[2025-07-22 08:59:13] Inquiry Request :
[2025-07-22 08:59:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111232040","tanggalTransaksi":"20250722015912","idTransaksi":"0101560722015912000451","checksum":"e67c85179d966c3f44e02968c79acd54d7a43b86","totalNominalInquiry":0,"rekeningPembayar":"6032989915591678","checksum256":"5cb6785e22c3e1ba50a345a95c97488e3db8ec7a6decf844279390301405041a"}
[2025-07-22 08:59:14] {"id":33113,"id_user":5391,"id_detail_siswa":4774,"id_detail_siswa_daftar_ulang":4352,"id_log_pembayaran_tagihan_siswa":42354,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42354","tanggal_invoice":"2025-07-22","no_pembayaran":"111232040","nama":"Maryam Izzatul Asra","nominal_tagihan":2600000,"informasi":"Pembayaran Tagihan February 2023 - July 2025 sebanyak: 2600000. Total bayar adalah sebanyak: 2600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-22 08:53:14"}
[2025-07-22 08:59:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111232040","idPelanggan":"111232040","nama":"Maryam Izzatul Asra","totalNominal":2600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"23 - July 2025 sebanyak: 26000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2600000}],"idTagihan":"Jul\/42354"}
[2025-07-22 09:01:25] Payment Request :
[2025-07-22 09:01:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111232040","tanggalTransaksi":"20250722020123","idTransaksi":"0167690722020123000451","idTagihan":"Jul\/42354","totalNominal":"2600000","nomorJurnalPembukuan":"0167690722020123000451","checksum":"ac7b75984f0deae77c0ac53fffc2ed9ae66bf671","rekeningPembayar":"6032989915591678","checksum256":"c0f2fd13057d81500d309275bfee3afca62daf960a56c4aaf19aa7fe3f858f94","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2600000}
[2025-07-22 09:01:25] {"id":33113,"id_user":5391,"id_detail_siswa":4774,"id_detail_siswa_daftar_ulang":4352,"id_log_pembayaran_tagihan_siswa":42354,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42354","tanggal_invoice":"2025-07-22","no_pembayaran":"111232040","nama":"Maryam Izzatul Asra","nominal_tagihan":2600000,"informasi":"Pembayaran Tagihan February 2023 - July 2025 sebanyak: 2600000. Total bayar adalah sebanyak: 2600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-22 08:53:14"}
[2025-07-22 09:01:25] START PAYMENT
[2025-07-22 09:01:26] END PAYMENT
[2025-07-22 09:01:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232040","idPelanggan":"111232040","nama":"Maryam Izzatul Asra","totalNominal":2600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"23 - July 2025 sebanyak: 26000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2600000}],"idTagihan":"Jul\/42354"}
[2025-07-22 09:01:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232040","idPelanggan":"111232040","nama":"Maryam Izzatul Asra","totalNominal":2600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"23 - July 2025 sebanyak: 26000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2600000}],"idTagihan":"Jul\/42354"}
[2025-07-22 10:56:55] Inquiry Request :
[2025-07-22 10:56:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241208","tanggalTransaksi":"20250722035654","idTransaksi":"4050540722035654000451","checksum":"6d67c3ac7c4a9a99ea14a0c514960dc001736e85","totalNominalInquiry":1,"rekeningPembayar":"5221845070048012","checksum256":"c305b73aef439448f0c7a379dbb5c30dd4e91ae83b4e1b7648c8ecc9b9c2ed57"}
[2025-07-22 10:56:55] {"id":33116,"id_user":6852,"id_detail_siswa":6201,"id_detail_siswa_daftar_ulang":5786,"id_log_pembayaran_tagihan_siswa":42357,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42357","tanggal_invoice":"2025-07-22","no_pembayaran":"110241208","nama":"Radin Nabil Alfaqih","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":"2025-07-22 10:56:07"}
[2025-07-22 10:56:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241208","idPelanggan":"110241208","nama":"Radin Nabil Alfaqih","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\/42357"}
[2025-07-22 10:57:12] Payment Request :
[2025-07-22 10:57:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241208","tanggalTransaksi":"20250722035710","idTransaksi":"4059640722035710000451","idTagihan":"Jul\/42357","totalNominal":"3125000","nomorJurnalPembukuan":"4059640722035710000451","checksum":"9c74a470e9186203fbe4545dc98655ddadded833","rekeningPembayar":"5221845070048012","checksum256":"b6fdf9cdfcdd44f52bc66f628b9e0fb64032043e60147cb9290f41f597f0d0e8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3125000}
[2025-07-22 10:57:12] {"id":33116,"id_user":6852,"id_detail_siswa":6201,"id_detail_siswa_daftar_ulang":5786,"id_log_pembayaran_tagihan_siswa":42357,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42357","tanggal_invoice":"2025-07-22","no_pembayaran":"110241208","nama":"Radin Nabil Alfaqih","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":"2025-07-22 10:56:07"}
[2025-07-22 10:57:12] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 3125000 tidak sama dengan tagihan 3000000"}
[2025-07-22 10:57:42] Inquiry Request :
