[2025-08-01 05:30:45] Inquiry Request :
[2025-08-01 05:30:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010034","tanggalTransaksi":"20250801053043","idTransaksi":"0714500801053043000451","checksum":"54b4f62b070691cd78d47b9ec61862cf53b94f57","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b5ad9635c8212e80d2a5e7703bbf74d1f8ba87d7829318de795d69bda83d029d"}
[2025-08-01 05:30:45] {"id":33197,"id_user":568,"id_detail_siswa":375,"id_detail_siswa_daftar_ulang":112,"id_log_pembayaran_tagihan_siswa":42438,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42438","tanggal_invoice":"2025-08-01","no_pembayaran":"722010034","nama":"Arif Fahmi Rinaldi","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 05:29:38"}
[2025-08-01 05:30:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010034","idPelanggan":"722010034","nama":"Arif Fahmi Rinaldi","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/42438"}
[2025-08-01 05:31:00] Payment Request :
[2025-08-01 05:31:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010034","tanggalTransaksi":"20250801053059","idTransaksi":"0714800801053059000451","idTagihan":"Aug\/42438","totalNominal":"1400000","nomorJurnalPembukuan":"0714800801053059000451","checksum":"115dc0fe319bbd7eb4ae19756f79f65d3cf7b2b9","rekeningPembayar":"7777777777777777","checksum256":"f6a7604d4dff8d17b882b536f9dc6bbd0a6f537d4dcc24e29df031e60d0370dc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-08-01 05:31:00] {"id":33197,"id_user":568,"id_detail_siswa":375,"id_detail_siswa_daftar_ulang":112,"id_log_pembayaran_tagihan_siswa":42438,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42438","tanggal_invoice":"2025-08-01","no_pembayaran":"722010034","nama":"Arif Fahmi Rinaldi","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 05:29:38"}
[2025-08-01 05:31:00] START PAYMENT
[2025-08-01 05:31:03] END PAYMENT
[2025-08-01 05:31:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010034","idPelanggan":"722010034","nama":"Arif Fahmi Rinaldi","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/42438"}
[2025-08-01 05:31:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010034","idPelanggan":"722010034","nama":"Arif Fahmi Rinaldi","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/42438"}
[2025-08-01 06:01:33] Inquiry Request :
[2025-08-01 06:01:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010007","tanggalTransaksi":"20250801060132","idTransaksi":"0752690801060132000451","checksum":"43de8b23b16cd11bfaf3f6de73e39545b8bae904","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3cf2da70c68b26747b43ec0da391952f9a5362d0cde2966ccab6e380c2cf9e8a"}
[2025-08-01 06:01:33] {"id":33198,"id_user":9437,"id_detail_siswa":8656,"id_detail_siswa_daftar_ulang":8245,"id_log_pembayaran_tagihan_siswa":42439,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42439","tanggal_invoice":"2025-08-01","no_pembayaran":"425010007","nama":"Adam raffasya abqary","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 05:55:45"}
[2025-08-01 06:01:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010007","idPelanggan":"425010007","nama":"Adam raffasya abqary","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/42439"}
[2025-08-01 06:01:45] Payment Request :
[2025-08-01 06:01:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010007","tanggalTransaksi":"20250801060144","idTransaksi":"0752950801060144000451","idTagihan":"Aug\/42439","totalNominal":"450000","nomorJurnalPembukuan":"0752950801060144000451","checksum":"9e7c5f4c3ff14f69fd50103478561bb3eec8cfaa","rekeningPembayar":"7777777777777777","checksum256":"f8b8214a1414dfb87f5e78dbe525d1e944d3f348b8ff5ab79f0a487403f34b0f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-01 06:01:45] {"id":33198,"id_user":9437,"id_detail_siswa":8656,"id_detail_siswa_daftar_ulang":8245,"id_log_pembayaran_tagihan_siswa":42439,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42439","tanggal_invoice":"2025-08-01","no_pembayaran":"425010007","nama":"Adam raffasya abqary","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 05:55:45"}
[2025-08-01 06:01:45] START PAYMENT
[2025-08-01 06:01:47] END PAYMENT
[2025-08-01 06:01:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010007","idPelanggan":"425010007","nama":"Adam raffasya abqary","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/42439"}
[2025-08-01 06:01:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010007","idPelanggan":"425010007","nama":"Adam raffasya abqary","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/42439"}
[2025-08-01 06:05:18] Inquiry Request :
[2025-08-01 06:05:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010003","tanggalTransaksi":"20250801060517","idTransaksi":"0757430801060517000451","checksum":"e147ea79eb5435e6aaf68f6b6115a6c867db13f0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"878c9f808aae628f1e276a7249a0a115a73ae790405cfda2f5a546ad0128fc7f"}
[2025-08-01 06:05:18] {"id":33200,"id_user":4679,"id_detail_siswa":4062,"id_detail_siswa_daftar_ulang":3634,"id_log_pembayaran_tagihan_siswa":42441,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42441","tanggal_invoice":"2025-08-01","no_pembayaran":"823010003","nama":"Chairi ziyad yofri","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 06:04:05"}
[2025-08-01 06:05:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010003","idPelanggan":"823010003","nama":"Chairi ziyad yofri","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Aug\/42441"}
[2025-08-01 06:05:26] Payment Request :
[2025-08-01 06:05:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010003","tanggalTransaksi":"20250801060525","idTransaksi":"0757570801060525000451","idTagihan":"Aug\/42441","totalNominal":"1600000","nomorJurnalPembukuan":"0757570801060525000451","checksum":"20a4cc1a139a65989b1035151fcadf7b54deadf5","rekeningPembayar":"7777777777777777","checksum256":"d1e8362c1e911d6b149dcd1c8b32c58519d7b36a5d9afddaafddf2eaae38b384","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-08-01 06:05:26] {"id":33200,"id_user":4679,"id_detail_siswa":4062,"id_detail_siswa_daftar_ulang":3634,"id_log_pembayaran_tagihan_siswa":42441,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42441","tanggal_invoice":"2025-08-01","no_pembayaran":"823010003","nama":"Chairi ziyad yofri","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 06:04:05"}
[2025-08-01 06:05:26] START PAYMENT
[2025-08-01 06:05:28] END PAYMENT
[2025-08-01 06:05:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010003","idPelanggan":"823010003","nama":"Chairi ziyad yofri","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Aug\/42441"}
[2025-08-01 06:05:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010003","idPelanggan":"823010003","nama":"Chairi ziyad yofri","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Aug\/42441"}
[2025-08-01 06:07:19] Inquiry Request :
[2025-08-01 06:07:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010012","tanggalTransaksi":"20250801060717","idTransaksi":"0759800801060717000451","checksum":"527485a1339fdf9245498aff3d8f27225b7bed0c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6fed7e7d85b068e677fe03e338299bc8bfde5d4ec2561c769e9caf0e6dedfd69"}
[2025-08-01 06:07:19] {"id":33201,"id_user":4842,"id_detail_siswa":4225,"id_detail_siswa_daftar_ulang":3798,"id_log_pembayaran_tagihan_siswa":42442,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42442","tanggal_invoice":"2025-08-01","no_pembayaran":"623010012","nama":"CHAIRI ALZAIDI YOFRI","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 06:07:08"}
[2025-08-01 06:07:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010012","idPelanggan":"623010012","nama":"CHAIRI ALZAIDI YOFRI","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/42442"}
[2025-08-01 06:07:26] Payment Request :
[2025-08-01 06:07:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010012","tanggalTransaksi":"20250801060724","idTransaksi":"0759960801060724000451","idTagihan":"Aug\/42442","totalNominal":"550000","nomorJurnalPembukuan":"0759960801060724000451","checksum":"31cb8cb9d811e85425ee3cb825297275a97ed113","rekeningPembayar":"7777777777777777","checksum256":"32441ce730f10b187e1711779dd2dd42c96ce915198a982785d30d316e42def8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-08-01 06:07:26] {"id":33201,"id_user":4842,"id_detail_siswa":4225,"id_detail_siswa_daftar_ulang":3798,"id_log_pembayaran_tagihan_siswa":42442,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42442","tanggal_invoice":"2025-08-01","no_pembayaran":"623010012","nama":"CHAIRI ALZAIDI YOFRI","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 06:07:08"}
[2025-08-01 06:07:26] START PAYMENT
[2025-08-01 06:07:28] END PAYMENT
[2025-08-01 06:07:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010012","idPelanggan":"623010012","nama":"CHAIRI ALZAIDI YOFRI","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/42442"}
[2025-08-01 06:07:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010012","idPelanggan":"623010012","nama":"CHAIRI ALZAIDI YOFRI","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/42442"}
[2025-08-01 06:09:16] Inquiry Request :
[2025-08-01 06:09:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020011","tanggalTransaksi":"20250801060915","idTransaksi":"0762250801060915000451","checksum":"924de45cba87134d0d7069e443641a7f389821e2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0174a54e81e3cbf19ebe71d81903bf536bd980447cbbdbb107c398c47affae98"}
[2025-08-01 06:09:16] {"id":33202,"id_user":2455,"id_detail_siswa":1840,"id_detail_siswa_daftar_ulang":1405,"id_log_pembayaran_tagihan_siswa":42443,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42443","tanggal_invoice":"2025-08-01","no_pembayaran":"520020011","nama":"MARSHA KAMILA INDRIYANI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 06:07:19"}
[2025-08-01 06:09:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020011","idPelanggan":"520020011","nama":"MARSHA KAMILA INDRIYANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42443"}
[2025-08-01 06:09:24] Payment Request :
[2025-08-01 06:09:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020011","tanggalTransaksi":"20250801060923","idTransaksi":"0762390801060923000451","idTagihan":"Aug\/42443","totalNominal":"400000","nomorJurnalPembukuan":"0762390801060923000451","checksum":"bf94f22d79dc57674bb3b6ae96a733040af24f25","rekeningPembayar":"7777777777777777","checksum256":"94edbabf77c4cd47ed64c0e547cac0ac1e34b5cb2afed60eec0cce386fb35258","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-01 06:09:24] {"id":33202,"id_user":2455,"id_detail_siswa":1840,"id_detail_siswa_daftar_ulang":1405,"id_log_pembayaran_tagihan_siswa":42443,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42443","tanggal_invoice":"2025-08-01","no_pembayaran":"520020011","nama":"MARSHA KAMILA INDRIYANI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 06:07:19"}
[2025-08-01 06:09:24] START PAYMENT
[2025-08-01 06:09:25] END PAYMENT
[2025-08-01 06:09:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020011","idPelanggan":"520020011","nama":"MARSHA KAMILA INDRIYANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42443"}
[2025-08-01 06:09:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020011","idPelanggan":"520020011","nama":"MARSHA KAMILA INDRIYANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42443"}
[2025-08-01 06:13:37] Inquiry Request :
[2025-08-01 06:13:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020022","tanggalTransaksi":"20250801061336","idTransaksi":"0767900801061336000451","checksum":"a6f87a91b6bbb7dbdd5801412606b5fe30e887d7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2c30d696a724ddc2804503c3f052fbf2a5c0c4da79d5f36eb78c559125079e22"}
[2025-08-01 06:13:37] {"id":33203,"id_user":8255,"id_detail_siswa":7532,"id_detail_siswa_daftar_ulang":7120,"id_log_pembayaran_tagihan_siswa":42444,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42444","tanggal_invoice":"2025-08-01","no_pembayaran":"525020022","nama":"Maryam Askana","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 06:12:50"}
[2025-08-01 06:13:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020022","idPelanggan":"525020022","nama":"Maryam Askana","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/42444"}
[2025-08-01 06:13:49] Payment Request :
[2025-08-01 06:13:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020022","tanggalTransaksi":"20250801061345","idTransaksi":"0768200801061345000451","idTagihan":"Aug\/42444","totalNominal":"450000","nomorJurnalPembukuan":"0768200801061345000451","checksum":"685657581f4a5a16f1f50448b8c26f9704e82c11","rekeningPembayar":"7777777777777777","checksum256":"1763012c476ddb3a13648c05f9b55c302f78fcbb4b9bc071b6b36fa069bbc5c2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-01 06:13:49] {"id":33203,"id_user":8255,"id_detail_siswa":7532,"id_detail_siswa_daftar_ulang":7120,"id_log_pembayaran_tagihan_siswa":42444,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42444","tanggal_invoice":"2025-08-01","no_pembayaran":"525020022","nama":"Maryam Askana","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 06:12:50"}
[2025-08-01 06:13:49] START PAYMENT
[2025-08-01 06:13:51] END PAYMENT
[2025-08-01 06:13:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020022","idPelanggan":"525020022","nama":"Maryam Askana","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/42444"}
[2025-08-01 06:13:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020022","idPelanggan":"525020022","nama":"Maryam Askana","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/42444"}
[2025-08-01 06:18:22] Inquiry Request :
[2025-08-01 06:18:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020002","tanggalTransaksi":"20250731231821","idTransaksi":"2574330731231821000451","checksum":"1b3f66f60c3468abc112d9b979c0856b436b54bd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af04476c9a0dfa720d497d584240ea606b2b14e0d75c995ab9cebaf8e4a47473"}
[2025-08-01 06:18:22] {"id":33204,"id_user":7324,"id_detail_siswa":6673,"id_detail_siswa_daftar_ulang":6260,"id_log_pembayaran_tagihan_siswa":42445,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42445","tanggal_invoice":"2025-08-01","no_pembayaran":"424020002","nama":"Afifah Maryam","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 06:14:23"}
[2025-08-01 06:18:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020002","idPelanggan":"424020002","nama":"Afifah Maryam","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42445"}
[2025-08-01 06:18:28] Payment Request :
[2025-08-01 06:18:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020002","tanggalTransaksi":"20250731231826","idTransaksi":"2575790731231826000451","idTagihan":"Aug\/42445","totalNominal":"400000","nomorJurnalPembukuan":"2575790731231826000451","checksum":"0ac68bfe233190021d4d24fac3849fab51de6108","rekeningPembayar":"7777777777777777","checksum256":"56a6102a395840d5905360edb845639a495d086498b80eb28b37b792f14f0654","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-01 06:18:28] {"id":33204,"id_user":7324,"id_detail_siswa":6673,"id_detail_siswa_daftar_ulang":6260,"id_log_pembayaran_tagihan_siswa":42445,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42445","tanggal_invoice":"2025-08-01","no_pembayaran":"424020002","nama":"Afifah Maryam","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 06:14:23"}
[2025-08-01 06:18:28] START PAYMENT
[2025-08-01 06:18:30] END PAYMENT
[2025-08-01 06:18:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020002","idPelanggan":"424020002","nama":"Afifah Maryam","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42445"}
[2025-08-01 06:18:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020002","idPelanggan":"424020002","nama":"Afifah Maryam","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42445"}
[2025-08-01 06:26:45] Inquiry Request :
[2025-08-01 06:26:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010029","tanggalTransaksi":"20250801062643","idTransaksi":"0784040801062643000451","checksum":"5351ee9b4f1a819ccc250e0e8681bbe7b0a4f61e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d78cf7d29f4a9e540e7898ef76b1ed1f631ad71b2d9003dbcee1762ffc282ab9"}
[2025-08-01 06:26:46] {"id":33205,"id_user":3094,"id_detail_siswa":2479,"id_detail_siswa_daftar_ulang":2044,"id_log_pembayaran_tagihan_siswa":42446,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42446","tanggal_invoice":"2025-08-01","no_pembayaran":"421010029","nama":"UWAIS AL QARNI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 06:25:51"}
[2025-08-01 06:26:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010029","idPelanggan":"421010029","nama":"UWAIS AL QARNI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42446"}
[2025-08-01 06:30:47] Inquiry Request :
[2025-08-01 06:30:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010029","tanggalTransaksi":"20250801063046","idTransaksi":"0789820801063046000451","checksum":"cf58c0dc847b6fd05da909fd53e35ab9a7b9b544","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e05ee3e76e75872e671722eb72180657ef25bbd6bc0edd9767be40238387facc"}
[2025-08-01 06:30:47] {"id":33205,"id_user":3094,"id_detail_siswa":2479,"id_detail_siswa_daftar_ulang":2044,"id_log_pembayaran_tagihan_siswa":42446,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42446","tanggal_invoice":"2025-08-01","no_pembayaran":"421010029","nama":"UWAIS AL QARNI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 06:25:51"}
[2025-08-01 06:30:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010029","idPelanggan":"421010029","nama":"UWAIS AL QARNI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42446"}
[2025-08-01 06:30:55] Payment Request :
[2025-08-01 06:30:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010029","tanggalTransaksi":"20250801063054","idTransaksi":"0790010801063054000451","idTagihan":"Aug\/42446","totalNominal":"400000","nomorJurnalPembukuan":"0790010801063054000451","checksum":"897756dc4a57db78d670e70693f90a37d47dd1a1","rekeningPembayar":"7777777777777777","checksum256":"8a5fa824e838d408e4086d0b644c96162c73e3dbb0e8c09de50f5e2875591d68","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-01 06:30:55] {"id":33205,"id_user":3094,"id_detail_siswa":2479,"id_detail_siswa_daftar_ulang":2044,"id_log_pembayaran_tagihan_siswa":42446,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42446","tanggal_invoice":"2025-08-01","no_pembayaran":"421010029","nama":"UWAIS AL QARNI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 06:25:51"}
[2025-08-01 06:30:55] START PAYMENT
[2025-08-01 06:30:56] END PAYMENT
[2025-08-01 06:30:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010029","idPelanggan":"421010029","nama":"UWAIS AL QARNI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42446"}
[2025-08-01 06:30:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010029","idPelanggan":"421010029","nama":"UWAIS AL QARNI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42446"}
[2025-08-01 06:36:59] Inquiry Request :
[2025-08-01 06:36:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925020002","tanggalTransaksi":"20250801063658","idTransaksi":"0799360801063658000451","checksum":"3940cacd00cda2ae1dfea4f8b593b95757d9f17c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dc3b0c8a3f260beaf36042305dfb96ad6e946d7aef89026b47cb6d53b72029f9"}
[2025-08-01 06:36:59] {"id":33206,"id_user":10202,"id_detail_siswa":9421,"id_detail_siswa_daftar_ulang":9011,"id_log_pembayaran_tagihan_siswa":42447,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42447","tanggal_invoice":"2025-08-01","no_pembayaran":"925020002","nama":"AISYAH ATHARI YOFRI","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 06:36:22"}
[2025-08-01 06:36:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925020002","idPelanggan":"925020002","nama":"AISYAH ATHARI YOFRI","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/42447"}
[2025-08-01 06:37:15] Payment Request :
[2025-08-01 06:37:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925020002","tanggalTransaksi":"20250801063706","idTransaksi":"0799440801063706000451","idTagihan":"Aug\/42447","totalNominal":"500000","nomorJurnalPembukuan":"0799440801063706000451","checksum":"7da05ad7841bdf26332fcb4b54f6a37fa737adf1","rekeningPembayar":"7777777777777777","checksum256":"9394e7f96b9aadb6d7f8ee4d2cfcebca664ba070399f1a9549b7cb26d818b478","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-01 06:37:15] {"id":33206,"id_user":10202,"id_detail_siswa":9421,"id_detail_siswa_daftar_ulang":9011,"id_log_pembayaran_tagihan_siswa":42447,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42447","tanggal_invoice":"2025-08-01","no_pembayaran":"925020002","nama":"AISYAH ATHARI YOFRI","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 06:36:22"}
[2025-08-01 06:37:15] START PAYMENT
[2025-08-01 06:37:17] END PAYMENT
[2025-08-01 06:37:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925020002","idPelanggan":"925020002","nama":"AISYAH ATHARI YOFRI","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/42447"}
[2025-08-01 06:37:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925020002","idPelanggan":"925020002","nama":"AISYAH ATHARI YOFRI","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/42447"}
[2025-08-01 06:38:19] Inquiry Request :
[2025-08-01 06:38:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010048","tanggalTransaksi":"20250801063818","idTransaksi":"0800870801063818000451","checksum":"06f3a3146fe3570b3ae4e15d06cdb6237efb4146","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"91862d48727e174cc453413d09048a93c087070114bff436bcbca54d5b1f9ba7"}
[2025-08-01 06:38:19] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2025-08-01 06:38:24] Inquiry Request :
[2025-08-01 06:38:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010048","tanggalTransaksi":"20250801063824","idTransaksi":"0800990801063824000451","checksum":"5d7b1be38814e8b14391beae54cf4f2d201dda49","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ed7f8a08ea3ac18e7023e42bf572ba6f08a7c853f815200a7cc7118146fee79d"}
[2025-08-01 06:38:25] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2025-08-01 06:39:06] Inquiry Request :
[2025-08-01 06:39:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010048","tanggalTransaksi":"20250801063905","idTransaksi":"0801900801063905000451","checksum":"8bd0302910829feeddf10e4e3c5b53da1acbe5be","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c7a2776bf5d64206620f2dfdd4f3d3468cfe0d647c1a0526943f6a498df25b90"}
[2025-08-01 06:39:06] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2025-08-01 06:39:22] Inquiry Request :
[2025-08-01 06:39:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010048","tanggalTransaksi":"20250801063921","idTransaksi":"0802330801063921000451","checksum":"9e23ffd60d9f84395a33555ebfbd0bfede56e20d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d5c9aaaf577a2872dbf830f9da6d89bb06161b89b598eed11981a7606acd65e2"}
[2025-08-01 06:39:22] {"id":33207,"id_user":6508,"id_detail_siswa":5879,"id_detail_siswa_daftar_ulang":5464,"id_log_pembayaran_tagihan_siswa":42448,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42448","tanggal_invoice":"2025-08-01","no_pembayaran":"624010048","nama":"MUHAMMAD AMIRUL KING","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 06:36:54"}
[2025-08-01 06:39:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010048","idPelanggan":"624010048","nama":"MUHAMMAD AMIRUL KING","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/42448"}
[2025-08-01 06:39:31] Payment Request :
[2025-08-01 06:39:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010048","tanggalTransaksi":"20250801063929","idTransaksi":"0802480801063929000451","idTagihan":"Aug\/42448","totalNominal":"550000","nomorJurnalPembukuan":"0802480801063929000451","checksum":"ee9e5ba3dde0f96f6b088d9d0d4c5148c8b3f72e","rekeningPembayar":"7777777777777777","checksum256":"d376ff7dfc53b2365e68a0d3eab2e06812a0958e55a4ff03d51636b3e7ab33c5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-08-01 06:39:31] {"id":33207,"id_user":6508,"id_detail_siswa":5879,"id_detail_siswa_daftar_ulang":5464,"id_log_pembayaran_tagihan_siswa":42448,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42448","tanggal_invoice":"2025-08-01","no_pembayaran":"624010048","nama":"MUHAMMAD AMIRUL KING","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 06:36:54"}
[2025-08-01 06:39:31] START PAYMENT
[2025-08-01 06:39:33] END PAYMENT
[2025-08-01 06:39:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010048","idPelanggan":"624010048","nama":"MUHAMMAD AMIRUL KING","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/42448"}
