07-12 10:18:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241128","idPelanggan":"101241128","nama":"MUHAMMAD AL-FATIH HAQQI","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\/42193"}
[2025-07-12 10:18:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241128","idPelanggan":"101241128","nama":"MUHAMMAD AL-FATIH HAQQI","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\/42193"}
[2025-07-12 10:20:57] Inquiry Request :
[2025-07-12 10:20:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242688","tanggalTransaksi":"20250712032056","idTransaksi":"8103940712032056000451","checksum":"a7e0641f21307339cd102f928d267ffb4bd39a51","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6dd0063b1962705065e907ae4181a0b673444c55012276f665bebf5547445c55"}
[2025-07-12 10:20:57] {"id":32953,"id_user":6734,"id_detail_siswa":6106,"id_detail_siswa_daftar_ulang":5691,"id_log_pembayaran_tagihan_siswa":42194,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42194","tanggal_invoice":"2025-07-12","no_pembayaran":"108242688","nama":"JIHAN FADHILAH ANDELA","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":"2025-07-12 10:18:30"}
[2025-07-12 10:20:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242688","idPelanggan":"108242688","nama":"JIHAN FADHILAH ANDELA","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\/42194"}
[2025-07-12 10:21:08] Payment Request :
[2025-07-12 10:21:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242688","tanggalTransaksi":"20250712032106","idTransaksi":"8106530712032106000451","idTagihan":"Jul\/42194","totalNominal":"2285000","nomorJurnalPembukuan":"8106530712032106000451","checksum":"26882b84dc872170c1db652e8215f477a7c5feea","rekeningPembayar":"7777777777777777","checksum256":"cb2223c5eac7becc843cd500fb015349065f9062940e45e74cac84d166cb6390","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2285000}
[2025-07-12 10:21:08] {"id":32953,"id_user":6734,"id_detail_siswa":6106,"id_detail_siswa_daftar_ulang":5691,"id_log_pembayaran_tagihan_siswa":42194,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42194","tanggal_invoice":"2025-07-12","no_pembayaran":"108242688","nama":"JIHAN FADHILAH ANDELA","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":"2025-07-12 10:18:30"}
[2025-07-12 10:21:08] START PAYMENT
[2025-07-12 10:21:10] END PAYMENT
[2025-07-12 10:21:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242688","idPelanggan":"108242688","nama":"JIHAN FADHILAH ANDELA","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\/42194"}
[2025-07-12 10:21:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242688","idPelanggan":"108242688","nama":"JIHAN FADHILAH ANDELA","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\/42194"}
[2025-07-12 11:48:15] Inquiry Request :
[2025-07-12 11:48:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113241024","tanggalTransaksi":"20250712044814","idTransaksi":"4671120712044814000451","checksum":"d17faa66b0910915d734cb3bee912b6b88d3ab53","totalNominalInquiry":0,"rekeningPembayar":"6032989911163853","checksum256":"bfb766fc16e2f76ecb362a41d4f863c82ef566b51fd75b7f65391af637de7caf"}
[2025-07-12 11:48:15] {"id":32957,"id_user":7349,"id_detail_siswa":6698,"id_detail_siswa_daftar_ulang":6285,"id_log_pembayaran_tagihan_siswa":42198,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42198","tanggal_invoice":"2025-07-12","no_pembayaran":"113241024","nama":"Muhammad Nabil Alif","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":"2025-07-12 11:39:07"}
[2025-07-12 11:48:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241024","idPelanggan":"113241024","nama":"Muhammad Nabil Alif","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\/42198"}
[2025-07-12 11:49:09] Payment Request :
[2025-07-12 11:49:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113241024","tanggalTransaksi":"20250712044907","idTransaksi":"4701510712044907000451","idTagihan":"Jul\/42198","totalNominal":"3222500","nomorJurnalPembukuan":"4701510712044907000451","checksum":"fbb6edd3f3e58c5b9700a780baebcda5c0ea02b4","rekeningPembayar":"6032989911163853","checksum256":"3eedfc1ac571b2a9a49acc2767d57bb9db4348c78056563e6e764d94dc2624c6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3222500}
[2025-07-12 11:49:09] {"id":32957,"id_user":7349,"id_detail_siswa":6698,"id_detail_siswa_daftar_ulang":6285,"id_log_pembayaran_tagihan_siswa":42198,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42198","tanggal_invoice":"2025-07-12","no_pembayaran":"113241024","nama":"Muhammad Nabil Alif","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":"2025-07-12 11:39:07"}
[2025-07-12 11:49:09] START PAYMENT
[2025-07-12 11:49:10] END PAYMENT
[2025-07-12 11:49:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241024","idPelanggan":"113241024","nama":"Muhammad Nabil Alif","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\/42198"}
[2025-07-12 11:49:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241024","idPelanggan":"113241024","nama":"Muhammad Nabil Alif","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\/42198"}
[2025-07-12 13:39:04] Inquiry Request :
[2025-07-12 13:39:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241092","tanggalTransaksi":"20250712133903","idTransaksi":"5462430712133903000451","checksum":"375bf21960aa436b56b2328f1ba82287133327f0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5aab7a7eb8edac9a4a5cf4cee7e0b206cbe5cf610e6d00cbbe9e75be5d8a108e"}