[2025-07-22 10:57:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110241208","tanggalTransaksi":"20250722105739","idTransaksi":"4059640722105739000451","checksum":"d1fd8900265104df639e3a055d22c2037cf9ae31","totalNominalInquiry":0,"rekeningPembayar":"5221845070048012","checksum256":"569c75c937331c3a1aaf7a9453e448be8fa363f126346f528adfa6e859451c37"}
[2025-07-22 10:57:42] {"id":33116,"id_user":6852,"id_detail_siswa":6201,"id_detail_siswa_daftar_ulang":5786,"id_log_pembayaran_tagihan_siswa":42357,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42357","tanggal_invoice":"2025-07-22","no_pembayaran":"110241208","nama":"Radin Nabil Alfaqih","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":"2025-07-22 10:56:07"}
[2025-07-22 10:57:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241208","idPelanggan":"110241208","nama":"Radin Nabil Alfaqih","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\/42357"}
[2025-07-22 10:57:57] Inquiry Request :
[2025-07-22 10:57:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241208","tanggalTransaksi":"20250722035757","idTransaksi":"4085570722035757000451","checksum":"29b7f402373d82a6f7970bffe424fd5f1c6d30c0","totalNominalInquiry":1,"rekeningPembayar":"5221845070048012","checksum256":"712b8dfd9b35cef4ad308b1c631ced172cefce1deb4d9209de320296403aa198"}
[2025-07-22 10:57:57] {"id":33116,"id_user":6852,"id_detail_siswa":6201,"id_detail_siswa_daftar_ulang":5786,"id_log_pembayaran_tagihan_siswa":42357,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42357","tanggal_invoice":"2025-07-22","no_pembayaran":"110241208","nama":"Radin Nabil Alfaqih","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":"2025-07-22 10:56:07"}
[2025-07-22 10:57:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241208","idPelanggan":"110241208","nama":"Radin Nabil Alfaqih","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\/42357"}
[2025-07-22 10:58:15] Inquiry Request :
[2025-07-22 10:58:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110241208","tanggalTransaksi":"20250722105814","idTransaksi":"4059640722105814000451","checksum":"a9c6953cd30a6dcd013f1b8843c9d77789d08cfc","totalNominalInquiry":0,"rekeningPembayar":"5221845070048012","checksum256":"8b9366d3242c1bd007dd000e9276901509b8b48fa507a3eab6f83aff7f208c37"}
[2025-07-22 10:58:15] {"id":33116,"id_user":6852,"id_detail_siswa":6201,"id_detail_siswa_daftar_ulang":5786,"id_log_pembayaran_tagihan_siswa":42357,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42357","tanggal_invoice":"2025-07-22","no_pembayaran":"110241208","nama":"Radin Nabil Alfaqih","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":"2025-07-22 10:56:07"}
[2025-07-22 10:58:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241208","idPelanggan":"110241208","nama":"Radin Nabil Alfaqih","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\/42357"}
[2025-07-22 10:58:18] Payment Request :
[2025-07-22 10:58:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241208","tanggalTransaksi":"20250722035816","idTransaksi":"4096070722035816000451","idTagihan":"Jul\/42357","totalNominal":"3125000","nomorJurnalPembukuan":"4096070722035816000451","checksum":"9ad7cd730f94f65a68e883315d47bce7e47489c1","rekeningPembayar":"5221845070048012","checksum256":"3b3fd1fdbca06ca3e66f7ee109042e81bda2a0dfda2777d5426515cf2fc59ea3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3125000}
[2025-07-22 10:58:18] {"id":33116,"id_user":6852,"id_detail_siswa":6201,"id_detail_siswa_daftar_ulang":5786,"id_log_pembayaran_tagihan_siswa":42357,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42357","tanggal_invoice":"2025-07-22","no_pembayaran":"110241208","nama":"Radin Nabil Alfaqih","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":"2025-07-22 10:56:07"}
[2025-07-22 10:58:18] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 3125000 tidak sama dengan tagihan 3000000"}
[2025-07-22 10:58:46] Inquiry Request :
[2025-07-22 10:58:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110241208","tanggalTransaksi":"20250722105846","idTransaksi":"4096070722105846000451","checksum":"d0d17ad185ff62d3632143e86feb6eab5c0a7011","totalNominalInquiry":0,"rekeningPembayar":"5221845070048012","checksum256":"acaa1eded131ad134cd03e51c5a7d30f3bfa4cc110346771cebb7d2f51fdd965"}
[2025-07-22 10:58:46] {"id":33116,"id_user":6852,"id_detail_siswa":6201,"id_detail_siswa_daftar_ulang":5786,"id_log_pembayaran_tagihan_siswa":42357,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42357","tanggal_invoice":"2025-07-22","no_pembayaran":"110241208","nama":"Radin Nabil Alfaqih","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":"2025-07-22 10:56:07"}
[2025-07-22 10:58:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241208","idPelanggan":"110241208","nama":"Radin Nabil Alfaqih","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\/42357"}
[2025-07-22 10:59:03] Inquiry Request :
[2025-07-22 10:59:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110241208","tanggalTransaksi":"20250722105902","idTransaksi":"4059640722105902000451","checksum":"3014cbc61cd009f5a2a08b9fd258466421c08665","totalNominalInquiry":0,"rekeningPembayar":"5221845070048012","checksum256":"af228921b1931817a80da677abd48cd8295f1beeeb380b53ce49b2bb6363d2f5"}
