[2025-07-14 01:24:08] Inquiry Request :
[2025-07-14 01:24:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101241124","tanggalTransaksi":"20250713182407","idTransaksi":"7326390713182407000451","checksum":"c4e0dcdf27a51770b479e86e97c38a03919b2199","totalNominalInquiry":1,"rekeningPembayar":"5221842142944468","checksum256":"3adb443343685a365e3bab99471e776ccae918b57337cf6a9470d6c960ef2ab2"}
[2025-07-14 01:24:08] {"id":32985,"id_user":8122,"id_detail_siswa":7399,"id_detail_siswa_daftar_ulang":6988,"id_log_pembayaran_tagihan_siswa":42226,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42226","tanggal_invoice":"2025-07-13","no_pembayaran":"101241124","nama":"Shaumara Mecca Jeandra Rizal","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":"2025-07-13 14:09:42"}
[2025-07-14 01:24:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241124","idPelanggan":"101241124","nama":"Shaumara Mecca Jeandra Rizal","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\/42226"}
[2025-07-14 01:24:32] Payment Request :
[2025-07-14 01:24:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101241124","tanggalTransaksi":"20250713182430","idTransaksi":"7328020713182430000451","idTagihan":"Jul\/42226","totalNominal":"2000000","nomorJurnalPembukuan":"7328020713182430000451","checksum":"45afcbcd5a360a96d9c45f2b220fda278bb86bb3","rekeningPembayar":"5221842142944468","checksum256":"d44dfbd432cc6def615c4b9c035699234147444b12b690fc1d2f9aca15be357b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2000000}
[2025-07-14 01:24:32] {"id":32985,"id_user":8122,"id_detail_siswa":7399,"id_detail_siswa_daftar_ulang":6988,"id_log_pembayaran_tagihan_siswa":42226,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42226","tanggal_invoice":"2025-07-13","no_pembayaran":"101241124","nama":"Shaumara Mecca Jeandra Rizal","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":"2025-07-13 14:09:42"}
[2025-07-14 01:24:32] START PAYMENT
[2025-07-14 01:24:34] END PAYMENT
[2025-07-14 01:24:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241124","idPelanggan":"101241124","nama":"Shaumara Mecca Jeandra Rizal","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\/42226"}
[2025-07-14 01:24:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241124","idPelanggan":"101241124","nama":"Shaumara Mecca Jeandra Rizal","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\/42226"}
[2025-07-14 05:05:29] Inquiry Request :
[2025-07-14 05:05:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010022","tanggalTransaksi":"20250714050528","idTransaksi":"6278200714050528000451","checksum":"217019962ef812add2fcdc53a3d6e61f67f1c679","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"61993d29e60a85ad887b9d5ace4d8da25f835ac6d3f9195c2bbbd3d0eac39d80"}
[2025-07-14 05:05:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-14 05:07:31] Inquiry Request :
[2025-07-14 05:07:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010022","tanggalTransaksi":"20250714050730","idTransaksi":"6278550714050730000451","checksum":"2d7c87838de552513b8499b97766fb872722f66b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2247123b21b2bf8e1bc1128266767f6ae93da84eb6d210948aa87eb5e298869f"}
[2025-07-14 05:07:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-14 05:09:39] Inquiry Request :
[2025-07-14 05:09:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010022","tanggalTransaksi":"20250714050938","idTransaksi":"6278860714050938000451","checksum":"3f3b09d2101d3b8d3a812e29eeafb895d5a105fb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4504744dda137f42dc7c5939f509fa70d62669d87a2250c4e63e1fa9f9f27f93"}
[2025-07-14 05:09:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-14 05:40:22] Inquiry Request :
[2025-07-14 05:40:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010022","tanggalTransaksi":"20250714054021","idTransaksi":"6286830714054021000451","checksum":"ef8f8256693b0718c0991ff887f88f04a9c4ff84","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"38d25c7ba8ba9b8e073ae0601f0eaa0ab1416e7c10397111bee4d8616f3b92de"}
[2025-07-14 05:40:23] {"id":32998,"id_user":4781,"id_detail_siswa":4164,"id_detail_siswa_daftar_ulang":3737,"id_log_pembayaran_tagihan_siswa":42239,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42239","tanggal_invoice":"2025-07-14","no_pembayaran":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-14 05:36:26"}
[2025-07-14 05:40:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010022","idPelanggan":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/42239"}
[2025-07-14 05:41:15] Inquiry Request :
[2025-07-14 05:41:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010022","tanggalTransaksi":"20250714054114","idTransaksi":"6287120714054114000451","checksum":"d3390556fce9c73e60b4a12f2c4147c33a2a5ef0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"32a71dc773bf0324bcc9adef1a28b3dc87d9b3b91f89b1a3635585a63e1aea35"}
[2025-07-14 05:41:15] {"id":32998,"id_user":4781,"id_detail_siswa":4164,"id_detail_siswa_daftar_ulang":3737,"id_log_pembayaran_tagihan_siswa":42239,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42239","tanggal_invoice":"2025-07-14","no_pembayaran":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","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":"2025-07-14 05:41:06"}
[2025-07-14 05:41:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010022","idPelanggan":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","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\/42239"}
[2025-07-14 05:41:35] Payment Request :
[2025-07-14 05:41:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010022","tanggalTransaksi":"20250714054133","idTransaksi":"6287230714054133000451","idTagihan":"Jul\/42239","totalNominal":"1315000","nomorJurnalPembukuan":"6287230714054133000451","checksum":"52a880dab4c431b627204cb19d9d8a1c0c6fc50c","rekeningPembayar":"7777777777777777","checksum256":"693273f8bcc1276171b230d74630bb956b37163d788de04f55db26bbba6a7a7c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-14 05:41:35] {"id":32998,"id_user":4781,"id_detail_siswa":4164,"id_detail_siswa_daftar_ulang":3737,"id_log_pembayaran_tagihan_siswa":42239,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42239","tanggal_invoice":"2025-07-14","no_pembayaran":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","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":"2025-07-14 05:41:06"}
[2025-07-14 05:41:35] START PAYMENT
[2025-07-14 05:41:36] END PAYMENT