[2025-07-12 13:39:04] {"id":32959,"id_user":7025,"id_detail_siswa":6374,"id_detail_siswa_daftar_ulang":5961,"id_log_pembayaran_tagihan_siswa":42200,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42200","tanggal_invoice":"2025-07-12","no_pembayaran":"101241092","nama":"Fahman yazied","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":"2025-07-12 13:37:50"}
[2025-07-12 13:39:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241092","idPelanggan":"101241092","nama":"Fahman yazied","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\/42200"}
[2025-07-12 13:39:13] Payment Request :
[2025-07-12 13:39:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241092","tanggalTransaksi":"20250712133911","idTransaksi":"5462490712133911000451","idTagihan":"Jul\/42200","totalNominal":"1000000","nomorJurnalPembukuan":"5462490712133911000451","checksum":"063176dcbf0b3254a90114d0e3cdb19495198c4f","rekeningPembayar":"7777777777777777","checksum256":"ee41067688cf8ee70cc8bda827ebd9abbe4433a0a01ed7139b4b790b5be5b0f8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1000000}
[2025-07-12 13:39:13] {"id":32959,"id_user":7025,"id_detail_siswa":6374,"id_detail_siswa_daftar_ulang":5961,"id_log_pembayaran_tagihan_siswa":42200,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42200","tanggal_invoice":"2025-07-12","no_pembayaran":"101241092","nama":"Fahman yazied","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":"2025-07-12 13:37:50"}
[2025-07-12 13:39:13] START PAYMENT
[2025-07-12 13:39:14] END PAYMENT
[2025-07-12 13:39:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241092","idPelanggan":"101241092","nama":"Fahman yazied","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\/42200"}
[2025-07-12 13:39:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241092","idPelanggan":"101241092","nama":"Fahman yazied","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\/42200"}
[2025-07-12 14:01:55] Inquiry Request :
[2025-07-12 14:01:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010100","tanggalTransaksi":"20250712140153","idTransaksi":"5476680712140153000451","checksum":"7af08e15356159201ca1042f1abd6083e70d141d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b1e83a7f754aaa134e80a82840b66de1d337908677afd7baf90442cde810eb31"}
[2025-07-12 14:01:55] {"id":32961,"id_user":5609,"id_detail_siswa":4992,"id_detail_siswa_daftar_ulang":4573,"id_log_pembayaran_tagihan_siswa":42202,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42202","tanggal_invoice":"2025-07-12","no_pembayaran":"423010100","nama":"Ibrahim arcenio akhirta","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":"2025-07-12 14:01:13"}
[2025-07-12 14:01:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","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\/42202"}
[2025-07-12 14:02:08] Payment Request :
[2025-07-12 14:02:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010100","tanggalTransaksi":"20250712140206","idTransaksi":"5476830712140206000451","idTagihan":"Jul\/42202","totalNominal":"1315000","nomorJurnalPembukuan":"5476830712140206000451","checksum":"dcaeda80a0ba2b867b990955b6dea394d96d0836","rekeningPembayar":"7777777777777777","checksum256":"1bb9936ba55ea432b4f1742b5a69d46937ef8088defdd7b119e5f1038e1ceaac","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-12 14:02:08] {"id":32961,"id_user":5609,"id_detail_siswa":4992,"id_detail_siswa_daftar_ulang":4573,"id_log_pembayaran_tagihan_siswa":42202,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42202","tanggal_invoice":"2025-07-12","no_pembayaran":"423010100","nama":"Ibrahim arcenio akhirta","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":"2025-07-12 14:01:13"}
[2025-07-12 14:02:08] START PAYMENT
[2025-07-12 14:02:09] END PAYMENT
[2025-07-12 14:02:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","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\/42202"}
[2025-07-12 14:02:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","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\/42202"}
[2025-07-12 14:37:50] Inquiry Request :
[2025-07-12 14:37:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113252157","tanggalTransaksi":"20250712143749","idTransaksi":"5496610712143749000451","checksum":"4adc9d31bb09fdf82766c87b74cd765bb14f4a1d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"07db1bb083e3d312221c28c3b8e89e171cb3d87b6e85a6a976df324b24e9c5b2"}
[2025-07-12 14:37:50] {"id":32963,"id_user":10814,"id_detail_siswa":10032,"id_detail_siswa_daftar_ulang":9623,"id_log_pembayaran_tagihan_siswa":42204,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42204","tanggal_invoice":"2025-07-12","no_pembayaran":"113252157","nama":"AIRYN FARAH QUEEN ANTOLIN","nominal_tagihan":11995000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 11995000. Total bayar adalah sebanyak: 11995000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-12 14:20:55"}
[2025-07-12 14:37:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113252157","idPelanggan":"113252157","nama":"AIRYN FARAH QUEEN ANTOLIN","totalNominal":11995000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11995000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11995000}],"idTagihan":"Jul\/42204"}