[2025-07-22 10:59:03] {"id":33116,"id_user":6852,"id_detail_siswa":6201,"id_detail_siswa_daftar_ulang":5786,"id_log_pembayaran_tagihan_siswa":42357,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42357","tanggal_invoice":"2025-07-22","no_pembayaran":"110241208","nama":"Radin Nabil Alfaqih","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":"2025-07-22 10:56:07"}
[2025-07-22 10:59:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241208","idPelanggan":"110241208","nama":"Radin Nabil Alfaqih","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\/42357"}
[2025-07-22 10:59:06] Inquiry Request :
[2025-07-22 10:59:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241225","tanggalTransaksi":"20250722035906","idTransaksi":"0374660722035906000451","checksum":"6923a2fc4aed7df60fe45490c1a9c7cb8597e4a6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a0a1674b6d2f5aebbb4d5d4105fabe6e24bec90ade965506715f92a0e1a8bb4c"}
[2025-07-22 10:59:07] {"id":33117,"id_user":7706,"id_detail_siswa":7028,"id_detail_siswa_daftar_ulang":6615,"id_log_pembayaran_tagihan_siswa":42358,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42358","tanggal_invoice":"2025-07-22","no_pembayaran":"110241225","nama":"Abdurrohman","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":"2025-07-22 10:58:29"}
[2025-07-22 10:59:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241225","idPelanggan":"110241225","nama":"Abdurrohman","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\/42358"}
[2025-07-22 10:59:16] Payment Request :
[2025-07-22 10:59:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241225","tanggalTransaksi":"20250722035915","idTransaksi":"0376730722035915000451","idTagihan":"Jul\/42358","totalNominal":"3000000","nomorJurnalPembukuan":"0376730722035915000451","checksum":"f8c3c171b59cc162a7bd6568fbf4ef2f24663fd6","rekeningPembayar":"7777777777777777","checksum256":"9ccef7224e1f8fd9bbab2d5c033d6e8bf2268e1fdb3001124c24f3903232afba","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3000000}
[2025-07-22 10:59:16] {"id":33117,"id_user":7706,"id_detail_siswa":7028,"id_detail_siswa_daftar_ulang":6615,"id_log_pembayaran_tagihan_siswa":42358,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42358","tanggal_invoice":"2025-07-22","no_pembayaran":"110241225","nama":"Abdurrohman","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":"2025-07-22 10:58:29"}
[2025-07-22 10:59:16] START PAYMENT
[2025-07-22 10:59:18] END PAYMENT
[2025-07-22 10:59:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241225","idPelanggan":"110241225","nama":"Abdurrohman","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\/42358"}
[2025-07-22 10:59:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241225","idPelanggan":"110241225","nama":"Abdurrohman","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\/42358"}
[2025-07-22 10:59:34] Inquiry Request :
[2025-07-22 10:59:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110241208","tanggalTransaksi":"20250722105934","idTransaksi":"4096070722105934000451","checksum":"efe08098452fac71eb5109f9513a775416754f32","totalNominalInquiry":0,"rekeningPembayar":"5221845070048012","checksum256":"5081f2cbde9ea52be44f9a1e986f7274711d1cc7fd6dfb75b30ce54fc549d137"}
[2025-07-22 10:59:34] {"id":33116,"id_user":6852,"id_detail_siswa":6201,"id_detail_siswa_daftar_ulang":5786,"id_log_pembayaran_tagihan_siswa":42357,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42357","tanggal_invoice":"2025-07-22","no_pembayaran":"110241208","nama":"Radin Nabil Alfaqih","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":"2025-07-22 10:59:31"}
[2025-07-22 10:59:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241208","idPelanggan":"110241208","nama":"Radin Nabil Alfaqih","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\/42357"}
[2025-07-22 10:59:37] Inquiry Request :
[2025-07-22 10:59:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110241208","tanggalTransaksi":"20250722105936","idTransaksi":"4059640722105936000451","checksum":"a2c9526e7dec1b852b71a1836e8a3c6276b3f56c","totalNominalInquiry":0,"rekeningPembayar":"5221845070048012","checksum256":"9b31eed98901bfbb1d705416373a4e4899bb122faf621867ff29913230b8c5b1"}
[2025-07-22 10:59:37] {"id":33116,"id_user":6852,"id_detail_siswa":6201,"id_detail_siswa_daftar_ulang":5786,"id_log_pembayaran_tagihan_siswa":42357,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42357","tanggal_invoice":"2025-07-22","no_pembayaran":"110241208","nama":"Radin Nabil Alfaqih","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":"2025-07-22 10:59:35"}
[2025-07-22 10:59:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241208","idPelanggan":"110241208","nama":"Radin Nabil Alfaqih","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\/42357"}
[2025-07-22 11:00:08] Inquiry Request :
[2025-07-22 11:00:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110241208","tanggalTransaksi":"20250722110008","idTransaksi":"4096070722110008000451","checksum":"1646fcd8d3d4f2007c51c9de66d4625957c565ca","totalNominalInquiry":0,"rekeningPembayar":"5221845070048012","checksum256":"025f804339c8549d1c1117930a24b26391dce1b6a8002c7998b5b408fe85917b"}
