[2025-07-13 07:02:03] Inquiry Request :
[2025-07-13 07:02:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242619","tanggalTransaksi":"20250713070202","idTransaksi":"5796090713070202000451","checksum":"6ee640a756008b846470cb735bd41e39954ca91d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b5492577eef225bd7d670688a471be8598ed104d4e29340188b9ae5c55a9fc4a"}
[2025-07-13 07:02:03] {"id":32978,"id_user":6680,"id_detail_siswa":6052,"id_detail_siswa_daftar_ulang":5637,"id_log_pembayaran_tagihan_siswa":42219,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42219","tanggal_invoice":"2025-07-13","no_pembayaran":"108242619","nama":"Almahyra Tsauqifa Surya","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":"2025-07-13 06:51:43"}
[2025-07-13 07:02:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242619","idPelanggan":"108242619","nama":"Almahyra Tsauqifa Surya","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\/42219"}
[2025-07-13 07:02:20] Payment Request :
[2025-07-13 07:02:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242619","tanggalTransaksi":"20250713070219","idTransaksi":"5796150713070219000451","idTagihan":"Jul\/42219","totalNominal":"2285000","nomorJurnalPembukuan":"5796150713070219000451","checksum":"0ffeed81823242e5ea38932e9a567d458f96e141","rekeningPembayar":"7777777777777777","checksum256":"56c29e09de7eb75b2aa26a5d86e3eafef25caf08603cf3277f5cfaa95046db5a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2285000}
[2025-07-13 07:02:20] {"id":32978,"id_user":6680,"id_detail_siswa":6052,"id_detail_siswa_daftar_ulang":5637,"id_log_pembayaran_tagihan_siswa":42219,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42219","tanggal_invoice":"2025-07-13","no_pembayaran":"108242619","nama":"Almahyra Tsauqifa Surya","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":"2025-07-13 06:51:43"}
[2025-07-13 07:02:20] START PAYMENT
[2025-07-13 07:02:22] END PAYMENT
[2025-07-13 07:02:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242619","idPelanggan":"108242619","nama":"Almahyra Tsauqifa Surya","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\/42219"}
[2025-07-13 07:02:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242619","idPelanggan":"108242619","nama":"Almahyra Tsauqifa Surya","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\/42219"}
[2025-07-13 09:33:57] Inquiry Request :
[2025-07-13 09:33:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010004","tanggalTransaksi":"20250713023355","idTransaksi":"1934000713023355000451","checksum":"e6631a536645b03a7ebdfebdc2a553d81bd64d7f","totalNominalInquiry":0,"rekeningPembayar":"6032989910307210","checksum256":"188507d11c6faecac017d3664513e8c500e712e543017ec44c7ef83232f9d70a"}
[2025-07-13 09:33:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-13 09:34:11] Inquiry Request :
[2025-07-13 09:34:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010004","tanggalTransaksi":"20250713023410","idTransaksi":"1941840713023410000451","checksum":"c3dff57a729aa03c33fec2466b9f69db6fb046b5","totalNominalInquiry":0,"rekeningPembayar":"6032989910307210","checksum256":"c51b735b6fe5b783dfcb0216afcd09a66d6765ec7c49bcff652f2feda5f4681a"}
[2025-07-13 09:34:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-13 09:34:18] Inquiry Request :
[2025-07-13 09:34:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"723010030","tanggalTransaksi":"20250713023417","idTransaksi":"1945540713023417000451","checksum":"5d4923887164d44512c9bd3df0e30000dd5f6b9d","totalNominalInquiry":0,"rekeningPembayar":"6032989910307210","checksum256":"7c4aa1d6359962a748025974d48fd8ea20e987e23ba3c687b728cb9318884057"}
[2025-07-13 09:34:18] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-13 09:35:28] Inquiry Request :
[2025-07-13 09:35:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010004","tanggalTransaksi":"20250713023524","idTransaksi":"1983770713023524000451","checksum":"52394babe99eddb4ef082217cd6983297aa475cd","totalNominalInquiry":0,"rekeningPembayar":"6032989910307210","checksum256":"45bee899d999139e3681ac7609a812de9ff99461fe2a984f72f0811a4fa7f269"}
[2025-07-13 09:35:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-13 09:50:49] Inquiry Request :
[2025-07-13 09:50:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242086","tanggalTransaksi":"20250713025047","idTransaksi":"2890390713025047000451","checksum":"858a27ccb25f6052253522109ca0454b1adcb00d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e3936f767164e415457c5af83d4d5f79eb26c3394ba280fa5fe272ffc3c44541"}
[2025-07-13 09:50:49] {"id":32979,"id_user":6357,"id_detail_siswa":5727,"id_detail_siswa_daftar_ulang":5312,"id_log_pembayaran_tagihan_siswa":42220,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42220","tanggal_invoice":"2025-07-13","no_pembayaran":"101242086","nama":"Asma Rahmadi Yusra","nominal_tagihan":1362500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1362500. Total bayar adalah sebanyak: 1362500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-13 09:49:37"}