[2025-07-12 14:38:03] Payment Request :
[2025-07-12 14:38:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113252157","tanggalTransaksi":"20250712143801","idTransaksi":"5496700712143801000451","idTagihan":"Jul\/42204","totalNominal":"11995000","nomorJurnalPembukuan":"5496700712143801000451","checksum":"1ad4cb55c4694465dffb08faf5d9a6c145aed7cb","rekeningPembayar":"7777777777777777","checksum256":"7a1f5388ed682438ec248b3cb1d5d222ffcc2b3e70d185035c34e95265ed37a0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":11995000}
[2025-07-12 14:38:03] {"id":32963,"id_user":10814,"id_detail_siswa":10032,"id_detail_siswa_daftar_ulang":9623,"id_log_pembayaran_tagihan_siswa":42204,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42204","tanggal_invoice":"2025-07-12","no_pembayaran":"113252157","nama":"AIRYN FARAH QUEEN ANTOLIN","nominal_tagihan":11995000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 11995000. Total bayar adalah sebanyak: 11995000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-12 14:20:55"}
[2025-07-12 14:38:03] START PAYMENT
[2025-07-12 14:38:04] END PAYMENT
[2025-07-12 14:38:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113252157","idPelanggan":"113252157","nama":"AIRYN FARAH QUEEN ANTOLIN","totalNominal":11995000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11995000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11995000}],"idTagihan":"Jul\/42204"}
[2025-07-12 14:38:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113252157","idPelanggan":"113252157","nama":"AIRYN FARAH QUEEN ANTOLIN","totalNominal":11995000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11995000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11995000}],"idTagihan":"Jul\/42204"}
[2025-07-12 14:42:15] Inquiry Request :
[2025-07-12 14:42:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108241613","tanggalTransaksi":"20250712074214","idTransaksi":"0476530712074214000451","checksum":"0eb77bdc5367fb16d17c56788676abbc94aebb3d","totalNominalInquiry":0,"rekeningPembayar":"6032989918432873","checksum256":"7d9b6ae44547cdb5e62ca1d7cf25299dfcfe08b9fb10cdf9a830125a4e80f5ba"}
[2025-07-12 14:42:15] {"id":32964,"id_user":7655,"id_detail_siswa":6977,"id_detail_siswa_daftar_ulang":6564,"id_log_pembayaran_tagihan_siswa":42205,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42205","tanggal_invoice":"2025-07-12","no_pembayaran":"108241613","nama":"ASHABIL SHADIQA SUFI","nominal_tagihan":2885000,"informasi":"Pembayaran Tagihan June 2025 - July 2025 sebanyak: 2835000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 2885000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-12 14:41:51"}
[2025-07-12 14:42:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241613","idPelanggan":"108241613","nama":"ASHABIL SHADIQA SUFI","totalNominal":2885000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 -"},{"label_key":"Info2","label_value":" July 2025 sebanyak: 2835000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2885000}],"idTagihan":"Jul\/42205"}
[2025-07-12 14:42:56] Payment Request :
[2025-07-12 14:42:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108241613","tanggalTransaksi":"20250712074254","idTransaksi":"0497830712074254000451","idTagihan":"Jul\/42205","totalNominal":"2880000","nomorJurnalPembukuan":"0497830712074254000451","checksum":"1770226174d89adc28110f21e4d92693975d8a5f","rekeningPembayar":"6032989918432873","checksum256":"7dd96fb53609509ac219dc8323c974c5e3ee7792c1a88be85278cb76134e6cbf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2880000}
[2025-07-12 14:42:56] {"id":32964,"id_user":7655,"id_detail_siswa":6977,"id_detail_siswa_daftar_ulang":6564,"id_log_pembayaran_tagihan_siswa":42205,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42205","tanggal_invoice":"2025-07-12","no_pembayaran":"108241613","nama":"ASHABIL SHADIQA SUFI","nominal_tagihan":2885000,"informasi":"Pembayaran Tagihan June 2025 - July 2025 sebanyak: 2835000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 2885000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-12 14:41:51"}
[2025-07-12 14:42:56] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 2880000 tidak sama dengan tagihan 2885000"}
[2025-07-12 14:43:12] Inquiry Request :
[2025-07-12 14:43:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"108241613","tanggalTransaksi":"20250712144312","idTransaksi":"0497830712144312000451","checksum":"23d36525c2f8793c2f2ed30c367e111d70ca33ff","totalNominalInquiry":0,"rekeningPembayar":"6032989918432873","checksum256":"5ce8a7d615bf9068e5897f16d23c59e55f0fce68c4c1a72a3657a676baa8a8e7"}
[2025-07-12 14:43:12] {"id":32964,"id_user":7655,"id_detail_siswa":6977,"id_detail_siswa_daftar_ulang":6564,"id_log_pembayaran_tagihan_siswa":42205,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42205","tanggal_invoice":"2025-07-12","no_pembayaran":"108241613","nama":"ASHABIL SHADIQA SUFI","nominal_tagihan":2885000,"informasi":"Pembayaran Tagihan June 2025 - July 2025 sebanyak: 2835000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 2885000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-12 14:41:51"}