[2025-07-22 11:00:08] {"id":33116,"id_user":6852,"id_detail_siswa":6201,"id_detail_siswa_daftar_ulang":5786,"id_log_pembayaran_tagihan_siswa":42357,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42357","tanggal_invoice":"2025-07-22","no_pembayaran":"110241208","nama":"Radin Nabil Alfaqih","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":"2025-07-22 10:59:35"}
[2025-07-22 11:00:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241208","idPelanggan":"110241208","nama":"Radin Nabil Alfaqih","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\/42357"}
[2025-07-22 11:00:11] Inquiry Request :
[2025-07-22 11:00:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110241208","tanggalTransaksi":"20250722110010","idTransaksi":"4059640722110010000451","checksum":"795890d7df598286f80eecdf280a2b58ae519501","totalNominalInquiry":0,"rekeningPembayar":"5221845070048012","checksum256":"053499d7eceeb0dffc41efb2e8d68c6fe4f545cd69313bf0f4f5f94abb4cd47e"}
[2025-07-22 11:00:11] {"id":33116,"id_user":6852,"id_detail_siswa":6201,"id_detail_siswa_daftar_ulang":5786,"id_log_pembayaran_tagihan_siswa":42357,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42357","tanggal_invoice":"2025-07-22","no_pembayaran":"110241208","nama":"Radin Nabil Alfaqih","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":"2025-07-22 10:59:35"}
[2025-07-22 11:00:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241208","idPelanggan":"110241208","nama":"Radin Nabil Alfaqih","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\/42357"}
[2025-07-22 11:00:42] Inquiry Request :
[2025-07-22 11:00:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110241208","tanggalTransaksi":"20250722110042","idTransaksi":"4096070722110042000451","checksum":"01f236ccd78947058b1413c0a2fed4036a347a39","totalNominalInquiry":0,"rekeningPembayar":"5221845070048012","checksum256":"07b8d126495eead741dc899e82eac463a7ba73fc9004c8df17e9fd5976344f89"}
[2025-07-22 11:00:42] {"id":33116,"id_user":6852,"id_detail_siswa":6201,"id_detail_siswa_daftar_ulang":5786,"id_log_pembayaran_tagihan_siswa":42357,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42357","tanggal_invoice":"2025-07-22","no_pembayaran":"110241208","nama":"Radin Nabil Alfaqih","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":"2025-07-22 10:59:35"}
[2025-07-22 11:00:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241208","idPelanggan":"110241208","nama":"Radin Nabil Alfaqih","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\/42357"}
[2025-07-22 11:00:59] Inquiry Request :
[2025-07-22 11:00:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110241208","tanggalTransaksi":"20250722110058","idTransaksi":"4059640722110058000451","checksum":"009841019e9c608954a561e89fd3716765e21618","totalNominalInquiry":0,"rekeningPembayar":"5221845070048012","checksum256":"3a801e57c57f86e329b8dd1b363d319d8b3ec89d12a02d819289683f5b7f24bb"}
[2025-07-22 11:00:59] {"id":33116,"id_user":6852,"id_detail_siswa":6201,"id_detail_siswa_daftar_ulang":5786,"id_log_pembayaran_tagihan_siswa":42357,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42357","tanggal_invoice":"2025-07-22","no_pembayaran":"110241208","nama":"Radin Nabil Alfaqih","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":"2025-07-22 10:59:35"}
[2025-07-22 11:00:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241208","idPelanggan":"110241208","nama":"Radin Nabil Alfaqih","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\/42357"}
[2025-07-22 11:01:30] Inquiry Request :
[2025-07-22 11:01:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110241208","tanggalTransaksi":"20250722110130","idTransaksi":"4096070722110130000451","checksum":"8ce22b0e8da8693c3e2dd4f10a2e30444b4ca7f7","totalNominalInquiry":0,"rekeningPembayar":"5221845070048012","checksum256":"0acb791082bd83526f38e0ed2fdb0a05c15a0c9bdb7f89255dcf20a4b2caaed7"}
[2025-07-22 11:01:30] {"id":33116,"id_user":6852,"id_detail_siswa":6201,"id_detail_siswa_daftar_ulang":5786,"id_log_pembayaran_tagihan_siswa":42357,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42357","tanggal_invoice":"2025-07-22","no_pembayaran":"110241208","nama":"Radin Nabil Alfaqih","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":"2025-07-22 10:59:35"}
[2025-07-22 11:01:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241208","idPelanggan":"110241208","nama":"Radin Nabil Alfaqih","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\/42357"}
[2025-07-22 11:01:32] Inquiry Request :
[2025-07-22 11:01:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110241208","tanggalTransaksi":"20250722110132","idTransaksi":"4059640722110132000451","checksum":"a45ed3e875d624135204b74108b2eac69d297acd","totalNominalInquiry":0,"rekeningPembayar":"5221845070048012","checksum256":"fc71efe5c7631363592b7afe8d296adadb446b0c3b360ba92dce251609295d52"}
[2025-07-22 11:01:32] {"id":33116,"id_user":6852,"id_detail_siswa":6201,"id_detail_siswa_daftar_ulang":5786,"id_log_pembayaran_tagihan_siswa":42357,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42357","tanggal_invoice":"2025-07-22","no_pembayaran":"110241208","nama":"Radin Nabil Alfaqih","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":"2025-07-22 10:59:35"}