[2025-07-13 09:50:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242086","idPelanggan":"101242086","nama":"Asma Rahmadi Yusra","totalNominal":1362500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1362500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1362500}],"idTagihan":"Jul\/42220"}
[2025-07-13 09:50:54] Payment Request :
[2025-07-13 09:50:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242086","tanggalTransaksi":"20250713025052","idTransaksi":"2891200713025052000451","idTagihan":"Jul\/42220","totalNominal":"1362500","nomorJurnalPembukuan":"2891200713025052000451","checksum":"f7f994ef15b580801967a72105931576301b309d","rekeningPembayar":"7777777777777777","checksum256":"fd232dc3bd9362be976414e9f32b05fb3ec5c8e8e0bf4e0c0e73a9a5e0a825dd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1362500}
[2025-07-13 09:50:54] {"id":32979,"id_user":6357,"id_detail_siswa":5727,"id_detail_siswa_daftar_ulang":5312,"id_log_pembayaran_tagihan_siswa":42220,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42220","tanggal_invoice":"2025-07-13","no_pembayaran":"101242086","nama":"Asma Rahmadi Yusra","nominal_tagihan":1362500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1362500. Total bayar adalah sebanyak: 1362500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-13 09:49:37"}
[2025-07-13 09:50:54] START PAYMENT
[2025-07-13 09:50:56] END PAYMENT
[2025-07-13 09:50:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242086","idPelanggan":"101242086","nama":"Asma Rahmadi Yusra","totalNominal":1362500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1362500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1362500}],"idTagihan":"Jul\/42220"}
[2025-07-13 09:50:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242086","idPelanggan":"101242086","nama":"Asma Rahmadi Yusra","totalNominal":1362500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1362500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1362500}],"idTagihan":"Jul\/42220"}
[2025-07-13 10:41:43] Inquiry Request :
[2025-07-13 10:41:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102252207","tanggalTransaksi":"20250713104142","idTransaksi":"5896640713104142000451","checksum":"866c0056acf8ca0d2cbaf024789b526648ce3fc0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"11d53d54a1b3530edc06ccf5fee526850ac1002414e57b4588c12ae59b4c2a77"}
[2025-07-13 10:41:43] {"id":32980,"id_user":10993,"id_detail_siswa":10209,"id_detail_siswa_daftar_ulang":9800,"id_log_pembayaran_tagihan_siswa":42221,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42221","tanggal_invoice":"2025-07-13","no_pembayaran":"102252207","nama":"Hanna Fathiya Sheza","nominal_tagihan":6680000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 6680000. Total bayar adalah sebanyak: 6680000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-13 10:39:19"}
[2025-07-13 10:41:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102252207","idPelanggan":"102252207","nama":"Hanna Fathiya Sheza","totalNominal":6680000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 6680000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6680000}],"idTagihan":"Jul\/42221"}
[2025-07-13 10:41:54] Payment Request :
[2025-07-13 10:41:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102252207","tanggalTransaksi":"20250713104152","idTransaksi":"5896730713104152000451","idTagihan":"Jul\/42221","totalNominal":"6680000","nomorJurnalPembukuan":"5896730713104152000451","checksum":"9946195c2110a0fdb58e5c5912e0a0cd22703750","rekeningPembayar":"7777777777777777","checksum256":"17cc13e4dea68325bc060d31216074a93e2444d5c980597d576b4fecdf627e22","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6680000}
[2025-07-13 10:41:54] {"id":32980,"id_user":10993,"id_detail_siswa":10209,"id_detail_siswa_daftar_ulang":9800,"id_log_pembayaran_tagihan_siswa":42221,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42221","tanggal_invoice":"2025-07-13","no_pembayaran":"102252207","nama":"Hanna Fathiya Sheza","nominal_tagihan":6680000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 6680000. Total bayar adalah sebanyak: 6680000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-13 10:39:19"}
[2025-07-13 10:41:54] START PAYMENT
[2025-07-13 10:41:57] END PAYMENT
[2025-07-13 10:41:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102252207","idPelanggan":"102252207","nama":"Hanna Fathiya Sheza","totalNominal":6680000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 6680000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6680000}],"idTagihan":"Jul\/42221"}
[2025-07-13 10:41:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102252207","idPelanggan":"102252207","nama":"Hanna Fathiya Sheza","totalNominal":6680000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 6680000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6680000}],"idTagihan":"Jul\/42221"}