[2025-07-14 05:41:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010022","idPelanggan":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","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\/42239"}
[2025-07-14 05:41:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010022","idPelanggan":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","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\/42239"}
[2025-07-14 06:08:00] Inquiry Request :
[2025-07-14 06:08:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010014","tanggalTransaksi":"20250714060758","idTransaksi":"6295530714060758000451","checksum":"f68bfbf0c7a7956d84a50cd0cfc4d6c422554e1b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cc9fc7d3dc291229bd464c3be22a969e50f44ed149a0bf7f0ada090e641d4db4"}
[2025-07-14 06:08:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-14 06:24:03] Inquiry Request :
[2025-07-14 06:24:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242545","tanggalTransaksi":"20250713232403","idTransaksi":"5245350713232403000451","checksum":"475d21a30ac2f5860e3968d10dfa6f92d48558b5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f43e682c01a688fd20a2be79784a5a4523182f0bd7f272bdb1c7152752799a14"}
[2025-07-14 06:24:04] {"id":32999,"id_user":6715,"id_detail_siswa":6087,"id_detail_siswa_daftar_ulang":5672,"id_log_pembayaran_tagihan_siswa":42240,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42240","tanggal_invoice":"2025-07-14","no_pembayaran":"108242545","nama":"Nazeeha Afrinal","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":"2025-07-14 06:21:22"}
[2025-07-14 06:24:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242545","idPelanggan":"108242545","nama":"Nazeeha Afrinal","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\/42240"}
[2025-07-14 06:24:14] Payment Request :
[2025-07-14 06:24:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242545","tanggalTransaksi":"20250713232412","idTransaksi":"5246290713232412000451","idTagihan":"Jul\/42240","totalNominal":"2285000","nomorJurnalPembukuan":"5246290713232412000451","checksum":"f643668c0af72fdfdd6fc7895c8a8c0cca158233","rekeningPembayar":"7777777777777777","checksum256":"41b94df2b12344bc683a7cc5a6043dd0af5a518b1a9dab8236182db787e91398","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2285000}
[2025-07-14 06:24:14] {"id":32999,"id_user":6715,"id_detail_siswa":6087,"id_detail_siswa_daftar_ulang":5672,"id_log_pembayaran_tagihan_siswa":42240,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42240","tanggal_invoice":"2025-07-14","no_pembayaran":"108242545","nama":"Nazeeha Afrinal","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":"2025-07-14 06:21:22"}
[2025-07-14 06:24:14] START PAYMENT
[2025-07-14 06:24:15] END PAYMENT
[2025-07-14 06:24:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242545","idPelanggan":"108242545","nama":"Nazeeha Afrinal","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\/42240"}
[2025-07-14 06:24:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242545","idPelanggan":"108242545","nama":"Nazeeha Afrinal","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\/42240"}
[2025-07-14 08:38:35] Inquiry Request :
[2025-07-14 08:38:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302006","tanggalTransaksi":"20250714083834","idTransaksi":"6373860714083834000451","checksum":"e74392efb2aee24984c483b037f71bddc926b151","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ed59b7377ae30ea153d4d4659e318c5fed90f768c7ecfe10adb91101d55f11c7"}
[2025-07-14 08:38:35] {"id":33006,"id_user":5263,"id_detail_siswa":4646,"id_detail_siswa_daftar_ulang":4222,"id_log_pembayaran_tagihan_siswa":42247,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42247","tanggal_invoice":"2025-07-14","no_pembayaran":"102302006","nama":"Khodijah Yulisman","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":"2025-07-14 08:37:36"}
[2025-07-14 08:38:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102302006","idPelanggan":"102302006","nama":"Khodijah Yulisman","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\/42247"}
[2025-07-14 08:38:44] Payment Request :
[2025-07-14 08:38:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302006","tanggalTransaksi":"20250714083843","idTransaksi":"6373960714083843000451","idTagihan":"Jul\/42247","totalNominal":"2750000","nomorJurnalPembukuan":"6373960714083843000451","checksum":"f331990e82249bbc8414469e04ba726277ed472e","rekeningPembayar":"7777777777777777","checksum256":"e92bcfe545710eadda5b04ac2f8a9f71846cd7cc341100ade0651ac5db10d8c9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2750000}
[2025-07-14 08:38:44] {"id":33006,"id_user":5263,"id_detail_siswa":4646,"id_detail_siswa_daftar_ulang":4222,"id_log_pembayaran_tagihan_siswa":42247,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42247","tanggal_invoice":"2025-07-14","no_pembayaran":"102302006","nama":"Khodijah Yulisman","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":"2025-07-14 08:37:36"}
[2025-07-14 08:38:44] START PAYMENT
[2025-07-14 08:38:45] END PAYMENT
[2025-07-14 08:38:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302006","idPelanggan":"102302006","nama":"Khodijah Yulisman","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\/42247"}
[2025-07-14 08:38:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302006","idPelanggan":"102302006","nama":"Khodijah Yulisman","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\/42247"}
[2025-07-14 08:40:17] Inquiry Request :
[2025-07-14 08:40:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102009","tanggalTransaksi":"20250714084016","idTransaksi":"6375300714084016000451","checksum":"ef7d069e937bd8a48c67040babcb20a37a69b2ef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b02a5d172483503dd9b9a443a65ab89f6d29b4de488eeac84913c2f77141cb5e"}
[2025-07-14 08:40:17] {"id":33007,"id_user":8299,"id_detail_siswa":7576,"id_detail_siswa_daftar_ulang":7164,"id_log_pembayaran_tagihan_siswa":42248,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42248","tanggal_invoice":"2025-07-14","no_pembayaran":"102102009","nama":"HAFSHAH YULISMAN","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":"2025-07-14 08:39:50"}
[2025-07-14 08:40:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102009","idPelanggan":"102102009","nama":"HAFSHAH YULISMAN","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\/42248"}
[2025-07-14 08:40:28] Payment Request :