[2025-07-22 11:01:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241208","idPelanggan":"110241208","nama":"Radin Nabil Alfaqih","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\/42357"}
[2025-07-22 11:02:05] Inquiry Request :
[2025-07-22 11:02:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110241208","tanggalTransaksi":"20250722110204","idTransaksi":"4096070722110204000451","checksum":"019be5c290d30f9b45dd1d896ac2cc681ddf0995","totalNominalInquiry":0,"rekeningPembayar":"5221845070048012","checksum256":"38d8c18d62128fd6b135c9791f9d3d0e13f2cbc5d49ae5d26099c54bf447995e"}
[2025-07-22 11:02:05] {"id":33116,"id_user":6852,"id_detail_siswa":6201,"id_detail_siswa_daftar_ulang":5786,"id_log_pembayaran_tagihan_siswa":42357,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42357","tanggal_invoice":"2025-07-22","no_pembayaran":"110241208","nama":"Radin Nabil Alfaqih","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":"2025-07-22 10:59:35"}
[2025-07-22 11:02:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241208","idPelanggan":"110241208","nama":"Radin Nabil Alfaqih","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\/42357"}
[2025-07-22 11:02:07] Inquiry Request :
[2025-07-22 11:02:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110241208","tanggalTransaksi":"20250722110206","idTransaksi":"4059640722110206000451","checksum":"7ce40abad4a43ed7a64b0275e9950dfeeedaa721","totalNominalInquiry":0,"rekeningPembayar":"5221845070048012","checksum256":"80fca249cd2d08ee94171f4c01b30192758f4ecead9a52d6a20683bc28d17c09"}
[2025-07-22 11:02:07] {"id":33116,"id_user":6852,"id_detail_siswa":6201,"id_detail_siswa_daftar_ulang":5786,"id_log_pembayaran_tagihan_siswa":42357,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42357","tanggal_invoice":"2025-07-22","no_pembayaran":"110241208","nama":"Radin Nabil Alfaqih","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":"2025-07-22 10:59:35"}
[2025-07-22 11:02:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241208","idPelanggan":"110241208","nama":"Radin Nabil Alfaqih","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\/42357"}
[2025-07-22 11:02:09] Inquiry Request :
[2025-07-22 11:02:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241208","tanggalTransaksi":"20250722040208","idTransaksi":"4223000722040208000451","checksum":"24a172aa63842af1a65ed072f537745ff9076609","totalNominalInquiry":1,"rekeningPembayar":"5221845070048012","checksum256":"1d0b9e4f48a920ba81bd2cc3c866f7f1f64fa8d6358038815a40da25cea9f797"}
[2025-07-22 11:02:09] {"id":33116,"id_user":6852,"id_detail_siswa":6201,"id_detail_siswa_daftar_ulang":5786,"id_log_pembayaran_tagihan_siswa":42357,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42357","tanggal_invoice":"2025-07-22","no_pembayaran":"110241208","nama":"Radin Nabil Alfaqih","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":"2025-07-22 10:59:35"}
[2025-07-22 11:02:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241208","idPelanggan":"110241208","nama":"Radin Nabil Alfaqih","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\/42357"}
[2025-07-22 11:02:24] Payment Request :
[2025-07-22 11:02:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241208","tanggalTransaksi":"20250722040223","idTransaksi":"4230750722040223000451","idTagihan":"Jul\/42357","totalNominal":"3000000","nomorJurnalPembukuan":"4230750722040223000451","checksum":"47edd658eb1605d10a83a4766a44e5b08ab176d1","rekeningPembayar":"5221845070048012","checksum256":"ac60dca4651c0978223695e7b9c06b3648a0607c8dca73ca504bf4cba8c2ae37","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3000000}
[2025-07-22 11:02:24] {"id":33116,"id_user":6852,"id_detail_siswa":6201,"id_detail_siswa_daftar_ulang":5786,"id_log_pembayaran_tagihan_siswa":42357,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42357","tanggal_invoice":"2025-07-22","no_pembayaran":"110241208","nama":"Radin Nabil Alfaqih","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":"2025-07-22 10:59:35"}
[2025-07-22 11:02:24] START PAYMENT
[2025-07-22 11:02:26] END PAYMENT
[2025-07-22 11:02:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241208","idPelanggan":"110241208","nama":"Radin Nabil Alfaqih","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\/42357"}
[2025-07-22 11:02:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241208","idPelanggan":"110241208","nama":"Radin Nabil Alfaqih","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\/42357"}
[2025-07-22 11:02:49] Inquiry Request :
[2025-07-22 11:02:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"110241208","tanggalTransaksi":"20250722110248","idTransaksi":"4096070722110248000451","checksum":"70c8899683945ddb34a8787b0e6c215783ec9584","totalNominalInquiry":0,"rekeningPembayar":"5221845070048012","checksum256":"054f0424e578cf490c3491a72a2345fb9b01ca3d03b5a25fb3f4a3ee6690276e"}
[2025-07-22 11:02:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-22 11:15:34] Inquiry Request :