[2025-07-13 11:15:41] Inquiry Request :
[2025-07-13 11:15:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232076","tanggalTransaksi":"20250713111540","idTransaksi":"5913420713111540000451","checksum":"41d124b0d9e8335a6891e0586c3cb27e262c1cdb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1c05ea7cd616cb1b15e010aba8ca2542f130aaeec878f49da07ced86f52b27ea"}
[2025-07-13 11:15:41] {"id":32982,"id_user":4903,"id_detail_siswa":4286,"id_detail_siswa_daftar_ulang":3860,"id_log_pembayaran_tagihan_siswa":42223,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42223","tanggal_invoice":"2025-07-13","no_pembayaran":"111232076","nama":"Fathimah Binti Faisal","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":"2025-07-13 11:14:35"}
[2025-07-13 11:15:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111232076","idPelanggan":"111232076","nama":"Fathimah Binti Faisal","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\/42223"}
[2025-07-13 11:15:51] Payment Request :
[2025-07-13 11:15:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232076","tanggalTransaksi":"20250713111549","idTransaksi":"5913510713111549000451","idTagihan":"Jul\/42223","totalNominal":"1315000","nomorJurnalPembukuan":"5913510713111549000451","checksum":"4c4a08af9370c8d20f0e8fdc4ca2629c747f38b8","rekeningPembayar":"7777777777777777","checksum256":"1258fb13192cdd12a643e60355340733c727d9bbc6571be2c48c6002d4eb8fed","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-13 11:15:51] {"id":32982,"id_user":4903,"id_detail_siswa":4286,"id_detail_siswa_daftar_ulang":3860,"id_log_pembayaran_tagihan_siswa":42223,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42223","tanggal_invoice":"2025-07-13","no_pembayaran":"111232076","nama":"Fathimah Binti Faisal","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":"2025-07-13 11:14:35"}
[2025-07-13 11:15:51] START PAYMENT
[2025-07-13 11:15:52] END PAYMENT
[2025-07-13 11:15:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232076","idPelanggan":"111232076","nama":"Fathimah Binti Faisal","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\/42223"}
[2025-07-13 11:15:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232076","idPelanggan":"111232076","nama":"Fathimah Binti Faisal","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\/42223"}
[2025-07-13 11:17:58] Inquiry Request :
[2025-07-13 11:17:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241667","tanggalTransaksi":"20250713111757","idTransaksi":"5914830713111757000451","checksum":"6fdacc7a1265071577314475788657eb06e6ace0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e5ade64b30331586e24b8e6d21c5455e0ae99481d1fbc38918c00d3212c5cf8a"}
[2025-07-13 11:17:58] {"id":26560,"id_user":7802,"id_detail_siswa":7113,"id_detail_siswa_daftar_ulang":6701,"id_log_pembayaran_tagihan_siswa":35434,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/35434","tanggal_invoice":"2025-07-11","no_pembayaran":"108241667","nama":"Muhammad Avhazy Karya","nominal_tagihan":2285000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2285000. Total bayar adalah sebanyak: 2285000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-11 09:52:42"}
[2025-07-13 11:17:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241667","idPelanggan":"108241667","nama":"Muhammad Avhazy Karya","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\/35434"}
[2025-07-13 11:18:20] Payment Request :
[2025-07-13 11:18:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241667","tanggalTransaksi":"20250713111818","idTransaksi":"5915010713111818000451","idTagihan":"Jul\/35434","totalNominal":"2285000","nomorJurnalPembukuan":"5915010713111818000451","checksum":"696bacbeb1ebe4e0fa1348e0cfe882a8b62674eb","rekeningPembayar":"7777777777777777","checksum256":"6ec6bf27d0312e803eb24bb98aaa8c27cf0fe9e65d9b776a7ad2334942ad5a35","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2285000}
[2025-07-13 11:18:20] {"id":26560,"id_user":7802,"id_detail_siswa":7113,"id_detail_siswa_daftar_ulang":6701,"id_log_pembayaran_tagihan_siswa":35434,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/35434","tanggal_invoice":"2025-07-11","no_pembayaran":"108241667","nama":"Muhammad Avhazy Karya","nominal_tagihan":2285000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2285000. Total bayar adalah sebanyak: 2285000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-11 09:52:42"}
[2025-07-13 11:18:20] START PAYMENT
[2025-07-13 11:18:22] END PAYMENT
[2025-07-13 11:18:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241667","idPelanggan":"108241667","nama":"Muhammad Avhazy Karya","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\/35434"}