[2025-07-14 08:40:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102009","tanggalTransaksi":"20250714084027","idTransaksi":"6375430714084027000451","idTagihan":"Jul\/42248","totalNominal":"2900000","nomorJurnalPembukuan":"6375430714084027000451","checksum":"f55f4c7d9ec77a8c8f4ff77921267b5a0d036f5b","rekeningPembayar":"7777777777777777","checksum256":"8994b07dbdfde58b411bd056dfb30e6344d8e44126b15673cccdad281e3b03c0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2900000}
[2025-07-14 08:40:28] {"id":33007,"id_user":8299,"id_detail_siswa":7576,"id_detail_siswa_daftar_ulang":7164,"id_log_pembayaran_tagihan_siswa":42248,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42248","tanggal_invoice":"2025-07-14","no_pembayaran":"102102009","nama":"HAFSHAH YULISMAN","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":"2025-07-14 08:39:50"}
[2025-07-14 08:40:28] START PAYMENT
[2025-07-14 08:40:30] END PAYMENT
[2025-07-14 08:40:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102009","idPelanggan":"102102009","nama":"HAFSHAH YULISMAN","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\/42248"}
[2025-07-14 08:40:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102009","idPelanggan":"102102009","nama":"HAFSHAH YULISMAN","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\/42248"}
[2025-07-14 08:41:41] Inquiry Request :
[2025-07-14 08:41:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113251160","tanggalTransaksi":"20250714084140","idTransaksi":"6376390714084140000451","checksum":"b3555498fcf6b51c67ea8b36718825f3fe8059d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6d5071aee97b008120eca4379a8589ef8633ed14b04c50697de2d786d4299ca8"}
[2025-07-14 08:41:41] {"id":33005,"id_user":10950,"id_detail_siswa":10164,"id_detail_siswa_daftar_ulang":9755,"id_log_pembayaran_tagihan_siswa":42246,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42246","tanggal_invoice":"2025-07-14","no_pembayaran":"113251160","nama":"Alif Al farisi","nominal_tagihan":5817500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 5817500. Total bayar adalah sebanyak: 5817500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-14 08:29:09"}
[2025-07-14 08:41:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113251160","idPelanggan":"113251160","nama":"Alif Al farisi","totalNominal":5817500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5817500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5817500}],"idTagihan":"Jul\/42246"}
[2025-07-14 08:41:49] Payment Request :
[2025-07-14 08:41:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113251160","tanggalTransaksi":"20250714084147","idTransaksi":"6376520714084147000451","idTagihan":"Jul\/42246","totalNominal":"5817500","nomorJurnalPembukuan":"6376520714084147000451","checksum":"34fe5d279df7d20f4aafc8386185d2a90f4e4746","rekeningPembayar":"7777777777777777","checksum256":"130e56cb716695ecd06a1001b7eb23e42ba39acb972bd3eeb45e184cf7d6c7ac","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":5817500}
[2025-07-14 08:41:49] {"id":33005,"id_user":10950,"id_detail_siswa":10164,"id_detail_siswa_daftar_ulang":9755,"id_log_pembayaran_tagihan_siswa":42246,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42246","tanggal_invoice":"2025-07-14","no_pembayaran":"113251160","nama":"Alif Al farisi","nominal_tagihan":5817500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 5817500. Total bayar adalah sebanyak: 5817500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-14 08:29:09"}
[2025-07-14 08:41:49] START PAYMENT
[2025-07-14 08:41:51] END PAYMENT
[2025-07-14 08:41:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113251160","idPelanggan":"113251160","nama":"Alif Al farisi","totalNominal":5817500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5817500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5817500}],"idTagihan":"Jul\/42246"}
[2025-07-14 08:41:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113251160","idPelanggan":"113251160","nama":"Alif Al farisi","totalNominal":5817500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5817500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5817500}],"idTagihan":"Jul\/42246"}
[2025-07-14 08:42:19] Inquiry Request :
[2025-07-14 08:42:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010019","tanggalTransaksi":"20250714084218","idTransaksi":"6377080714084218000451","checksum":"802efe21f662616f46b8338b064d852812687237","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"004d4b085f8cd438d298301975c01610fc23f0c69e5d79468f9e64f0b56be077"}
[2025-07-14 08:42:19] {"id":33002,"id_user":5419,"id_detail_siswa":4802,"id_detail_siswa_daftar_ulang":4381,"id_log_pembayaran_tagihan_siswa":42243,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42243","tanggal_invoice":"2025-07-14","no_pembayaran":"723010019","nama":"Muhammad Bilal Fajri","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":"2025-07-14 08:24:05"}
[2025-07-14 08:42:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010019","idPelanggan":"723010019","nama":"Muhammad Bilal Fajri","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\/42243"}
[2025-07-14 08:42:43] Payment Request :
[2025-07-14 08:42:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010019","tanggalTransaksi":"20250714084241","idTransaksi":"6377450714084241000451","idTagihan":"Jul\/42243","totalNominal":"3000000","nomorJurnalPembukuan":"6377450714084241000451","checksum":"3557dc45a719c85e3ec404c3206ba15aa5427912","rekeningPembayar":"7777777777777777","checksum256":"c3d2b3f1d60030ad15a1cc9c915d50451423440dbab03bb707ec6b9f03244a2e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3000000}
[2025-07-14 08:42:43] {"id":33002,"id_user":5419,"id_detail_siswa":4802,"id_detail_siswa_daftar_ulang":4381,"id_log_pembayaran_tagihan_siswa":42243,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42243","tanggal_invoice":"2025-07-14","no_pembayaran":"723010019","nama":"Muhammad Bilal Fajri","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":"2025-07-14 08:24:05"}
[2025-07-14 08:42:43] START PAYMENT
[2025-07-14 08:42:45] END PAYMENT
[2025-07-14 08:42:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010019","idPelanggan":"723010019","nama":"Muhammad Bilal Fajri","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\/42243"}
[2025-07-14 08:42:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010019","idPelanggan":"723010019","nama":"Muhammad Bilal Fajri","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\/42243"}
[2025-07-14 09:30:21] Inquiry Request :
[2025-07-14 09:30:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241129","tanggalTransaksi":"20250714093020","idTransaksi":"6418340714093020000451","checksum":"7798ce07ecb57155486788d16d1c38d8c59202e8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9cd13f933c0cdf0baa0fe13248fc5bbe6d62aa651a091a07bb4660a8cd40d2ac"}