[2025-07-22 11:15:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010026","tanggalTransaksi":"20250722041533","idTransaksi":"0614080722041533000451","checksum":"20336577bd5521951cb9a2b6fee9d41530f6ace1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fb3535220001612909a05c136d90077bf14f7e9b5a60648719076bebaa1d44b7"}
[2025-07-22 11:15:34] {"id":33115,"id_user":2815,"id_detail_siswa":2200,"id_detail_siswa_daftar_ulang":1765,"id_log_pembayaran_tagihan_siswa":42356,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42356","tanggal_invoice":"2025-07-22","no_pembayaran":"721010026","nama":"MIKAIL ATH THARIQ","nominal_tagihan":5800000,"informasi":"Pembayaran Tagihan May 2025 - July 2025 sebanyak: 5800000. Total bayar adalah sebanyak: 5800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-22 11:08:44"}
[2025-07-22 11:15:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010026","idPelanggan":"721010026","nama":"MIKAIL ATH THARIQ","totalNominal":5800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"July 2025 sebanyak: 5800000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5800000}],"idTagihan":"Jul\/42356"}
[2025-07-22 11:16:01] Payment Request :
[2025-07-22 11:16:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010026","tanggalTransaksi":"20250722041559","idTransaksi":"0620150722041559000451","idTagihan":"Jul\/42356","totalNominal":"5800000","nomorJurnalPembukuan":"0620150722041559000451","checksum":"18351dcc4b354470ad68df824bf500e3c04e0869","rekeningPembayar":"7777777777777777","checksum256":"343e03a2e32d98cb318ac2ea92f3279bd1ab3af1d337ae100c29da3640b0c027","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":5800000}
[2025-07-22 11:16:01] {"id":33115,"id_user":2815,"id_detail_siswa":2200,"id_detail_siswa_daftar_ulang":1765,"id_log_pembayaran_tagihan_siswa":42356,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42356","tanggal_invoice":"2025-07-22","no_pembayaran":"721010026","nama":"MIKAIL ATH THARIQ","nominal_tagihan":5800000,"informasi":"Pembayaran Tagihan May 2025 - July 2025 sebanyak: 5800000. Total bayar adalah sebanyak: 5800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-22 11:08:44"}
[2025-07-22 11:16:01] START PAYMENT
[2025-07-22 11:16:03] END PAYMENT
[2025-07-22 11:16:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010026","idPelanggan":"721010026","nama":"MIKAIL ATH THARIQ","totalNominal":5800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"July 2025 sebanyak: 5800000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5800000}],"idTagihan":"Jul\/42356"}
[2025-07-22 11:16:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010026","idPelanggan":"721010026","nama":"MIKAIL ATH THARIQ","totalNominal":5800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"July 2025 sebanyak: 5800000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5800000}],"idTagihan":"Jul\/42356"}
[2025-07-22 11:17:46] Inquiry Request :
[2025-07-22 11:17:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5262451271","tanggalTransaksi":"20250722111745","idTransaksi":"3537910722111745000451","checksum":"ca5417e3c1cba7a625a88a1b34c3d16c397297b6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"45068defb962c8e4af4063f9e63604f4d2abb32fd2787dbffe59969c087026b5"}
[2025-07-22 11:17:46] {"id":2584,"id_user":11020,"id_detail_siswa":10236,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4711,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Jul\/4711","tanggal_invoice":"2025-07-22","no_pembayaran":"5262451271","nama":"Zainab Putri Rivo","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-07-22 11:17:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5262451271","idPelanggan":"5262451271","nama":"Zainab Putri Rivo","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Jul\/4711"}
[2025-07-22 11:17:57] Payment Request :
[2025-07-22 11:17:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5262451271","tanggalTransaksi":"20250722111755","idTransaksi":"3538130722111755000451","idTagihan":"Jul\/4711","totalNominal":"200000","nomorJurnalPembukuan":"3538130722111755000451","checksum":"1db7700fb044c1556fce39b737d20fb3db06c74e","rekeningPembayar":"7777777777777777","checksum256":"0c74c69730c9eb2cebb658972c30395dee052b686c5c2ba5b10557fce4168e00","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-07-22 11:17:57] {"id":2584,"id_user":11020,"id_detail_siswa":10236,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4711,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Jul\/4711","tanggal_invoice":"2025-07-22","no_pembayaran":"5262451271","nama":"Zainab Putri Rivo","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-07-22 11:17:57] START PAYMENT
[2025-07-22 11:18:11] END PAYMENT
[2025-07-22 11:18:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5262451271","idPelanggan":"5262451271","nama":"Zainab Putri Rivo","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Jul\/4711"}
[2025-07-22 11:18:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5262451271","idPelanggan":"5262451271","nama":"Zainab Putri Rivo","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Jul\/4711"}
[2025-07-22 11:48:16] Inquiry Request :