[2025-07-13 11:18:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241667","idPelanggan":"108241667","nama":"Muhammad Avhazy Karya","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\/35434"}
[2025-07-13 11:25:13] Inquiry Request :
[2025-07-13 11:25:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010041","tanggalTransaksi":"20250713112513","idTransaksi":"5918520713112513000451","checksum":"032171fce4f07082bf87ab11414dc3826b5ad153","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2506bbe6c88b0874d98fec12e34304ff5aefc32340db2c18cdaec595658dce73"}
[2025-07-13 11:25:13] {"id":32882,"id_user":315,"id_detail_siswa":325,"id_detail_siswa_daftar_ulang":595,"id_log_pembayaran_tagihan_siswa":42123,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42123","tanggal_invoice":"2025-07-11","no_pembayaran":"422010041","nama":"Ananda Fherel Karya","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-11 09:55:45"}
[2025-07-13 11:25:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010041","idPelanggan":"422010041","nama":"Ananda Fherel Karya","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\/42123"}
[2025-07-13 11:25:28] Payment Request :
[2025-07-13 11:25:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010041","tanggalTransaksi":"20250713112527","idTransaksi":"5918640713112527000451","idTagihan":"Jul\/42123","totalNominal":"1315000","nomorJurnalPembukuan":"5918640713112527000451","checksum":"31d5ad5306aa7a4ee679ab61461392cc8de80144","rekeningPembayar":"7777777777777777","checksum256":"01052fb5cce6c27df4993a4514d7a2fe88ed4dcc6f6154083d7c9a17c279d4aa","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-13 11:25:28] {"id":32882,"id_user":315,"id_detail_siswa":325,"id_detail_siswa_daftar_ulang":595,"id_log_pembayaran_tagihan_siswa":42123,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42123","tanggal_invoice":"2025-07-11","no_pembayaran":"422010041","nama":"Ananda Fherel Karya","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-11 09:55:45"}
[2025-07-13 11:25:28] START PAYMENT
[2025-07-13 11:25:29] END PAYMENT
[2025-07-13 11:25:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010041","idPelanggan":"422010041","nama":"Ananda Fherel Karya","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\/42123"}
[2025-07-13 11:25:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010041","idPelanggan":"422010041","nama":"Ananda Fherel Karya","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\/42123"}
[2025-07-13 11:58:51] Inquiry Request :
[2025-07-13 11:58:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020065","tanggalTransaksi":"20250713115850","idTransaksi":"5935690713115850000451","checksum":"97c870be304f9cca457883fbe2ea490de325ad6e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aa4963e2ca1ce4f6b65d180275c5c4058af7ec3adda70c3c25ceece95e3410f9"}
[2025-07-13 11:58:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-13 11:59:43] Inquiry Request :
[2025-07-13 11:59:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020022","tanggalTransaksi":"20250713115942","idTransaksi":"5935950713115942000451","checksum":"ecac24bdc00abbc31a3361f820debe45c76e07a5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ec79bbe785df05e2b42aee00ba5ff7419a8d82a6cacf24779020392ac09b0945"}
[2025-07-13 11:59:43] {"id":31794,"id_user":5214,"id_detail_siswa":4597,"id_detail_siswa_daftar_ulang":4173,"id_log_pembayaran_tagihan_siswa":41036,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41036","tanggal_invoice":"2025-07-13","no_pembayaran":"823020022","nama":"rihadatul Aisy Afwisnu","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":"2025-07-13 11:58:20"}
[2025-07-13 11:59:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020022","idPelanggan":"823020022","nama":"rihadatul Aisy Afwisnu","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\/41036"}
[2025-07-13 11:59:56] Payment Request :
[2025-07-13 11:59:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020022","tanggalTransaksi":"20250713115955","idTransaksi":"5936030713115955000451","idTagihan":"Jul\/41036","totalNominal":"4225000","nomorJurnalPembukuan":"5936030713115955000451","checksum":"dce7b9c75e745f34e21200313770ebd8298b005d","rekeningPembayar":"7777777777777777","checksum256":"a46a60483a8602ff2531482f8258fc1660256177718a44a5e39baeeee8762bd4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":4225000}
[2025-07-13 11:59:56] {"id":31794,"id_user":5214,"id_detail_siswa":4597,"id_detail_siswa_daftar_ulang":4173,"id_log_pembayaran_tagihan_siswa":41036,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41036","tanggal_invoice":"2025-07-13","no_pembayaran":"823020022","nama":"rihadatul Aisy Afwisnu","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":"2025-07-13 11:58:20"}
[2025-07-13 11:59:56] START PAYMENT
[2025-07-13 11:59:58] END PAYMENT
[2025-07-13 11:59:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020022","idPelanggan":"823020022","nama":"rihadatul Aisy Afwisnu","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\/41036"}