[2025-07-12 14:43:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241613","idPelanggan":"108241613","nama":"ASHABIL SHADIQA SUFI","totalNominal":2885000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 -"},{"label_key":"Info2","label_value":" July 2025 sebanyak: 2835000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2885000}],"idTagihan":"Jul\/42205"}
[2025-07-12 14:43:43] Inquiry Request :
[2025-07-12 14:43:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"108241613","tanggalTransaksi":"20250712144343","idTransaksi":"0497830712144343000451","checksum":"beb027b7a7dcc5ea5a8e95948499ad4a9134afa0","totalNominalInquiry":0,"rekeningPembayar":"6032989918432873","checksum256":"47a38fc1a60fa2f558134bbd046c5a47a3c85fb7b7178b3ec86ed5ad19fd9345"}
[2025-07-12 14:43:43] {"id":32964,"id_user":7655,"id_detail_siswa":6977,"id_detail_siswa_daftar_ulang":6564,"id_log_pembayaran_tagihan_siswa":42205,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42205","tanggal_invoice":"2025-07-12","no_pembayaran":"108241613","nama":"ASHABIL SHADIQA SUFI","nominal_tagihan":2885000,"informasi":"Pembayaran Tagihan June 2025 - July 2025 sebanyak: 2835000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 2885000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-12 14:41:51"}
[2025-07-12 14:43:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241613","idPelanggan":"108241613","nama":"ASHABIL SHADIQA SUFI","totalNominal":2885000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 -"},{"label_key":"Info2","label_value":" July 2025 sebanyak: 2835000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2885000}],"idTagihan":"Jul\/42205"}
[2025-07-12 14:44:15] Inquiry Request :
[2025-07-12 14:44:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"108241613","tanggalTransaksi":"20250712144414","idTransaksi":"0497830712144414000451","checksum":"f3189c60d20979b402683d4098aadf7453768255","totalNominalInquiry":0,"rekeningPembayar":"6032989918432873","checksum256":"4f24d34f275a62e05f85c5bbfa505e5cbb32aab50e41f2392d14843a5b98b698"}
[2025-07-12 14:44:15] {"id":32964,"id_user":7655,"id_detail_siswa":6977,"id_detail_siswa_daftar_ulang":6564,"id_log_pembayaran_tagihan_siswa":42205,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Jul\/42205","tanggal_invoice":"2025-07-12","no_pembayaran":"108241613","nama":"ASHABIL SHADIQA SUFI","nominal_tagihan":2885000,"informasi":"Pembayaran Tagihan June 2025 - July 2025 sebanyak: 2835000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 2885000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-12 14:44:00"}
[2025-07-12 14:44:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241613","idPelanggan":"108241613","nama":"ASHABIL SHADIQA SUFI","totalNominal":2885000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 -"},{"label_key":"Info2","label_value":" July 2025 sebanyak: 2835000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2885000}],"idTagihan":"Jul\/42205"}
[2025-07-12 14:44:46] Inquiry Request :
[2025-07-12 14:44:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"108241613","tanggalTransaksi":"20250712144446","idTransaksi":"0497830712144446000451","checksum":"457ba1e0e17f8bf7c6955eb4d54bd3afd3b49201","totalNominalInquiry":0,"rekeningPembayar":"6032989918432873","checksum256":"1e0a72a0636491ee2c8cc00f5c86016f722501c249c7649a629848cad803b660"}
[2025-07-12 14:44:46] {"id":32964,"id_user":7655,"id_detail_siswa":6977,"id_detail_siswa_daftar_ulang":6564,"id_log_pembayaran_tagihan_siswa":42205,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Jul\/42205","tanggal_invoice":"2025-07-12","no_pembayaran":"108241613","nama":"ASHABIL SHADIQA SUFI","nominal_tagihan":2885000,"informasi":"Pembayaran Tagihan June 2025 - July 2025 sebanyak: 2835000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 2885000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-12 14:44:00"}
[2025-07-12 14:44:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241613","idPelanggan":"108241613","nama":"ASHABIL SHADIQA SUFI","totalNominal":2885000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 -"},{"label_key":"Info2","label_value":" July 2025 sebanyak: 2835000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2885000}],"idTagihan":"Jul\/42205"}
[2025-07-12 14:45:18] Inquiry Request :
[2025-07-12 14:45:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"108241613","tanggalTransaksi":"20250712144517","idTransaksi":"0497830712144517000451","checksum":"511add7ada7321c4af34f2632bb31cf03e5afd91","totalNominalInquiry":0,"rekeningPembayar":"6032989918432873","checksum256":"0d98f56d1e853b0eb97cc419306dc5556d84e0641cac5c4401f4a10e3e12c1f8"}
[2025-07-12 14:45:18] {"id":32964,"id_user":7655,"id_detail_siswa":6977,"id_detail_siswa_daftar_ulang":6564,"id_log_pembayaran_tagihan_siswa":42205,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Jul\/42205","tanggal_invoice":"2025-07-12","no_pembayaran":"108241613","nama":"ASHABIL SHADIQA SUFI","nominal_tagihan":2885000,"informasi":"Pembayaran Tagihan June 2025 - July 2025 sebanyak: 2835000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 2885000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-12 14:44:00"}