[2025-08-01 06:39:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010048","idPelanggan":"624010048","nama":"MUHAMMAD AMIRUL KING","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/42448"}
[2025-08-01 06:46:39] Inquiry Request :
[2025-08-01 06:46:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010006","tanggalTransaksi":"20250801064638","idTransaksi":"0810790801064638000451","checksum":"355c6ff4d47687f1570e872f56aadd130c9418f8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df7c5340566646dbdfbb26df07c7c03ddbe1d803195f2434765b0de7eb5d4b23"}
[2025-08-01 06:46:39] {"id":33208,"id_user":9087,"id_detail_siswa":8306,"id_detail_siswa_daftar_ulang":7895,"id_log_pembayaran_tagihan_siswa":42449,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42449","tanggal_invoice":"2025-08-01","no_pembayaran":"425010006","nama":"ADAM CERCIL","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 06:46:08"}
[2025-08-01 06:46:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010006","idPelanggan":"425010006","nama":"ADAM CERCIL","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/42449"}
[2025-08-01 06:46:50] Payment Request :
[2025-08-01 06:46:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010006","tanggalTransaksi":"20250801064649","idTransaksi":"0811110801064649000451","idTagihan":"Aug\/42449","totalNominal":"450000","nomorJurnalPembukuan":"0811110801064649000451","checksum":"cbb51c4fc3ab546923cbb0dca7da3dbfcc230d58","rekeningPembayar":"7777777777777777","checksum256":"b4f57d8657fcf66927ba66813f00c03a250fdc5ddcc274bc54d036b124ba20d6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-01 06:46:50] {"id":33208,"id_user":9087,"id_detail_siswa":8306,"id_detail_siswa_daftar_ulang":7895,"id_log_pembayaran_tagihan_siswa":42449,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42449","tanggal_invoice":"2025-08-01","no_pembayaran":"425010006","nama":"ADAM CERCIL","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 06:46:08"}
[2025-08-01 06:46:50] START PAYMENT
[2025-08-01 06:46:52] END PAYMENT
[2025-08-01 06:46:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010006","idPelanggan":"425010006","nama":"ADAM CERCIL","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/42449"}
[2025-08-01 06:46:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010006","idPelanggan":"425010006","nama":"ADAM CERCIL","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/42449"}
[2025-08-01 07:31:15] Inquiry Request :
[2025-08-01 07:31:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"52410028","tanggalTransaksi":"20250801003114","idTransaksi":"5115720801003114000451","checksum":"e7247476b63e1dee2c1270bc3084c4be2ba6d159","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"de67a7cbf2fc95371dc5a52964b83d4b35e1431fa205cd696cff52f41dfdabc0"}
[2025-08-01 07:31:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 52410028 not found"}
[2025-08-01 07:31:21] Inquiry Request :
[2025-08-01 07:31:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020024","tanggalTransaksi":"20250801073120","idTransaksi":"0874720801073120000451","checksum":"9b56cb16dc13af7627ca2a096145b99cd6a03ab7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0b61229107dabf39ccfdaf832529551d005a762a12dfd248f4d51cfe69f290a4"}
[2025-08-01 07:31:21] {"id":33216,"id_user":6295,"id_detail_siswa":5665,"id_detail_siswa_daftar_ulang":5250,"id_log_pembayaran_tagihan_siswa":42457,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42457","tanggal_invoice":"2025-08-01","no_pembayaran":"624020024","nama":"Qatrunnada Nazhifa Ulkamri","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 07:28:09"}
[2025-08-01 07:31:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020024","idPelanggan":"624020024","nama":"Qatrunnada Nazhifa Ulkamri","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 650000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/42457"}
[2025-08-01 07:31:37] Payment Request :
[2025-08-01 07:31:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020024","tanggalTransaksi":"20250801073136","idTransaksi":"0875170801073136000451","idTagihan":"Aug\/42457","totalNominal":"650000","nomorJurnalPembukuan":"0875170801073136000451","checksum":"1612d62dad63da4b9650069d00bc37a4571f51fd","rekeningPembayar":"7777777777777777","checksum256":"a4c400ca01b0aad730535847673c645698d0fa1b0e09c750d87367a793d6949f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-08-01 07:31:37] {"id":33216,"id_user":6295,"id_detail_siswa":5665,"id_detail_siswa_daftar_ulang":5250,"id_log_pembayaran_tagihan_siswa":42457,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42457","tanggal_invoice":"2025-08-01","no_pembayaran":"624020024","nama":"Qatrunnada Nazhifa Ulkamri","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 07:28:09"}
[2025-08-01 07:31:37] START PAYMENT
[2025-08-01 07:31:40] END PAYMENT
[2025-08-01 07:31:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020024","idPelanggan":"624020024","nama":"Qatrunnada Nazhifa Ulkamri","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 650000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/42457"}
[2025-08-01 07:31:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020024","idPelanggan":"624020024","nama":"Qatrunnada Nazhifa Ulkamri","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 650000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/42457"}
[2025-08-01 07:31:51] Inquiry Request :
[2025-08-01 07:31:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"524010028","tanggalTransaksi":"20250801003150","idTransaksi":"5144840801003150000451","checksum":"f76412f145d71ac91c5ccc2719f9fd9203bc05e4","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"34f8de672a648e1fb0ad4beb94717f40336c15ee416d1c3e6d94205830634d3a"}
[2025-08-01 07:31:51] {"id":33217,"id_user":6348,"id_detail_siswa":5718,"id_detail_siswa_daftar_ulang":5303,"id_log_pembayaran_tagihan_siswa":42458,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42458","tanggal_invoice":"2025-08-01","no_pembayaran":"524010028","nama":"Zhafran Al Maliki","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 07:29:14"}
[2025-08-01 07:31:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010028","idPelanggan":"524010028","nama":"Zhafran Al Maliki","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42458"}
[2025-08-01 07:32:08] Inquiry Request :
[2025-08-01 07:32:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"524010028","tanggalTransaksi":"20250801003201","idTransaksi":"5152450801003201000451","checksum":"82b7b624db03cedd2d4232a39a559af8d831d67b","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"7926c29f0bebc2b9afe7142ff367a940faa18b5896ff3afdb889d337f8fa96fb"}
[2025-08-01 07:32:08] {"id":33217,"id_user":6348,"id_detail_siswa":5718,"id_detail_siswa_daftar_ulang":5303,"id_log_pembayaran_tagihan_siswa":42458,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42458","tanggal_invoice":"2025-08-01","no_pembayaran":"524010028","nama":"Zhafran Al Maliki","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 07:29:14"}
[2025-08-01 07:32:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010028","idPelanggan":"524010028","nama":"Zhafran Al Maliki","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42458"}
[2025-08-01 07:32:29] Payment Request :
[2025-08-01 07:32:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"524010028","tanggalTransaksi":"20250801003216","idTransaksi":"5163550801003216000451","idTagihan":"Aug\/42458","totalNominal":"400000","nomorJurnalPembukuan":"5163550801003216000451","checksum":"fefe21c3ee2782f1957a99590059f33f96831bbc","rekeningPembayar":"6010043330000019","checksum256":"b3ce99202c5f77d6cf17f68dcc073c311410cbef94d1c5b9747d1aa1c0773afa","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-01 07:32:29] {"id":33217,"id_user":6348,"id_detail_siswa":5718,"id_detail_siswa_daftar_ulang":5303,"id_log_pembayaran_tagihan_siswa":42458,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42458","tanggal_invoice":"2025-08-01","no_pembayaran":"524010028","nama":"Zhafran Al Maliki","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 07:29:14"}
[2025-08-01 07:32:29] START PAYMENT
[2025-08-01 07:32:31] END PAYMENT
[2025-08-01 07:32:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010028","idPelanggan":"524010028","nama":"Zhafran Al Maliki","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42458"}
[2025-08-01 07:32:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010028","idPelanggan":"524010028","nama":"Zhafran Al Maliki","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42458"}
[2025-08-01 07:42:37] Inquiry Request :
[2025-08-01 07:42:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010041","tanggalTransaksi":"20250801074236","idTransaksi":"0893240801074236000451","checksum":"bf9eaccccedf0532861382018e85f5e8f6f85abe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"80b5bede843df8ef6f928259166950e4e23924da9ebe3570557f350c86261342"}
[2025-08-01 07:42:37] {"id":33223,"id_user":9776,"id_detail_siswa":8995,"id_detail_siswa_daftar_ulang":8584,"id_log_pembayaran_tagihan_siswa":42464,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42464","tanggal_invoice":"2025-08-01","no_pembayaran":"625010041","nama":"Gian Linggar Putra Usahawan","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 07:41:16"}
[2025-08-01 07:42:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010041","idPelanggan":"625010041","nama":"Gian Linggar Putra Usahawan","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/42464"}
[2025-08-01 07:42:48] Payment Request :
[2025-08-01 07:42:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010041","tanggalTransaksi":"20250801074246","idTransaksi":"0893520801074246000451","idTagihan":"Aug\/42464","totalNominal":"600000","nomorJurnalPembukuan":"0893520801074246000451","checksum":"9154d2f94cc81f085d48eb7ebd0c248752eda10f","rekeningPembayar":"7777777777777777","checksum256":"3190dea1167fca9ff8fe39c2d9feca4fad3239825982e23ac49b7a507898fe95","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-01 07:42:48] {"id":33223,"id_user":9776,"id_detail_siswa":8995,"id_detail_siswa_daftar_ulang":8584,"id_log_pembayaran_tagihan_siswa":42464,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42464","tanggal_invoice":"2025-08-01","no_pembayaran":"625010041","nama":"Gian Linggar Putra Usahawan","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 07:41:16"}
[2025-08-01 07:42:48] START PAYMENT
[2025-08-01 07:42:49] END PAYMENT
[2025-08-01 07:42:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010041","idPelanggan":"625010041","nama":"Gian Linggar Putra Usahawan","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/42464"}
[2025-08-01 07:42:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010041","idPelanggan":"625010041","nama":"Gian Linggar Putra Usahawan","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/42464"}
[2025-08-01 07:44:49] Inquiry Request :
[2025-08-01 07:44:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010034","tanggalTransaksi":"20250801074441","idTransaksi":"0896660801074441000451","checksum":"7d1fb09fa9fa60c0021263e082aa2dde09361bac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"88a71745f9638579c92a91460539cec55226429a7252991139acb838ad0e8315"}
[2025-08-01 07:44:49] {"id":33225,"id_user":4922,"id_detail_siswa":4305,"id_detail_siswa_daftar_ulang":3880,"id_log_pembayaran_tagihan_siswa":42466,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42466","tanggal_invoice":"2025-08-01","no_pembayaran":"723010034","nama":"Danish Kayana Putra Usahawan","nominal_tagihan":4400000,"informasi":"Pembayaran Tagihan July 2025 - August 2025 sebanyak: 4400000. Total bayar adalah sebanyak: 4400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 07:44:06"}
[2025-08-01 07:44:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010034","idPelanggan":"723010034","nama":"Danish Kayana Putra Usahawan","totalNominal":4400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 -"},{"label_key":"Info2","label_value":" August 2025 sebanyak: 4400000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4400000}],"idTagihan":"Aug\/42466"}
[2025-08-01 07:45:01] Payment Request :
[2025-08-01 07:45:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010034","tanggalTransaksi":"20250801074500","idTransaksi":"0897230801074500000451","idTagihan":"Aug\/42466","totalNominal":"4400000","nomorJurnalPembukuan":"0897230801074500000451","checksum":"44d776d568b37c7adc80f0e891ebc603cb242349","rekeningPembayar":"7777777777777777","checksum256":"d7bf57f6ea6307f6f5863e106ce92cc4b1d29f266e780811410ceb5b0ea9d20b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":4400000}
[2025-08-01 07:45:01] {"id":33225,"id_user":4922,"id_detail_siswa":4305,"id_detail_siswa_daftar_ulang":3880,"id_log_pembayaran_tagihan_siswa":42466,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42466","tanggal_invoice":"2025-08-01","no_pembayaran":"723010034","nama":"Danish Kayana Putra Usahawan","nominal_tagihan":4400000,"informasi":"Pembayaran Tagihan July 2025 - August 2025 sebanyak: 4400000. Total bayar adalah sebanyak: 4400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 07:44:06"}
[2025-08-01 07:45:01] START PAYMENT
[2025-08-01 07:45:03] END PAYMENT
[2025-08-01 07:45:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010034","idPelanggan":"723010034","nama":"Danish Kayana Putra Usahawan","totalNominal":4400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 -"},{"label_key":"Info2","label_value":" August 2025 sebanyak: 4400000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4400000}],"idTagihan":"Aug\/42466"}
[2025-08-01 07:45:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010034","idPelanggan":"723010034","nama":"Danish Kayana Putra Usahawan","totalNominal":4400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 -"},{"label_key":"Info2","label_value":" August 2025 sebanyak: 4400000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4400000}],"idTagihan":"Aug\/42466"}
[2025-08-01 07:46:04] Inquiry Request :
[2025-08-01 07:46:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242165","tanggalTransaksi":"20250801074556","idTransaksi":"0899150801074556000451","checksum":"68f10af10253a25b3272ab9b903e672b60fd92b4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"20073aa0d4bfe17f3b0052876cf416bf5e7a81fe8b76be506aa987babb92d602"}
[2025-08-01 07:46:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 111242165 not found"}
[2025-08-01 07:46:24] Inquiry Request :
[2025-08-01 07:46:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020031","tanggalTransaksi":"20250801074623","idTransaksi":"0900000801074623000451","checksum":"48f743e792c819fcbe2fb16bb0f26650fab9b100","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3e4ff4dbf159bf31b16aeebf6353b7d9e65ef567b6e2fa061cd090d15ee8a56a"}
[2025-08-01 07:46:24] {"id":33213,"id_user":418,"id_detail_siswa":284,"id_detail_siswa_daftar_ulang":612,"id_log_pembayaran_tagihan_siswa":42454,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42454","tanggal_invoice":"2025-08-01","no_pembayaran":"422020031","nama":"Andini Shaqila Baskoro","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 07:11:39"}
[2025-08-01 07:46:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020031","idPelanggan":"422020031","nama":"Andini Shaqila Baskoro","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42454"}
[2025-08-01 07:46:37] Payment Request :
[2025-08-01 07:46:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020031","tanggalTransaksi":"20250801074636","idTransaksi":"0900220801074636000451","idTagihan":"Aug\/42454","totalNominal":"400000","nomorJurnalPembukuan":"0900220801074636000451","checksum":"4f1c32436f54c90046b1017ad3ff25798b5e2920","rekeningPembayar":"7777777777777777","checksum256":"75f9ac71bcce536636db6efa83fcc866c46857a455e22e19b9050201e8ef48e7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-01 07:46:37] {"id":33213,"id_user":418,"id_detail_siswa":284,"id_detail_siswa_daftar_ulang":612,"id_log_pembayaran_tagihan_siswa":42454,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42454","tanggal_invoice":"2025-08-01","no_pembayaran":"422020031","nama":"Andini Shaqila Baskoro","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 07:11:39"}
[2025-08-01 07:46:37] START PAYMENT
[2025-08-01 07:46:39] END PAYMENT
[2025-08-01 07:46:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020031","idPelanggan":"422020031","nama":"Andini Shaqila Baskoro","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42454"}
[2025-08-01 07:46:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020031","idPelanggan":"422020031","nama":"Andini Shaqila Baskoro","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42454"}
[2025-08-01 07:47:17] Inquiry Request :
[2025-08-01 07:47:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242165","tanggalTransaksi":"20250801074717","idTransaksi":"0901270801074717000451","checksum":"6680386cc9ed2d8bb7c9e6be6759f058314bca94","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d5b558d0b7b30fe1e208aca75345c77f03985bb0212c7ad778150ac2dec968eb"}
[2025-08-01 07:47:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 111242165 not found"}
[2025-08-01 07:50:08] Inquiry Request :
[2025-08-01 07:50:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020034","tanggalTransaksi":"20250801075007","idTransaksi":"0906010801075007000451","checksum":"baa39416f4dae00fec589fb73acf29cab5a65d79","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"55ad709032611f30e2789141a94cd04498769bd0fcb40be1ce20cacda9be91d4"}
[2025-08-01 07:50:08] {"id":33214,"id_user":6702,"id_detail_siswa":6074,"id_detail_siswa_daftar_ulang":5659,"id_log_pembayaran_tagihan_siswa":42455,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42455","tanggal_invoice":"2025-08-01","no_pembayaran":"424020034","nama":"Audya Shanum Baskoro","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 07:13:23"}
[2025-08-01 07:50:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020034","idPelanggan":"424020034","nama":"Audya Shanum Baskoro","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42455"}
[2025-08-01 07:50:15] Payment Request :
[2025-08-01 07:50:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020034","tanggalTransaksi":"20250801075013","idTransaksi":"0906260801075013000451","idTagihan":"Aug\/42455","totalNominal":"400000","nomorJurnalPembukuan":"0906260801075013000451","checksum":"dde811e81f50d7f3ea5811ec2a3ef28a77dc95aa","rekeningPembayar":"7777777777777777","checksum256":"801b61e867bee00c5af8eb77270c2de6dca76f9564425e64eda1b12edbf1bb4b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-01 07:50:15] {"id":33214,"id_user":6702,"id_detail_siswa":6074,"id_detail_siswa_daftar_ulang":5659,"id_log_pembayaran_tagihan_siswa":42455,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42455","tanggal_invoice":"2025-08-01","no_pembayaran":"424020034","nama":"Audya Shanum Baskoro","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 07:13:23"}
[2025-08-01 07:50:15] START PAYMENT
[2025-08-01 07:50:16] END PAYMENT
[2025-08-01 07:50:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020034","idPelanggan":"424020034","nama":"Audya Shanum Baskoro","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42455"}
[2025-08-01 07:50:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020034","idPelanggan":"424020034","nama":"Audya Shanum Baskoro","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42455"}
[2025-08-01 07:57:00] Inquiry Request :
[2025-08-01 07:57:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010001","tanggalTransaksi":"20250801075650","idTransaksi":"0917660801075650000451","checksum":"431af8475cac08b4aef2c2102969dc97cf13d86e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f480305922e7b8fff6ccb39c603987648cd858b1e874390477affba8fc6d9861"}
[2025-08-01 07:57:00] {"id":33219,"id_user":6704,"id_detail_siswa":6076,"id_detail_siswa_daftar_ulang":5661,"id_log_pembayaran_tagihan_siswa":42460,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42460","tanggal_invoice":"2025-08-01","no_pembayaran":"924010001","nama":"almeer razzan abqary","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 07:35:06"}
[2025-08-01 07:57:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010001","idPelanggan":"924010001","nama":"almeer razzan abqary","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/42460"}
[2025-08-01 07:57:41] Payment Request :
[2025-08-01 07:57:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010001","tanggalTransaksi":"20250801075731","idTransaksi":"0918610801075731000451","idTagihan":"Aug\/42460","totalNominal":"450000","nomorJurnalPembukuan":"0918610801075731000451","checksum":"d58d48488e5c17ca31c3517df8a09b746a64feb1","rekeningPembayar":"7777777777777777","checksum256":"96385f137a240b4fde3e0d07e5da5042486401653235733da97b35352992793e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-01 07:57:41] {"id":33219,"id_user":6704,"id_detail_siswa":6076,"id_detail_siswa_daftar_ulang":5661,"id_log_pembayaran_tagihan_siswa":42460,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42460","tanggal_invoice":"2025-08-01","no_pembayaran":"924010001","nama":"almeer razzan abqary","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 07:35:06"}
[2025-08-01 07:57:41] START PAYMENT
[2025-08-01 07:57:43] END PAYMENT
[2025-08-01 07:57:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010001","idPelanggan":"924010001","nama":"almeer razzan abqary","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/42460"}
[2025-08-01 07:57:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010001","idPelanggan":"924010001","nama":"almeer razzan abqary","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/42460"}
[2025-08-01 08:01:26] Inquiry Request :
[2025-08-01 08:01:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010010","tanggalTransaksi":"20250801080125","idTransaksi":"0924810801080125000451","checksum":"9e0f6960c2439c26478fa8c53190f384d0c4d65a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1716c6910f9ac9610abce4806f2272dc61877e03f9b74c428f46d8f6de7afbe0"}
[2025-08-01 08:01:26] {"id":33231,"id_user":9738,"id_detail_siswa":8957,"id_detail_siswa_daftar_ulang":8546,"id_log_pembayaran_tagihan_siswa":42472,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42472","tanggal_invoice":"2025-08-01","no_pembayaran":"925010010","nama":"Az Zubair","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 07:59:22"}
[2025-08-01 08:01:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010010","idPelanggan":"925010010","nama":"Az Zubair","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/42472"}
[2025-08-01 08:01:37] Payment Request :
[2025-08-01 08:01:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010010","tanggalTransaksi":"20250801080136","idTransaksi":"0925140801080136000451","idTagihan":"Aug\/42472","totalNominal":"500000","nomorJurnalPembukuan":"0925140801080136000451","checksum":"20e3aad0ec18eea23132072bccb037d89bbdc4f8","rekeningPembayar":"7777777777777777","checksum256":"812b2384cabe5cd7aa87b15adff713ee1dcfd96eace4a22d3a0485a6e3ccd942","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-01 08:01:38] {"id":33231,"id_user":9738,"id_detail_siswa":8957,"id_detail_siswa_daftar_ulang":8546,"id_log_pembayaran_tagihan_siswa":42472,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42472","tanggal_invoice":"2025-08-01","no_pembayaran":"925010010","nama":"Az Zubair","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 07:59:22"}
[2025-08-01 08:01:38] START PAYMENT
[2025-08-01 08:01:39] END PAYMENT
[2025-08-01 08:01:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010010","idPelanggan":"925010010","nama":"Az Zubair","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/42472"}
[2025-08-01 08:01:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010010","idPelanggan":"925010010","nama":"Az Zubair","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/42472"}
[2025-08-01 08:07:45] Inquiry Request :
[2025-08-01 08:07:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"42010095","tanggalTransaksi":"20250801080744","idTransaksi":"0937310801080744000451","checksum":"d8792935dbdde945ee014cf8ca5f154289bcc47d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a99c91deee645ce672b29eb25e1cefd500787c6d38c5ac5f2a2d6e5f8616b8c7"}
[2025-08-01 08:07:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 42010095 not found"}
[2025-08-01 08:07:54] Inquiry Request :
