[2025-07-15 05:08:43] Inquiry Request :
[2025-07-15 05:08:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020013","tanggalTransaksi":"20250715050842","idTransaksi":"7054050715050842000451","checksum":"cabf3c2d8923ed70003b57ca5003a2e00b4d8460","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b60fda0b51a11b4403e93a63a7896438815c79fe31df73fa3a04086bc5afa6cb"}
[2025-07-15 05:08:43] {"id":33031,"id_user":101,"id_detail_siswa":44,"id_detail_siswa_daftar_ulang":449,"id_log_pembayaran_tagihan_siswa":42272,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42272","tanggal_invoice":"2025-07-15","no_pembayaran":"522020013","nama":"Faiqah Mardhiyyatunnisa","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":"2025-07-15 05:05:38"}
[2025-07-15 05:08:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020013","idPelanggan":"522020013","nama":"Faiqah Mardhiyyatunnisa","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\/42272"}
[2025-07-15 05:08:58] Payment Request :
[2025-07-15 05:08:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020013","tanggalTransaksi":"20250715050857","idTransaksi":"7054100715050857000451","idTagihan":"Jul\/42272","totalNominal":"1315000","nomorJurnalPembukuan":"7054100715050857000451","checksum":"553ea44aafa002bf0dab63066941df4a305f40a5","rekeningPembayar":"7777777777777777","checksum256":"0abae4e7100220b6d100d119eb27af835061f6d63c9ebaead49c44f4f1df27e3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-15 05:08:58] {"id":33031,"id_user":101,"id_detail_siswa":44,"id_detail_siswa_daftar_ulang":449,"id_log_pembayaran_tagihan_siswa":42272,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42272","tanggal_invoice":"2025-07-15","no_pembayaran":"522020013","nama":"Faiqah Mardhiyyatunnisa","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":"2025-07-15 05:05:38"}
[2025-07-15 05:08:58] START PAYMENT
[2025-07-15 05:09:00] END PAYMENT
[2025-07-15 05:09:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020013","idPelanggan":"522020013","nama":"Faiqah Mardhiyyatunnisa","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\/42272"}
[2025-07-15 05:09:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020013","idPelanggan":"522020013","nama":"Faiqah Mardhiyyatunnisa","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\/42272"}
[2025-07-15 07:11:47] Inquiry Request :
[2025-07-15 07:11:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113252158","tanggalTransaksi":"20250715071145","idTransaksi":"7095150715071145000451","checksum":"2021453c83d2f8990717d7c9dba72cb0170ebe5c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"241cb2918998863600f2642e0a2e4bdbe2d683334c0c93eb1433c6dcc3445653"}
[2025-07-15 07:11:47] {"id":32966,"id_user":10994,"id_detail_siswa":10210,"id_detail_siswa_daftar_ulang":9801,"id_log_pembayaran_tagihan_siswa":42207,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42207","tanggal_invoice":"2025-07-14","no_pembayaran":"113252158","nama":"HUMAIRA SYOFIYAH SUCIFANI","nominal_tagihan":11995000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 11995000. Total bayar adalah sebanyak: 11995000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-14 12:12:00"}
[2025-07-15 07:11:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113252158","idPelanggan":"113252158","nama":"HUMAIRA SYOFIYAH SUCIFANI","totalNominal":11995000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11995000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11995000}],"idTagihan":"Jul\/42207"}
[2025-07-15 07:12:36] Payment Request :
[2025-07-15 07:12:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113252158","tanggalTransaksi":"20250715071235","idTransaksi":"7095510715071235000451","idTagihan":"Jul\/42207","totalNominal":"11995000","nomorJurnalPembukuan":"7095510715071235000451","checksum":"2922472160af14ca886d208a7a53561b3410f4fa","rekeningPembayar":"7777777777777777","checksum256":"1b1769a53364444c26e16e4f91757010b3569540562d2eb8efa95b2f4aed598c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":11995000}
[2025-07-15 07:12:36] {"id":32966,"id_user":10994,"id_detail_siswa":10210,"id_detail_siswa_daftar_ulang":9801,"id_log_pembayaran_tagihan_siswa":42207,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42207","tanggal_invoice":"2025-07-14","no_pembayaran":"113252158","nama":"HUMAIRA SYOFIYAH SUCIFANI","nominal_tagihan":11995000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 11995000. Total bayar adalah sebanyak: 11995000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-14 12:12:00"}
[2025-07-15 07:12:36] START PAYMENT
[2025-07-15 07:12:39] END PAYMENT
[2025-07-15 07:12:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113252158","idPelanggan":"113252158","nama":"HUMAIRA SYOFIYAH SUCIFANI","totalNominal":11995000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11995000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11995000}],"idTagihan":"Jul\/42207"}