[2025-07-12 14:45:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241613","idPelanggan":"108241613","nama":"ASHABIL SHADIQA SUFI","totalNominal":2885000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 -"},{"label_key":"Info2","label_value":" July 2025 sebanyak: 2835000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2885000}],"idTagihan":"Jul\/42205"}
[2025-07-12 14:45:49] Inquiry Request :
[2025-07-12 14:45:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"108241613","tanggalTransaksi":"20250712144549","idTransaksi":"0497830712144549000451","checksum":"b9ff5112b7df8a3c661dd21821eff5c3d6d64c65","totalNominalInquiry":0,"rekeningPembayar":"6032989918432873","checksum256":"4aa32330d32257ba32b376c17df1c2747cedcec43efa5f5d58d700fff8cd0ae7"}
[2025-07-12 14:45:49] {"id":32964,"id_user":7655,"id_detail_siswa":6977,"id_detail_siswa_daftar_ulang":6564,"id_log_pembayaran_tagihan_siswa":42205,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42205","tanggal_invoice":"2025-07-12","no_pembayaran":"108241613","nama":"ASHABIL SHADIQA SUFI","nominal_tagihan":2885000,"informasi":"Pembayaran Tagihan June 2025 - July 2025 sebanyak: 2835000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 2885000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-12 14:45:38"}
[2025-07-12 14:45:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241613","idPelanggan":"108241613","nama":"ASHABIL SHADIQA SUFI","totalNominal":2885000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 -"},{"label_key":"Info2","label_value":" July 2025 sebanyak: 2835000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2885000}],"idTagihan":"Jul\/42205"}
[2025-07-12 14:46:18] Inquiry Request :
[2025-07-12 14:46:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108241613","tanggalTransaksi":"20250712074617","idTransaksi":"0608250712074617000451","checksum":"4c46b59ba163a7eb425476e668f664f8b4c96ab4","totalNominalInquiry":0,"rekeningPembayar":"6032989918432873","checksum256":"50ef7f7303a7ed9c7b76ab7c3212483b5964c461a8d041d54c8c7716937c4ba4"}
[2025-07-12 14:46:18] {"id":32964,"id_user":7655,"id_detail_siswa":6977,"id_detail_siswa_daftar_ulang":6564,"id_log_pembayaran_tagihan_siswa":42205,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42205","tanggal_invoice":"2025-07-12","no_pembayaran":"108241613","nama":"ASHABIL SHADIQA SUFI","nominal_tagihan":2885000,"informasi":"Pembayaran Tagihan June 2025 - July 2025 sebanyak: 2835000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 2885000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-12 14:45:38"}
[2025-07-12 14:46:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241613","idPelanggan":"108241613","nama":"ASHABIL SHADIQA SUFI","totalNominal":2885000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 -"},{"label_key":"Info2","label_value":" July 2025 sebanyak: 2835000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2885000}],"idTagihan":"Jul\/42205"}
[2025-07-12 14:46:21] Inquiry Request :
[2025-07-12 14:46:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"108241613","tanggalTransaksi":"20250712144620","idTransaksi":"0497830712144620000451","checksum":"8770a3d6e55f52cfb01f124a978b90f77ddfb1e6","totalNominalInquiry":0,"rekeningPembayar":"6032989918432873","checksum256":"cb604cbc324d7f98a0c7076b436b6d7fb18cb91e369cfa5eb88296c4c3b398fb"}
[2025-07-12 14:46:21] {"id":32964,"id_user":7655,"id_detail_siswa":6977,"id_detail_siswa_daftar_ulang":6564,"id_log_pembayaran_tagihan_siswa":42205,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42205","tanggal_invoice":"2025-07-12","no_pembayaran":"108241613","nama":"ASHABIL SHADIQA SUFI","nominal_tagihan":2885000,"informasi":"Pembayaran Tagihan June 2025 - July 2025 sebanyak: 2835000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 2885000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-12 14:45:38"}
[2025-07-12 14:46:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241613","idPelanggan":"108241613","nama":"ASHABIL SHADIQA SUFI","totalNominal":2885000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 -"},{"label_key":"Info2","label_value":" July 2025 sebanyak: 2835000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2885000}],"idTagihan":"Jul\/42205"}
[2025-07-12 14:46:44] Payment Request :
[2025-07-12 14:46:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108241613","tanggalTransaksi":"20250712074641","idTransaksi":"0621670712074641000451","idTagihan":"Jul\/42205","totalNominal":"2885000","nomorJurnalPembukuan":"0621670712074641000451","checksum":"6eceb13cfa6a930358d4426d060f9738698866f4","rekeningPembayar":"6032989918432873","checksum256":"ac3e323725060d4ccd33a4f50306eed99aeeb0fae1494770bf431459bd46821c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2885000}
[2025-07-12 14:46:44] {"id":32964,"id_user":7655,"id_detail_siswa":6977,"id_detail_siswa_daftar_ulang":6564,"id_log_pembayaran_tagihan_siswa":42205,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42205","tanggal_invoice":"2025-07-12","no_pembayaran":"108241613","nama":"ASHABIL SHADIQA SUFI","nominal_tagihan":2885000,"informasi":"Pembayaran Tagihan June 2025 - July 2025 sebanyak: 2835000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 2885000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-12 14:45:38"}
[2025-07-12 14:46:44] START PAYMENT
[2025-07-12 14:46:45] END PAYMENT