[2025-08-01 08:07:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010095","tanggalTransaksi":"20250801080753","idTransaksi":"0937750801080753000451","checksum":"d083b1594a936e82b3d051e123227f898ea81787","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b61e3bf4dc74de11baaeeef502c072690eea9278152f37c07dcc456bd5bfed36"}
[2025-08-01 08:07:54] {"id":33232,"id_user":6423,"id_detail_siswa":5794,"id_detail_siswa_daftar_ulang":5379,"id_log_pembayaran_tagihan_siswa":42473,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42473","tanggal_invoice":"2025-08-01","no_pembayaran":"424010095","nama":"BATHUTHAH UWAIS RAMADHANI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 08:07:16"}
[2025-08-01 08:07:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010095","idPelanggan":"424010095","nama":"BATHUTHAH UWAIS RAMADHANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42473"}
[2025-08-01 08:08:06] Payment Request :
[2025-08-01 08:08:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010095","tanggalTransaksi":"20250801080804","idTransaksi":"0938100801080804000451","idTagihan":"Aug\/42473","totalNominal":"400000","nomorJurnalPembukuan":"0938100801080804000451","checksum":"22c2ef6f5862264956a6c8b55c2f523d87b22fb0","rekeningPembayar":"7777777777777777","checksum256":"05611a7858f003e29fc981199c65f3369f13fc204ae59c4110012a3d4405f586","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-01 08:08:06] {"id":33232,"id_user":6423,"id_detail_siswa":5794,"id_detail_siswa_daftar_ulang":5379,"id_log_pembayaran_tagihan_siswa":42473,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42473","tanggal_invoice":"2025-08-01","no_pembayaran":"424010095","nama":"BATHUTHAH UWAIS RAMADHANI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 08:07:16"}
[2025-08-01 08:08:06] START PAYMENT
[2025-08-01 08:08:08] END PAYMENT
[2025-08-01 08:08:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010095","idPelanggan":"424010095","nama":"BATHUTHAH UWAIS RAMADHANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42473"}
[2025-08-01 08:08:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010095","idPelanggan":"424010095","nama":"BATHUTHAH UWAIS RAMADHANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42473"}
[2025-08-01 08:11:02] Inquiry Request :
[2025-08-01 08:11:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020001","tanggalTransaksi":"20250801081101","idTransaksi":"0943850801081101000451","checksum":"2e5e96b282abc08b9dd98a29eff7b14bc41e7f3e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8f3d4601808116e281b4a12b2ca5cafa314f96464328fc3a6440c710f9678955"}
[2025-08-01 08:11:02] {"id":33233,"id_user":1940,"id_detail_siswa":1325,"id_detail_siswa_daftar_ulang":890,"id_log_pembayaran_tagihan_siswa":42474,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42474","tanggal_invoice":"2025-08-01","no_pembayaran":"420020001","nama":"ADEEVA AFSHEEN RAMADHANI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 08:10:50"}
[2025-08-01 08:11:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020001","idPelanggan":"420020001","nama":"ADEEVA AFSHEEN RAMADHANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42474"}
[2025-08-01 08:11:09] Payment Request :
[2025-08-01 08:11:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020001","tanggalTransaksi":"20250801081108","idTransaksi":"0944020801081108000451","idTagihan":"Aug\/42474","totalNominal":"400000","nomorJurnalPembukuan":"0944020801081108000451","checksum":"a3c999a0e6b822421efac1e87489b8afdf1e3e72","rekeningPembayar":"7777777777777777","checksum256":"2afd0e58cea490551e6624de97752538093e589535709ab60e84fabe2c5e2317","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-01 08:11:10] {"id":33233,"id_user":1940,"id_detail_siswa":1325,"id_detail_siswa_daftar_ulang":890,"id_log_pembayaran_tagihan_siswa":42474,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42474","tanggal_invoice":"2025-08-01","no_pembayaran":"420020001","nama":"ADEEVA AFSHEEN RAMADHANI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 08:10:50"}
[2025-08-01 08:11:10] START PAYMENT
[2025-08-01 08:11:10] END PAYMENT
[2025-08-01 08:11:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020001","idPelanggan":"420020001","nama":"ADEEVA AFSHEEN RAMADHANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42474"}
[2025-08-01 08:11:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020001","idPelanggan":"420020001","nama":"ADEEVA AFSHEEN RAMADHANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42474"}
[2025-08-01 08:22:12] Inquiry Request :
[2025-08-01 08:22:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020016","tanggalTransaksi":"20250801082211","idTransaksi":"0964670801082211000451","checksum":"26c780f5262d33d052c3cf57d8170f123290eb39","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"490ce3c4f334e8e07afc8f73c2f5bc4adce75a7c783eddf35073a05027ad4ada"}
[2025-08-01 08:22:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-01 08:22:27] Inquiry Request :
[2025-08-01 08:22:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020016","tanggalTransaksi":"20250801082220","idTransaksi":"0965010801082220000451","checksum":"e5db90a5a95d9ff2e0a50ff89eecf71ef8524b46","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dc31a6c09ac4633af8abd4106936002c0fba3c3cee3c9f2d284e3159872845db"}
[2025-08-01 08:22:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-01 08:27:25] Inquiry Request :
[2025-08-01 08:27:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010007","tanggalTransaksi":"20250801082724","idTransaksi":"0974560801082724000451","checksum":"8cc9262489fc33685ede4e75e7d77c8654d430a6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5bbd496a92a5ffbaf153f8cf59abff49a543aac58bc6e5e5a35aed2f0970dd87"}
[2025-08-01 08:27:25] {"id":33234,"id_user":6522,"id_detail_siswa":5893,"id_detail_siswa_daftar_ulang":5478,"id_log_pembayaran_tagihan_siswa":42475,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42475","tanggal_invoice":"2025-08-01","no_pembayaran":"824010007","nama":"FAKHRI MUBARAK","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 08:25:58"}
[2025-08-01 08:27:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824010007","idPelanggan":"824010007","nama":"FAKHRI MUBARAK","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 650000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/42475"}
[2025-08-01 08:27:50] Payment Request :
[2025-08-01 08:27:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010007","tanggalTransaksi":"20250801082746","idTransaksi":"0975220801082746000451","idTagihan":"Aug\/42475","totalNominal":"650000","nomorJurnalPembukuan":"0975220801082746000451","checksum":"a2bead89849c6b86d057b031bd4fc4b81028cbcc","rekeningPembayar":"7777777777777777","checksum256":"1482b43898c6e2baebe12d954427d95a848cef6e02d44facc010903996238498","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-08-01 08:27:50] {"id":33234,"id_user":6522,"id_detail_siswa":5893,"id_detail_siswa_daftar_ulang":5478,"id_log_pembayaran_tagihan_siswa":42475,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42475","tanggal_invoice":"2025-08-01","no_pembayaran":"824010007","nama":"FAKHRI MUBARAK","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 08:25:58"}
[2025-08-01 08:27:50] START PAYMENT
[2025-08-01 08:27:52] END PAYMENT
[2025-08-01 08:27:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010007","idPelanggan":"824010007","nama":"FAKHRI MUBARAK","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 650000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/42475"}
[2025-08-01 08:27:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010007","idPelanggan":"824010007","nama":"FAKHRI MUBARAK","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 650000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/42475"}
[2025-08-01 08:32:24] Inquiry Request :
[2025-08-01 08:32:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8022004 0451400000014","nomorPembayaran":"624010056","tanggalTransaksi":"20250801013220","idTransaksi":"8149700801013220000451","checksum":"4839694836bc0226672e18bb27ba5fe18dfd5bff","totalNominalInquiry":0,"rekeningPembayar":"4043059703342748","checksum256":"ca9448b9f2f62a18469c16a3d2429ddf70243aa8a8604fa7b4ff7fd18faac4bf"}
[2025-08-01 08:32:24] {"id":33236,"id_user":7187,"id_detail_siswa":6536,"id_detail_siswa_daftar_ulang":6123,"id_log_pembayaran_tagihan_siswa":42477,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42477","tanggal_invoice":"2025-08-01","no_pembayaran":"624010056","nama":"Raffandra Aqlan Lazuardi Kynov","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 08:26:00"}
[2025-08-01 08:32:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010056","idPelanggan":"624010056","nama":"Raffandra Aqlan Lazuardi Kynov","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Aug\/42477"}
[2025-08-01 08:41:04] Inquiry Request :
[2025-08-01 08:41:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010056","tanggalTransaksi":"20250801084102","idTransaksi":"0992920801084102000451","checksum":"562750d424ebad12a33bea07c49867cdee1f9a6a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bbf12817d398ba86fcea66d2bc1d150c75c78d9afd39ffa99cef7c2bd75ffb0f"}
[2025-08-01 08:41:04] {"id":33236,"id_user":7187,"id_detail_siswa":6536,"id_detail_siswa_daftar_ulang":6123,"id_log_pembayaran_tagihan_siswa":42477,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42477","tanggal_invoice":"2025-08-01","no_pembayaran":"624010056","nama":"Raffandra Aqlan Lazuardi Kynov","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 08:26:00"}
[2025-08-01 08:41:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010056","idPelanggan":"624010056","nama":"Raffandra Aqlan Lazuardi Kynov","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Aug\/42477"}
[2025-08-01 08:41:54] Payment Request :
[2025-08-01 08:41:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010056","tanggalTransaksi":"20250801084149","idTransaksi":"0994900801084149000451","idTagihan":"Aug\/42477","totalNominal":"1100000","nomorJurnalPembukuan":"0994900801084149000451","checksum":"c43115fc3f77e9f5112576acddafe995879cf13c","rekeningPembayar":"7777777777777777","checksum256":"c34ac8aebc5dec7a08fcbeb1a57e4190fe0346aa635f8ae8bbddadc5ce7c934b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1100000}
[2025-08-01 08:41:54] {"id":33236,"id_user":7187,"id_detail_siswa":6536,"id_detail_siswa_daftar_ulang":6123,"id_log_pembayaran_tagihan_siswa":42477,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42477","tanggal_invoice":"2025-08-01","no_pembayaran":"624010056","nama":"Raffandra Aqlan Lazuardi Kynov","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 08:26:00"}
[2025-08-01 08:41:54] START PAYMENT
[2025-08-01 08:41:57] END PAYMENT
[2025-08-01 08:41:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010056","idPelanggan":"624010056","nama":"Raffandra Aqlan Lazuardi Kynov","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Aug\/42477"}
[2025-08-01 08:41:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010056","idPelanggan":"624010056","nama":"Raffandra Aqlan Lazuardi Kynov","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Aug\/42477"}
[2025-08-01 08:43:58] Inquiry Request :
[2025-08-01 08:43:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020027","tanggalTransaksi":"20250801084357","idTransaksi":"0999470801084357000451","checksum":"4460690e0c38e51d2d5a991405bbedf72b580036","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ae12c9068cc193c44ef9252f6b82e71033c281776673d6fa1d975a3a8e3d5a62"}
[2025-08-01 08:43:58] {"id":33239,"id_user":7351,"id_detail_siswa":6700,"id_detail_siswa_daftar_ulang":6287,"id_log_pembayaran_tagihan_siswa":42480,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42480","tanggal_invoice":"2025-08-01","no_pembayaran":"424020027","nama":"afiza ghania Humaira","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 08:41:54"}
[2025-08-01 08:43:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020027","idPelanggan":"424020027","nama":"afiza ghania Humaira","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42480"}
[2025-08-01 08:46:10] Inquiry Request :
[2025-08-01 08:46:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020027","tanggalTransaksi":"20250801084609","idTransaksi":"1002830801084609000451","checksum":"486e9118d0f6acabbc21a0e653e24fceb69c3ca7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dcd4077bcedc173a2d5817c91b2075b3f858059c5aadbdf484a9775a2dce6feb"}
[2025-08-01 08:46:10] {"id":33239,"id_user":7351,"id_detail_siswa":6700,"id_detail_siswa_daftar_ulang":6287,"id_log_pembayaran_tagihan_siswa":42480,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42480","tanggal_invoice":"2025-08-01","no_pembayaran":"424020027","nama":"afiza ghania Humaira","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 08:45:32"}
[2025-08-01 08:46:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020027","idPelanggan":"424020027","nama":"afiza ghania Humaira","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42480"}
[2025-08-01 08:46:56] Inquiry Request :
[2025-08-01 08:46:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020027","tanggalTransaksi":"20250801014655","idTransaksi":"5182220801014655000451","checksum":"1cea74e8e3f0181cbf6517d418171ee14ef0a446","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8449599b8e3da73de5ec27f060ea4886511bf35d70be6f4fc6f2a717793bd593"}
[2025-08-01 08:46:56] {"id":33239,"id_user":7351,"id_detail_siswa":6700,"id_detail_siswa_daftar_ulang":6287,"id_log_pembayaran_tagihan_siswa":42480,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42480","tanggal_invoice":"2025-08-01","no_pembayaran":"424020027","nama":"afiza ghania Humaira","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 08:45:32"}
[2025-08-01 08:46:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020027","idPelanggan":"424020027","nama":"afiza ghania Humaira","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42480"}
[2025-08-01 08:47:05] Payment Request :
[2025-08-01 08:47:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020027","tanggalTransaksi":"20250801014702","idTransaksi":"5185380801014702000451","idTagihan":"Aug\/42480","totalNominal":"400000","nomorJurnalPembukuan":"5185380801014702000451","checksum":"f64affdcfa918b2301a1e82f940df6c46d5be849","rekeningPembayar":"7777777777777777","checksum256":"aeb646bef8bc9977cbf20c89f06564662b2c5c29540509f7cffc00c5ef9e0218","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-01 08:47:05] {"id":33239,"id_user":7351,"id_detail_siswa":6700,"id_detail_siswa_daftar_ulang":6287,"id_log_pembayaran_tagihan_siswa":42480,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42480","tanggal_invoice":"2025-08-01","no_pembayaran":"424020027","nama":"afiza ghania Humaira","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 08:45:32"}
[2025-08-01 08:47:05] START PAYMENT
[2025-08-01 08:47:07] END PAYMENT
[2025-08-01 08:47:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020027","idPelanggan":"424020027","nama":"afiza ghania Humaira","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42480"}
[2025-08-01 08:47:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020027","idPelanggan":"424020027","nama":"afiza ghania Humaira","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42480"}
[2025-08-01 08:51:37] Inquiry Request :
[2025-08-01 08:51:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010019","tanggalTransaksi":"20250801085136","idTransaksi":"1009190801085136000451","checksum":"8f9e814ea71bca2c226788e6be276f6859a6384a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"224a6dc5952596fe428a7b2babd2fc01102123212777e662aa8c69076dc87e88"}
[2025-08-01 08:51:37] {"id":33241,"id_user":1155,"id_detail_siswa":789,"id_detail_siswa_daftar_ulang":116,"id_log_pembayaran_tagihan_siswa":42482,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42482","tanggal_invoice":"2025-08-01","no_pembayaran":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 08:44:29"}
[2025-08-01 08:51:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010019","idPelanggan":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/42482"}
[2025-08-01 08:51:59] Payment Request :
[2025-08-01 08:51:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010019","tanggalTransaksi":"20250801085157","idTransaksi":"1009790801085157000451","idTagihan":"Aug\/42482","totalNominal":"1400000","nomorJurnalPembukuan":"1009790801085157000451","checksum":"a24284db960fe4e2037a212ea7a32d166bae1b3b","rekeningPembayar":"7777777777777777","checksum256":"ccf75e2691ce59ade0eebc6b578d3d2bbddc27109d7f2be91795a863c811c10d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-08-01 08:51:59] {"id":33241,"id_user":1155,"id_detail_siswa":789,"id_detail_siswa_daftar_ulang":116,"id_log_pembayaran_tagihan_siswa":42482,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42482","tanggal_invoice":"2025-08-01","no_pembayaran":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 08:44:29"}
[2025-08-01 08:51:59] START PAYMENT
[2025-08-01 08:52:01] END PAYMENT
[2025-08-01 08:52:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010019","idPelanggan":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/42482"}
[2025-08-01 08:52:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010019","idPelanggan":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/42482"}
[2025-08-01 08:54:33] Inquiry Request :
[2025-08-01 08:54:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020019","tanggalTransaksi":"20250801085432","idTransaksi":"1014990801085432000451","checksum":"347a93b98e618f57032cadce8478621273f96bc4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3be67898ea4c22d42857ee981929393d947ec4660f7c926d4f9d70ab70f8140a"}
[2025-08-01 08:54:33] {"id":33243,"id_user":6651,"id_detail_siswa":6022,"id_detail_siswa_daftar_ulang":5607,"id_log_pembayaran_tagihan_siswa":42484,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42484","tanggal_invoice":"2025-08-01","no_pembayaran":"824020019","nama":"PRINCESSA KIRANA BIANCA ELYSIA","nominal_tagihan":1950000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1950000. Total bayar adalah sebanyak: 1950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 08:50:31"}
[2025-08-01 08:54:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020019","idPelanggan":"824020019","nama":"PRINCESSA KIRANA BIANCA ELYSIA","totalNominal":1950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1950"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1950000}],"idTagihan":"Aug\/42484"}
[2025-08-01 08:55:30] Inquiry Request :
[2025-08-01 08:55:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010045","tanggalTransaksi":"20250801085529","idTransaksi":"1016630801085529000451","checksum":"0003a5ff7d9ebfc887adc472f6c259a30a9ab5e6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1d3d39308228abe3709afca28cec64772e68e07bf9c65f7ba8109b1bd3c7eadb"}
[2025-08-01 08:55:30] {"id":33245,"id_user":9550,"id_detail_siswa":8769,"id_detail_siswa_daftar_ulang":8358,"id_log_pembayaran_tagihan_siswa":42486,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42486","tanggal_invoice":"2025-08-01","no_pembayaran":"725010045","nama":"MUHAMMAD RASYDAN FAJRI","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 08:54:36"}
[2025-08-01 08:55:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010045","idPelanggan":"725010045","nama":"MUHAMMAD RASYDAN FAJRI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/42486"}
[2025-08-01 08:55:50] Payment Request :
[2025-08-01 08:55:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010045","tanggalTransaksi":"20250801085548","idTransaksi":"1017330801085548000451","idTagihan":"Aug\/42486","totalNominal":"1400000","nomorJurnalPembukuan":"1017330801085548000451","checksum":"f96e9ca9cbf0b10c702424c1b867345b617ea926","rekeningPembayar":"7777777777777777","checksum256":"360b1e603d1a088938fcd405ff16a4096da6765b4b4ef70224940d3259056ca0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-08-01 08:55:50] {"id":33245,"id_user":9550,"id_detail_siswa":8769,"id_detail_siswa_daftar_ulang":8358,"id_log_pembayaran_tagihan_siswa":42486,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42486","tanggal_invoice":"2025-08-01","no_pembayaran":"725010045","nama":"MUHAMMAD RASYDAN FAJRI","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 08:54:36"}
[2025-08-01 08:55:50] START PAYMENT
[2025-08-01 08:55:51] END PAYMENT
[2025-08-01 08:55:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010045","idPelanggan":"725010045","nama":"MUHAMMAD RASYDAN FAJRI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/42486"}
[2025-08-01 08:55:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010045","idPelanggan":"725010045","nama":"MUHAMMAD RASYDAN FAJRI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/42486"}
[2025-08-01 08:56:05] Inquiry Request :
[2025-08-01 08:56:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020019","tanggalTransaksi":"20250801085604","idTransaksi":"1017780801085604000451","checksum":"3af7d9d7c36c4535693f504df810f6e2b16c9235","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"124c3c6bec295a92ddd0afd8b7781f9a15fa07df4f73b4a00618c7f44e11ba2f"}
[2025-08-01 08:56:05] {"id":33243,"id_user":6651,"id_detail_siswa":6022,"id_detail_siswa_daftar_ulang":5607,"id_log_pembayaran_tagihan_siswa":42484,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42484","tanggal_invoice":"2025-08-01","no_pembayaran":"824020019","nama":"PRINCESSA KIRANA BIANCA ELYSIA","nominal_tagihan":1950000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1950000. Total bayar adalah sebanyak: 1950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 08:50:31"}
[2025-08-01 08:56:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020019","idPelanggan":"824020019","nama":"PRINCESSA KIRANA BIANCA ELYSIA","totalNominal":1950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1950"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1950000}],"idTagihan":"Aug\/42484"}
[2025-08-01 08:56:19] Inquiry Request :
[2025-08-01 08:56:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010026","tanggalTransaksi":"20250801085619","idTransaksi":"1018310801085619000451","checksum":"8d02a58519026dee24f90075e83722abbf269c97","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ce58df122042c5bd6d9a8fa3a5297c6e1d9c23b578636ab4b5d176801a0be551"}
[2025-08-01 08:56:19] {"id":33240,"id_user":8857,"id_detail_siswa":8076,"id_detail_siswa_daftar_ulang":7665,"id_log_pembayaran_tagihan_siswa":42481,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42481","tanggal_invoice":"2025-08-01","no_pembayaran":"925010026","nama":"Zubair Al Hawaary Andeska","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 08:44:07"}
[2025-08-01 08:56:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010026","idPelanggan":"925010026","nama":"Zubair Al Hawaary Andeska","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/42481"}
[2025-08-01 08:56:22] Payment Request :
[2025-08-01 08:56:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020019","tanggalTransaksi":"20250801085620","idTransaksi":"1018350801085620000451","idTagihan":"Aug\/42484","totalNominal":"1950000","nomorJurnalPembukuan":"1018350801085620000451","checksum":"7b374d118aa3df0fd2a1d46db027fb0b7503070f","rekeningPembayar":"7777777777777777","checksum256":"a995a2d2b4ceaf37403f3cfea209fdfe70136edac2ed18b7d0eb6908fa1cb9db","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1950000}
[2025-08-01 08:56:22] {"id":33243,"id_user":6651,"id_detail_siswa":6022,"id_detail_siswa_daftar_ulang":5607,"id_log_pembayaran_tagihan_siswa":42484,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42484","tanggal_invoice":"2025-08-01","no_pembayaran":"824020019","nama":"PRINCESSA KIRANA BIANCA ELYSIA","nominal_tagihan":1950000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1950000. Total bayar adalah sebanyak: 1950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 08:50:31"}
[2025-08-01 08:56:22] START PAYMENT
[2025-08-01 08:56:25] END PAYMENT
[2025-08-01 08:56:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020019","idPelanggan":"824020019","nama":"PRINCESSA KIRANA BIANCA ELYSIA","totalNominal":1950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1950"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1950000}],"idTagihan":"Aug\/42484"}
[2025-08-01 08:56:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020019","idPelanggan":"824020019","nama":"PRINCESSA KIRANA BIANCA ELYSIA","totalNominal":1950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1950"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1950000}],"idTagihan":"Aug\/42484"}
[2025-08-01 08:56:53] Payment Request :