[2025-07-13 11:59:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020022","idPelanggan":"823020022","nama":"rihadatul Aisy Afwisnu","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\/41036"}
[2025-07-13 14:06:10] Inquiry Request :
[2025-07-13 14:06:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242029","tanggalTransaksi":"20250713140609","idTransaksi":"5996890713140609000451","checksum":"68c292e762c0e2c5d9593f0b3fec6786c7583359","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0ff90b0adad49f62577366ea69b7d39a8b23480184163dbb80100ac07d81c122"}
[2025-07-13 14:06:10] {"id":32984,"id_user":6733,"id_detail_siswa":6105,"id_detail_siswa_daftar_ulang":5690,"id_log_pembayaran_tagihan_siswa":42225,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42225","tanggal_invoice":"2025-07-13","no_pembayaran":"113242029","nama":"zhafira Noor Athilla Daniel","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":"2025-07-13 14:04:57"}
[2025-07-13 14:06:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242029","idPelanggan":"113242029","nama":"zhafira Noor Athilla Daniel","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\/42225"}
[2025-07-13 14:06:22] Payment Request :
[2025-07-13 14:06:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242029","tanggalTransaksi":"20250713140620","idTransaksi":"5996930713140620000451","idTagihan":"Jul\/42225","totalNominal":"3222500","nomorJurnalPembukuan":"5996930713140620000451","checksum":"558c787d546edc692f128e892db4ab3e9e597865","rekeningPembayar":"7777777777777777","checksum256":"0ef9e2220847f6fe28fe23bd3a59a1676c32d627d3d0415d023b0804dffbe5bc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3222500}
[2025-07-13 14:06:22] {"id":32984,"id_user":6733,"id_detail_siswa":6105,"id_detail_siswa_daftar_ulang":5690,"id_log_pembayaran_tagihan_siswa":42225,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42225","tanggal_invoice":"2025-07-13","no_pembayaran":"113242029","nama":"zhafira Noor Athilla Daniel","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":"2025-07-13 14:04:57"}
[2025-07-13 14:06:22] START PAYMENT
[2025-07-13 14:06:23] END PAYMENT
[2025-07-13 14:06:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242029","idPelanggan":"113242029","nama":"zhafira Noor Athilla Daniel","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\/42225"}
[2025-07-13 14:06:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242029","idPelanggan":"113242029","nama":"zhafira Noor Athilla Daniel","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\/42225"}
[2025-07-13 15:09:51] Inquiry Request :
[2025-07-13 15:09:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301004","tanggalTransaksi":"20250713080950","idTransaksi":"7279430713080950000451","checksum":"ac7889008227b2d59d9f106da0e6809a1a086c51","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2caabcb5b77e3c503c93fff77ddd8a148d736bfa714e6ff64756cc17c1f7c218"}
[2025-07-13 15:09:51] {"id":32986,"id_user":5426,"id_detail_siswa":4809,"id_detail_siswa_daftar_ulang":4388,"id_log_pembayaran_tagihan_siswa":42227,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42227","tanggal_invoice":"2025-07-13","no_pembayaran":"102301004","nama":"Muhammad Azka Sanjaya","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":"2025-07-13 15:09:07"}
[2025-07-13 15:09:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102301004","idPelanggan":"102301004","nama":"Muhammad Azka Sanjaya","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\/42227"}
[2025-07-13 15:09:57] Payment Request :
[2025-07-13 15:09:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301004","tanggalTransaksi":"20250713080955","idTransaksi":"7280580713080955000451","idTagihan":"Jul\/42227","totalNominal":"2750000","nomorJurnalPembukuan":"7280580713080955000451","checksum":"ff56c49ff52c054cf613ade23c43b8cab2cb3773","rekeningPembayar":"7777777777777777","checksum256":"7d312bfca46ceecbdc9cb7170aa0256b4cff378244995ad63504f801da1167f9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2750000}
[2025-07-13 15:09:57] {"id":32986,"id_user":5426,"id_detail_siswa":4809,"id_detail_siswa_daftar_ulang":4388,"id_log_pembayaran_tagihan_siswa":42227,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42227","tanggal_invoice":"2025-07-13","no_pembayaran":"102301004","nama":"Muhammad Azka Sanjaya","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":"2025-07-13 15:09:07"}
[2025-07-13 15:09:57] START PAYMENT
[2025-07-13 15:09:58] END PAYMENT
[2025-07-13 15:09:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301004","idPelanggan":"102301004","nama":"Muhammad Azka Sanjaya","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\/42227"}
[2025-07-13 15:09:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301004","idPelanggan":"102301004","nama":"Muhammad Azka Sanjaya","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\/42227"}