[2025-07-12 14:46:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241613","idPelanggan":"108241613","nama":"ASHABIL SHADIQA SUFI","totalNominal":2885000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 -"},{"label_key":"Info2","label_value":" July 2025 sebanyak: 2835000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2885000}],"idTagihan":"Jul\/42205"}
[2025-07-12 14:46:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241613","idPelanggan":"108241613","nama":"ASHABIL SHADIQA SUFI","totalNominal":2885000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 -"},{"label_key":"Info2","label_value":" July 2025 sebanyak: 2835000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2885000}],"idTagihan":"Jul\/42205"}
[2025-07-12 14:46:52] Inquiry Request :
[2025-07-12 14:46:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"108241613","tanggalTransaksi":"20250712144652","idTransaksi":"0497830712144652000451","checksum":"66f10dad10798d0875b9886439dd174658dc8553","totalNominalInquiry":0,"rekeningPembayar":"6032989918432873","checksum256":"e3089513c5999063a66a974f3667942da34ae0b55fbd6c02574130baef6b5015"}
[2025-07-12 14:46:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-12 14:47:23] Inquiry Request :
[2025-07-12 14:47:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"108241613","tanggalTransaksi":"20250712144723","idTransaksi":"0497830712144723000451","checksum":"a6bd1e8b68173360c1682d3858ab78077dfd1cfc","totalNominalInquiry":0,"rekeningPembayar":"6032989918432873","checksum256":"3ade118854e090e1ca00f96a50511b3b77adbd5891ecbaf0c9b6cdf04793041f"}
[2025-07-12 14:47:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-12 14:47:55] Inquiry Request :
[2025-07-12 14:47:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"108241613","tanggalTransaksi":"20250712144754","idTransaksi":"0497830712144754000451","checksum":"55f0604de0410bf7bb71280915a6cf13d1934ce7","totalNominalInquiry":0,"rekeningPembayar":"6032989918432873","checksum256":"0b37b0a67e50aac1aca21aca22d1f36239acb7506f6b2102a56187a1cad441d5"}
[2025-07-12 14:47:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-12 15:03:07] Inquiry Request :
[2025-07-12 15:03:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010027","tanggalTransaksi":"20250712150306","idTransaksi":"5509960712150306000451","checksum":"994f0b8dfec38881dfa71cfa493eb49f82d2b5c3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0b6c68be2472f7ef66222ddd50432f4d789f947893c99c82f2f044d52a090b38"}
[2025-07-12 15:03:07] {"id":32965,"id_user":5309,"id_detail_siswa":4692,"id_detail_siswa_daftar_ulang":4268,"id_log_pembayaran_tagihan_siswa":42206,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42206","tanggal_invoice":"2025-07-12","no_pembayaran":"523010027","nama":"Salman Alfarisi Zein","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":"2025-07-12 15:00:57"}
[2025-07-12 15:03:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","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\/42206"}
[2025-07-12 15:03:32] Payment Request :
[2025-07-12 15:03:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010027","tanggalTransaksi":"20250712150330","idTransaksi":"5510190712150330000451","idTagihan":"Jul\/42206","totalNominal":"1315000","nomorJurnalPembukuan":"5510190712150330000451","checksum":"e4fa39e531b61d12ae367a71b143c26a80db481a","rekeningPembayar":"7777777777777777","checksum256":"9b6d3572e4ee251bd67aadfe19260df0f25b9da2d15ad809231aed8996f6b1ab","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-12 15:03:32] {"id":32965,"id_user":5309,"id_detail_siswa":4692,"id_detail_siswa_daftar_ulang":4268,"id_log_pembayaran_tagihan_siswa":42206,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42206","tanggal_invoice":"2025-07-12","no_pembayaran":"523010027","nama":"Salman Alfarisi Zein","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":"2025-07-12 15:00:57"}
[2025-07-12 15:03:32] START PAYMENT
[2025-07-12 15:03:34] END PAYMENT
[2025-07-12 15:03:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","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\/42206"}
[2025-07-12 15:03:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","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\/42206"}
[2025-07-12 16:14:46] Inquiry Request :
[2025-07-12 16:14:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010033","tanggalTransaksi":"20250712161444","idTransaksi":"5544880712161444000451","checksum":"937d0e3de062609e2b2b352998580e6385dad912","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3980837386715e8573ff094802a316f06f00048c108f9c0af83d33b708d2d707"}
[2025-07-12 16:14:46] {"id":32623,"id_user":1511,"id_detail_siswa":990,"id_detail_siswa_daftar_ulang":232,"id_log_pembayaran_tagihan_siswa":41864,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41864","tanggal_invoice":"2025-07-12","no_pembayaran":"722010033","nama":"Ahmad Rizki Prayuda","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":"2025-07-12 16:13:04"}
[2025-07-12 16:14:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010033","idPelanggan":"722010033","nama":"Ahmad Rizki Prayuda","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\/41864"}
[2025-07-12 16:17:39] Payment Request :