[2025-08-01 08:56:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010026","tanggalTransaksi":"20250801085648","idTransaksi":"1019280801085648000451","idTagihan":"Aug\/42481","totalNominal":"500000","nomorJurnalPembukuan":"1019280801085648000451","checksum":"440eb9d5520adbf02feea020b353d0ec6e479294","rekeningPembayar":"7777777777777777","checksum256":"ee9ff10a559ee7c92ea6093cdf2ca44baeb20d58af9f662ae4908d103b66aca1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-01 08:56:54] {"id":33240,"id_user":8857,"id_detail_siswa":8076,"id_detail_siswa_daftar_ulang":7665,"id_log_pembayaran_tagihan_siswa":42481,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42481","tanggal_invoice":"2025-08-01","no_pembayaran":"925010026","nama":"Zubair Al Hawaary Andeska","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 08:44:07"}
[2025-08-01 08:56:54] START PAYMENT
[2025-08-01 08:56:56] END PAYMENT
[2025-08-01 08:56:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010026","idPelanggan":"925010026","nama":"Zubair Al Hawaary Andeska","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/42481"}
[2025-08-01 08:56:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010026","idPelanggan":"925010026","nama":"Zubair Al Hawaary Andeska","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/42481"}
[2025-08-01 09:01:29] Inquiry Request :
[2025-08-01 09:01:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020014","tanggalTransaksi":"20250801090128","idTransaksi":"1029550801090128000451","checksum":"667a5a5e361135440aa240ccbab394eb7aa0a117","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"072667bd32414336b9b71e74f92146fceb681000e3c62fded4e27c0f6f60c13e"}
[2025-08-01 09:01:29] {"id":33252,"id_user":6673,"id_detail_siswa":6045,"id_detail_siswa_daftar_ulang":5630,"id_log_pembayaran_tagihan_siswa":42493,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42493","tanggal_invoice":"2025-08-01","no_pembayaran":"624020014","nama":"BILQIS AYSKA LARASATI","nominal_tagihan":1950000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1950000. Total bayar adalah sebanyak: 1950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 09:00:45"}
[2025-08-01 09:01:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020014","idPelanggan":"624020014","nama":"BILQIS AYSKA LARASATI","totalNominal":1950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1950"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1950000}],"idTagihan":"Aug\/42493"}
[2025-08-01 09:01:37] Payment Request :
[2025-08-01 09:01:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020014","tanggalTransaksi":"20250801090135","idTransaksi":"1029760801090135000451","idTagihan":"Aug\/42493","totalNominal":"1950000","nomorJurnalPembukuan":"1029760801090135000451","checksum":"0ff00f99f6b91b2b064f4f78d681fab493db6b0c","rekeningPembayar":"7777777777777777","checksum256":"3e2a21c5f24bef7b236773787f1912faa1bd493faa4fb114e09d7b3ac9da8ad8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1950000}
[2025-08-01 09:01:37] {"id":33252,"id_user":6673,"id_detail_siswa":6045,"id_detail_siswa_daftar_ulang":5630,"id_log_pembayaran_tagihan_siswa":42493,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42493","tanggal_invoice":"2025-08-01","no_pembayaran":"624020014","nama":"BILQIS AYSKA LARASATI","nominal_tagihan":1950000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1950000. Total bayar adalah sebanyak: 1950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 09:00:45"}
[2025-08-01 09:01:37] START PAYMENT
[2025-08-01 09:01:38] END PAYMENT
[2025-08-01 09:01:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020014","idPelanggan":"624020014","nama":"BILQIS AYSKA LARASATI","totalNominal":1950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1950"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1950000}],"idTagihan":"Aug\/42493"}
[2025-08-01 09:01:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020014","idPelanggan":"624020014","nama":"BILQIS AYSKA LARASATI","totalNominal":1950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1950"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1950000}],"idTagihan":"Aug\/42493"}
[2025-08-01 09:02:50] Inquiry Request :
[2025-08-01 09:02:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010003","tanggalTransaksi":"20250801020249","idTransaksi":"5557950801020249000451","checksum":"efd21e87cecf112197901bbc8cb39c02f97bd630","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a8de90d0b110d225e7a607405d34f28ea69cef6d9352bc310d2a8f5f9d4176ee"}
[2025-08-01 09:02:50] {"id":33249,"id_user":5100,"id_detail_siswa":4483,"id_detail_siswa_daftar_ulang":4059,"id_log_pembayaran_tagihan_siswa":42490,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42490","tanggal_invoice":"2025-08-01","no_pembayaran":"623010003","nama":"AFRAND INDRA AGUS","nominal_tagihan":3235000,"informasi":"Pembayaran Tagihan July 2025 - August 2025 sebanyak: 3235000. Total bayar adalah sebanyak: 3235000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 08:58:36"}
[2025-08-01 09:02:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010003","idPelanggan":"623010003","nama":"AFRAND INDRA AGUS","totalNominal":3235000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 -"},{"label_key":"Info2","label_value":" August 2025 sebanyak: 3235000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3235000}],"idTagihan":"Aug\/42490"}
[2025-08-01 09:03:02] Payment Request :
[2025-08-01 09:03:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010003","tanggalTransaksi":"20250801020256","idTransaksi":"5560580801020256000451","idTagihan":"Aug\/42490","totalNominal":"3235000","nomorJurnalPembukuan":"5560580801020256000451","checksum":"d637f934d98ada3648773447956b9446bc456815","rekeningPembayar":"7777777777777777","checksum256":"996e8fcfcf7125b0f717bb438d25c816c65cdd3a0148cfb2c06dbfc936d60070","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3235000}
[2025-08-01 09:03:02] {"id":33249,"id_user":5100,"id_detail_siswa":4483,"id_detail_siswa_daftar_ulang":4059,"id_log_pembayaran_tagihan_siswa":42490,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42490","tanggal_invoice":"2025-08-01","no_pembayaran":"623010003","nama":"AFRAND INDRA AGUS","nominal_tagihan":3235000,"informasi":"Pembayaran Tagihan July 2025 - August 2025 sebanyak: 3235000. Total bayar adalah sebanyak: 3235000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 08:58:36"}
[2025-08-01 09:03:02] START PAYMENT
[2025-08-01 09:03:03] END PAYMENT
[2025-08-01 09:03:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010003","idPelanggan":"623010003","nama":"AFRAND INDRA AGUS","totalNominal":3235000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 -"},{"label_key":"Info2","label_value":" August 2025 sebanyak: 3235000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3235000}],"idTagihan":"Aug\/42490"}
[2025-08-01 09:03:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010003","idPelanggan":"623010003","nama":"AFRAND INDRA AGUS","totalNominal":3235000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 -"},{"label_key":"Info2","label_value":" August 2025 sebanyak: 3235000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3235000}],"idTagihan":"Aug\/42490"}
[2025-08-01 09:08:39] Inquiry Request :
[2025-08-01 09:08:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625010040","tanggalTransaksi":"20250801020836","idTransaksi":"0338440801020836000451","checksum":"e90ef04334ccc19c810555b78d084d9e825183ff","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"587bc8539ef8a943f57523013caa68fc769f750959de33b07ceb5cf080e9a018"}
[2025-08-01 09:08:40] {"id":33246,"id_user":9490,"id_detail_siswa":8709,"id_detail_siswa_daftar_ulang":8298,"id_log_pembayaran_tagihan_siswa":42487,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42487","tanggal_invoice":"2025-08-01","no_pembayaran":"625010040","nama":"GHAZY ABIDZHAR PRATAMA","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 08:56:26"}
[2025-08-01 09:08:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010040","idPelanggan":"625010040","nama":"GHAZY ABIDZHAR PRATAMA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/42487"}
[2025-08-01 09:11:31] Inquiry Request :
[2025-08-01 09:11:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020074","tanggalTransaksi":"20250801091128","idTransaksi":"1048960801091128000451","checksum":"223ef0fd557fe399fac4521506c9b4eaa6cd5dfd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dd57b7fcdae2b23b51d7ce0d9d27bed888573daf8f02ca89ae2fe7ffcfb5aca4"}
[2025-08-01 09:11:31] {"id":33257,"id_user":4760,"id_detail_siswa":4143,"id_detail_siswa_daftar_ulang":3716,"id_log_pembayaran_tagihan_siswa":42498,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42498","tanggal_invoice":"2025-08-01","no_pembayaran":"623020074","nama":"Lana Annisa Qisti","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 09:10:36"}
[2025-08-01 09:11:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020074","idPelanggan":"623020074","nama":"Lana Annisa Qisti","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/42498"}
[2025-08-01 09:11:52] Inquiry Request :
[2025-08-01 09:11:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242116","tanggalTransaksi":"20250801091151","idTransaksi":"1049790801091151000451","checksum":"3488b31f96387a2d77de58ec6fc82e083bff8559","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4cec3851f7727a51407a7ed4bab58e1085fd90b4d1386965258a9d99f6f1d013"}
[2025-08-01 09:11:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 101242116 not found"}
[2025-08-01 09:11:53] Payment Request :
[2025-08-01 09:11:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020074","tanggalTransaksi":"20250801091151","idTransaksi":"1049800801091151000451","idTagihan":"Aug\/42498","totalNominal":"550000","nomorJurnalPembukuan":"1049800801091151000451","checksum":"7330ed882ab3b7d28d137954db0a8df9338277aa","rekeningPembayar":"7777777777777777","checksum256":"5218e5443bd11d8e91d32fc29d27510dda0060260397dc92e5a747174993e12d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-08-01 09:11:53] {"id":33257,"id_user":4760,"id_detail_siswa":4143,"id_detail_siswa_daftar_ulang":3716,"id_log_pembayaran_tagihan_siswa":42498,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42498","tanggal_invoice":"2025-08-01","no_pembayaran":"623020074","nama":"Lana Annisa Qisti","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 09:10:36"}
[2025-08-01 09:11:53] START PAYMENT
[2025-08-01 09:11:55] END PAYMENT
[2025-08-01 09:11:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020074","idPelanggan":"623020074","nama":"Lana Annisa Qisti","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/42498"}
[2025-08-01 09:11:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020074","idPelanggan":"623020074","nama":"Lana Annisa Qisti","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/42498"}
[2025-08-01 09:12:13] Inquiry Request :
[2025-08-01 09:12:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020009","tanggalTransaksi":"20250801091212","idTransaksi":"1050480801091212000451","checksum":"658b2bf4bef289b6210085e2b79ce66805b84ea1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6cba105c01ded8787a8eee9201a710955d0deee03164c968e046cf35003a07ec"}
[2025-08-01 09:12:13] {"id":33258,"id_user":8226,"id_detail_siswa":7503,"id_detail_siswa_daftar_ulang":7091,"id_log_pembayaran_tagihan_siswa":42499,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42499","tanggal_invoice":"2025-08-01","no_pembayaran":"924020009","nama":"Fathimah Haura Ardiyansyah","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 09:11:00"}
[2025-08-01 09:12:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020009","idPelanggan":"924020009","nama":"Fathimah Haura Ardiyansyah","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/42499"}
[2025-08-01 09:12:30] Payment Request :
[2025-08-01 09:12:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020009","tanggalTransaksi":"20250801091228","idTransaksi":"1050880801091228000451","idTagihan":"Aug\/42499","totalNominal":"500000","nomorJurnalPembukuan":"1050880801091228000451","checksum":"5f5d1b01dc8cb5e0fca8794ed5f4c94b5c0f7e69","rekeningPembayar":"7777777777777777","checksum256":"fc80d06eb090cf6a77ea3c822dd797b470ebe008051c2d890e9be21c542565a8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-01 09:12:30] {"id":33258,"id_user":8226,"id_detail_siswa":7503,"id_detail_siswa_daftar_ulang":7091,"id_log_pembayaran_tagihan_siswa":42499,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42499","tanggal_invoice":"2025-08-01","no_pembayaran":"924020009","nama":"Fathimah Haura Ardiyansyah","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 09:11:00"}
[2025-08-01 09:12:30] START PAYMENT
[2025-08-01 09:12:32] END PAYMENT
[2025-08-01 09:12:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020009","idPelanggan":"924020009","nama":"Fathimah Haura Ardiyansyah","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/42499"}
[2025-08-01 09:12:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020009","idPelanggan":"924020009","nama":"Fathimah Haura Ardiyansyah","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/42499"}
[2025-08-01 09:12:39] Inquiry Request :
[2025-08-01 09:12:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625010040","tanggalTransaksi":"20250801021238","idTransaksi":"0580040801021238000451","checksum":"19a4890d42a402a58456e4a7a4daf36901f422bd","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"9d61bfe694daaf44d13ed73e1d8f43e881959badd0f0787eb6fe218709aa28b4"}
[2025-08-01 09:12:39] {"id":33246,"id_user":9490,"id_detail_siswa":8709,"id_detail_siswa_daftar_ulang":8298,"id_log_pembayaran_tagihan_siswa":42487,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42487","tanggal_invoice":"2025-08-01","no_pembayaran":"625010040","nama":"GHAZY ABIDZHAR PRATAMA","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 08:56:26"}
[2025-08-01 09:12:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010040","idPelanggan":"625010040","nama":"GHAZY ABIDZHAR PRATAMA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/42487"}
[2025-08-01 09:13:27] Inquiry Request :
[2025-08-01 09:13:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010069","tanggalTransaksi":"20250801021326","idTransaksi":"5799790801021326000451","checksum":"71c9e13805a898d423dd984cb84eb65d176fd8db","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d085c7aed0a0075a1122e3e85939a9ea44df32cb689f1a34a4b5dfeac54fe6f4"}
[2025-08-01 09:13:27] {"id":33259,"id_user":7143,"id_detail_siswa":6492,"id_detail_siswa_daftar_ulang":6079,"id_log_pembayaran_tagihan_siswa":42500,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42500","tanggal_invoice":"2025-08-01","no_pembayaran":"424010069","nama":"Grazziel Zayd Anadra","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 09:12:37"}
[2025-08-01 09:13:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010069","idPelanggan":"424010069","nama":"Grazziel Zayd Anadra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42500"}
[2025-08-01 09:13:33] Inquiry Request :
[2025-08-01 09:13:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625010040","tanggalTransaksi":"20250801021332","idTransaksi":"0633480801021332000451","checksum":"387b617bacf8220aec897f57093f53d53efb10cd","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"3969fca2376d52e62b56cdf6a1f9faaacd5c194ddffb873f805f63f582159f5e"}
[2025-08-01 09:13:33] {"id":33246,"id_user":9490,"id_detail_siswa":8709,"id_detail_siswa_daftar_ulang":8298,"id_log_pembayaran_tagihan_siswa":42487,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42487","tanggal_invoice":"2025-08-01","no_pembayaran":"625010040","nama":"GHAZY ABIDZHAR PRATAMA","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 08:56:26"}
[2025-08-01 09:13:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010040","idPelanggan":"625010040","nama":"GHAZY ABIDZHAR PRATAMA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/42487"}
[2025-08-01 09:13:35] Payment Request :
[2025-08-01 09:13:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010069","tanggalTransaksi":"20250801021332","idTransaksi":"5802180801021332000451","idTagihan":"Aug\/42500","totalNominal":"400000","nomorJurnalPembukuan":"5802180801021332000451","checksum":"36d4f02ec991e11d4993105dfd4c051b82f9653e","rekeningPembayar":"7777777777777777","checksum256":"537ae449720299d76b77ea93f40d1eec36ed4663d092855c3dc206149c6d201e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-01 09:13:35] {"id":33259,"id_user":7143,"id_detail_siswa":6492,"id_detail_siswa_daftar_ulang":6079,"id_log_pembayaran_tagihan_siswa":42500,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42500","tanggal_invoice":"2025-08-01","no_pembayaran":"424010069","nama":"Grazziel Zayd Anadra","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 09:12:37"}
[2025-08-01 09:13:35] START PAYMENT
[2025-08-01 09:13:37] END PAYMENT
[2025-08-01 09:13:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010069","idPelanggan":"424010069","nama":"Grazziel Zayd Anadra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42500"}
[2025-08-01 09:13:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010069","idPelanggan":"424010069","nama":"Grazziel Zayd Anadra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42500"}
[2025-08-01 09:13:49] Payment Request :
[2025-08-01 09:13:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625010040","tanggalTransaksi":"20250801021345","idTransaksi":"0646990801021345000451","idTagihan":"Aug\/42487","totalNominal":"600000","nomorJurnalPembukuan":"0646990801021345000451","checksum":"a32ba69df1464b12dcf515ca3efa6bc63218b478","rekeningPembayar":"6010043330000019","checksum256":"c44a74b63b4a8a41341cdaedf6e1bc259bfeda09836e1d84fff9a1c273d36173","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-01 09:13:49] {"id":33246,"id_user":9490,"id_detail_siswa":8709,"id_detail_siswa_daftar_ulang":8298,"id_log_pembayaran_tagihan_siswa":42487,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42487","tanggal_invoice":"2025-08-01","no_pembayaran":"625010040","nama":"GHAZY ABIDZHAR PRATAMA","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 08:56:26"}
[2025-08-01 09:13:49] START PAYMENT
[2025-08-01 09:13:50] END PAYMENT
[2025-08-01 09:13:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010040","idPelanggan":"625010040","nama":"GHAZY ABIDZHAR PRATAMA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/42487"}
[2025-08-01 09:13:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010040","idPelanggan":"625010040","nama":"GHAZY ABIDZHAR PRATAMA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/42487"}
[2025-08-01 09:14:44] Inquiry Request :
[2025-08-01 09:14:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424020035","tanggalTransaksi":"20250801021444","idTransaksi":"0706430801021444000451","checksum":"14b5df38dc4ef053004fb487c72893a510466692","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"69288394caf381d829fd84d07ccbed2fe485991140ef364f6fdbf926facee017"}
[2025-08-01 09:14:44] {"id":33251,"id_user":6546,"id_detail_siswa":5917,"id_detail_siswa_daftar_ulang":5502,"id_log_pembayaran_tagihan_siswa":42492,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42492","tanggal_invoice":"2025-08-01","no_pembayaran":"424020035","nama":"AZAHRA ANNASYA PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 09:00:03"}
[2025-08-01 09:14:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020035","idPelanggan":"424020035","nama":"AZAHRA ANNASYA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42492"}
[2025-08-01 09:14:58] Inquiry Request :
[2025-08-01 09:14:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424020035","tanggalTransaksi":"20250801021457","idTransaksi":"0721300801021457000451","checksum":"5464cdb430b8d0e2bf4d5bfda451f0deaacd3a6c","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"477cd23bae107f9d3556668c79036068b80f5062e1790ced3539a665b5f804b3"}
[2025-08-01 09:14:58] {"id":33251,"id_user":6546,"id_detail_siswa":5917,"id_detail_siswa_daftar_ulang":5502,"id_log_pembayaran_tagihan_siswa":42492,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42492","tanggal_invoice":"2025-08-01","no_pembayaran":"424020035","nama":"AZAHRA ANNASYA PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 09:00:03"}
[2025-08-01 09:14:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020035","idPelanggan":"424020035","nama":"AZAHRA ANNASYA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42492"}
[2025-08-01 09:15:14] Payment Request :
[2025-08-01 09:15:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424020035","tanggalTransaksi":"20250801021505","idTransaksi":"0728540801021505000451","idTagihan":"Aug\/42492","totalNominal":"400000","nomorJurnalPembukuan":"0728540801021505000451","checksum":"ccce4da847b8057b01b4f23f756cff1b631f8653","rekeningPembayar":"6010043330000019","checksum256":"20014aef3a9f713a16238d2b24b95589a553f6c132e5ec6aa51e92dc76c9d2fa","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-01 09:15:14] {"id":33251,"id_user":6546,"id_detail_siswa":5917,"id_detail_siswa_daftar_ulang":5502,"id_log_pembayaran_tagihan_siswa":42492,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42492","tanggal_invoice":"2025-08-01","no_pembayaran":"424020035","nama":"AZAHRA ANNASYA PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 09:00:03"}
[2025-08-01 09:15:14] START PAYMENT
[2025-08-01 09:15:15] END PAYMENT
[2025-08-01 09:15:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020035","idPelanggan":"424020035","nama":"AZAHRA ANNASYA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42492"}
[2025-08-01 09:15:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020035","idPelanggan":"424020035","nama":"AZAHRA ANNASYA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42492"}
[2025-08-01 09:16:11] Inquiry Request :
[2025-08-01 09:16:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"925010017","tanggalTransaksi":"20250801021610","idTransaksi":"0798640801021610000451","checksum":"936ecaa33d41918c764bf6b45b78b5f5e55ffbcf","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"292238f85c3035f39a578aa87a37869e30f58cdf7553176d55da3cc7b6942cb9"}
[2025-08-01 09:16:11] {"id":33254,"id_user":8984,"id_detail_siswa":8203,"id_detail_siswa_daftar_ulang":7792,"id_log_pembayaran_tagihan_siswa":42495,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42495","tanggal_invoice":"2025-08-01","no_pembayaran":"925010017","nama":"MUHAMMAD AZZAM ALFATIH","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 09:04:50"}
[2025-08-01 09:16:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010017","idPelanggan":"925010017","nama":"MUHAMMAD AZZAM ALFATIH","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/42495"}
[2025-08-01 09:16:31] Inquiry Request :
[2025-08-01 09:16:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"925010017","tanggalTransaksi":"20250801021630","idTransaksi":"0817130801021630000451","checksum":"d84c738a6a556a5816d32df1d8882368cd0e0b3d","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"85a190ad62c4d667128f24c955fd3c118b0b8c259f174a5b5a9895c20372d8a2"}
[2025-08-01 09:16:31] {"id":33254,"id_user":8984,"id_detail_siswa":8203,"id_detail_siswa_daftar_ulang":7792,"id_log_pembayaran_tagihan_siswa":42495,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42495","tanggal_invoice":"2025-08-01","no_pembayaran":"925010017","nama":"MUHAMMAD AZZAM ALFATIH","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 09:04:50"}
[2025-08-01 09:16:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010017","idPelanggan":"925010017","nama":"MUHAMMAD AZZAM ALFATIH","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/42495"}
[2025-08-01 09:16:45] Payment Request :
[2025-08-01 09:16:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"925010017","tanggalTransaksi":"20250801021639","idTransaksi":"0826910801021639000451","idTagihan":"Aug\/42495","totalNominal":"500000","nomorJurnalPembukuan":"0826910801021639000451","checksum":"6ddf5ae361d5bfa7a5367beb947033790df9bb7b","rekeningPembayar":"6010043330000019","checksum256":"623ca954c1927d30e527b1edee0adc7d00bdcd986b761a91e610261ed55640a4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-01 09:16:45] {"id":33254,"id_user":8984,"id_detail_siswa":8203,"id_detail_siswa_daftar_ulang":7792,"id_log_pembayaran_tagihan_siswa":42495,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42495","tanggal_invoice":"2025-08-01","no_pembayaran":"925010017","nama":"MUHAMMAD AZZAM ALFATIH","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 09:04:50"}
[2025-08-01 09:16:45] START PAYMENT
[2025-08-01 09:16:46] END PAYMENT