[2025-07-14 09:30:21] {"id":33008,"id_user":8161,"id_detail_siswa":7438,"id_detail_siswa_daftar_ulang":7027,"id_log_pembayaran_tagihan_siswa":42249,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42249","tanggal_invoice":"2025-07-14","no_pembayaran":"101241129","nama":"Abdullah Yulisman","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":"2025-07-14 09:27:55"}
[2025-07-14 09:30:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241129","idPelanggan":"101241129","nama":"Abdullah Yulisman","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\/42249"}
[2025-07-14 09:30:32] Payment Request :
[2025-07-14 09:30:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241129","tanggalTransaksi":"20250714093031","idTransaksi":"6418460714093031000451","idTagihan":"Jul\/42249","totalNominal":"2000000","nomorJurnalPembukuan":"6418460714093031000451","checksum":"2268a667deed59681945473fa5b9181342034f75","rekeningPembayar":"7777777777777777","checksum256":"0ca40e5e5d01a0d57c1e9303fe6b44f73624f439ce652cbbbe6668fa7fb933b6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2000000}
[2025-07-14 09:30:32] {"id":33008,"id_user":8161,"id_detail_siswa":7438,"id_detail_siswa_daftar_ulang":7027,"id_log_pembayaran_tagihan_siswa":42249,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42249","tanggal_invoice":"2025-07-14","no_pembayaran":"101241129","nama":"Abdullah Yulisman","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":"2025-07-14 09:27:55"}
[2025-07-14 09:30:32] START PAYMENT
[2025-07-14 09:30:33] END PAYMENT
[2025-07-14 09:30:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241129","idPelanggan":"101241129","nama":"Abdullah Yulisman","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\/42249"}
[2025-07-14 09:30:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241129","idPelanggan":"101241129","nama":"Abdullah Yulisman","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\/42249"}
[2025-07-14 09:46:08] Inquiry Request :
[2025-07-14 09:46:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"421010022","tanggalTransaksi":"20250714024607","idTransaksi":"3875420714024607000451","checksum":"8545283ada6638d0c910ce4872782a677dfb81b3","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"43d2ca66f6b8f25d5b5f84d4bd9e5ecd1a926d5edd33bc8209473af4c441583c"}
[2025-07-14 09:46:08] {"id":33009,"id_user":3088,"id_detail_siswa":2473,"id_detail_siswa_daftar_ulang":2038,"id_log_pembayaran_tagihan_siswa":42250,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42250","tanggal_invoice":"2025-07-14","no_pembayaran":"421010022","nama":"MUHAMMAD RASYID RIDHO","nominal_tagihan":1335000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1335000. Total bayar adalah sebanyak: 1335000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-14 09:32:42"}
[2025-07-14 09:46:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010022","idPelanggan":"421010022","nama":"MUHAMMAD RASYID RIDHO","totalNominal":1335000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1335000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1335000}],"idTagihan":"Jul\/42250"}
[2025-07-14 09:47:55] Inquiry Request :
[2025-07-14 09:47:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"421010022","tanggalTransaksi":"20250714024754","idTransaksi":"3941600714024754000451","checksum":"5f709e77a40f73ebdca957924b1c3a7ae3f52b56","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"9d4d82ffbbb9b9ce2d30af284e30f7d935e977327b3dedac0bd5bf522022a0a6"}
[2025-07-14 09:47:55] {"id":33009,"id_user":3088,"id_detail_siswa":2473,"id_detail_siswa_daftar_ulang":2038,"id_log_pembayaran_tagihan_siswa":42250,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42250","tanggal_invoice":"2025-07-14","no_pembayaran":"421010022","nama":"MUHAMMAD RASYID RIDHO","nominal_tagihan":1335000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1335000. Total bayar adalah sebanyak: 1335000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-14 09:32:42"}
[2025-07-14 09:47:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010022","idPelanggan":"421010022","nama":"MUHAMMAD RASYID RIDHO","totalNominal":1335000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1335000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1335000}],"idTagihan":"Jul\/42250"}
[2025-07-14 09:49:37] Payment Request :
[2025-07-14 09:49:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"421010022","tanggalTransaksi":"20250714024933","idTransaksi":"4005060714024933000451","idTagihan":"Jul\/42250","totalNominal":"1335000","nomorJurnalPembukuan":"4005060714024933000451","checksum":"b14da5d78196eb613e7408a45879d02c98769361","rekeningPembayar":"6010043330000019","checksum256":"839cc1a6612250577a2a9fc9f2a508a3354cf322726e5432bc0bad03dc859a05","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1335000}
[2025-07-14 09:49:37] {"id":33009,"id_user":3088,"id_detail_siswa":2473,"id_detail_siswa_daftar_ulang":2038,"id_log_pembayaran_tagihan_siswa":42250,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42250","tanggal_invoice":"2025-07-14","no_pembayaran":"421010022","nama":"MUHAMMAD RASYID RIDHO","nominal_tagihan":1335000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1335000. Total bayar adalah sebanyak: 1335000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-14 09:32:42"}
[2025-07-14 09:49:37] START PAYMENT
[2025-07-14 09:49:38] END PAYMENT
[2025-07-14 09:49:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010022","idPelanggan":"421010022","nama":"MUHAMMAD RASYID RIDHO","totalNominal":1335000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1335000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1335000}],"idTagihan":"Jul\/42250"}
[2025-07-14 09:49:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010022","idPelanggan":"421010022","nama":"MUHAMMAD RASYID RIDHO","totalNominal":1335000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1335000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1335000}],"idTagihan":"Jul\/42250"}
[2025-07-14 09:50:46] Inquiry Request :
[2025-07-14 09:50:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623010031","tanggalTransaksi":"20250714025045","idTransaksi":"4049890714025045000451","checksum":"e8ae1387b1407f1516ee8c54208b62af92fb3579","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"dd914c519f39edc7aa22e98442abc47334281b1da0aae6a4d8aed56b2bbb23bd"}