[2025-07-12 16:17:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010033","tanggalTransaksi":"20250712161737","idTransaksi":"5546040712161737000451","idTagihan":"Jul\/41864","totalNominal":"3000000","nomorJurnalPembukuan":"5546040712161737000451","checksum":"51d4540e571d1320e7b0c9dcc8bf06ffc0b0626a","rekeningPembayar":"7777777777777777","checksum256":"b8f8b03cb5631ca33d2c88ac47184db6b54ab10daf98e685db78d2c0af0e0268","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3000000}
[2025-07-12 16:17:39] {"id":32623,"id_user":1511,"id_detail_siswa":990,"id_detail_siswa_daftar_ulang":232,"id_log_pembayaran_tagihan_siswa":41864,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41864","tanggal_invoice":"2025-07-12","no_pembayaran":"722010033","nama":"Ahmad Rizki Prayuda","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":"2025-07-12 16:13:04"}
[2025-07-12 16:17:39] START PAYMENT
[2025-07-12 16:17:40] END PAYMENT
[2025-07-12 16:17:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010033","idPelanggan":"722010033","nama":"Ahmad Rizki Prayuda","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\/41864"}
[2025-07-12 16:17:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010033","idPelanggan":"722010033","nama":"Ahmad Rizki Prayuda","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\/41864"}
[2025-07-12 17:18:18] Inquiry Request :
[2025-07-12 17:18:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242026","tanggalTransaksi":"20250712101817","idTransaksi":"4559480712101817000451","checksum":"7ed9e07164fbab4458a22c17b85ba3831856abe1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"38be93f588630812ea15879af0d4d9ec081a78cf840bd61f0fe6fa5d7a4bc2cc"}
[2025-07-12 17:18:18] {"id":32967,"id_user":7186,"id_detail_siswa":6535,"id_detail_siswa_daftar_ulang":6122,"id_log_pembayaran_tagihan_siswa":42208,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42208","tanggal_invoice":"2025-07-12","no_pembayaran":"113242026","nama":"Sarah Humaira Syaiful","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":"2025-07-12 17:17:42"}
[2025-07-12 17:18:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242026","idPelanggan":"113242026","nama":"Sarah Humaira Syaiful","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\/42208"}
[2025-07-12 17:18:24] Payment Request :
[2025-07-12 17:18:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242026","tanggalTransaksi":"20250712101823","idTransaksi":"4561200712101823000451","idTagihan":"Jul\/42208","totalNominal":"3222500","nomorJurnalPembukuan":"4561200712101823000451","checksum":"0d27dac6bc0702bc87de6667c8ad48851c853f8f","rekeningPembayar":"7777777777777777","checksum256":"01c9cad322b7fcec1807d702eb2e941c606d5286470b8c207ca128ab881a744b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3222500}
[2025-07-12 17:18:24] {"id":32967,"id_user":7186,"id_detail_siswa":6535,"id_detail_siswa_daftar_ulang":6122,"id_log_pembayaran_tagihan_siswa":42208,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42208","tanggal_invoice":"2025-07-12","no_pembayaran":"113242026","nama":"Sarah Humaira Syaiful","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":"2025-07-12 17:17:42"}
[2025-07-12 17:18:24] START PAYMENT
[2025-07-12 17:18:26] END PAYMENT
[2025-07-12 17:18:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242026","idPelanggan":"113242026","nama":"Sarah Humaira Syaiful","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\/42208"}
[2025-07-12 17:18:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242026","idPelanggan":"113242026","nama":"Sarah Humaira Syaiful","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\/42208"}
[2025-07-12 17:34:47] Inquiry Request :
[2025-07-12 17:34:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241658","tanggalTransaksi":"20250712173446","idTransaksi":"5583780712173446000451","checksum":"da297400d0e50bcb4d87bc250e2789e89aad1349","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"93550497b738602a05eb3e2c0df0beca108f90375d27322e5f5a6699cbe39daa"}
[2025-07-12 17:34:47] {"id":32968,"id_user":7460,"id_detail_siswa":6808,"id_detail_siswa_daftar_ulang":6395,"id_log_pembayaran_tagihan_siswa":42209,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42209","tanggal_invoice":"2025-07-12","no_pembayaran":"108241658","nama":"Dianda Razqa Athaillah","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":"2025-07-12 17:33:27"}
[2025-07-12 17:34:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241658","idPelanggan":"108241658","nama":"Dianda Razqa Athaillah","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\/42209"}
[2025-07-12 17:34:59] Payment Request :
[2025-07-12 17:34:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241658","tanggalTransaksi":"20250712173458","idTransaksi":"5583920712173458000451","idTagihan":"Jul\/42209","totalNominal":"2000000","nomorJurnalPembukuan":"5583920712173458000451","checksum":"4b210b6d6c84a16f074d8d5cb5fb63b0400849df","rekeningPembayar":"7777777777777777","checksum256":"6af06ae6be46cefb40e1046b8766fb91614d4bb193c1f834729e8fcfa4f27ace","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2000000}
[2025-07-12 17:34:59] {"id":32968,"id_user":7460,"id_detail_siswa":6808,"id_detail_siswa_daftar_ulang":6395,"id_log_pembayaran_tagihan_siswa":42209,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42209","tanggal_invoice":"2025-07-12","no_pembayaran":"108241658","nama":"Dianda Razqa Athaillah","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":"2025-07-12 17:33:27"}