[2025-07-15 07:12:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113252158","idPelanggan":"113252158","nama":"HUMAIRA SYOFIYAH SUCIFANI","totalNominal":11995000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11995000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11995000}],"idTagihan":"Jul\/42207"}
[2025-07-15 08:32:26] Inquiry Request :
[2025-07-15 08:32:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"722010030","tanggalTransaksi":"20250715013224","idTransaksi":"4537310715013224000451","checksum":"5754633793bbd7f4f799a8728e05748cba4ebc0f","totalNominalInquiry":3000000,"rekeningPembayar":"6019008528394447","checksum256":"ed437960717ee8fc4bac5b9c256ecf8619862e5d48028b2045346474e239430f"}
[2025-07-15 08:32:26] {"id":33037,"id_user":1276,"id_detail_siswa":851,"id_detail_siswa_daftar_ulang":209,"id_log_pembayaran_tagihan_siswa":42278,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42278","tanggal_invoice":"2025-07-15","no_pembayaran":"722010030","nama":"Zidane Rafif Husein","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":"2025-07-15 08:30:35"}
[2025-07-15 08:32:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010030","idPelanggan":"722010030","nama":"Zidane Rafif Husein","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\/42278"}
[2025-07-15 08:32:39] Payment Request :
[2025-07-15 08:32:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"722010030","tanggalTransaksi":"20250715013237","idTransaksi":"4544360715013237000451","idTagihan":"Jul\/42278","totalNominal":"3000000","nomorJurnalPembukuan":"4544360715013237000451","checksum":"bd7bb56679005b6425ffb8ee0aab8c38a66bfd36","rekeningPembayar":"6019008528394447","checksum256":"72d3654a20a46f9fb266db12821c1bd58a7ec8f1ebb0d4a5935437af279319e4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3000000}
[2025-07-15 08:32:39] {"id":33037,"id_user":1276,"id_detail_siswa":851,"id_detail_siswa_daftar_ulang":209,"id_log_pembayaran_tagihan_siswa":42278,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42278","tanggal_invoice":"2025-07-15","no_pembayaran":"722010030","nama":"Zidane Rafif Husein","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":"2025-07-15 08:30:35"}
[2025-07-15 08:32:39] START PAYMENT
[2025-07-15 08:32:40] END PAYMENT
[2025-07-15 08:32:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010030","idPelanggan":"722010030","nama":"Zidane Rafif Husein","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\/42278"}
[2025-07-15 08:32:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010030","idPelanggan":"722010030","nama":"Zidane Rafif Husein","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\/42278"}
[2025-07-15 09:16:58] Inquiry Request :
[2025-07-15 09:16:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"108252903","tanggalTransaksi":"20250715021657","idTransaksi":"6092200715021657000451","checksum":"2eadbae8443454b583c213a4646c1ec575d32dda","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"bb6e590db3624e13fd4ba1798a30106337a473d94f1bd2ea50e82c925bbbba2d"}
[2025-07-15 09:16:58] {"id":33038,"id_user":10967,"id_detail_siswa":10182,"id_detail_siswa_daftar_ulang":9773,"id_log_pembayaran_tagihan_siswa":42279,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42279","tanggal_invoice":"2025-07-15","no_pembayaran":"108252903","nama":"Naifah Kaisin","nominal_tagihan":10895000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 10895000. Total bayar adalah sebanyak: 10895000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-15 09:16:23"}
[2025-07-15 09:16:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252903","idPelanggan":"108252903","nama":"Naifah Kaisin","totalNominal":10895000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 10895000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10895000}],"idTagihan":"Jul\/42279"}
[2025-07-15 09:17:16] Payment Request :
[2025-07-15 09:17:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"108252903","tanggalTransaksi":"20250715021714","idTransaksi":"6103800715021714000451","idTagihan":"Jul\/42279","totalNominal":"10895000","nomorJurnalPembukuan":"6103800715021714000451","checksum":"4ef579296f082ba543e1b1c70bd52987b59bc046","rekeningPembayar":"6015929999999993","checksum256":"0e4c1b687f8feb32250937111a068333a6297274fd94e37da7c8ab8017694ff6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10895000}
[2025-07-15 09:17:16] {"id":33038,"id_user":10967,"id_detail_siswa":10182,"id_detail_siswa_daftar_ulang":9773,"id_log_pembayaran_tagihan_siswa":42279,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42279","tanggal_invoice":"2025-07-15","no_pembayaran":"108252903","nama":"Naifah Kaisin","nominal_tagihan":10895000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 10895000. Total bayar adalah sebanyak: 10895000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-15 09:16:23"}