[2025-08-01 09:16:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010017","idPelanggan":"925010017","nama":"MUHAMMAD AZZAM ALFATIH","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/42495"}
[2025-08-01 09:16:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010017","idPelanggan":"925010017","nama":"MUHAMMAD AZZAM ALFATIH","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/42495"}
[2025-08-01 09:19:59] Inquiry Request :
[2025-08-01 09:19:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010012","tanggalTransaksi":"20250801091958","idTransaksi":"1064770801091958000451","checksum":"12ad9ef8944e36b915377fd4c1bce786de9ce293","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a9df2d3e6ade3ad222fe39842d4f532f30b3347443d4ae163da001b357a655bd"}
[2025-08-01 09:19:59] {"id":33261,"id_user":10451,"id_detail_siswa":9670,"id_detail_siswa_daftar_ulang":9261,"id_log_pembayaran_tagihan_siswa":42502,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42502","tanggal_invoice":"2025-08-01","no_pembayaran":"925010012","nama":"Hasan Muhammad Wibowo","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 09:14:19"}
[2025-08-01 09:19:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010012","idPelanggan":"925010012","nama":"Hasan Muhammad Wibowo","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/42502"}
[2025-08-01 09:20:43] Inquiry Request :
[2025-08-01 09:20:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"225010022","tanggalTransaksi":"20250801022042","idTransaksi":"1076050801022042000451","checksum":"4fd5d26549cc6d9c723401eb45e30adc46040673","totalNominalInquiry":1,"rekeningPembayar":"6013010291961226","checksum256":"236b63009809383a5f406262b53a46144ae21ce25d07c57e398ae57c01f751ab"}
[2025-08-01 09:20:43] {"id":33262,"id_user":8828,"id_detail_siswa":8047,"id_detail_siswa_daftar_ulang":7636,"id_log_pembayaran_tagihan_siswa":42503,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42503","tanggal_invoice":"2025-08-01","no_pembayaran":"225010022","nama":"MUSA ABDULLAH ELKURNIAWAN","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 09:19:20"}
[2025-08-01 09:20:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225010022","idPelanggan":"225010022","nama":"MUSA ABDULLAH ELKURNIAWAN","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/42503"}
[2025-08-01 09:21:02] Payment Request :
[2025-08-01 09:21:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"225010022","tanggalTransaksi":"20250801022100","idTransaksi":"1094630801022100000451","idTagihan":"Aug\/42503","totalNominal":"500000","nomorJurnalPembukuan":"1094630801022100000451","checksum":"429f27f98a385c9afe6afb8f5fdcce028154eb57","rekeningPembayar":"6013010291961226","checksum256":"0cce0dd7263368be8c60e557ef9e25ba85c297fce0bf15cea1845b4e5cef16e2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-01 09:21:02] {"id":33262,"id_user":8828,"id_detail_siswa":8047,"id_detail_siswa_daftar_ulang":7636,"id_log_pembayaran_tagihan_siswa":42503,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42503","tanggal_invoice":"2025-08-01","no_pembayaran":"225010022","nama":"MUSA ABDULLAH ELKURNIAWAN","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 09:19:20"}
[2025-08-01 09:21:02] START PAYMENT
[2025-08-01 09:21:04] END PAYMENT
[2025-08-01 09:21:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010022","idPelanggan":"225010022","nama":"MUSA ABDULLAH ELKURNIAWAN","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/42503"}
[2025-08-01 09:21:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010022","idPelanggan":"225010022","nama":"MUSA ABDULLAH ELKURNIAWAN","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/42503"}
[2025-08-01 09:27:07] Inquiry Request :
[2025-08-01 09:27:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010012","tanggalTransaksi":"20250801022706","idTransaksi":"6135740801022706000451","checksum":"be3484c7ffc81351e7608087d28efdd322e8955e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"204ccbda8316fb2cec1f4907f4912af932bf23213ef170eb4bfb7730a7f7d462"}
[2025-08-01 09:27:07] {"id":33261,"id_user":10451,"id_detail_siswa":9670,"id_detail_siswa_daftar_ulang":9261,"id_log_pembayaran_tagihan_siswa":42502,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42502","tanggal_invoice":"2025-08-01","no_pembayaran":"925010012","nama":"Hasan Muhammad Wibowo","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 09:14:19"}
[2025-08-01 09:27:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010012","idPelanggan":"925010012","nama":"Hasan Muhammad Wibowo","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/42502"}
[2025-08-01 09:27:14] Payment Request :
[2025-08-01 09:27:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010012","tanggalTransaksi":"20250801022712","idTransaksi":"6138080801022712000451","idTagihan":"Aug\/42502","totalNominal":"500000","nomorJurnalPembukuan":"6138080801022712000451","checksum":"3cad4729e7972225fc752c28a76b1be77c8fd410","rekeningPembayar":"7777777777777777","checksum256":"826dd5764a9d74ab3b4974ea6d2d90f5518f5a8b0ac5ce2f74f409aa454ce355","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-01 09:27:14] {"id":33261,"id_user":10451,"id_detail_siswa":9670,"id_detail_siswa_daftar_ulang":9261,"id_log_pembayaran_tagihan_siswa":42502,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42502","tanggal_invoice":"2025-08-01","no_pembayaran":"925010012","nama":"Hasan Muhammad Wibowo","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 09:14:19"}
[2025-08-01 09:27:14] START PAYMENT
[2025-08-01 09:27:16] END PAYMENT
[2025-08-01 09:27:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010012","idPelanggan":"925010012","nama":"Hasan Muhammad Wibowo","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/42502"}
[2025-08-01 09:27:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010012","idPelanggan":"925010012","nama":"Hasan Muhammad Wibowo","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/42502"}
[2025-08-01 09:28:51] Inquiry Request :
[2025-08-01 09:28:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"45010044","tanggalTransaksi":"20250801022851","idTransaksi":"1571630801022851000451","checksum":"551985084ebfd7fed17b3fb6317121dac610db95","totalNominalInquiry":1,"rekeningPembayar":"6013010291961226","checksum256":"d55c3e071fcd0adb1febeb8667790c5ba7f1e35519acf0a9fcd6f5526d0819eb"}
[2025-08-01 09:28:51] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 45010044 not found"}
[2025-08-01 09:29:40] Inquiry Request :
[2025-08-01 09:29:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010044","tanggalTransaksi":"20250801022939","idTransaksi":"1618050801022939000451","checksum":"200a61b98a0ed4c2f74f4873c7212e4f70fd675d","totalNominalInquiry":1,"rekeningPembayar":"6013010291961226","checksum256":"1f770b86aee2238752fe0276fc12530e97a9fe878c801aedd3845259e36c2307"}
[2025-08-01 09:29:40] {"id":33269,"id_user":8970,"id_detail_siswa":8189,"id_detail_siswa_daftar_ulang":7778,"id_log_pembayaran_tagihan_siswa":42510,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42510","tanggal_invoice":"2025-08-01","no_pembayaran":"425010044","nama":"Ghazi Abdullah Elkurniawan","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 09:28:37"}
[2025-08-01 09:29:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010044","idPelanggan":"425010044","nama":"Ghazi Abdullah Elkurniawan","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/42510"}
[2025-08-01 09:29:55] Payment Request :
[2025-08-01 09:29:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010044","tanggalTransaksi":"20250801022953","idTransaksi":"1632470801022953000451","idTagihan":"Aug\/42510","totalNominal":"450000","nomorJurnalPembukuan":"1632470801022953000451","checksum":"fd33fc92e8bdbd1723fd17c60d043bdecac43b56","rekeningPembayar":"6013010291961226","checksum256":"a18951fef947cf2aba0bdd268d0f30d5675fb0eef1fb3b3da2fedab651162b58","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-01 09:29:55] {"id":33269,"id_user":8970,"id_detail_siswa":8189,"id_detail_siswa_daftar_ulang":7778,"id_log_pembayaran_tagihan_siswa":42510,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42510","tanggal_invoice":"2025-08-01","no_pembayaran":"425010044","nama":"Ghazi Abdullah Elkurniawan","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 09:28:37"}
[2025-08-01 09:29:55] START PAYMENT
[2025-08-01 09:29:56] END PAYMENT
[2025-08-01 09:29:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010044","idPelanggan":"425010044","nama":"Ghazi Abdullah Elkurniawan","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/42510"}
[2025-08-01 09:29:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010044","idPelanggan":"425010044","nama":"Ghazi Abdullah Elkurniawan","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/42510"}
[2025-08-01 09:30:14] Inquiry Request :
[2025-08-01 09:30:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502011","tanggalTransaksi":"20250801023012","idTransaksi":"6215000801023012000451","checksum":"bc877cf46d5bddd46977959c4c7451bc76763dc4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c281cbfe7d9d11e3b5375a43a5384c912dcad6e55b320c579527bafeb82ea11c"}
[2025-08-01 09:30:14] {"id":33267,"id_user":10807,"id_detail_siswa":10025,"id_detail_siswa_daftar_ulang":9616,"id_log_pembayaran_tagihan_siswa":42508,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42508","tanggal_invoice":"2025-08-01","no_pembayaran":"102502011","nama":"Humaira khoirunnisa suhendra","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 09:25:36"}
[2025-08-01 09:30:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102502011","idPelanggan":"102502011","nama":"Humaira khoirunnisa suhendra","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/42508"}
[2025-08-01 09:30:24] Payment Request :
[2025-08-01 09:30:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502011","tanggalTransaksi":"20250801023020","idTransaksi":"6218740801023020000451","idTagihan":"Aug\/42508","totalNominal":"600000","nomorJurnalPembukuan":"6218740801023020000451","checksum":"e91ccf46430ad3f577f4efd28db6066495b6bfdd","rekeningPembayar":"7777777777777777","checksum256":"c58765188fe031071753af3f8884b0f2fa109346feefc479b1b7de9f494a7cea","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-01 09:30:24] {"id":33267,"id_user":10807,"id_detail_siswa":10025,"id_detail_siswa_daftar_ulang":9616,"id_log_pembayaran_tagihan_siswa":42508,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42508","tanggal_invoice":"2025-08-01","no_pembayaran":"102502011","nama":"Humaira khoirunnisa suhendra","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 09:25:36"}
[2025-08-01 09:30:24] START PAYMENT
[2025-08-01 09:30:26] END PAYMENT
[2025-08-01 09:30:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502011","idPelanggan":"102502011","nama":"Humaira khoirunnisa suhendra","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/42508"}
[2025-08-01 09:30:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502011","idPelanggan":"102502011","nama":"Humaira khoirunnisa suhendra","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/42508"}
[2025-08-01 09:36:32] Inquiry Request :
[2025-08-01 09:36:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010019","tanggalTransaksi":"20250801023631","idTransaksi":"6382640801023631000451","checksum":"f138bd63e7822be5bfc75989c52c8154ed315b91","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3c0f9dd434bf510803ccff557b978c21aef739880fcd53616ec744b520510478"}
[2025-08-01 09:36:32] {"id":33274,"id_user":10941,"id_detail_siswa":10155,"id_detail_siswa_daftar_ulang":9746,"id_log_pembayaran_tagihan_siswa":42515,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42515","tanggal_invoice":"2025-08-01","no_pembayaran":"925010019","nama":"Muhammad yusuf suhendra","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 09:36:10"}
[2025-08-01 09:36:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010019","idPelanggan":"925010019","nama":"Muhammad yusuf suhendra","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/42515"}
[2025-08-01 09:36:41] Payment Request :
[2025-08-01 09:36:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010019","tanggalTransaksi":"20250801023637","idTransaksi":"6385770801023637000451","idTagihan":"Aug\/42515","totalNominal":"500000","nomorJurnalPembukuan":"6385770801023637000451","checksum":"42f213ae79305148e60b5568d2040d4d55fccc8c","rekeningPembayar":"7777777777777777","checksum256":"0dfbc376bad70845018049e21f8b142a9977f6ddbfdaa3773a09f9ad7ad66225","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-01 09:36:41] {"id":33274,"id_user":10941,"id_detail_siswa":10155,"id_detail_siswa_daftar_ulang":9746,"id_log_pembayaran_tagihan_siswa":42515,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42515","tanggal_invoice":"2025-08-01","no_pembayaran":"925010019","nama":"Muhammad yusuf suhendra","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 09:36:10"}
[2025-08-01 09:36:41] START PAYMENT
[2025-08-01 09:36:42] END PAYMENT
[2025-08-01 09:36:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010019","idPelanggan":"925010019","nama":"Muhammad yusuf suhendra","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/42515"}
[2025-08-01 09:36:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010019","idPelanggan":"925010019","nama":"Muhammad yusuf suhendra","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/42515"}
[2025-08-01 09:53:36] Inquiry Request :
[2025-08-01 09:53:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020041","tanggalTransaksi":"20250801025335","idTransaksi":"6875480801025335000451","checksum":"2c74ff8d7940e388ca4d466fb2f3e9f53d0eebcb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bde10dc7100e7453be30e5cf8b668f3782815f87c43de4fc671507481b810120"}
[2025-08-01 09:53:36] {"id":33278,"id_user":5129,"id_detail_siswa":4512,"id_detail_siswa_daftar_ulang":4088,"id_log_pembayaran_tagihan_siswa":42519,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42519","tanggal_invoice":"2025-08-01","no_pembayaran":"623020041","nama":"Hijratul Azka","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 09:49:54"}
[2025-08-01 09:53:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/42519"}
[2025-08-01 09:53:45] Payment Request :
[2025-08-01 09:53:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020041","tanggalTransaksi":"20250801025342","idTransaksi":"6879200801025342000451","idTagihan":"Aug\/42519","totalNominal":"550000","nomorJurnalPembukuan":"6879200801025342000451","checksum":"c4aa4213254c3ac1f470a357dab6ef24e86642ce","rekeningPembayar":"7777777777777777","checksum256":"4396eec654c1dbcbc512a6c64a1c4a0c717a43be73e4291bf5767b954fe3f784","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-08-01 09:53:45] {"id":33278,"id_user":5129,"id_detail_siswa":4512,"id_detail_siswa_daftar_ulang":4088,"id_log_pembayaran_tagihan_siswa":42519,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42519","tanggal_invoice":"2025-08-01","no_pembayaran":"623020041","nama":"Hijratul Azka","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 09:49:54"}
[2025-08-01 09:53:45] START PAYMENT
[2025-08-01 09:53:46] END PAYMENT
[2025-08-01 09:53:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/42519"}
[2025-08-01 09:53:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/42519"}
[2025-08-01 10:02:38] Inquiry Request :
[2025-08-01 10:02:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020036","tanggalTransaksi":"20250801100236","idTransaksi":"1097180801100236000451","checksum":"e9180d8ac6e56bc7f886711b433362630fa34a51","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"11f124549585a461397a695d689693837860fdd492a125d630cc692357d4b45c"}
[2025-08-01 10:02:38] {"id":33279,"id_user":7474,"id_detail_siswa":6822,"id_detail_siswa_daftar_ulang":6409,"id_log_pembayaran_tagihan_siswa":42520,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42520","tanggal_invoice":"2025-08-01","no_pembayaran":"624020036","nama":"Annora Afifatur Rahmi","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 10:01:11"}
[2025-08-01 10:02:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020036","idPelanggan":"624020036","nama":"Annora Afifatur Rahmi","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 650000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/42520"}
[2025-08-01 10:03:21] Payment Request :
[2025-08-01 10:03:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020036","tanggalTransaksi":"20250801100316","idTransaksi":"1098270801100316000451","idTagihan":"Aug\/42520","totalNominal":"650000","nomorJurnalPembukuan":"1098270801100316000451","checksum":"cb7069531c27a147c5e2e8dc27a44ba3c8cc1435","rekeningPembayar":"7777777777777777","checksum256":"315044beefe56e363bfbb6bb7bbf6fb9594586c7b86af5c2f7eeebec8ede9b21","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-08-01 10:03:21] {"id":33279,"id_user":7474,"id_detail_siswa":6822,"id_detail_siswa_daftar_ulang":6409,"id_log_pembayaran_tagihan_siswa":42520,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42520","tanggal_invoice":"2025-08-01","no_pembayaran":"624020036","nama":"Annora Afifatur Rahmi","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 10:01:11"}
[2025-08-01 10:03:21] START PAYMENT
[2025-08-01 10:03:22] END PAYMENT
[2025-08-01 10:03:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020036","idPelanggan":"624020036","nama":"Annora Afifatur Rahmi","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 650000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/42520"}
[2025-08-01 10:03:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020036","idPelanggan":"624020036","nama":"Annora Afifatur Rahmi","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 650000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/42520"}
[2025-08-01 10:04:00] Inquiry Request :
[2025-08-01 10:04:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020025","tanggalTransaksi":"20250801100358","idTransaksi":"1100210801100358000451","checksum":"b6ebc5143aa77bf3dd8b01f63a6dcb2e7fc659f2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6b6bcf2be93843e2af9a0f26d0fc47c87f5757ad136b7b3eaf9200446f22a087"}
[2025-08-01 10:04:00] {"id":33280,"id_user":187,"id_detail_siswa":96,"id_detail_siswa_daftar_ulang":472,"id_log_pembayaran_tagihan_siswa":42521,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42521","tanggal_invoice":"2025-08-01","no_pembayaran":"422020025","nama":"Shabreen Farahnaz","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 10:02:53"}
[2025-08-01 10:04:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42521"}
[2025-08-01 10:04:27] Payment Request :
[2025-08-01 10:04:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020025","tanggalTransaksi":"20250801100424","idTransaksi":"1101110801100424000451","idTagihan":"Aug\/42521","totalNominal":"400000","nomorJurnalPembukuan":"1101110801100424000451","checksum":"c635a8180f5386b4bd4b0c5beb7cbf1c308a3866","rekeningPembayar":"7777777777777777","checksum256":"34bc35aab2909274cea3164aaab4f7b0b165808cedd2e779818e780cceffb10c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-01 10:04:27] {"id":33280,"id_user":187,"id_detail_siswa":96,"id_detail_siswa_daftar_ulang":472,"id_log_pembayaran_tagihan_siswa":42521,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42521","tanggal_invoice":"2025-08-01","no_pembayaran":"422020025","nama":"Shabreen Farahnaz","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 10:02:53"}
[2025-08-01 10:04:27] START PAYMENT
[2025-08-01 10:04:29] END PAYMENT
[2025-08-01 10:04:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42521"}
[2025-08-01 10:04:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42521"}
[2025-08-01 10:11:29] Inquiry Request :
[2025-08-01 10:11:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"423020027","tanggalTransaksi":"20250801031128","idTransaksi":"4191350801031128000451","checksum":"d71df8b8f801b0e801f6dc37b1334920c7bf2f69","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"443c3bef0d996ea04b4a0b9722e6011681515f012ce99b06d76dcf977c540bc1"}
[2025-08-01 10:11:29] {"id":33215,"id_user":4704,"id_detail_siswa":4087,"id_detail_siswa_daftar_ulang":3660,"id_log_pembayaran_tagihan_siswa":42456,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42456","tanggal_invoice":"2025-08-01","no_pembayaran":"423020027","nama":"Alesha zahra adtar","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 08:40:02"}
[2025-08-01 10:11:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020027","idPelanggan":"423020027","nama":"Alesha zahra adtar","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42456"}
[2025-08-01 10:11:37] Inquiry Request :
[2025-08-01 10:11:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"725010050","tanggalTransaksi":"20250801031137","idTransaksi":"4201020801031137000451","checksum":"0b48006bfbfec1e9012bc5b9df470ccec6862a3d","totalNominalInquiry":1,"rekeningPembayar":"5221840958044381","checksum256":"bf97cb9c498656d09694793f9e672eec8f52f7e499dfb19fa9460c62a7a6c6fb"}
[2025-08-01 10:11:37] {"id":33281,"id_user":8899,"id_detail_siswa":8118,"id_detail_siswa_daftar_ulang":7707,"id_log_pembayaran_tagihan_siswa":42522,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42522","tanggal_invoice":"2025-08-01","no_pembayaran":"725010050","nama":"Regan Mahardika Abqary","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 10:05:57"}
[2025-08-01 10:11:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010050","idPelanggan":"725010050","nama":"Regan Mahardika Abqary","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/42522"}
[2025-08-01 10:11:39] Payment Request :
[2025-08-01 10:11:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"423020027","tanggalTransaksi":"20250801031136","idTransaksi":"4200430801031136000451","idTagihan":"Aug\/42456","totalNominal":"400000","nomorJurnalPembukuan":"4200430801031136000451","checksum":"322c0269a72fb2b261435f037feffc4ab23e0c23","rekeningPembayar":"6015929999999993","checksum256":"648efd3a73a241df3c913b3c6f24b7c6cf9c49a838b2268487d91291808c4952","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-01 10:11:39] {"id":33215,"id_user":4704,"id_detail_siswa":4087,"id_detail_siswa_daftar_ulang":3660,"id_log_pembayaran_tagihan_siswa":42456,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42456","tanggal_invoice":"2025-08-01","no_pembayaran":"423020027","nama":"Alesha zahra adtar","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 08:40:02"}
[2025-08-01 10:11:39] START PAYMENT
[2025-08-01 10:11:41] END PAYMENT
[2025-08-01 10:11:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020027","idPelanggan":"423020027","nama":"Alesha zahra adtar","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42456"}
[2025-08-01 10:11:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020027","idPelanggan":"423020027","nama":"Alesha zahra adtar","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42456"}
[2025-08-01 10:11:56] Inquiry Request :
[2025-08-01 10:11:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010022","tanggalTransaksi":"20250801101155","idTransaksi":"1118210801101155000451","checksum":"a01175e660bb4dbc420bc71d41b6bba1df7571fd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7e3c09722bae112a8123d1108921147818df858902529879ee9b3290b4102829"}
[2025-08-01 10:11:56] {"id":33282,"id_user":1907,"id_detail_siswa":1292,"id_detail_siswa_daftar_ulang":857,"id_log_pembayaran_tagihan_siswa":42523,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42523","tanggal_invoice":"2025-08-01","no_pembayaran":"420010022","nama":"RAFA UMAR ELFATIH","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 10:10:43"}
[2025-08-01 10:11:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010022","idPelanggan":"420010022","nama":"RAFA UMAR ELFATIH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42523"}
[2025-08-01 10:12:14] Inquiry Request :
[2025-08-01 10:12:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"725010050","tanggalTransaksi":"20250801031213","idTransaksi":"4240790801031213000451","checksum":"d9ee6442d64cbb60dcec06d521b61e785474f939","totalNominalInquiry":1,"rekeningPembayar":"5221840958044381","checksum256":"879bbd92763372347c174994583797876c09e6f11f3d51b2daaf91ac751e833f"}
[2025-08-01 10:12:14] {"id":33281,"id_user":8899,"id_detail_siswa":8118,"id_detail_siswa_daftar_ulang":7707,"id_log_pembayaran_tagihan_siswa":42522,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42522","tanggal_invoice":"2025-08-01","no_pembayaran":"725010050","nama":"Regan Mahardika Abqary","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 10:05:57"}