[2025-07-22 11:48:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103252213","tanggalTransaksi":"20250722114814","idTransaksi":"3568890722114814000451","checksum":"ff7ecf5187f8e6e6abeb5c637cf853397afb1dc8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4c28f1b5e3d9e221c77bf19553a8516eb95c70d6bcf7579a52cd6a1b6a82aec8"}
[2025-07-22 11:48:16] {"id":33118,"id_user":11020,"id_detail_siswa":10236,"id_detail_siswa_daftar_ulang":9827,"id_log_pembayaran_tagihan_siswa":42359,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42359","tanggal_invoice":"2025-07-22","no_pembayaran":"103252213","nama":"Zainab Putri Rivo","nominal_tagihan":6680000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 6680000. Total bayar adalah sebanyak: 6680000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-22 11:31:13"}
[2025-07-22 11:48:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103252213","idPelanggan":"103252213","nama":"Zainab Putri Rivo","totalNominal":6680000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 6680000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6680000}],"idTagihan":"Jul\/42359"}
[2025-07-22 11:48:27] Payment Request :
[2025-07-22 11:48:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103252213","tanggalTransaksi":"20250722114826","idTransaksi":"3568990722114826000451","idTagihan":"Jul\/42359","totalNominal":"6680000","nomorJurnalPembukuan":"3568990722114826000451","checksum":"3f14616138710fe61a385d018ec8592b12803241","rekeningPembayar":"7777777777777777","checksum256":"b350a8216fcd284ff2665aaa44fed0a8288cd8a252824c8d02f70000892551a2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6680000}
[2025-07-22 11:48:27] {"id":33118,"id_user":11020,"id_detail_siswa":10236,"id_detail_siswa_daftar_ulang":9827,"id_log_pembayaran_tagihan_siswa":42359,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42359","tanggal_invoice":"2025-07-22","no_pembayaran":"103252213","nama":"Zainab Putri Rivo","nominal_tagihan":6680000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 6680000. Total bayar adalah sebanyak: 6680000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-22 11:31:13"}
[2025-07-22 11:48:27] START PAYMENT
[2025-07-22 11:48:29] END PAYMENT
[2025-07-22 11:48:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103252213","idPelanggan":"103252213","nama":"Zainab Putri Rivo","totalNominal":6680000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 6680000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6680000}],"idTagihan":"Jul\/42359"}
[2025-07-22 11:48:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103252213","idPelanggan":"103252213","nama":"Zainab Putri Rivo","totalNominal":6680000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 6680000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6680000}],"idTagihan":"Jul\/42359"}
[2025-07-22 16:08:09] Inquiry Request :
[2025-07-22 16:08:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252349","tanggalTransaksi":"20250722160808","idTransaksi":"3783500722160808000451","checksum":"127149b8c6616a01f7cb65333cfad35679630215","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d70399e4af3bf680304b2c76791e75e05dba86452d6d88c2ec33041faf13e6e8"}
[2025-07-22 16:08:09] {"id":33120,"id_user":11010,"id_detail_siswa":10226,"id_detail_siswa_daftar_ulang":9817,"id_log_pembayaran_tagihan_siswa":42361,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42361","tanggal_invoice":"2025-07-22","no_pembayaran":"111252349","nama":"Nazmi farannisa","nominal_tagihan":4500000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 4500000. Total bayar adalah sebanyak: 4500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-22 16:07:06"}
[2025-07-22 16:08:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252349","idPelanggan":"111252349","nama":"Nazmi farannisa","totalNominal":4500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4500000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4500000}],"idTagihan":"Jul\/42361"}
[2025-07-22 16:08:19] Payment Request :
[2025-07-22 16:08:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252349","tanggalTransaksi":"20250722160817","idTransaksi":"3783610722160817000451","idTagihan":"Jul\/42361","totalNominal":"4500000","nomorJurnalPembukuan":"3783610722160817000451","checksum":"4e532d008607bc4cabd61d5942c15e086b0f0155","rekeningPembayar":"7777777777777777","checksum256":"d9f63bbd668e14ecfb7f4c007b13faeabf51fa99e486addb2c641ea45d4ffd41","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":4500000}
[2025-07-22 16:08:19] {"id":33120,"id_user":11010,"id_detail_siswa":10226,"id_detail_siswa_daftar_ulang":9817,"id_log_pembayaran_tagihan_siswa":42361,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42361","tanggal_invoice":"2025-07-22","no_pembayaran":"111252349","nama":"Nazmi farannisa","nominal_tagihan":4500000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 4500000. Total bayar adalah sebanyak: 4500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-22 16:07:06"}
[2025-07-22 16:08:19] START PAYMENT
[2025-07-22 16:08:20] END PAYMENT
[2025-07-22 16:08:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252349","idPelanggan":"111252349","nama":"Nazmi farannisa","totalNominal":4500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4500000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4500000}],"idTagihan":"Jul\/42361"}