[2025-07-15 09:17:16] START PAYMENT
[2025-07-15 09:17:19] END PAYMENT
[2025-07-15 09:17:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252903","idPelanggan":"108252903","nama":"Naifah Kaisin","totalNominal":10895000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 10895000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10895000}],"idTagihan":"Jul\/42279"}
[2025-07-15 09:17:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252903","idPelanggan":"108252903","nama":"Naifah Kaisin","totalNominal":10895000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 10895000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10895000}],"idTagihan":"Jul\/42279"}
[2025-07-15 10:20:06] Inquiry Request :
[2025-07-15 10:20:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108242569","tanggalTransaksi":"20250715032005","idTransaksi":"8557320715032005000451","checksum":"12fe26e998b79ce4d1f9649a09fc7519b9c79479","totalNominalInquiry":0,"rekeningPembayar":"6032989912529908","checksum256":"454bc956af5c6fc2d1e45a7564149c3bd48110d1e05ca7332313c633de339dfb"}
[2025-07-15 10:20:06] {"id":33042,"id_user":6588,"id_detail_siswa":5959,"id_detail_siswa_daftar_ulang":5544,"id_log_pembayaran_tagihan_siswa":42283,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42283","tanggal_invoice":"2025-07-15","no_pembayaran":"108242569","nama":"AZ ZAHRA NURTRESIA","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":"2025-07-15 10:18:21"}
[2025-07-15 10:20:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242569","idPelanggan":"108242569","nama":"AZ ZAHRA NURTRESIA","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\/42283"}
[2025-07-15 10:20:51] Payment Request :
[2025-07-15 10:20:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108242569","tanggalTransaksi":"20250715032048","idTransaksi":"8587120715032048000451","idTagihan":"Jul\/42283","totalNominal":"2285000","nomorJurnalPembukuan":"8587120715032048000451","checksum":"6b74ffa326bbf9ef42c8681f99dbca8204ddbc49","rekeningPembayar":"6032989912529908","checksum256":"76f756cef4daa6d3ad71af5739df9a473969ac95f2854b40a131eb07279aef7d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2285000}
[2025-07-15 10:20:51] {"id":33042,"id_user":6588,"id_detail_siswa":5959,"id_detail_siswa_daftar_ulang":5544,"id_log_pembayaran_tagihan_siswa":42283,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42283","tanggal_invoice":"2025-07-15","no_pembayaran":"108242569","nama":"AZ ZAHRA NURTRESIA","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":"2025-07-15 10:18:21"}
[2025-07-15 10:20:51] START PAYMENT
[2025-07-15 10:20:53] END PAYMENT
[2025-07-15 10:20:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242569","idPelanggan":"108242569","nama":"AZ ZAHRA NURTRESIA","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\/42283"}
[2025-07-15 10:20:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242569","idPelanggan":"108242569","nama":"AZ ZAHRA NURTRESIA","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\/42283"}
[2025-07-15 11:20:48] Inquiry Request :
[2025-07-15 11:20:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241543","tanggalTransaksi":"20250715112046","idTransaksi":"7309900715112046000451","checksum":"9c8d336f2b86b31accf3e5cb4e42bd7973463c08","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b4a40eb22e3b281f64dad08fd3ef69ab58265e3ef06b85a86437dcbe7c186bcf"}
[2025-07-15 11:20:48] {"id":33040,"id_user":7078,"id_detail_siswa":6427,"id_detail_siswa_daftar_ulang":6014,"id_log_pembayaran_tagihan_siswa":42281,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42281","tanggal_invoice":"2025-07-15","no_pembayaran":"108241543","nama":"M HABIB FAIS","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":"2025-07-15 11:19:42"}
[2025-07-15 11:20:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241543","idPelanggan":"108241543","nama":"M HABIB FAIS","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\/42281"}
[2025-07-15 11:21:00] Payment Request :
[2025-07-15 11:21:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241543","tanggalTransaksi":"20250715112059","idTransaksi":"7310120715112059000451","idTagihan":"Jul\/42281","totalNominal":"2285000","nomorJurnalPembukuan":"7310120715112059000451","checksum":"465a297a1c2d69a29d6e9eb924dcf9ef7426d30f","rekeningPembayar":"7777777777777777","checksum256":"0b16e07bc9209fa56bfa4d31d1710f22b71e592670bf3e9d4221a250b78823dd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2285000}
[2025-07-15 11:21:00] {"id":33040,"id_user":7078,"id_detail_siswa":6427,"id_detail_siswa_daftar_ulang":6014,"id_log_pembayaran_tagihan_siswa":42281,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42281","tanggal_invoice":"2025-07-15","no_pembayaran":"108241543","nama":"M HABIB FAIS","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":"2025-07-15 11:19:42"}