[2025-08-01 10:12:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010050","idPelanggan":"725010050","nama":"Regan Mahardika Abqary","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/42522"}
[2025-08-01 10:13:33] Inquiry Request :
[2025-08-01 10:13:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010022","tanggalTransaksi":"20250801101332","idTransaksi":"1122660801101332000451","checksum":"e65cfe165950c9c17e3005f7c173a02a4af3f1ac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"68892f14372dc311e0f11cf0874c77a982f547c9c2a3c788a52f6cf859495dc4"}
[2025-08-01 10:13:34] {"id":33282,"id_user":1907,"id_detail_siswa":1292,"id_detail_siswa_daftar_ulang":857,"id_log_pembayaran_tagihan_siswa":42523,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42523","tanggal_invoice":"2025-08-01","no_pembayaran":"420010022","nama":"RAFA UMAR ELFATIH","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 10:10:43"}
[2025-08-01 10:13:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010022","idPelanggan":"420010022","nama":"RAFA UMAR ELFATIH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42523"}
[2025-08-01 10:14:10] Payment Request :
[2025-08-01 10:14:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010022","tanggalTransaksi":"20250801101408","idTransaksi":"1124040801101408000451","idTagihan":"Aug\/42523","totalNominal":"400000","nomorJurnalPembukuan":"1124040801101408000451","checksum":"69eaa4ae9e1ae4331f6219a7d5440ef3e331f263","rekeningPembayar":"7777777777777777","checksum256":"b7aa68512c424164e20a092c4a2b24b21e37280d585d46cea93b56351282d3b7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-01 10:14:10] {"id":33282,"id_user":1907,"id_detail_siswa":1292,"id_detail_siswa_daftar_ulang":857,"id_log_pembayaran_tagihan_siswa":42523,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42523","tanggal_invoice":"2025-08-01","no_pembayaran":"420010022","nama":"RAFA UMAR ELFATIH","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 10:10:43"}
[2025-08-01 10:14:10] START PAYMENT
[2025-08-01 10:14:11] END PAYMENT
[2025-08-01 10:14:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010022","idPelanggan":"420010022","nama":"RAFA UMAR ELFATIH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42523"}
[2025-08-01 10:14:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010022","idPelanggan":"420010022","nama":"RAFA UMAR ELFATIH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42523"}
[2025-08-01 10:19:30] Inquiry Request :
[2025-08-01 10:19:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502009","tanggalTransaksi":"20250801031918","idTransaksi":"7568280801031918000451","checksum":"6f6d3b1eb28ce7d4943c57e1c3f3ad2da0d72bc5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1867098c0486b1e8a0b4dae5ba3acc7f4b52067ad5d7f3c6954541325388b3c6"}
[2025-08-01 10:19:30] {"id":33285,"id_user":10083,"id_detail_siswa":9302,"id_detail_siswa_daftar_ulang":8892,"id_log_pembayaran_tagihan_siswa":42526,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42526","tanggal_invoice":"2025-08-01","no_pembayaran":"102502009","nama":"Halwa Puti Arrazka","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 10:18:31"}
[2025-08-01 10:19:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102502009","idPelanggan":"102502009","nama":"Halwa Puti Arrazka","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/42526"}
[2025-08-01 10:19:54] Payment Request :
[2025-08-01 10:19:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502009","tanggalTransaksi":"20250801031944","idTransaksi":"7581050801031944000451","idTagihan":"Aug\/42526","totalNominal":"600000","nomorJurnalPembukuan":"7581050801031944000451","checksum":"71cb5c1d7d7661bfc6f2d9cb03ca21f2ac08ebab","rekeningPembayar":"7777777777777777","checksum256":"895caba50678a0c98023883978450b3b03a30d893b50ba09e05b2599795b697b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-01 10:19:54] {"id":33285,"id_user":10083,"id_detail_siswa":9302,"id_detail_siswa_daftar_ulang":8892,"id_log_pembayaran_tagihan_siswa":42526,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42526","tanggal_invoice":"2025-08-01","no_pembayaran":"102502009","nama":"Halwa Puti Arrazka","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 10:18:31"}
[2025-08-01 10:19:54] START PAYMENT
[2025-08-01 10:19:56] END PAYMENT
[2025-08-01 10:19:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502009","idPelanggan":"102502009","nama":"Halwa Puti Arrazka","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/42526"}
[2025-08-01 10:19:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502009","idPelanggan":"102502009","nama":"Halwa Puti Arrazka","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/42526"}
[2025-08-01 10:29:06] Inquiry Request :
[2025-08-01 10:29:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020003","tanggalTransaksi":"20250801102902","idTransaksi":"1152770801102902000451","checksum":"d8483e8e066eccd8e09eb927158d54841b88b1c0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7765626b15df3861550142741665e6b52ec8296b13aef9ee319e20c7266edc47"}
[2025-08-01 10:29:06] {"id":33289,"id_user":6387,"id_detail_siswa":5758,"id_detail_siswa_daftar_ulang":5343,"id_log_pembayaran_tagihan_siswa":42530,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42530","tanggal_invoice":"2025-08-01","no_pembayaran":"924020003","nama":"Briana Sahla Rofiqa","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 10:26:53"}
[2025-08-01 10:29:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020003","idPelanggan":"924020003","nama":"Briana Sahla Rofiqa","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/42530"}
[2025-08-01 10:40:46] Inquiry Request :
[2025-08-01 10:40:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"725010050","tanggalTransaksi":"20250801034045","idTransaksi":"6138220801034045000451","checksum":"fa30f2bcc65e9a20d0e137a19b80654055353c66","totalNominalInquiry":1,"rekeningPembayar":"5221840958044381","checksum256":"ddd0d20de609ebf236bfd419e3b4314c7237adf0fe00be6f7a82a49f0b80d3e4"}
[2025-08-01 10:40:46] {"id":33281,"id_user":8899,"id_detail_siswa":8118,"id_detail_siswa_daftar_ulang":7707,"id_log_pembayaran_tagihan_siswa":42522,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42522","tanggal_invoice":"2025-08-01","no_pembayaran":"725010050","nama":"Regan Mahardika Abqary","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 10:05:57"}
[2025-08-01 10:40:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010050","idPelanggan":"725010050","nama":"Regan Mahardika Abqary","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/42522"}
[2025-08-01 10:44:51] Inquiry Request :
[2025-08-01 10:44:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010009","tanggalTransaksi":"20250801104450","idTransaksi":"1175240801104450000451","checksum":"d86a97286091d1c1a91d80719d8b8e10da742c02","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d88a46c5b190226f66655850dd4c2a116388b4ef5d80cac644ad158ca8f44c07"}
[2025-08-01 10:44:51] {"id":33264,"id_user":1308,"id_detail_siswa":873,"id_detail_siswa_daftar_ulang":493,"id_log_pembayaran_tagihan_siswa":42505,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42505","tanggal_invoice":"2025-08-01","no_pembayaran":"422010009","nama":"Askan Barik Al Abqary","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 09:21:11"}
[2025-08-01 10:44:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010009","idPelanggan":"422010009","nama":"Askan Barik Al Abqary","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42505"}
[2025-08-01 10:45:18] Inquiry Request :
[2025-08-01 10:45:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"121283","tanggalTransaksi":"20250801034517","idTransaksi":"6461960801034517000451","checksum":"71a8b42278d118deedcb83b3611f1723a661bc23","totalNominalInquiry":0,"rekeningPembayar":"5379412125778422","checksum256":"5d3cb790a9f7612fee07cdac60018015c734617b1a3497013f7895be741a23e2"}
[2025-08-01 10:45:18] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 121283 not found"}
[2025-08-01 10:45:25] Payment Request :
[2025-08-01 10:45:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010009","tanggalTransaksi":"20250801104520","idTransaksi":"1176220801104520000451","idTagihan":"Aug\/42505","totalNominal":"400000","nomorJurnalPembukuan":"1176220801104520000451","checksum":"97c9e2baf84d70250bdab41f52ebb94f80fac2d5","rekeningPembayar":"7777777777777777","checksum256":"4d0afaa0b87232b3bae08a9df64af7ae1b04fe17ab0009ca35085cd3c468a4a4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-01 10:45:25] {"id":33264,"id_user":1308,"id_detail_siswa":873,"id_detail_siswa_daftar_ulang":493,"id_log_pembayaran_tagihan_siswa":42505,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42505","tanggal_invoice":"2025-08-01","no_pembayaran":"422010009","nama":"Askan Barik Al Abqary","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 09:21:11"}
[2025-08-01 10:45:25] START PAYMENT
[2025-08-01 10:45:27] END PAYMENT
[2025-08-01 10:45:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010009","idPelanggan":"422010009","nama":"Askan Barik Al Abqary","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42505"}
[2025-08-01 10:45:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010009","idPelanggan":"422010009","nama":"Askan Barik Al Abqary","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42505"}
[2025-08-01 10:49:35] Inquiry Request :
[2025-08-01 10:49:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"241496","tanggalTransaksi":"20250801034931","idTransaksi":"6806910801034931000451","checksum":"15e8404520510d4553e5fc4453f9b0062bee6202","totalNominalInquiry":1,"rekeningPembayar":"5221840846219203","checksum256":"b6c064a55b9f8c76739e1b387b93f305aac122eede571c88b549d1c1aa347bd7"}
[2025-08-01 10:49:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 241496 not found"}
[2025-08-01 10:53:04] Inquiry Request :
[2025-08-01 10:53:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1147824010012","tanggalTransaksi":"20250801105302","idTransaksi":"1190620801105302000451","checksum":"2388cc5479f34d5c81b4657e481b5ab948cf4455","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d938730c163617f88d82b885613e8cdda19d336d4c5881b6a5bf6fbed45af61f"}
[2025-08-01 10:53:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1147824010012 not found"}
[2025-08-01 10:55:40] Inquiry Request :
[2025-08-01 10:55:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1APDGR0","nomorPembayaran":"225020006","tanggalTransaksi":"20250801035539","idTransaksi":"7296430801035539000451","checksum":"122354b46d74dd0ee5bcf1ebc87c8088a470495b","totalNominalInquiry":0,"rekeningPembayar":"5264220094039728","checksum256":"33e194ffdcfa7cf9f5d733889cf2baf6a5c1f81af45811c6242a8eb09c926fb8"}
[2025-08-01 10:55:40] {"id":33286,"id_user":10568,"id_detail_siswa":9787,"id_detail_siswa_daftar_ulang":9378,"id_log_pembayaran_tagihan_siswa":42527,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42527","tanggal_invoice":"2025-08-01","no_pembayaran":"225020006","nama":"Hanna Fitri Ismatul Hawa","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 10:19:44"}
[2025-08-01 10:55:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020006","idPelanggan":"225020006","nama":"Hanna Fitri Ismatul Hawa","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/42527"}
[2025-08-01 10:56:33] Inquiry Request :
[2025-08-01 10:56:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010012","tanggalTransaksi":"20250801105632","idTransaksi":"1197750801105632000451","checksum":"6aebf9bce7413d3b1305d83f94fcac367002f2e6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2810e35041c072f969c7af1fce0c8f662181d22abe2831bba5108fcae9f73f24"}
[2025-08-01 10:56:33] {"id":33294,"id_user":8176,"id_detail_siswa":7454,"id_detail_siswa_daftar_ulang":7043,"id_log_pembayaran_tagihan_siswa":42535,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42535","tanggal_invoice":"2025-08-01","no_pembayaran":"824010012","nama":"M Sulthan Afif Hasibuan","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 10:50:07"}
[2025-08-01 10:56:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824010012","idPelanggan":"824010012","nama":"M Sulthan Afif Hasibuan","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 650000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/42535"}
[2025-08-01 10:57:17] Inquiry Request :
[2025-08-01 10:57:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1147824010012","tanggalTransaksi":"20250801105717","idTransaksi":"1198820801105717000451","checksum":"7a7b8069e58f810ebce0f0f41ba005d9d8f73b11","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"68ddcbac8630e8b08e708c8a75cfba3d17e6ed040368d8529447d9f41bf83e70"}
[2025-08-01 10:57:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1147824010012 not found"}
[2025-08-01 11:06:18] Inquiry Request :
[2025-08-01 11:06:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"124020002","tanggalTransaksi":"20250801110617","idTransaksi":"1213960801110617000451","checksum":"5b9e4d0e7be2265c2d51734a547c1a21b36cc382","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e4472f8c4202e6488ef9c068598f11413aef92f6e40f0254d7b87fc0cdd1afe0"}
[2025-08-01 11:06:18] {"id":33291,"id_user":7920,"id_detail_siswa":7206,"id_detail_siswa_daftar_ulang":6794,"id_log_pembayaran_tagihan_siswa":42532,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42532","tanggal_invoice":"2025-08-01","no_pembayaran":"124020002","nama":"SHANUM OMIRA KAISAR","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 10:38:36"}
[2025-08-01 11:06:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"124020002","idPelanggan":"124020002","nama":"SHANUM OMIRA KAISAR","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/42532"}
[2025-08-01 11:12:12] Inquiry Request :
[2025-08-01 11:12:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"624010060","tanggalTransaksi":"20250801041211","idTransaksi":"8531330801041211000451","checksum":"3d6b3cecd28857cc52e4a54501422b79cdc0e9b6","totalNominalInquiry":550000,"rekeningPembayar":"6279322040418570","checksum256":"624f5f38d2ec10c83bbf6944a4b44730f70fe9176df234221aacba8ab7237593"}
[2025-08-01 11:12:12] {"id":33301,"id_user":6941,"id_detail_siswa":6290,"id_detail_siswa_daftar_ulang":5877,"id_log_pembayaran_tagihan_siswa":42542,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42542","tanggal_invoice":"2025-08-01","no_pembayaran":"624010060","nama":"Syafiq Syaharman","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 11:09:38"}
[2025-08-01 11:12:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010060","idPelanggan":"624010060","nama":"Syafiq Syaharman","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/42542"}
[2025-08-01 11:12:29] Inquiry Request :
[2025-08-01 11:12:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"624010060","tanggalTransaksi":"20250801041228","idTransaksi":"8551930801041228000451","checksum":"0d01dea199ee71f39ceaaf97f3e29380c150e5a7","totalNominalInquiry":550000,"rekeningPembayar":"6279322040418570","checksum256":"183a3e17d387a4ccd300b14d937e7cf76a5e1c0d45dcb45f22216a26b0b4be6e"}
[2025-08-01 11:12:29] {"id":33301,"id_user":6941,"id_detail_siswa":6290,"id_detail_siswa_daftar_ulang":5877,"id_log_pembayaran_tagihan_siswa":42542,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42542","tanggal_invoice":"2025-08-01","no_pembayaran":"624010060","nama":"Syafiq Syaharman","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 11:09:38"}
[2025-08-01 11:12:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010060","idPelanggan":"624010060","nama":"Syafiq Syaharman","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/42542"}
[2025-08-01 11:13:00] Inquiry Request :
[2025-08-01 11:13:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010021","tanggalTransaksi":"20250801111259","idTransaksi":"1222990801111259000451","checksum":"b763ee957b8f93576da23f5f2b4992f5ca8ccf04","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4f85e9c00e6276329013f2db9473d38172f562c5d16ec47e06cfb465cce5406b"}
[2025-08-01 11:13:00] {"id":33288,"id_user":6314,"id_detail_siswa":5684,"id_detail_siswa_daftar_ulang":5269,"id_log_pembayaran_tagihan_siswa":42529,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42529","tanggal_invoice":"2025-08-01","no_pembayaran":"924010021","nama":"Musa Alhakim Fikr","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 10:22:15"}
[2025-08-01 11:13:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010021","idPelanggan":"924010021","nama":"Musa Alhakim Fikr","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/42529"}
[2025-08-01 11:13:03] Inquiry Request :
[2025-08-01 11:13:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"624010060","tanggalTransaksi":"20250801041302","idTransaksi":"8592730801041302000451","checksum":"615d253a4d7df817e35f8a35640302b850c89664","totalNominalInquiry":550000,"rekeningPembayar":"6279322040418570","checksum256":"f5722b0afa4dc9e9feffd7d529a60e70bac93fb0ed0a6e368d938e44badf7afd"}
[2025-08-01 11:13:03] {"id":33301,"id_user":6941,"id_detail_siswa":6290,"id_detail_siswa_daftar_ulang":5877,"id_log_pembayaran_tagihan_siswa":42542,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42542","tanggal_invoice":"2025-08-01","no_pembayaran":"624010060","nama":"Syafiq Syaharman","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 11:09:38"}
[2025-08-01 11:13:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010060","idPelanggan":"624010060","nama":"Syafiq Syaharman","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/42542"}
[2025-08-01 11:13:12] Inquiry Request :
[2025-08-01 11:13:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020011","tanggalTransaksi":"20250801041311","idTransaksi":"9152250801041311000451","checksum":"2f6c019ffb28f90a032b4b77d031952f36bd9c10","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"692fd804805292c501c7eac40ca981aac3d7cfe3d241d0a654a99a70228b15a3"}
[2025-08-01 11:13:12] {"id":33304,"id_user":4595,"id_detail_siswa":3979,"id_detail_siswa_daftar_ulang":3551,"id_log_pembayaran_tagihan_siswa":42545,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42545","tanggal_invoice":"2025-08-01","no_pembayaran":"423020011","nama":"HAFSHAH MUFIDAH RIZKY","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 11:11:07"}
[2025-08-01 11:13:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020011","idPelanggan":"423020011","nama":"HAFSHAH MUFIDAH RIZKY","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42545"}
[2025-08-01 11:14:31] Inquiry Request :
[2025-08-01 11:14:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"624010060","tanggalTransaksi":"20250801041430","idTransaksi":"8701830801041430000451","checksum":"54043d892b8a1802c23ab4b8939f2cafa172bbb0","totalNominalInquiry":550000,"rekeningPembayar":"6279322040418570","checksum256":"f66cfc89f9bdd3653dba77dfad6e1d817c322b1de3cda5c236b626855b0a2335"}
[2025-08-01 11:14:31] {"id":33301,"id_user":6941,"id_detail_siswa":6290,"id_detail_siswa_daftar_ulang":5877,"id_log_pembayaran_tagihan_siswa":42542,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42542","tanggal_invoice":"2025-08-01","no_pembayaran":"624010060","nama":"Syafiq Syaharman","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 11:09:38"}
[2025-08-01 11:14:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010060","idPelanggan":"624010060","nama":"Syafiq Syaharman","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/42542"}
[2025-08-01 11:16:52] Inquiry Request :
[2025-08-01 11:16:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242102","tanggalTransaksi":"20250801111651","idTransaksi":"1228980801111651000451","checksum":"aa912a46e48257856927746c6a43ffba02ff2dec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9520e6d8448b56b03562448c7db69e493d2568a7ac4d575b21ea509dda9a27bf"}
[2025-08-01 11:16:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-01 11:17:00] Inquiry Request :
[2025-08-01 11:17:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010018","tanggalTransaksi":"20250801111659","idTransaksi":"1229310801111659000451","checksum":"90a697209bb3a5398ca1d6534680ac5919a9baff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a0b577749b17a71116cbff2bfc1ab75f0a5742abf91113d9cee63403d289c51a"}
[2025-08-01 11:17:00] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 925010018 not found"}
[2025-08-01 11:17:05] Inquiry Request :
[2025-08-01 11:17:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"624010060","tanggalTransaksi":"20250801041705","idTransaksi":"8883230801041705000451","checksum":"016b5272af567c51f11109234f8f8fa7136d95a0","totalNominalInquiry":550000,"rekeningPembayar":"6279322040418570","checksum256":"b73e37757ff2beb515efe43ba513d23f0b6fe17cd3269de845cac20e6557786d"}
[2025-08-01 11:17:05] {"id":33301,"id_user":6941,"id_detail_siswa":6290,"id_detail_siswa_daftar_ulang":5877,"id_log_pembayaran_tagihan_siswa":42542,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42542","tanggal_invoice":"2025-08-01","no_pembayaran":"624010060","nama":"Syafiq Syaharman","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 11:09:38"}
[2025-08-01 11:17:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010060","idPelanggan":"624010060","nama":"Syafiq Syaharman","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/42542"}
[2025-08-01 11:19:45] Inquiry Request :
[2025-08-01 11:19:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"624010060","tanggalTransaksi":"20250801041944","idTransaksi":"9080120801041944000451","checksum":"b55929a1342ed2aa66b629647992451b7d48e361","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"1fc6c7b382412b1153e89a61e4dff9dc1da86d954236b3f5591d384fcb00d377"}
[2025-08-01 11:19:45] {"id":33301,"id_user":6941,"id_detail_siswa":6290,"id_detail_siswa_daftar_ulang":5877,"id_log_pembayaran_tagihan_siswa":42542,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42542","tanggal_invoice":"2025-08-01","no_pembayaran":"624010060","nama":"Syafiq Syaharman","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 11:09:38"}
[2025-08-01 11:19:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010060","idPelanggan":"624010060","nama":"Syafiq Syaharman","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/42542"}
[2025-08-01 11:20:36] Inquiry Request :
[2025-08-01 11:20:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"624010060","tanggalTransaksi":"20250801042035","idTransaksi":"9140360801042035000451","checksum":"898b26b2c5555424108eaa454b4aecaae83a3b03","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"63330c23d9bc23322c63b6579621cde49dcaf4706bbd67a5d04733544864cda9"}
[2025-08-01 11:20:36] {"id":33301,"id_user":6941,"id_detail_siswa":6290,"id_detail_siswa_daftar_ulang":5877,"id_log_pembayaran_tagihan_siswa":42542,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42542","tanggal_invoice":"2025-08-01","no_pembayaran":"624010060","nama":"Syafiq Syaharman","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 11:09:38"}
[2025-08-01 11:20:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010060","idPelanggan":"624010060","nama":"Syafiq Syaharman","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/42542"}
[2025-08-01 11:22:36] Inquiry Request :
[2025-08-01 11:22:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020021","tanggalTransaksi":"20250801112235","idTransaksi":"1241280801112235000451","checksum":"d71e5cbae0f112576f266ec42b2d7f31a2088006","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a53d7cdd561f78666fe6601c6814a2373b780da697667158825cc754044bc0d0"}
[2025-08-01 11:22:36] {"id":33306,"id_user":6945,"id_detail_siswa":6294,"id_detail_siswa_daftar_ulang":5881,"id_log_pembayaran_tagihan_siswa":42547,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42547","tanggal_invoice":"2025-08-01","no_pembayaran":"924020021","nama":"AISYAH KHOIRUN NISA ANDRY","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 11:21:49"}
[2025-08-01 11:22:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020021","idPelanggan":"924020021","nama":"AISYAH KHOIRUN NISA ANDRY","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/42547"}
[2025-08-01 11:24:13] Inquiry Request :
[2025-08-01 11:24:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020021","tanggalTransaksi":"20250801112411","idTransaksi":"1243360801112411000451","checksum":"1b6c5f8a042611404b2ef52ac2dcce689de835e9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2a3de595a20df72bd5bec925e2543d509012a3922e809871f5687e22139d8b3a"}
[2025-08-01 11:24:13] {"id":33306,"id_user":6945,"id_detail_siswa":6294,"id_detail_siswa_daftar_ulang":5881,"id_log_pembayaran_tagihan_siswa":42547,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42547","tanggal_invoice":"2025-08-01","no_pembayaran":"924020021","nama":"AISYAH KHOIRUN NISA ANDRY","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 11:21:49"}