[2025-07-14 09:50:46] {"id":33010,"id_user":5681,"id_detail_siswa":5064,"id_detail_siswa_daftar_ulang":4645,"id_log_pembayaran_tagihan_siswa":42251,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42251","tanggal_invoice":"2025-07-14","no_pembayaran":"623010031","nama":"Muhammad Karim Ridho","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":"2025-07-14 09:34:25"}
[2025-07-14 09:50:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010031","idPelanggan":"623010031","nama":"Muhammad Karim Ridho","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\/42251"}
[2025-07-14 09:51:51] Inquiry Request :
[2025-07-14 09:51:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623010031","tanggalTransaksi":"20250714025150","idTransaksi":"4091680714025150000451","checksum":"86243965b7d549f587003467498e2f97d2a50e37","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"f1d415a41e2a99fe527564b70ca95c9cc3aba25072e94f0d60bd28e0e7643845"}
[2025-07-14 09:51:51] {"id":33010,"id_user":5681,"id_detail_siswa":5064,"id_detail_siswa_daftar_ulang":4645,"id_log_pembayaran_tagihan_siswa":42251,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42251","tanggal_invoice":"2025-07-14","no_pembayaran":"623010031","nama":"Muhammad Karim Ridho","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":"2025-07-14 09:34:25"}
[2025-07-14 09:51:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010031","idPelanggan":"623010031","nama":"Muhammad Karim Ridho","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\/42251"}
[2025-07-14 09:52:14] Payment Request :
[2025-07-14 09:52:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623010031","tanggalTransaksi":"20250714025210","idTransaksi":"4105020714025210000451","idTagihan":"Jul\/42251","totalNominal":"2685000","nomorJurnalPembukuan":"4105020714025210000451","checksum":"56771e785ff228c7a565a1469d9b3b501678290a","rekeningPembayar":"6010043330000019","checksum256":"daa4e33c7b467b711a1901bd97875ec7d701f03dde42364676db74d0029e6b33","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2685000}
[2025-07-14 09:52:14] {"id":33010,"id_user":5681,"id_detail_siswa":5064,"id_detail_siswa_daftar_ulang":4645,"id_log_pembayaran_tagihan_siswa":42251,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42251","tanggal_invoice":"2025-07-14","no_pembayaran":"623010031","nama":"Muhammad Karim Ridho","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":"2025-07-14 09:34:25"}
[2025-07-14 09:52:14] START PAYMENT
[2025-07-14 09:52:16] END PAYMENT
[2025-07-14 09:52:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010031","idPelanggan":"623010031","nama":"Muhammad Karim Ridho","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\/42251"}
[2025-07-14 09:52:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010031","idPelanggan":"623010031","nama":"Muhammad Karim Ridho","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\/42251"}
[2025-07-14 11:52:17] Inquiry Request :
[2025-07-14 11:52:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010072","tanggalTransaksi":"20250714045216","idTransaksi":"8921610714045216000451","checksum":"6dc5d9a202966b2c846be09ddd8abb17772037f1","totalNominalInquiry":1,"rekeningPembayar":"4073575001495923","checksum256":"3730f6255140fccb74af81f83476e48c7e84230154159a3b7ef3b1afe2c1ac54"}
[2025-07-14 11:52:17] {"id":32958,"id_user":4629,"id_detail_siswa":4013,"id_detail_siswa_daftar_ulang":3585,"id_log_pembayaran_tagihan_siswa":42199,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42199","tanggal_invoice":"2025-07-14","no_pembayaran":"423010072","nama":"MUHAMMAD ARKAN MAULANA","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":"2025-07-14 11:35:58"}
[2025-07-14 11:52:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010072","idPelanggan":"423010072","nama":"MUHAMMAD ARKAN MAULANA","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\/42199"}
[2025-07-14 11:52:59] Payment Request :
[2025-07-14 11:52:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010072","tanggalTransaksi":"20250714045257","idTransaksi":"8946710714045257000451","idTagihan":"Jul\/42199","totalNominal":"1315000","nomorJurnalPembukuan":"8946710714045257000451","checksum":"4c128c0aa00a9fa8522327f8c72ce8c9fc353703","rekeningPembayar":"4073575001495923","checksum256":"7e076173e0e7e6f8bbd04ff15a8dff7377fc811f77ab1a851c6cb9ff56d90170","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-14 11:52:59] {"id":32958,"id_user":4629,"id_detail_siswa":4013,"id_detail_siswa_daftar_ulang":3585,"id_log_pembayaran_tagihan_siswa":42199,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42199","tanggal_invoice":"2025-07-14","no_pembayaran":"423010072","nama":"MUHAMMAD ARKAN MAULANA","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":"2025-07-14 11:35:58"}
[2025-07-14 11:52:59] START PAYMENT
[2025-07-14 11:53:00] END PAYMENT
[2025-07-14 11:53:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010072","idPelanggan":"423010072","nama":"MUHAMMAD ARKAN MAULANA","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\/42199"}
[2025-07-14 11:53:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010072","idPelanggan":"423010072","nama":"MUHAMMAD ARKAN MAULANA","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\/42199"}
[2025-07-14 12:01:29] Inquiry Request :
[2025-07-14 12:01:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113251156","tanggalTransaksi":"20250714050128","idTransaksi":"9274410714050128000451","checksum":"fa5c79f859cf23048abb2e4ff5d587c31b26ce3f","totalNominalInquiry":1,"rekeningPembayar":"5221840987822054","checksum256":"5c2854b7de83c3d7e990a5dc9575e629063c94a37db5883b37b1e812fa15086b"}
[2025-07-14 12:01:29] {"id":32960,"id_user":10983,"id_detail_siswa":10198,"id_detail_siswa_daftar_ulang":9789,"id_log_pembayaran_tagihan_siswa":42201,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42201","tanggal_invoice":"2025-07-13","no_pembayaran":"113251156","nama":"DZAKI ALMER JAMAIL","nominal_tagihan":11635000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 11635000. Total bayar adalah sebanyak: 11635000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-13 14:22:51"}
[2025-07-14 12:01:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113251156","idPelanggan":"113251156","nama":"DZAKI ALMER JAMAIL","totalNominal":11635000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11635000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11635000}],"idTagihan":"Jul\/42201"}
[2025-07-14 12:02:13] Payment Request :
[2025-07-14 12:02:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113251156","tanggalTransaksi":"20250714050210","idTransaksi":"9302460714050210000451","idTagihan":"Jul\/42201","totalNominal":"11635000","nomorJurnalPembukuan":"9302460714050210000451","checksum":"62a0c62a00adaa44d287eefecac63a4ec3c3059e","rekeningPembayar":"5221840987822054","checksum256":"ff8187e6bc55ee674e80d5292fe417bccc7dd866863f725deae134fceab9a3e5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":11635000}