[2025-07-13 15:13:35] Inquiry Request :
[2025-07-13 15:13:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202007","tanggalTransaksi":"20250713081334","idTransaksi":"7331130713081334000451","checksum":"8a5ebde8667d2efe7ffd0f907a8898b1c7436d49","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8a9be597259a31c3dbbdd6dadcb0554dbd27dc58d248f5fe4b20d7ac235f04b8"}
[2025-07-13 15:13:35] {"id":32987,"id_user":988,"id_detail_siswa":686,"id_detail_siswa_daftar_ulang":77,"id_log_pembayaran_tagihan_siswa":42228,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42228","tanggal_invoice":"2025-07-13","no_pembayaran":"102202007","nama":"Hanania hanum hapsari","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":"2025-07-13 15:13:00"}
[2025-07-13 15:13:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102202007","idPelanggan":"102202007","nama":"Hanania hanum hapsari","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\/42228"}
[2025-07-13 15:13:41] Payment Request :
[2025-07-13 15:13:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202007","tanggalTransaksi":"20250713081339","idTransaksi":"7332480713081339000451","idTagihan":"Jul\/42228","totalNominal":"2900000","nomorJurnalPembukuan":"7332480713081339000451","checksum":"aadaeae2112f361f847dd01ee7379dffc77a4d3e","rekeningPembayar":"7777777777777777","checksum256":"d09f32982764819c0867a80cc817fd2ff5cacd0a8f857777869ba7ca3c707f20","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2900000}
[2025-07-13 15:13:41] {"id":32987,"id_user":988,"id_detail_siswa":686,"id_detail_siswa_daftar_ulang":77,"id_log_pembayaran_tagihan_siswa":42228,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42228","tanggal_invoice":"2025-07-13","no_pembayaran":"102202007","nama":"Hanania hanum hapsari","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":"2025-07-13 15:13:00"}
[2025-07-13 15:13:41] START PAYMENT
[2025-07-13 15:13:43] END PAYMENT
[2025-07-13 15:13:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202007","idPelanggan":"102202007","nama":"Hanania hanum hapsari","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\/42228"}
[2025-07-13 15:13:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202007","idPelanggan":"102202007","nama":"Hanania hanum hapsari","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\/42228"}
[2025-07-13 16:46:49] Inquiry Request :
[2025-07-13 16:46:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010022","tanggalTransaksi":"20250713164648","idTransaksi":"6067650713164648000451","checksum":"8f4c020eda7bb9a2cd071d1bc4a5a449a806340a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a254d9151101dfaffb7eaaf559255e6ac00afca3da3db81316e4cce5b1e3d676"}
[2025-07-13 16:46:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-13 16:48:30] Inquiry Request :
[2025-07-13 16:48:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010022","tanggalTransaksi":"20250713164830","idTransaksi":"6068460713164830000451","checksum":"87d194767ad8568655977d240b9ff5b4ab320d19","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"150d5bf75a65cf8ac7aae2cd7ccc70fac21d640ce2bef48fedafd78c561bd1af"}
[2025-07-13 16:48:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-13 17:07:05] Inquiry Request :
[2025-07-13 17:07:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010023","tanggalTransaksi":"20250713170704","idTransaksi":"6076990713170704000451","checksum":"28f24e268786e244fcc9c8b9a261b344f82c7e4b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7f206dd64fc2d452c6b1fb57258534f562743cf34bed7e2da64405e3cde23132"}
[2025-07-13 17:07:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-13 17:07:35] Inquiry Request :
[2025-07-13 17:07:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010022","tanggalTransaksi":"20250713170735","idTransaksi":"6077190713170735000451","checksum":"bf16b203984abd43ab42ef700597a6d7f53fe3d9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0e106700dd4e58df054589b76788ac010c3f34707c463f7cc02f39785af1d7ef"}
[2025-07-13 17:07:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-13 17:07:52] Inquiry Request :
[2025-07-13 17:07:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010022","tanggalTransaksi":"20250713170752","idTransaksi":"6077360713170752000451","checksum":"cde89d68d09928bca7a5c509506fb66215b00d52","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0bcd08041d979ad2feaa71b0c21c1bd6434e96b880f1975acdf829cc1a8ac567"}
[2025-07-13 17:07:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-13 17:08:45] Inquiry Request :
[2025-07-13 17:08:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010022","tanggalTransaksi":"20250713170844","idTransaksi":"6077960713170844000451","checksum":"4a0f74a91898ab1c2e5f2817155b9a4e77fe7fcd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f415844a218e395191eb6c3513d6cd5d12d3608629112c52ed35a70f4557882c"}