[2025-08-01 11:24:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020021","idPelanggan":"924020021","nama":"AISYAH KHOIRUN NISA ANDRY","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/42547"}
[2025-08-01 11:24:28] Payment Request :
[2025-08-01 11:24:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020021","tanggalTransaksi":"20250801112425","idTransaksi":"1243900801112425000451","idTagihan":"Aug\/42547","totalNominal":"600000","nomorJurnalPembukuan":"1243900801112425000451","checksum":"36873f06bb5dc35840f0211cd95f9476fc29856b","rekeningPembayar":"7777777777777777","checksum256":"fe326637db6bf655a34c5f75438c5d8c0886515846fb78f0f34937666de7c35a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-01 11:24:28] {"id":33306,"id_user":6945,"id_detail_siswa":6294,"id_detail_siswa_daftar_ulang":5881,"id_log_pembayaran_tagihan_siswa":42547,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42547","tanggal_invoice":"2025-08-01","no_pembayaran":"924020021","nama":"AISYAH KHOIRUN NISA ANDRY","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 11:21:49"}
[2025-08-01 11:24:28] START PAYMENT
[2025-08-01 11:24:30] END PAYMENT
[2025-08-01 11:24:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020021","idPelanggan":"924020021","nama":"AISYAH KHOIRUN NISA ANDRY","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/42547"}
[2025-08-01 11:24:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020021","idPelanggan":"924020021","nama":"AISYAH KHOIRUN NISA ANDRY","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/42547"}
[2025-08-01 11:31:06] Inquiry Request :
[2025-08-01 11:31:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423020094","tanggalTransaksi":"20250801043105","idTransaksi":"9960650801043105000451","checksum":"3f0674dbf2f1040ddb91a3b1466ea84df952eaf9","totalNominalInquiry":0,"rekeningPembayar":"6032989910209525","checksum256":"ea7a1d540f4ea62198538c693f3b28cb6e2cc2aeab745efd82fb90f1edb1f65e"}
[2025-08-01 11:31:06] {"id":33310,"id_user":5384,"id_detail_siswa":4767,"id_detail_siswa_daftar_ulang":4345,"id_log_pembayaran_tagihan_siswa":42551,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42551","tanggal_invoice":"2025-08-01","no_pembayaran":"423020094","nama":"VELISSYA FIRNES","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 11:29:33"}
[2025-08-01 11:31:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020094","idPelanggan":"423020094","nama":"VELISSYA FIRNES","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42551"}
[2025-08-01 11:32:23] Inquiry Request :
[2025-08-01 11:32:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010018","tanggalTransaksi":"20250801113222","idTransaksi":"1253440801113222000451","checksum":"24fe3fa776d89aee1ed221425749b63a07135d14","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f0b5a85a0785ae013a77c1f831efe08e056b79901dc86dc4b1523b66e182673b"}
[2025-08-01 11:32:23] {"id":33311,"id_user":10189,"id_detail_siswa":9408,"id_detail_siswa_daftar_ulang":8998,"id_log_pembayaran_tagihan_siswa":42552,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42552","tanggal_invoice":"2025-08-01","no_pembayaran":"925010018","nama":"Muhammad Ibrohim Andry","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 11:31:41"}
[2025-08-01 11:32:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010018","idPelanggan":"925010018","nama":"Muhammad Ibrohim Andry","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/42552"}
[2025-08-01 11:32:36] Inquiry Request :
[2025-08-01 11:32:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"425010056","tanggalTransaksi":"20250801043236","idTransaksi":"0078350801043236000451","checksum":"c3a3fdeb79a61b295d668641f794252c0ac3d438","totalNominalInquiry":0,"rekeningPembayar":"6032989911784262","checksum256":"aaaaff9b04a2ae4239b3a8703ecb2238a0c7f457f7d47d4895952211b1d9d444"}
[2025-08-01 11:32:37] {"id":33308,"id_user":9246,"id_detail_siswa":8465,"id_detail_siswa_daftar_ulang":8054,"id_log_pembayaran_tagihan_siswa":42549,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42549","tanggal_invoice":"2025-08-01","no_pembayaran":"425010056","nama":"Kenzo alfarizi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 11:27:25"}
[2025-08-01 11:32:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010056","idPelanggan":"425010056","nama":"Kenzo alfarizi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/42549"}
[2025-08-01 11:32:41] Inquiry Request :
[2025-08-01 11:32:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010021","tanggalTransaksi":"20250801113240","idTransaksi":"1254050801113240000451","checksum":"0b9eccb3379d6be9ca52c1153ad54d72494ac207","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"30bf4e344a42defd45a3236b747e77bcc8b1b47a84e7d59b20172ddf6a627c85"}
[2025-08-01 11:32:41] {"id":33288,"id_user":6314,"id_detail_siswa":5684,"id_detail_siswa_daftar_ulang":5269,"id_log_pembayaran_tagihan_siswa":42529,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42529","tanggal_invoice":"2025-08-01","no_pembayaran":"924010021","nama":"Musa Alhakim Fikr","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 10:22:15"}
[2025-08-01 11:32:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010021","idPelanggan":"924010021","nama":"Musa Alhakim Fikr","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/42529"}
[2025-08-01 11:33:10] Payment Request :
[2025-08-01 11:33:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010018","tanggalTransaksi":"20250801113308","idTransaksi":"1254830801113308000451","idTagihan":"Aug\/42552","totalNominal":"500000","nomorJurnalPembukuan":"1254830801113308000451","checksum":"560732ab655f215f3da6cc11af4fd0b153a94d5a","rekeningPembayar":"7777777777777777","checksum256":"212822b7bdfb03ee775e4768c2f53a1ab9d213b2b0da627d59ebd17f09013e6f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-01 11:33:10] {"id":33311,"id_user":10189,"id_detail_siswa":9408,"id_detail_siswa_daftar_ulang":8998,"id_log_pembayaran_tagihan_siswa":42552,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42552","tanggal_invoice":"2025-08-01","no_pembayaran":"925010018","nama":"Muhammad Ibrohim Andry","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 11:31:41"}
[2025-08-01 11:33:10] START PAYMENT
[2025-08-01 11:33:12] END PAYMENT
[2025-08-01 11:33:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010018","idPelanggan":"925010018","nama":"Muhammad Ibrohim Andry","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/42552"}
[2025-08-01 11:33:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010018","idPelanggan":"925010018","nama":"Muhammad Ibrohim Andry","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/42552"}
[2025-08-01 11:33:36] Payment Request :
[2025-08-01 11:33:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010021","tanggalTransaksi":"20250801113334","idTransaksi":"1256200801113334000451","idTagihan":"Aug\/42529","totalNominal":"450000","nomorJurnalPembukuan":"1256200801113334000451","checksum":"b009ea383e159b6e734170924edeb9a87e78f433","rekeningPembayar":"7777777777777777","checksum256":"c8f8589a3d38451492b34b013283e2572c13ff9216f31525002b09c8c3b012c1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-01 11:33:36] {"id":33288,"id_user":6314,"id_detail_siswa":5684,"id_detail_siswa_daftar_ulang":5269,"id_log_pembayaran_tagihan_siswa":42529,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42529","tanggal_invoice":"2025-08-01","no_pembayaran":"924010021","nama":"Musa Alhakim Fikr","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 10:22:15"}
[2025-08-01 11:33:36] START PAYMENT
[2025-08-01 11:33:38] END PAYMENT
[2025-08-01 11:33:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010021","idPelanggan":"924010021","nama":"Musa Alhakim Fikr","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/42529"}
[2025-08-01 11:33:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010021","idPelanggan":"924010021","nama":"Musa Alhakim Fikr","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/42529"}
[2025-08-01 11:33:49] Inquiry Request :
[2025-08-01 11:33:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423020094","tanggalTransaksi":"20250801043349","idTransaksi":"0169790801043349000451","checksum":"c3f47ae2063569f46e36a3ea97c1211a1ffe2313","totalNominalInquiry":0,"rekeningPembayar":"6032989910209525","checksum256":"0f10a7c2b55422fb3b446f1f02d2c431f3587952c9984c26f18e5de982e48096"}
[2025-08-01 11:33:50] {"id":33310,"id_user":5384,"id_detail_siswa":4767,"id_detail_siswa_daftar_ulang":4345,"id_log_pembayaran_tagihan_siswa":42551,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42551","tanggal_invoice":"2025-08-01","no_pembayaran":"423020094","nama":"VELISSYA FIRNES","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 11:29:33"}
[2025-08-01 11:33:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020094","idPelanggan":"423020094","nama":"VELISSYA FIRNES","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42551"}
[2025-08-01 11:37:26] Inquiry Request :
[2025-08-01 11:37:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010018","tanggalTransaksi":"20250801113720","idTransaksi":"1261490801113720000451","checksum":"30506ced569b923c2b11d00ec158db34700a2839","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2966d3965e18ad0bfe7c738bab00344e2b0ec1528e34fe2be7b3bc580a314e34"}
[2025-08-01 11:37:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-01 11:39:22] Inquiry Request :
[2025-08-01 11:39:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423020094","tanggalTransaksi":"20250801043850","idTransaksi":"0524360801043850000451","checksum":"3c4aa25b2b94df9bb23d6a524a2e1a90ac615042","totalNominalInquiry":0,"rekeningPembayar":"6032989910209525","checksum256":"2151692dd72db17176cd1f3d1bbaa14fa9a8897fb03e82d8d10dc75c2e1086d9"}
[2025-08-01 11:39:23] {"id":33310,"id_user":5384,"id_detail_siswa":4767,"id_detail_siswa_daftar_ulang":4345,"id_log_pembayaran_tagihan_siswa":42551,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Aug\/42551","tanggal_invoice":"2025-08-01","no_pembayaran":"423020094","nama":"VELISSYA FIRNES","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 11:36:34"}
[2025-08-01 11:39:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020094","idPelanggan":"423020094","nama":"VELISSYA FIRNES","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42551"}
[2025-08-01 11:40:05] Inquiry Request :
[2025-08-01 11:40:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"425010001","tanggalTransaksi":"20250801043947","idTransaksi":"0581280801043947000451","checksum":"e96e3374d43ba1b13e52d9fa559af0587785b22e","totalNominalInquiry":0,"rekeningPembayar":"6032989915235484","checksum256":"0ef0f1566cc137a063a220db5a5ec185c002eee5435a10dd47312a063325acb4"}
[2025-08-01 11:40:05] {"id":33313,"id_user":9543,"id_detail_siswa":8762,"id_detail_siswa_daftar_ulang":8351,"id_log_pembayaran_tagihan_siswa":42554,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Aug\/42554","tanggal_invoice":"2025-08-01","no_pembayaran":"425010001","nama":"Abdillah Haidar Ar Rifqi","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":"2025-08-01 11:37:43"}
[2025-08-01 11:40:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010001","idPelanggan":"425010001","nama":"Abdillah Haidar Ar Rifqi","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":"Aug\/42554"}
[2025-08-01 11:40:26] Inquiry Request :
[2025-08-01 11:40:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"4250100001","tanggalTransaksi":"20250801044011","idTransaksi":"0607180801044011000451","checksum":"30a4097cfa65dfb26eae120561c167832a903382","totalNominalInquiry":0,"rekeningPembayar":"6032989915235484","checksum256":"216d68437697798ff018bba644a7431c20afbe222ab471e9f1545f9629a1d6f7"}
[2025-08-01 11:40:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 4250100001 not found"}
[2025-08-01 11:42:48] Inquiry Request :
[2025-08-01 11:42:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6500000","tanggalTransaksi":"20250801114247","idTransaksi":"1271290801114247000451","checksum":"11465adbdc15af9bc4bc7bc70ea236856a5c85d0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9e5daf5e40af748b29b9f46de089096e374548b8c161b7fdbc0e481db34c133a"}
[2025-08-01 11:42:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 6500000 not found"}
[2025-08-01 11:43:46] Inquiry Request :
[2025-08-01 11:43:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6500000","tanggalTransaksi":"20250801114345","idTransaksi":"1272850801114345000451","checksum":"7483aca0b8aa789426ebfcadbfd0a95b2dc08bbf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4eafdf38f4956654847fde31296f9fc74822990816023dd327422812542ba4e7"}
[2025-08-01 11:43:46] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 6500000 not found"}
[2025-08-01 11:43:53] Inquiry Request :
[2025-08-01 11:43:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"425010001","tanggalTransaksi":"20250801044352","idTransaksi":"0834010801044352000451","checksum":"3b1029574ad67706388973d2521c81f9f184e217","totalNominalInquiry":0,"rekeningPembayar":"6032989915235484","checksum256":"650b94f81a3377bc00635d94af3253d79e6dbe16494f25a14f3d3aae9fbc6bfb"}
[2025-08-01 11:43:53] {"id":33313,"id_user":9543,"id_detail_siswa":8762,"id_detail_siswa_daftar_ulang":8351,"id_log_pembayaran_tagihan_siswa":42554,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42554","tanggal_invoice":"2025-08-01","no_pembayaran":"425010001","nama":"Abdillah Haidar Ar Rifqi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 11:43:15"}
[2025-08-01 11:43:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010001","idPelanggan":"425010001","nama":"Abdillah Haidar Ar Rifqi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/42554"}
[2025-08-01 11:44:32] Inquiry Request :
[2025-08-01 11:44:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010007","tanggalTransaksi":"20250801114432","idTransaksi":"1274160801114432000451","checksum":"d94bff2c9d5fc7f63c4bd9d6b7c331ee75c3c113","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7e2a9869c6913fc300612ab768d8a452be5b66023e3d245d457945e7ed1eaf83"}
[2025-08-01 11:44:33] {"id":33300,"id_user":6522,"id_detail_siswa":5893,"id_detail_siswa_daftar_ulang":5478,"id_log_pembayaran_tagihan_siswa":42541,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42541","tanggal_invoice":"2025-08-01","no_pembayaran":"824010007","nama":"FAKHRI MUBARAK","nominal_tagihan":6500000,"informasi":"Pembayaran Tagihan September 2025 - June 2026 sebanyak: 6500000. Total bayar adalah sebanyak: 6500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 11:40:30"}
[2025-08-01 11:44:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824010007","idPelanggan":"824010007","nama":"FAKHRI MUBARAK","totalNominal":6500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - June 2026 sebanyak: 6500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6500000}],"idTagihan":"Aug\/42541"}
[2025-08-01 11:44:35] Inquiry Request :
[2025-08-01 11:44:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010007","tanggalTransaksi":"20250801114434","idTransaksi":"1274250801114434000451","checksum":"998647865d580c75f7220d810094f8bf55140bf1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1f4a3217f656653eea5a6378ab92e305713186be5e6d4cd40679c26372a4f694"}
[2025-08-01 11:44:35] {"id":33300,"id_user":6522,"id_detail_siswa":5893,"id_detail_siswa_daftar_ulang":5478,"id_log_pembayaran_tagihan_siswa":42541,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42541","tanggal_invoice":"2025-08-01","no_pembayaran":"824010007","nama":"FAKHRI MUBARAK","nominal_tagihan":6500000,"informasi":"Pembayaran Tagihan September 2025 - June 2026 sebanyak: 6500000. Total bayar adalah sebanyak: 6500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 11:40:30"}
[2025-08-01 11:44:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824010007","idPelanggan":"824010007","nama":"FAKHRI MUBARAK","totalNominal":6500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - June 2026 sebanyak: 6500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6500000}],"idTagihan":"Aug\/42541"}
[2025-08-01 11:50:13] Inquiry Request :
[2025-08-01 11:50:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020038","tanggalTransaksi":"20250801115002","idTransaksi":"1278820801115002000451","checksum":"6fe0cbee824f9fec663d01689692d068668abe91","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"45055a89b7d40e4b1dd0a7945daad909467184fff9755e812941ec0288456858"}
[2025-08-01 11:50:13] {"id":33318,"id_user":1870,"id_detail_siswa":1255,"id_detail_siswa_daftar_ulang":820,"id_log_pembayaran_tagihan_siswa":42559,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42559","tanggal_invoice":"2025-08-01","no_pembayaran":"421020038","nama":"KABSYA NUHA RIADI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 11:49:09"}
[2025-08-01 11:50:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020038","idPelanggan":"421020038","nama":"KABSYA NUHA RIADI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42559"}
[2025-08-01 11:50:23] Payment Request :
[2025-08-01 11:50:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020038","tanggalTransaksi":"20250801115021","idTransaksi":"1279290801115021000451","idTagihan":"Aug\/42559","totalNominal":"400000","nomorJurnalPembukuan":"1279290801115021000451","checksum":"967bd99c38d133a79fdfffd7ce4bc86e5cea7e4b","rekeningPembayar":"7777777777777777","checksum256":"d1c4a9f7126a87f48ea5dd5b0a0630149eb1efed8263412add5e14547ceeee6b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-01 11:50:23] {"id":33318,"id_user":1870,"id_detail_siswa":1255,"id_detail_siswa_daftar_ulang":820,"id_log_pembayaran_tagihan_siswa":42559,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42559","tanggal_invoice":"2025-08-01","no_pembayaran":"421020038","nama":"KABSYA NUHA RIADI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 11:49:09"}
[2025-08-01 11:50:23] START PAYMENT
[2025-08-01 11:50:24] END PAYMENT
[2025-08-01 11:50:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020038","idPelanggan":"421020038","nama":"KABSYA NUHA RIADI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42559"}
[2025-08-01 11:50:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020038","idPelanggan":"421020038","nama":"KABSYA NUHA RIADI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42559"}
[2025-08-01 12:01:33] Inquiry Request :
[2025-08-01 12:01:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010007","tanggalTransaksi":"20250801120126","idTransaksi":"1294610801120126000451","checksum":"e400238757712bced65e64487b6b0e03a3561e5c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d4cde4240167303ed66e72805cdd611be79ade4b6f9a5fca65eed42e68affdc1"}
[2025-08-01 12:01:33] {"id":33300,"id_user":6522,"id_detail_siswa":5893,"id_detail_siswa_daftar_ulang":5478,"id_log_pembayaran_tagihan_siswa":42541,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42541","tanggal_invoice":"2025-08-01","no_pembayaran":"824010007","nama":"FAKHRI MUBARAK","nominal_tagihan":6500000,"informasi":"Pembayaran Tagihan September 2025 - June 2026 sebanyak: 6500000. Total bayar adalah sebanyak: 6500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 12:01:02"}
[2025-08-01 12:01:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824010007","idPelanggan":"824010007","nama":"FAKHRI MUBARAK","totalNominal":6500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - June 2026 sebanyak: 6500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6500000}],"idTagihan":"Aug\/42541"}
[2025-08-01 12:01:54] Payment Request :
[2025-08-01 12:01:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010007","tanggalTransaksi":"20250801120150","idTransaksi":"1294950801120150000451","idTagihan":"Aug\/42541","totalNominal":"6500000","nomorJurnalPembukuan":"1294950801120150000451","checksum":"4ac524b5f9b43b38b976d2450fd1551c06131eb8","rekeningPembayar":"7777777777777777","checksum256":"74d27e2121f90a16f5c9e959f7754f8427bf09dd4716cfa95f6e61930d6aae4c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6500000}
[2025-08-01 12:01:54] {"id":33300,"id_user":6522,"id_detail_siswa":5893,"id_detail_siswa_daftar_ulang":5478,"id_log_pembayaran_tagihan_siswa":42541,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42541","tanggal_invoice":"2025-08-01","no_pembayaran":"824010007","nama":"FAKHRI MUBARAK","nominal_tagihan":6500000,"informasi":"Pembayaran Tagihan September 2025 - June 2026 sebanyak: 6500000. Total bayar adalah sebanyak: 6500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 12:01:02"}
[2025-08-01 12:01:54] START PAYMENT
[2025-08-01 12:01:56] END PAYMENT
[2025-08-01 12:01:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010007","idPelanggan":"824010007","nama":"FAKHRI MUBARAK","totalNominal":6500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - June 2026 sebanyak: 6500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6500000}],"idTagihan":"Aug\/42541"}
[2025-08-01 12:01:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010007","idPelanggan":"824010007","nama":"FAKHRI MUBARAK","totalNominal":6500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - June 2026 sebanyak: 6500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6500000}],"idTagihan":"Aug\/42541"}
[2025-08-01 12:06:14] Inquiry Request :
[2025-08-01 12:06:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020048","tanggalTransaksi":"20250801120536","idTransaksi":"1298650801120536000451","checksum":"20b5bf674f172928a611ad231fa7223af7fb0065","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"75da80b3d04c990c6abf64baa8160771e9141dc40f1fef0daea7a01f2b00cd69"}
[2025-08-01 12:06:14] {"id":33324,"id_user":7587,"id_detail_siswa":6909,"id_detail_siswa_daftar_ulang":6496,"id_log_pembayaran_tagihan_siswa":42565,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42565","tanggal_invoice":"2025-08-01","no_pembayaran":"624020048","nama":"HANIYYAH AKBAR","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 12:02:26"}
[2025-08-01 12:06:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020048","idPelanggan":"624020048","nama":"HANIYYAH AKBAR","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/42565"}
[2025-08-01 12:09:23] Inquiry Request :
[2025-08-01 12:09:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010045","tanggalTransaksi":"20250801050922","idTransaksi":"0831260801050922000451","checksum":"a5a9474d41d85ee3c01b892031bb403c6dd58dae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6f7e76b5a1aac4f1466524568e8a373371310f419f78a6a49b9558c4d27767ce"}
[2025-08-01 12:09:23] {"id":33326,"id_user":3085,"id_detail_siswa":2470,"id_detail_siswa_daftar_ulang":2035,"id_log_pembayaran_tagihan_siswa":42567,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42567","tanggal_invoice":"2025-08-01","no_pembayaran":"421010045","nama":"MUHAMMAD AL-FATIH","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 12:07:33"}
[2025-08-01 12:09:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010045","idPelanggan":"421010045","nama":"MUHAMMAD AL-FATIH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42567"}
[2025-08-01 12:12:23] Inquiry Request :
[2025-08-01 12:12:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020048","tanggalTransaksi":"20250801121202","idTransaksi":"1310060801121202000451","checksum":"12be7d194dabda4ef32d69296ba10b9936d488b1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5fcfb8c6874d86c4daeebb2a1ca218e0df8028e7c4c9a601a5cfae357f0a408a"}
[2025-08-01 12:12:23] {"id":33324,"id_user":7587,"id_detail_siswa":6909,"id_detail_siswa_daftar_ulang":6496,"id_log_pembayaran_tagihan_siswa":42565,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42565","tanggal_invoice":"2025-08-01","no_pembayaran":"624020048","nama":"HANIYYAH AKBAR","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 12:02:26"}
[2025-08-01 12:12:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020048","idPelanggan":"624020048","nama":"HANIYYAH AKBAR","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/42565"}
[2025-08-01 12:12:44] Inquiry Request :
[2025-08-01 12:12:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"425010001","tanggalTransaksi":"20250801051236","idTransaksi":"2503410801051236000451","checksum":"3eab1620d97b0d7668446d62f361619eeaad5b00","totalNominalInquiry":0,"rekeningPembayar":"6032989915235484","checksum256":"fc1edb494e1cc00eec83e8c820064c856d32a5fe4db4fce55cda316a50cccf06"}