[2025-07-12 17:34:59] START PAYMENT
[2025-07-12 17:35:01] END PAYMENT
[2025-07-12 17:35:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241658","idPelanggan":"108241658","nama":"Dianda Razqa Athaillah","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\/42209"}
[2025-07-12 17:35:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241658","idPelanggan":"108241658","nama":"Dianda Razqa Athaillah","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\/42209"}
[2025-07-12 19:58:09] Inquiry Request :
[2025-07-12 19:58:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252092","tanggalTransaksi":"20250712125807","idTransaksi":"0855700712125807000451","checksum":"713425274a87bb463ed842997c8f421c5bc02d1d","totalNominalInquiry":1,"rekeningPembayar":"6013013237520239","checksum256":"14cdf2fc3e1ce2ab959c348276db12b0beb773946f7d7cac49d88263e388195d"}
[2025-07-12 19:58:09] {"id":32973,"id_user":10049,"id_detail_siswa":9268,"id_detail_siswa_daftar_ulang":8858,"id_log_pembayaran_tagihan_siswa":42214,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42214","tanggal_invoice":"2025-07-12","no_pembayaran":"113252092","nama":"DJENAR WISESA ALMA","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":"2025-07-12 19:54:33"}
[2025-07-12 19:58:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113252092","idPelanggan":"113252092","nama":"DJENAR WISESA ALMA","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\/42214"}
[2025-07-12 19:58:37] Payment Request :
[2025-07-12 19:58:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252092","tanggalTransaksi":"20250712125835","idTransaksi":"0872250712125835000451","idTagihan":"Jul\/42214","totalNominal":"4225000","nomorJurnalPembukuan":"0872250712125835000451","checksum":"b8d5ee67f538a14f31b5efea28a2ebafb4da71b1","rekeningPembayar":"6013013237520239","checksum256":"783c4871ef9c365022001c7cbfdec08e55bb64892b85c55883983efb892ddec0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":4225000}
[2025-07-12 19:58:37] {"id":32973,"id_user":10049,"id_detail_siswa":9268,"id_detail_siswa_daftar_ulang":8858,"id_log_pembayaran_tagihan_siswa":42214,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42214","tanggal_invoice":"2025-07-12","no_pembayaran":"113252092","nama":"DJENAR WISESA ALMA","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":"2025-07-12 19:54:33"}
[2025-07-12 19:58:37] START PAYMENT
[2025-07-12 19:58:39] END PAYMENT
[2025-07-12 19:58:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113252092","idPelanggan":"113252092","nama":"DJENAR WISESA ALMA","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\/42214"}
[2025-07-12 19:58:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113252092","idPelanggan":"113252092","nama":"DJENAR WISESA ALMA","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\/42214"}
[2025-07-12 21:54:48] Inquiry Request :
[2025-07-12 21:54:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010024","tanggalTransaksi":"20250712145447","idTransaksi":"4238640712145447000451","checksum":"c4932961d4917f73665a4b48b814533eebdb1eab","totalNominalInquiry":0,"rekeningPembayar":"6032989910336079","checksum256":"e50e90b11dad3be314817cfeddb529f77bc24c6021bee49e54260567b7696ec5"}
[2025-07-12 21:54:49] {"id":32977,"id_user":4779,"id_detail_siswa":4162,"id_detail_siswa_daftar_ulang":3735,"id_log_pembayaran_tagihan_siswa":42218,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42218","tanggal_invoice":"2025-07-12","no_pembayaran":"623010024","nama":"Muhammad Habib An Fathi","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":"2025-07-12 21:53:48"}
[2025-07-12 21:54:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010024","idPelanggan":"623010024","nama":"Muhammad Habib An Fathi","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\/42218"}
[2025-07-12 21:55:14] Payment Request :
[2025-07-12 21:55:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010024","tanggalTransaksi":"20250712145511","idTransaksi":"4248220712145511000451","idTagihan":"Jul\/42218","totalNominal":"2685000","nomorJurnalPembukuan":"4248220712145511000451","checksum":"7531e35bbff2fc1ca52657f9efe913dfff55540a","rekeningPembayar":"6032989910336079","checksum256":"f0aa7d73afdc1cf7889d029f29b0b801cf2dac9cc6ae0528521b064b74b13351","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2685000}
[2025-07-12 21:55:14] {"id":32977,"id_user":4779,"id_detail_siswa":4162,"id_detail_siswa_daftar_ulang":3735,"id_log_pembayaran_tagihan_siswa":42218,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42218","tanggal_invoice":"2025-07-12","no_pembayaran":"623010024","nama":"Muhammad Habib An Fathi","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":"2025-07-12 21:53:48"}
[2025-07-12 21:55:14] START PAYMENT
[2025-07-12 21:55:16] END PAYMENT
[2025-07-12 21:55:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010024","idPelanggan":"623010024","nama":"Muhammad Habib An Fathi","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\/42218"}
[2025-07-12 21:55:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010024","idPelanggan":"623010024","nama":"Muhammad Habib An Fathi","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\/42218"}