[2025-07-13 17:08:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-13 17:12:44] Inquiry Request :
[2025-07-13 17:12:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010022","tanggalTransaksi":"20250713171243","idTransaksi":"6079660713171243000451","checksum":"202607563b4970476197451c5c03dd4aa8ae2a13","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a4d2364111a22242f236ea6755f32db96c3983d4a2105261b97d11cb86be8b3c"}
[2025-07-13 17:12:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-13 19:08:11] Inquiry Request :
[2025-07-13 19:08:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241215","tanggalTransaksi":"20250713190810","idTransaksi":"6134200713190810000451","checksum":"22338b834e2a9140c2979eac3f01bc71ab3f5f5e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"798ac5737f08bff9b1d8502b34fea601cf277c6c8eded045e4b60d98019bf742"}
[2025-07-13 19:08:11] {"id":32988,"id_user":7365,"id_detail_siswa":6714,"id_detail_siswa_daftar_ulang":6301,"id_log_pembayaran_tagihan_siswa":42229,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42229","tanggal_invoice":"2025-07-13","no_pembayaran":"110241215","nama":"Nifail Asabhi Shelomo Akhtar","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":"2025-07-13 19:06:46"}
[2025-07-13 19:08:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241215","idPelanggan":"110241215","nama":"Nifail Asabhi Shelomo Akhtar","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\/42229"}
[2025-07-13 19:08:25] Payment Request :
[2025-07-13 19:08:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241215","tanggalTransaksi":"20250713190824","idTransaksi":"6134280713190824000451","idTagihan":"Jul\/42229","totalNominal":"3000000","nomorJurnalPembukuan":"6134280713190824000451","checksum":"356d56c7b0ae4e048726ada76bf43d78eebc48d8","rekeningPembayar":"7777777777777777","checksum256":"b06c9e03a9398025c58fc84ca7ebea0515d020d5639b1410639dc71763bb73fb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3000000}
[2025-07-13 19:08:26] {"id":32988,"id_user":7365,"id_detail_siswa":6714,"id_detail_siswa_daftar_ulang":6301,"id_log_pembayaran_tagihan_siswa":42229,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42229","tanggal_invoice":"2025-07-13","no_pembayaran":"110241215","nama":"Nifail Asabhi Shelomo Akhtar","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":"2025-07-13 19:06:46"}
[2025-07-13 19:08:26] START PAYMENT
[2025-07-13 19:08:27] END PAYMENT
[2025-07-13 19:08:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241215","idPelanggan":"110241215","nama":"Nifail Asabhi Shelomo Akhtar","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\/42229"}
[2025-07-13 19:08:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241215","idPelanggan":"110241215","nama":"Nifail Asabhi Shelomo Akhtar","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\/42229"}
[2025-07-13 19:23:22] Inquiry Request :
[2025-07-13 19:23:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020065","tanggalTransaksi":"20250713192321","idTransaksi":"6142190713192321000451","checksum":"ab186594f56ac370278cb7a6ea306da95939a656","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"87a934d6059011982f2842bf1b8650512a80c3a97bde9de8ff16782ddf86ccf8"}
[2025-07-13 19:23:22] {"id":32989,"id_user":5238,"id_detail_siswa":4621,"id_detail_siswa_daftar_ulang":4197,"id_log_pembayaran_tagihan_siswa":42230,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42230","tanggal_invoice":"2025-07-13","no_pembayaran":"623020065","nama":"Dhiya Ulhaq Afwisnu","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":"2025-07-13 19:23:06"}
[2025-07-13 19:23:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020065","idPelanggan":"623020065","nama":"Dhiya Ulhaq Afwisnu","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\/42230"}
[2025-07-13 19:23:31] Payment Request :
[2025-07-13 19:23:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020065","tanggalTransaksi":"20250713192330","idTransaksi":"6142280713192330000451","idTagihan":"Jul\/42230","totalNominal":"2685000","nomorJurnalPembukuan":"6142280713192330000451","checksum":"7a80b04122cd3f3de80bde3a6b6a1618e79410a4","rekeningPembayar":"7777777777777777","checksum256":"3ed8e249419340b6dfa6228f85fb6b72dc23d41b88bc667db9795c59e7297ab8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2685000}
[2025-07-13 19:23:31] {"id":32989,"id_user":5238,"id_detail_siswa":4621,"id_detail_siswa_daftar_ulang":4197,"id_log_pembayaran_tagihan_siswa":42230,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42230","tanggal_invoice":"2025-07-13","no_pembayaran":"623020065","nama":"Dhiya Ulhaq Afwisnu","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":"2025-07-13 19:23:06"}
[2025-07-13 19:23:31] START PAYMENT
[2025-07-13 19:23:33] END PAYMENT
[2025-07-13 19:23:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020065","idPelanggan":"623020065","nama":"Dhiya Ulhaq Afwisnu","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\/42230"}