[2025-07-22 16:08:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252349","idPelanggan":"111252349","nama":"Nazmi farannisa","totalNominal":4500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4500000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4500000}],"idTagihan":"Jul\/42361"}
[2025-07-22 19:27:58] Inquiry Request :
[2025-07-22 19:27:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI 04040066 0000000000000","nomorPembayaran":"110241209","tanggalTransaksi":"20250722122757","idTransaksi":"0266870722122757000451","checksum":"ef17f96e44af85a44fbd04017484a4b1d73ec6f0","totalNominalInquiry":3000000,"rekeningPembayar":"6279321202168127","checksum256":"5ee21280b29eab9c49ba1b971c88a367e2b85aeb717f38b07ca26ed73e2a126d"}
[2025-07-22 19:27:58] {"id":33121,"id_user":6791,"id_detail_siswa":6157,"id_detail_siswa_daftar_ulang":5742,"id_log_pembayaran_tagihan_siswa":42362,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42362","tanggal_invoice":"2025-07-22","no_pembayaran":"110241209","nama":"MUHAMMAD IRFAN KHARISMADHANI","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":"2025-07-22 19:27:25"}
[2025-07-22 19:27:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241209","idPelanggan":"110241209","nama":"MUHAMMAD IRFAN KHARISMADHANI","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\/42362"}
[2025-07-22 19:28:10] Payment Request :
[2025-07-22 19:28:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI 04040066 0000000000000","nomorPembayaran":"110241209","tanggalTransaksi":"20250722122809","idTransaksi":"0272260722122809000451","idTagihan":"Jul\/42362","totalNominal":"3000000","nomorJurnalPembukuan":"0272260722122809000451","checksum":"c642d47cc38ff12526879e402f44f2b863c7700a","rekeningPembayar":"6279321202168127","checksum256":"7cb122c268a4b50c05b11f13418d215c0039b91e2fcbd03ade6a670b6651fad1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3000000}
[2025-07-22 19:28:10] {"id":33121,"id_user":6791,"id_detail_siswa":6157,"id_detail_siswa_daftar_ulang":5742,"id_log_pembayaran_tagihan_siswa":42362,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42362","tanggal_invoice":"2025-07-22","no_pembayaran":"110241209","nama":"MUHAMMAD IRFAN KHARISMADHANI","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":"2025-07-22 19:27:25"}
[2025-07-22 19:28:10] START PAYMENT
[2025-07-22 19:28:12] END PAYMENT
[2025-07-22 19:28:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241209","idPelanggan":"110241209","nama":"MUHAMMAD IRFAN KHARISMADHANI","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\/42362"}
[2025-07-22 19:28:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241209","idPelanggan":"110241209","nama":"MUHAMMAD IRFAN KHARISMADHANI","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\/42362"}
[2025-07-22 21:40:36] Inquiry Request :
[2025-07-22 21:40:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010034","tanggalTransaksi":"20250722214036","idTransaksi":"4011060722214036000451","checksum":"28cfdaa004d84bdb921f2f4e3bb58e9793aa2e1e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fa9f0293de91c6f47fad02407fed646115311b57f7d9cca77b0b231677baadb2"}
[2025-07-22 21:40:37] {"id":33122,"id_user":2866,"id_detail_siswa":2251,"id_detail_siswa_daftar_ulang":1816,"id_log_pembayaran_tagihan_siswa":42363,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42363","tanggal_invoice":"2025-07-22","no_pembayaran":"720010034","nama":"SULTAN SUBARANG","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":"2025-07-22 21:38:45"}
[2025-07-22 21:40:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010034","idPelanggan":"720010034","nama":"SULTAN SUBARANG","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\/42363"}
[2025-07-22 21:40:51] Payment Request :
[2025-07-22 21:40:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010034","tanggalTransaksi":"20250722214049","idTransaksi":"4011220722214049000451","idTagihan":"Jul\/42363","totalNominal":"3000000","nomorJurnalPembukuan":"4011220722214049000451","checksum":"7a5a12eb83f6eee5f0493a307e2fbfa6c685a139","rekeningPembayar":"7777777777777777","checksum256":"c6de1f4894131804eebd40d683d77c460de4a12eaa7aef96b9be13056436ec52","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3000000}
[2025-07-22 21:40:51] {"id":33122,"id_user":2866,"id_detail_siswa":2251,"id_detail_siswa_daftar_ulang":1816,"id_log_pembayaran_tagihan_siswa":42363,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42363","tanggal_invoice":"2025-07-22","no_pembayaran":"720010034","nama":"SULTAN SUBARANG","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":"2025-07-22 21:38:45"}
[2025-07-22 21:40:51] START PAYMENT
[2025-07-22 21:40:52] END PAYMENT
[2025-07-22 21:40:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010034","idPelanggan":"720010034","nama":"SULTAN SUBARANG","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\/42363"}
[2025-07-22 21:40:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010034","idPelanggan":"720010034","nama":"SULTAN SUBARANG","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\/42363"}