[2025-07-14 12:02:13] {"id":32960,"id_user":10983,"id_detail_siswa":10198,"id_detail_siswa_daftar_ulang":9789,"id_log_pembayaran_tagihan_siswa":42201,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42201","tanggal_invoice":"2025-07-13","no_pembayaran":"113251156","nama":"DZAKI ALMER JAMAIL","nominal_tagihan":11635000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 11635000. Total bayar adalah sebanyak: 11635000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-13 14:22:51"}
[2025-07-14 12:02:13] START PAYMENT
[2025-07-14 12:02:15] END PAYMENT
[2025-07-14 12:02:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113251156","idPelanggan":"113251156","nama":"DZAKI ALMER JAMAIL","totalNominal":11635000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11635000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11635000}],"idTagihan":"Jul\/42201"}
[2025-07-14 12:02:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113251156","idPelanggan":"113251156","nama":"DZAKI ALMER JAMAIL","totalNominal":11635000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11635000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11635000}],"idTagihan":"Jul\/42201"}
[2025-07-14 13:55:36] Inquiry Request :
[2025-07-14 13:55:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102201002","tanggalTransaksi":"20250714135535","idTransaksi":"6669370714135535000451","checksum":"d7c56588c221235bb66d87caeca91611a2c04846","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"29a7c5a830e688b2f8ae0b6f64b77b98accb347ba15e2a892741e0292bed681e"}
[2025-07-14 13:55:36] {"id":33017,"id_user":406,"id_detail_siswa":276,"id_detail_siswa_daftar_ulang":6,"id_log_pembayaran_tagihan_siswa":42258,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42258","tanggal_invoice":"2025-07-14","no_pembayaran":"102201002","nama":"Akbar Fawwazi Defirly","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":"2025-07-14 13:54:25"}
[2025-07-14 13:55:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102201002","idPelanggan":"102201002","nama":"Akbar Fawwazi Defirly","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\/42258"}
[2025-07-14 13:55:46] Payment Request :
[2025-07-14 13:55:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102201002","tanggalTransaksi":"20250714135545","idTransaksi":"6669520714135545000451","idTagihan":"Jul\/42258","totalNominal":"2900000","nomorJurnalPembukuan":"6669520714135545000451","checksum":"b53b69c607d8e34ce891d881fb9bc9e1ec42d480","rekeningPembayar":"7777777777777777","checksum256":"f766c4cbc5a43fb663dfb644dad4448e05bfe53b5d7a760ec60807cc2453b613","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2900000}
[2025-07-14 13:55:46] {"id":33017,"id_user":406,"id_detail_siswa":276,"id_detail_siswa_daftar_ulang":6,"id_log_pembayaran_tagihan_siswa":42258,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42258","tanggal_invoice":"2025-07-14","no_pembayaran":"102201002","nama":"Akbar Fawwazi Defirly","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":"2025-07-14 13:54:25"}
[2025-07-14 13:55:46] START PAYMENT
[2025-07-14 13:55:47] END PAYMENT
[2025-07-14 13:55:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102201002","idPelanggan":"102201002","nama":"Akbar Fawwazi Defirly","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\/42258"}
[2025-07-14 13:55:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102201002","idPelanggan":"102201002","nama":"Akbar Fawwazi Defirly","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\/42258"}
[2025-07-14 14:34:05] Inquiry Request :
[2025-07-14 14:34:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241680","tanggalTransaksi":"20250714143404","idTransaksi":"6702850714143404000451","checksum":"9160be2b52d245d2e937fda54f2e9ae26db0cd0a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d2804b2820f737ce923adae3a266b04dec94e8512bb650546313126e4bf42a8b"}
[2025-07-14 14:34:05] {"id":33020,"id_user":8021,"id_detail_siswa":7302,"id_detail_siswa_daftar_ulang":6891,"id_log_pembayaran_tagihan_siswa":42261,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42261","tanggal_invoice":"2025-07-14","no_pembayaran":"108241680","nama":"Alyuri Tsabat Prakoso","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":"2025-07-14 14:32:13"}
[2025-07-14 14:34:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241680","idPelanggan":"108241680","nama":"Alyuri Tsabat Prakoso","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\/42261"}
[2025-07-14 14:34:14] Payment Request :
[2025-07-14 14:34:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241680","tanggalTransaksi":"20250714143413","idTransaksi":"6702920714143413000451","idTagihan":"Jul\/42261","totalNominal":"2285000","nomorJurnalPembukuan":"6702920714143413000451","checksum":"1bf442950670ff9a086aecc2ac12926b2bc7ca38","rekeningPembayar":"7777777777777777","checksum256":"8fa84befa1ddea3be0a8650f58e25509838cd2b36c74bc17d8a4fbf18997f663","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2285000}
[2025-07-14 14:34:14] {"id":33020,"id_user":8021,"id_detail_siswa":7302,"id_detail_siswa_daftar_ulang":6891,"id_log_pembayaran_tagihan_siswa":42261,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42261","tanggal_invoice":"2025-07-14","no_pembayaran":"108241680","nama":"Alyuri Tsabat Prakoso","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":"2025-07-14 14:32:13"}
[2025-07-14 14:34:14] START PAYMENT
[2025-07-14 14:34:16] END PAYMENT
[2025-07-14 14:34:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241680","idPelanggan":"108241680","nama":"Alyuri Tsabat Prakoso","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\/42261"}
[2025-07-14 14:34:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241680","idPelanggan":"108241680","nama":"Alyuri Tsabat Prakoso","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\/42261"}
[2025-07-14 14:50:20] Inquiry Request :
[2025-07-14 14:50:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010022","tanggalTransaksi":"20250714075019","idTransaksi":"2421020714075019000451","checksum":"202c34ce9b646c1fb54f67c9f7d5a803a6f982d5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"db5411324325356b54c67f443dc5b7968794607079c2fef3a351234f589cee7b"}