[2025-07-13 19:23:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020065","idPelanggan":"623020065","nama":"Dhiya Ulhaq Afwisnu","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\/42230"}
[2025-07-13 20:09:05] Inquiry Request :
[2025-07-13 20:09:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010032","tanggalTransaksi":"20250713200904","idTransaksi":"6165690713200904000451","checksum":"39713352cb14b66d974a1ee8799d734966c2f9e5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c15b7993f1bad3856f603e1ec93fc75647777e62d299a5dcf8d9e6726a29c2aa"}
[2025-07-13 20:09:05] {"id":32735,"id_user":5140,"id_detail_siswa":4523,"id_detail_siswa_daftar_ulang":4099,"id_log_pembayaran_tagihan_siswa":41976,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41976","tanggal_invoice":"2025-07-09","no_pembayaran":"423010032","nama":"Akbar alkhalif swid","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-09 11:27:44"}
[2025-07-13 20:09:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010032","idPelanggan":"423010032","nama":"Akbar alkhalif swid","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\/41976"}
[2025-07-13 20:09:13] Payment Request :
[2025-07-13 20:09:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010032","tanggalTransaksi":"20250713200911","idTransaksi":"6165790713200911000451","idTagihan":"Jul\/41976","totalNominal":"1315000","nomorJurnalPembukuan":"6165790713200911000451","checksum":"85d7c729cda47875a9bb2863267dd07ffc34b02f","rekeningPembayar":"7777777777777777","checksum256":"5cfb2389a4b13d69e4ecda4ecc22e71a65a8aa292cc0116014cc0a116365e330","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-13 20:09:13] {"id":32735,"id_user":5140,"id_detail_siswa":4523,"id_detail_siswa_daftar_ulang":4099,"id_log_pembayaran_tagihan_siswa":41976,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/41976","tanggal_invoice":"2025-07-09","no_pembayaran":"423010032","nama":"Akbar alkhalif swid","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-09 11:27:44"}
[2025-07-13 20:09:13] START PAYMENT
[2025-07-13 20:09:14] END PAYMENT
[2025-07-13 20:09:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010032","idPelanggan":"423010032","nama":"Akbar alkhalif swid","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\/41976"}
[2025-07-13 20:09:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010032","idPelanggan":"423010032","nama":"Akbar alkhalif swid","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\/41976"}
[2025-07-13 20:39:55] Inquiry Request :
[2025-07-13 20:39:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020023","tanggalTransaksi":"20250713203953","idTransaksi":"6184550713203953000451","checksum":"8946d23292042d51e3190c13b1749839a0dbddc4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"11fd92cec2955baace2024ed39d658142869d5447d46d53b0db3868282f1069b"}
[2025-07-13 20:39:55] {"id":32995,"id_user":483,"id_detail_siswa":329,"id_detail_siswa_daftar_ulang":478,"id_log_pembayaran_tagihan_siswa":42236,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42236","tanggal_invoice":"2025-07-13","no_pembayaran":"522020023","nama":"Naura shakila salsabila","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":"2025-07-13 20:38:09"}
[2025-07-13 20:39:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020023","idPelanggan":"522020023","nama":"Naura shakila salsabila","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\/42236"}
[2025-07-13 20:40:03] Payment Request :
[2025-07-13 20:40:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020023","tanggalTransaksi":"20250713204001","idTransaksi":"6184640713204001000451","idTagihan":"Jul\/42236","totalNominal":"1315000","nomorJurnalPembukuan":"6184640713204001000451","checksum":"f72f08861edb90be0e8f9e92a2ff29f741996482","rekeningPembayar":"7777777777777777","checksum256":"d318b71233b563c8381322e3a62b57c05ea1ec4d46b4647630759a95ccfa7b79","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-13 20:40:03] {"id":32995,"id_user":483,"id_detail_siswa":329,"id_detail_siswa_daftar_ulang":478,"id_log_pembayaran_tagihan_siswa":42236,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42236","tanggal_invoice":"2025-07-13","no_pembayaran":"522020023","nama":"Naura shakila salsabila","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":"2025-07-13 20:38:09"}
[2025-07-13 20:40:03] START PAYMENT
[2025-07-13 20:40:05] END PAYMENT
[2025-07-13 20:40:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020023","idPelanggan":"522020023","nama":"Naura shakila salsabila","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\/42236"}
[2025-07-13 20:40:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020023","idPelanggan":"522020023","nama":"Naura shakila salsabila","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\/42236"}