[2025-07-15 11:21:00] START PAYMENT
[2025-07-15 11:21:01] END PAYMENT
[2025-07-15 11:21:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241543","idPelanggan":"108241543","nama":"M HABIB FAIS","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\/42281"}
[2025-07-15 11:21:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241543","idPelanggan":"108241543","nama":"M HABIB FAIS","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\/42281"}
[2025-07-15 11:56:34] Inquiry Request :
[2025-07-15 11:56:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"623020083","tanggalTransaksi":"20250715045632","idTransaksi":"2358850715045632000451","checksum":"fa1364c8e8e1f22b11fc8405c137ef32367ceb2f","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"54a5ec351b099b51876817c365bc45a98afefe1e1f4b892da4eef05cb4f779a4"}
[2025-07-15 11:56:34] {"id":32937,"id_user":5671,"id_detail_siswa":5054,"id_detail_siswa_daftar_ulang":4635,"id_log_pembayaran_tagihan_siswa":42178,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42178","tanggal_invoice":"2025-07-15","no_pembayaran":"623020083","nama":"Schladinachia Kalila Permana","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":"2025-07-15 11:37:37"}
[2025-07-15 11:56:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020083","idPelanggan":"623020083","nama":"Schladinachia Kalila Permana","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\/42178"}
[2025-07-15 11:59:08] Inquiry Request :
[2025-07-15 11:59:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"623020083","tanggalTransaksi":"20250715045907","idTransaksi":"2459140715045907000451","checksum":"bec8c784294915314bdb362caddedb37d3008b1b","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"93ef85779864da18802a53557a62dfb117fd04f06399ebb6818adbadbc83e323"}
[2025-07-15 11:59:08] {"id":32937,"id_user":5671,"id_detail_siswa":5054,"id_detail_siswa_daftar_ulang":4635,"id_log_pembayaran_tagihan_siswa":42178,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42178","tanggal_invoice":"2025-07-15","no_pembayaran":"623020083","nama":"Schladinachia Kalila Permana","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":"2025-07-15 11:37:37"}
[2025-07-15 11:59:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020083","idPelanggan":"623020083","nama":"Schladinachia Kalila Permana","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\/42178"}
[2025-07-15 17:04:29] Inquiry Request :
[2025-07-15 17:04:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010035","tanggalTransaksi":"20250715170428","idTransaksi":"7606290715170428000451","checksum":"9f477f05077652764dc3ad5539eb9a9da6e1a5fe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"74ee1b6ee02372eda33d6abc786ef3b57d84e9a209d5e5c4ee017b9650ff969a"}
[2025-07-15 17:04:29] {"id":33045,"id_user":5351,"id_detail_siswa":4734,"id_detail_siswa_daftar_ulang":4311,"id_log_pembayaran_tagihan_siswa":42286,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42286","tanggal_invoice":"2025-07-15","no_pembayaran":"723010035","nama":"Dzakii Erlangga Putra","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":"2025-07-15 17:03:26"}
[2025-07-15 17:04:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010035","idPelanggan":"723010035","nama":"Dzakii Erlangga Putra","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\/42286"}
[2025-07-15 17:04:42] Payment Request :
[2025-07-15 17:04:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010035","tanggalTransaksi":"20250715170440","idTransaksi":"7606510715170440000451","idTagihan":"Jul\/42286","totalNominal":"3000000","nomorJurnalPembukuan":"7606510715170440000451","checksum":"806a6b660b2b9821217fe299f3207e45b1bc78d5","rekeningPembayar":"7777777777777777","checksum256":"86c494f69647e6afcc12418023610c09a97c64d999c18b091f446a025ef5c710","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3000000}
[2025-07-15 17:04:42] {"id":33045,"id_user":5351,"id_detail_siswa":4734,"id_detail_siswa_daftar_ulang":4311,"id_log_pembayaran_tagihan_siswa":42286,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42286","tanggal_invoice":"2025-07-15","no_pembayaran":"723010035","nama":"Dzakii Erlangga Putra","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":"2025-07-15 17:03:26"}
[2025-07-15 17:04:42] START PAYMENT
[2025-07-15 17:04:44] END PAYMENT
[2025-07-15 17:04:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010035","idPelanggan":"723010035","nama":"Dzakii Erlangga Putra","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\/42286"}
[2025-07-15 17:04:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010035","idPelanggan":"723010035","nama":"Dzakii Erlangga Putra","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\/42286"}