[2025-07-14 14:50:20] {"id":33021,"id_user":5913,"id_detail_siswa":5294,"id_detail_siswa_daftar_ulang":4875,"id_log_pembayaran_tagihan_siswa":42262,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42262","tanggal_invoice":"2025-07-14","no_pembayaran":"823010022","nama":"Zacky Ibrahim Excel","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":"2025-07-14 14:45:20"}
[2025-07-14 14:50:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010022","idPelanggan":"823010022","nama":"Zacky Ibrahim Excel","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\/42262"}
[2025-07-14 14:50:25] Payment Request :
[2025-07-14 14:50:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010022","tanggalTransaksi":"20250714075023","idTransaksi":"2422370714075023000451","idTagihan":"Jul\/42262","totalNominal":"4225000","nomorJurnalPembukuan":"2422370714075023000451","checksum":"56e150e714dcf2e713881982c9b974e057fb95cd","rekeningPembayar":"7777777777777777","checksum256":"c07982092ebed15a056acf7d640f8f9805461e1d39c075cf1d00d7a8b4ba39e8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":4225000}
[2025-07-14 14:50:25] {"id":33021,"id_user":5913,"id_detail_siswa":5294,"id_detail_siswa_daftar_ulang":4875,"id_log_pembayaran_tagihan_siswa":42262,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42262","tanggal_invoice":"2025-07-14","no_pembayaran":"823010022","nama":"Zacky Ibrahim Excel","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":"2025-07-14 14:45:20"}
[2025-07-14 14:50:25] START PAYMENT
[2025-07-14 14:50:27] END PAYMENT
[2025-07-14 14:50:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010022","idPelanggan":"823010022","nama":"Zacky Ibrahim Excel","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\/42262"}
[2025-07-14 14:50:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010022","idPelanggan":"823010022","nama":"Zacky Ibrahim Excel","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\/42262"}
[2025-07-14 15:31:04] Inquiry Request :
[2025-07-14 15:31:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1147","tanggalTransaksi":"20250714153103","idTransaksi":"6748980714153103000451","checksum":"a58fdd0c0f343442d4586e22a69659cffd6d3888","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b985912ac9c5a80b7faa847630063285305afce145f7f7a5e59f5f5d11b49b33"}
[2025-07-14 15:31:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1147 not found"}
[2025-07-14 16:40:52] Inquiry Request :
[2025-07-14 16:40:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"0108524721","tanggalTransaksi":"20250714164051","idTransaksi":"6798590714164051000451","checksum":"d034dbd82e44c69f6f8b4b0754d421bae295ddd6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eeae0f6d3e53ca524f33b375f8748a5b932d61a2cf6677e6a80c80cb49338c41"}
[2025-07-14 16:40:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0108524721 not found"}
[2025-07-14 16:42:09] Inquiry Request :
[2025-07-14 16:42:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1147","tanggalTransaksi":"20250714164208","idTransaksi":"6799450714164208000451","checksum":"8453f545c5a0cf926a9f4ee30bd1054994ab7981","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5b04d97bf5b91acb7170da617bd052a95f497a8bc62807012829ca569d978f22"}
[2025-07-14 16:42:09] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1147 not found"}
[2025-07-14 17:04:45] Inquiry Request :
[2025-07-14 17:04:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010004","tanggalTransaksi":"20250714100444","idTransaksi":"9998120714100444000451","checksum":"6fd68e25ff38800a70ebe61698c99c584f5e138e","totalNominalInquiry":0,"rekeningPembayar":"6032989910307210","checksum256":"400cdec620af3b74eacfa04138b538d4e254ea46d6be46e2f3ada421d20e46ad"}
[2025-07-14 17:04:45] {"id":33025,"id_user":2834,"id_detail_siswa":2219,"id_detail_siswa_daftar_ulang":1784,"id_log_pembayaran_tagihan_siswa":42266,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42266","tanggal_invoice":"2025-07-14","no_pembayaran":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","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":"2025-07-14 17:04:02"}
[2025-07-14 17:04:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010004","idPelanggan":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","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\/42266"}
[2025-07-14 17:06:20] Payment Request :
[2025-07-14 17:06:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010004","tanggalTransaksi":"20250714100618","idTransaksi":"0055820714100618000451","idTagihan":"Jul\/42266","totalNominal":"3000000","nomorJurnalPembukuan":"0055820714100618000451","checksum":"177b4dadf8b8804b03cc255c696bd2b3efbd9a20","rekeningPembayar":"6032989910307210","checksum256":"43479c52f308bf9b04d67942bd6dd7d0a2493057e4db98ce970e6ed611a9c7e7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3000000}
[2025-07-14 17:06:20] {"id":33025,"id_user":2834,"id_detail_siswa":2219,"id_detail_siswa_daftar_ulang":1784,"id_log_pembayaran_tagihan_siswa":42266,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42266","tanggal_invoice":"2025-07-14","no_pembayaran":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","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":"2025-07-14 17:05:13"}
[2025-07-14 17:06:20] START PAYMENT
[2025-07-14 17:06:21] END PAYMENT
[2025-07-14 17:06:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010004","idPelanggan":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","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\/42266"}
[2025-07-14 17:06:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010004","idPelanggan":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","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\/42266"}
[2025-07-14 17:09:08] Inquiry Request :
[2025-07-14 17:09:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"723010030","tanggalTransaksi":"20250714100907","idTransaksi":"0159390714100907000451","checksum":"e0a229b10f98afd3428cb493fec3e6325c67211f","totalNominalInquiry":0,"rekeningPembayar":"6032989910307210","checksum256":"36f2470bccc7b1225f42c29de3a4b14c6b8061c56f6d6de43ea240ff15623ba4"}
[2025-07-14 17:09:08] {"id":33026,"id_user":5054,"id_detail_siswa":4437,"id_detail_siswa_daftar_ulang":4013,"id_log_pembayaran_tagihan_siswa":42267,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42267","tanggal_invoice":"2025-07-14","no_pembayaran":"723010030","nama":"Agha Al Ibrahim","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":"2025-07-14 17:08:50"}
[2025-07-14 17:09:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010030","idPelanggan":"723010030","nama":"Agha Al Ibrahim","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\/42267"}
[2025-07-14 17:09:51] Payment Request :
[2025-07-14 17:09:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"723010030","tanggalTransaksi":"20250714100949","idTransaksi":"0184880714100949000451","idTagihan":"Jul\/42267","totalNominal":"3000000","nomorJurnalPembukuan":"0184880714100949000451","checksum":"e44120679f921f07055bd58be0f24543810d3f52","rekeningPembayar":"6032989910307210","checksum256":"e52b908f80d98aa9d5b9e001b7e1bce409911957be21658b635c9e0bb58efe28","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3000000}
[2025-07-14 17:09:51] {"id":33026,"id_user":5054,"id_detail_siswa":4437,"id_detail_siswa_daftar_ulang":4013,"id_log_pembayaran_tagihan_siswa":42267,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42267","tanggal_invoice":"2025-07-14","no_pembayaran":"723010030","nama":"Agha Al Ibrahim","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":"2025-07-14 17:08:50"}
[2025-07-14 17:09:51] START PAYMENT
[2025-07-14 17:09:53] END PAYMENT
[2025-07-14 17:09:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010030","idPelanggan":"723010030","nama":"Agha Al Ibrahim","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\/42267"}
[2025-07-14 17:09:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010030","idPelanggan":"723010030","nama":"Agha Al Ibrahim","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\/42267"}
[2025-07-14 18:27:47] Inquiry Request :
[2025-07-14 18:27:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020007","tanggalTransaksi":"20250714112746","idTransaksi":"5899320714112746000451","checksum":"065d7c9ac303dc181abfb6814a0a861367ed6f0f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cb48c0e92d0bf70ae135341a085b8603741ea143f72421d9692670354f168e66"}
[2025-07-14 18:27:47] {"id":33027,"id_user":2412,"id_detail_siswa":1797,"id_detail_siswa_daftar_ulang":1362,"id_log_pembayaran_tagihan_siswa":42268,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42268","tanggal_invoice":"2025-07-14","no_pembayaran":"521020007","nama":"HABIBAH LAILANI RAMADHAN ASRI","nominal_tagihan":1335000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1335000. Total bayar adalah sebanyak: 1335000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-14 18:27:03"}
[2025-07-14 18:27:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020007","idPelanggan":"521020007","nama":"HABIBAH LAILANI RAMADHAN ASRI","totalNominal":1335000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1335000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1335000}],"idTagihan":"Jul\/42268"}
[2025-07-14 18:27:53] Payment Request :
[2025-07-14 18:27:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020007","tanggalTransaksi":"20250714112751","idTransaksi":"5900720714112751000451","idTagihan":"Jul\/42268","totalNominal":"1335000","nomorJurnalPembukuan":"5900720714112751000451","checksum":"5c86fccd9fc7a01aefa51a01bcb2418d41b16c03","rekeningPembayar":"7777777777777777","checksum256":"25879da5f5f8a8d1688d7945c67bdd47935962130f565b0731e1a6d90fa0129f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1335000}
[2025-07-14 18:27:53] {"id":33027,"id_user":2412,"id_detail_siswa":1797,"id_detail_siswa_daftar_ulang":1362,"id_log_pembayaran_tagihan_siswa":42268,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42268","tanggal_invoice":"2025-07-14","no_pembayaran":"521020007","nama":"HABIBAH LAILANI RAMADHAN ASRI","nominal_tagihan":1335000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1335000. Total bayar adalah sebanyak: 1335000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-14 18:27:03"}
[2025-07-14 18:27:53] START PAYMENT
[2025-07-14 18:27:54] END PAYMENT
[2025-07-14 18:27:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020007","idPelanggan":"521020007","nama":"HABIBAH LAILANI RAMADHAN ASRI","totalNominal":1335000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1335000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1335000}],"idTagihan":"Jul\/42268"}
[2025-07-14 18:27:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020007","idPelanggan":"521020007","nama":"HABIBAH LAILANI RAMADHAN ASRI","totalNominal":1335000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1335000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1335000}],"idTagihan":"Jul\/42268"}
[2025-07-14 19:04:34] Inquiry Request :
[2025-07-14 19:04:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010025","tanggalTransaksi":"20250714190433","idTransaksi":"6891930714190433000451","checksum":"ad6a0990b5bf95bb726a240a1d188ed5686e3216","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7560dcf5585fb397a688c161179fd77e3665eb117e4e464cc7bd421fbb5b70fb"}
[2025-07-14 19:04:34] {"id":33028,"id_user":5120,"id_detail_siswa":4503,"id_detail_siswa_daftar_ulang":4079,"id_log_pembayaran_tagihan_siswa":42269,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42269","tanggal_invoice":"2025-07-14","no_pembayaran":"623010025","nama":"Muhammad Rafif","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":"2025-07-14 19:02:23"}
[2025-07-14 19:04:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010025","idPelanggan":"623010025","nama":"Muhammad Rafif","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\/42269"}
[2025-07-14 19:04:52] Payment Request :
[2025-07-14 19:04:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010025","tanggalTransaksi":"20250714190450","idTransaksi":"6892230714190450000451","idTagihan":"Jul\/42269","totalNominal":"2685000","nomorJurnalPembukuan":"6892230714190450000451","checksum":"d7f9495b9cc11ae8658766cf1ffe6e5c598e26cf","rekeningPembayar":"7777777777777777","checksum256":"37c15bf1a43e81210bd9f4e7c210d14747a6b42b69ff9e6a2aa80d4809c9b873","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2685000}
[2025-07-14 19:04:52] {"id":33028,"id_user":5120,"id_detail_siswa":4503,"id_detail_siswa_daftar_ulang":4079,"id_log_pembayaran_tagihan_siswa":42269,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42269","tanggal_invoice":"2025-07-14","no_pembayaran":"623010025","nama":"Muhammad Rafif","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":"2025-07-14 19:02:23"}
[2025-07-14 19:04:52] START PAYMENT
[2025-07-14 19:04:53] END PAYMENT
[2025-07-14 19:04:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010025","idPelanggan":"623010025","nama":"Muhammad Rafif","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\/42269"}
[2025-07-14 19:04:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010025","idPelanggan":"623010025","nama":"Muhammad Rafif","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\/42269"}