[2025-08-01 12:12:44] {"id":33313,"id_user":9543,"id_detail_siswa":8762,"id_detail_siswa_daftar_ulang":8351,"id_log_pembayaran_tagihan_siswa":42554,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42554","tanggal_invoice":"2025-08-01","no_pembayaran":"425010001","nama":"Abdillah Haidar Ar Rifqi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 12:11:02"}
[2025-08-01 12:12:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010001","idPelanggan":"425010001","nama":"Abdillah Haidar Ar Rifqi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/42554"}
[2025-08-01 12:13:14] Payment Request :
[2025-08-01 12:13:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"425010001","tanggalTransaksi":"20250801051312","idTransaksi":"2535440801051312000451","idTagihan":"Aug\/42554","totalNominal":"450000","nomorJurnalPembukuan":"2535440801051312000451","checksum":"93d595e058e185ad71d38e84fc53a688129aeaf4","rekeningPembayar":"6032989915235484","checksum256":"9aff82f7a44e620527b1ef6b689c92433e9565abf4f2e6b999c72996c56b6f82","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-01 12:13:14] {"id":33313,"id_user":9543,"id_detail_siswa":8762,"id_detail_siswa_daftar_ulang":8351,"id_log_pembayaran_tagihan_siswa":42554,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42554","tanggal_invoice":"2025-08-01","no_pembayaran":"425010001","nama":"Abdillah Haidar Ar Rifqi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 12:11:02"}
[2025-08-01 12:13:14] START PAYMENT
[2025-08-01 12:13:16] END PAYMENT
[2025-08-01 12:13:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010001","idPelanggan":"425010001","nama":"Abdillah Haidar Ar Rifqi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/42554"}
[2025-08-01 12:13:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010001","idPelanggan":"425010001","nama":"Abdillah Haidar Ar Rifqi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/42554"}
[2025-08-01 12:15:37] Inquiry Request :
[2025-08-01 12:15:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010020","tanggalTransaksi":"20250801121536","idTransaksi":"1314860801121536000451","checksum":"fb5319519e9445f8308988fed664d243a7a8e903","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6c9bd4aee33059942f921de40751b62e5ed7f2818ec765508737e4f4d142e06b"}
[2025-08-01 12:15:37] {"id":33329,"id_user":7105,"id_detail_siswa":6454,"id_detail_siswa_daftar_ulang":6041,"id_log_pembayaran_tagihan_siswa":42570,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42570","tanggal_invoice":"2025-08-01","no_pembayaran":"924010020","nama":"AMMAR AINUR HUDA UTOMO","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1000000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 12:14:24"}
[2025-08-01 12:15:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010020","idPelanggan":"924010020","nama":"AMMAR AINUR HUDA UTOMO","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Aug\/42570"}
[2025-08-01 12:15:46] Payment Request :
[2025-08-01 12:15:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010020","tanggalTransaksi":"20250801121545","idTransaksi":"1315020801121545000451","idTagihan":"Aug\/42570","totalNominal":"1000000","nomorJurnalPembukuan":"1315020801121545000451","checksum":"49d7d62d53463ada5032bbec327118907fdd375d","rekeningPembayar":"7777777777777777","checksum256":"3980c75b44be9f4c77081fbbc6ad8f44016c3666a665b4f51a3485f8221f0244","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1000000}
[2025-08-01 12:15:46] {"id":33329,"id_user":7105,"id_detail_siswa":6454,"id_detail_siswa_daftar_ulang":6041,"id_log_pembayaran_tagihan_siswa":42570,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42570","tanggal_invoice":"2025-08-01","no_pembayaran":"924010020","nama":"AMMAR AINUR HUDA UTOMO","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1000000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 12:14:24"}
[2025-08-01 12:15:46] START PAYMENT
[2025-08-01 12:15:49] END PAYMENT
[2025-08-01 12:15:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010020","idPelanggan":"924010020","nama":"AMMAR AINUR HUDA UTOMO","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Aug\/42570"}
[2025-08-01 12:15:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010020","idPelanggan":"924010020","nama":"AMMAR AINUR HUDA UTOMO","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Aug\/42570"}
[2025-08-01 12:30:28] Inquiry Request :
[2025-08-01 12:30:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148","tanggalTransaksi":"20250801123027","idTransaksi":"1341090801123027000451","checksum":"831f1b937da7ca6e5528f97d5dcf3a84f5eee58b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9eea4fd15bec9dc24b5eccc347c261cea37bb431241334a00932525d6af99067"}
[2025-08-01 12:30:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148 not found"}
[2025-08-01 12:30:47] Inquiry Request :
[2025-08-01 12:30:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148","tanggalTransaksi":"20250801123046","idTransaksi":"1341630801123046000451","checksum":"c43492a54f477e452b80622e2b15d51edecac2a8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"405fcf7b1916eb045e68fa8eaea54eb15fcdf801bbf926e08b663cfc6cdb3edd"}
[2025-08-01 12:30:47] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148 not found"}
[2025-08-01 12:31:22] Inquiry Request :
[2025-08-01 12:31:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010041","tanggalTransaksi":"20250801123121","idTransaksi":"1342370801123121000451","checksum":"ebe60e38a2dd4727bb18d38df795aedca6950e47","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1faa0139a2d34f3841c83c73dc04127d817066dc2d5548bed9a5569e79b7fa21"}
[2025-08-01 12:31:22] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 725010041 not found"}
[2025-08-01 12:38:40] Inquiry Request :
[2025-08-01 12:38:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010022","tanggalTransaksi":"20250801123839","idTransaksi":"1354190801123839000451","checksum":"1b94f938efcd481570ab4581e87da329e2ba41f9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"22729eccf11d60c4ab32c487b87791f160e7927eee48aa8415a32395252750d5"}
[2025-08-01 12:38:40] {"id":33333,"id_user":4852,"id_detail_siswa":4235,"id_detail_siswa_daftar_ulang":3808,"id_log_pembayaran_tagihan_siswa":42574,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42574","tanggal_invoice":"2025-08-01","no_pembayaran":"623010022","nama":"Irfan Hakim","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 12:37:09"}
[2025-08-01 12:38:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010022","idPelanggan":"623010022","nama":"Irfan Hakim","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/42574"}
[2025-08-01 12:39:38] Payment Request :
[2025-08-01 12:39:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010022","tanggalTransaksi":"20250801123935","idTransaksi":"1356460801123935000451","idTagihan":"Aug\/42574","totalNominal":"550000","nomorJurnalPembukuan":"1356460801123935000451","checksum":"60197b33099cfe63449c727c6cce6e57c214366d","rekeningPembayar":"7777777777777777","checksum256":"73f90f95c7897f41b86e8b6bdb55a4ab320dd8f967aaec7d6c039254a6473108","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-08-01 12:39:38] {"id":33333,"id_user":4852,"id_detail_siswa":4235,"id_detail_siswa_daftar_ulang":3808,"id_log_pembayaran_tagihan_siswa":42574,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42574","tanggal_invoice":"2025-08-01","no_pembayaran":"623010022","nama":"Irfan Hakim","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 12:37:09"}
[2025-08-01 12:39:38] START PAYMENT
[2025-08-01 12:39:40] END PAYMENT
[2025-08-01 12:39:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010022","idPelanggan":"623010022","nama":"Irfan Hakim","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/42574"}
[2025-08-01 12:39:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010022","idPelanggan":"623010022","nama":"Irfan Hakim","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/42574"}
[2025-08-01 12:43:08] Inquiry Request :
[2025-08-01 12:43:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020029","tanggalTransaksi":"20250801124307","idTransaksi":"1363830801124307000451","checksum":"384390b6b4cf938077bf845008dd610a734dfaf3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"73046740dd035aa4a7a7bd43dd752c3516004d10c763285d0448dd5b2b70dafe"}
[2025-08-01 12:43:08] {"id":33275,"id_user":10923,"id_detail_siswa":10139,"id_detail_siswa_daftar_ulang":9730,"id_log_pembayaran_tagihan_siswa":42516,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42516","tanggal_invoice":"2025-08-01","no_pembayaran":"522020029","nama":"DZAKIYYA HUMAYRA YUNAF","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 09:41:17"}
[2025-08-01 12:43:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020029","idPelanggan":"522020029","nama":"DZAKIYYA HUMAYRA YUNAF","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/42516"}
[2025-08-01 12:43:33] Payment Request :
[2025-08-01 12:43:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020029","tanggalTransaksi":"20250801124329","idTransaksi":"1364540801124329000451","idTagihan":"Aug\/42516","totalNominal":"450000","nomorJurnalPembukuan":"1364540801124329000451","checksum":"0f3d3fee1264bfa84506b92c0346079110085ea7","rekeningPembayar":"7777777777777777","checksum256":"9f79b151e1f80797f4abf53d254628ce744795cf1062d0dd3c6f7532353c28a1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-01 12:43:33] {"id":33275,"id_user":10923,"id_detail_siswa":10139,"id_detail_siswa_daftar_ulang":9730,"id_log_pembayaran_tagihan_siswa":42516,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42516","tanggal_invoice":"2025-08-01","no_pembayaran":"522020029","nama":"DZAKIYYA HUMAYRA YUNAF","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 09:41:17"}
[2025-08-01 12:43:33] START PAYMENT
[2025-08-01 12:43:34] END PAYMENT
[2025-08-01 12:43:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020029","idPelanggan":"522020029","nama":"DZAKIYYA HUMAYRA YUNAF","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/42516"}
[2025-08-01 12:43:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020029","idPelanggan":"522020029","nama":"DZAKIYYA HUMAYRA YUNAF","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/42516"}
[2025-08-01 12:51:03] Inquiry Request :
[2025-08-01 12:51:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"424020011","tanggalTransaksi":"20250801055102","idTransaksi":"4528640801055102000451","checksum":"7867f44a371bcec27066c3a657a9805412f26e91","totalNominalInquiry":1,"rekeningPembayar":"5221840000000000","checksum256":"b95aa19f7d47c129bd417b583d9838f7221acffe0c9bae4093d4359566f36569"}
[2025-08-01 12:51:03] {"id":33330,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":42571,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42571","tanggal_invoice":"2025-08-01","no_pembayaran":"424020011","nama":"DZAKIYAH IRDINA FITRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 12:20:48"}
[2025-08-01 12:51:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020011","idPelanggan":"424020011","nama":"DZAKIYAH IRDINA FITRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42571"}
[2025-08-01 12:55:01] Payment Request :
[2025-08-01 12:55:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"424020011","tanggalTransaksi":"20250801055457","idTransaksi":"4744910801055457000451","idTagihan":"Aug\/42571","totalNominal":"400000","nomorJurnalPembukuan":"4744910801055457000451","checksum":"815127d0101d3fa528c8d389e3fe1e12128c21b5","rekeningPembayar":"5221840000000000","checksum256":"e66f228b10885783c0f120739ad0c4eef224189c871f2a9af0905a2076089faf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-01 12:55:01] {"id":33330,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":42571,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42571","tanggal_invoice":"2025-08-01","no_pembayaran":"424020011","nama":"DZAKIYAH IRDINA FITRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 12:20:48"}
[2025-08-01 12:55:01] START PAYMENT
[2025-08-01 12:55:02] END PAYMENT
[2025-08-01 12:55:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020011","idPelanggan":"424020011","nama":"DZAKIYAH IRDINA FITRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42571"}
[2025-08-01 12:55:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020011","idPelanggan":"424020011","nama":"DZAKIYAH IRDINA FITRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42571"}
[2025-08-01 13:00:20] Inquiry Request :
[2025-08-01 13:00:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020076","tanggalTransaksi":"20250801130012","idTransaksi":"1393440801130012000451","checksum":"928d04b7908b499b8df59c1e265d17f0be108106","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5eb61a6e72c95e2e2bba7f260770fbffe2ca7bda79fab417fee781be275ee42c"}
[2025-08-01 13:00:20] {"id":33334,"id_user":4622,"id_detail_siswa":4006,"id_detail_siswa_daftar_ulang":3578,"id_log_pembayaran_tagihan_siswa":42575,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42575","tanggal_invoice":"2025-08-01","no_pembayaran":"423020076","nama":"Fatimah Nur Medina","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 12:55:59"}
[2025-08-01 13:00:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020076","idPelanggan":"423020076","nama":"Fatimah Nur Medina","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42575"}
[2025-08-01 13:00:31] Payment Request :
[2025-08-01 13:00:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020076","tanggalTransaksi":"20250801130029","idTransaksi":"1393940801130029000451","idTagihan":"Aug\/42575","totalNominal":"400000","nomorJurnalPembukuan":"1393940801130029000451","checksum":"43d53463732f55169c99c0e5ec8768b0031d002f","rekeningPembayar":"7777777777777777","checksum256":"5eab957cdb6344b15f80611652d96b73fecf9ec9bcf3730243c5ccdb134eecc2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-01 13:00:31] {"id":33334,"id_user":4622,"id_detail_siswa":4006,"id_detail_siswa_daftar_ulang":3578,"id_log_pembayaran_tagihan_siswa":42575,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42575","tanggal_invoice":"2025-08-01","no_pembayaran":"423020076","nama":"Fatimah Nur Medina","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 12:55:59"}
[2025-08-01 13:00:31] START PAYMENT
[2025-08-01 13:00:33] END PAYMENT
[2025-08-01 13:00:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020076","idPelanggan":"423020076","nama":"Fatimah Nur Medina","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42575"}
[2025-08-01 13:00:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020076","idPelanggan":"423020076","nama":"Fatimah Nur Medina","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42575"}
[2025-08-01 13:04:34] Inquiry Request :
[2025-08-01 13:04:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010042","tanggalTransaksi":"20250801130434","idTransaksi":"1400050801130434000451","checksum":"311c9cb24d3a767ce6415739a0b7028b67ff5c83","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"30b1ff40fea8414a1f2a2fb1289df460b80f1decc8188e3aa709a03a8940f466"}
[2025-08-01 13:04:35] {"id":33336,"id_user":1817,"id_detail_siswa":1202,"id_detail_siswa_daftar_ulang":767,"id_log_pembayaran_tagihan_siswa":42577,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42577","tanggal_invoice":"2025-08-01","no_pembayaran":"421010042","nama":"MAULANA YUSUF AL HAKIIM","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 13:02:24"}
[2025-08-01 13:04:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010042","idPelanggan":"421010042","nama":"MAULANA YUSUF AL HAKIIM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42577"}
[2025-08-01 13:04:46] Payment Request :
[2025-08-01 13:04:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010042","tanggalTransaksi":"20250801130444","idTransaksi":"1400340801130444000451","idTagihan":"Aug\/42577","totalNominal":"400000","nomorJurnalPembukuan":"1400340801130444000451","checksum":"bd65ea0712ca3c60118a35b64533a9cf094a0475","rekeningPembayar":"7777777777777777","checksum256":"3d7c402f618ef7cf610328278c50f0491f71f26a8237903dbc9284b1c48b9f75","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-01 13:04:46] {"id":33336,"id_user":1817,"id_detail_siswa":1202,"id_detail_siswa_daftar_ulang":767,"id_log_pembayaran_tagihan_siswa":42577,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42577","tanggal_invoice":"2025-08-01","no_pembayaran":"421010042","nama":"MAULANA YUSUF AL HAKIIM","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 13:02:24"}
[2025-08-01 13:04:46] START PAYMENT
[2025-08-01 13:04:47] END PAYMENT
[2025-08-01 13:04:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010042","idPelanggan":"421010042","nama":"MAULANA YUSUF AL HAKIIM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42577"}
[2025-08-01 13:04:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010042","idPelanggan":"421010042","nama":"MAULANA YUSUF AL HAKIIM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42577"}
[2025-08-01 13:04:57] Inquiry Request :
[2025-08-01 13:04:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"624010060","tanggalTransaksi":"20250801060456","idTransaksi":"5233670801060456000451","checksum":"b479c8442ac0187ff983c0c4b7fdf9b015196daa","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"2ed437e934b4b6396682a81aa0e736ab6d296c6be63cd9949d3a907a2b5f9890"}
[2025-08-01 13:04:57] {"id":33301,"id_user":6941,"id_detail_siswa":6290,"id_detail_siswa_daftar_ulang":5877,"id_log_pembayaran_tagihan_siswa":42542,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42542","tanggal_invoice":"2025-08-01","no_pembayaran":"624010060","nama":"Syafiq Syaharman","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 13:04:30"}
[2025-08-01 13:04:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010060","idPelanggan":"624010060","nama":"Syafiq Syaharman","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/42542"}
[2025-08-01 13:05:20] Inquiry Request :
[2025-08-01 13:05:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"624010060","tanggalTransaksi":"20250801060518","idTransaksi":"5251110801060518000451","checksum":"2c57a5a6f7f7938a8611d9e7dd729cc76d13bf5e","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"537d9736061b45bde179b85e1b3503794085d220f4e80a5a2adf5867f8a08f0f"}
[2025-08-01 13:05:20] {"id":33301,"id_user":6941,"id_detail_siswa":6290,"id_detail_siswa_daftar_ulang":5877,"id_log_pembayaran_tagihan_siswa":42542,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42542","tanggal_invoice":"2025-08-01","no_pembayaran":"624010060","nama":"Syafiq Syaharman","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 13:04:30"}
[2025-08-01 13:05:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010060","idPelanggan":"624010060","nama":"Syafiq Syaharman","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/42542"}
[2025-08-01 13:05:38] Payment Request :
[2025-08-01 13:05:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"624010060","tanggalTransaksi":"20250801060533","idTransaksi":"5264680801060533000451","idTagihan":"Aug\/42542","totalNominal":"550000","nomorJurnalPembukuan":"5264680801060533000451","checksum":"9e00926647132db21be9376d7bfb6dde9b9dc016","rekeningPembayar":"6010043330000019","checksum256":"f709eb32c4ebf0968417e2db87462a262311b9a5c9599b0564e03ccf2c712db3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-08-01 13:05:38] {"id":33301,"id_user":6941,"id_detail_siswa":6290,"id_detail_siswa_daftar_ulang":5877,"id_log_pembayaran_tagihan_siswa":42542,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42542","tanggal_invoice":"2025-08-01","no_pembayaran":"624010060","nama":"Syafiq Syaharman","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 13:04:30"}
[2025-08-01 13:05:38] START PAYMENT
[2025-08-01 13:05:40] END PAYMENT
[2025-08-01 13:05:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010060","idPelanggan":"624010060","nama":"Syafiq Syaharman","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/42542"}
[2025-08-01 13:05:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010060","idPelanggan":"624010060","nama":"Syafiq Syaharman","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/42542"}
[2025-08-01 13:07:12] Inquiry Request :
[2025-08-01 13:07:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010006","tanggalTransaksi":"20250801130711","idTransaksi":"1405330801130711000451","checksum":"76fa7d7a4b811ba2b4e08bd8882eb964b87cef8f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"56ad7a7f0b97399485f383540fb8f0d5d65c292ad4553838c11ffaf7f600d979"}
[2025-08-01 13:07:12] {"id":33337,"id_user":8975,"id_detail_siswa":8194,"id_detail_siswa_daftar_ulang":7783,"id_log_pembayaran_tagihan_siswa":42578,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42578","tanggal_invoice":"2025-08-01","no_pembayaran":"325010006","nama":"Ukasyah Farid","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 13:05:19"}
[2025-08-01 13:07:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325010006","idPelanggan":"325010006","nama":"Ukasyah Farid","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/42578"}
[2025-08-01 13:07:20] Payment Request :
[2025-08-01 13:07:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010006","tanggalTransaksi":"20250801130719","idTransaksi":"1405610801130719000451","idTagihan":"Aug\/42578","totalNominal":"500000","nomorJurnalPembukuan":"1405610801130719000451","checksum":"c90603b08dee7027f9d7d06d55e79ead4711a017","rekeningPembayar":"7777777777777777","checksum256":"a76248b0dbd793c3067e8265dc55a2141d667f021723c497d1884ff93f90a194","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-01 13:07:20] {"id":33337,"id_user":8975,"id_detail_siswa":8194,"id_detail_siswa_daftar_ulang":7783,"id_log_pembayaran_tagihan_siswa":42578,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42578","tanggal_invoice":"2025-08-01","no_pembayaran":"325010006","nama":"Ukasyah Farid","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 13:05:19"}
[2025-08-01 13:07:20] START PAYMENT
[2025-08-01 13:07:21] END PAYMENT
[2025-08-01 13:07:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010006","idPelanggan":"325010006","nama":"Ukasyah Farid","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/42578"}
[2025-08-01 13:07:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010006","idPelanggan":"325010006","nama":"Ukasyah Farid","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/42578"}
[2025-08-01 13:10:28] Inquiry Request :
[2025-08-01 13:10:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010006","tanggalTransaksi":"20250801061027","idTransaksi":"2371950801061027000451","checksum":"778cf248fd08d1651f2b76d0a5794f9548003901","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"200c76f6fe0739b1871014c2cc38a03929f09156210fcedd167e80dde861786f"}
[2025-08-01 13:10:28] {"id":33340,"id_user":4466,"id_detail_siswa":3850,"id_detail_siswa_daftar_ulang":3421,"id_log_pembayaran_tagihan_siswa":42581,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42581","tanggal_invoice":"2025-08-01","no_pembayaran":"423010006","nama":"AL ZAHRAWI RAHMENS","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 13:09:36"}
[2025-08-01 13:10:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010006","idPelanggan":"423010006","nama":"AL ZAHRAWI RAHMENS","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - December 2025 sebanyak: 200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Aug\/42581"}
[2025-08-01 13:10:35] Payment Request :
[2025-08-01 13:10:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010006","tanggalTransaksi":"20250801061032","idTransaksi":"2373900801061032000451","idTagihan":"Aug\/42581","totalNominal":"2000000","nomorJurnalPembukuan":"2373900801061032000451","checksum":"86fc1b6bbbf300c1b55e76c97a53007d02132448","rekeningPembayar":"7777777777777777","checksum256":"334f6b417216c076fe8f6f9ef908a874d8bba34b1a988969bbc9c46fb1cf950a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2000000}
[2025-08-01 13:10:35] {"id":33340,"id_user":4466,"id_detail_siswa":3850,"id_detail_siswa_daftar_ulang":3421,"id_log_pembayaran_tagihan_siswa":42581,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42581","tanggal_invoice":"2025-08-01","no_pembayaran":"423010006","nama":"AL ZAHRAWI RAHMENS","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 13:09:36"}
[2025-08-01 13:10:35] START PAYMENT
[2025-08-01 13:10:37] END PAYMENT
[2025-08-01 13:10:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010006","idPelanggan":"423010006","nama":"AL ZAHRAWI RAHMENS","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - December 2025 sebanyak: 200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Aug\/42581"}
[2025-08-01 13:10:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010006","idPelanggan":"423010006","nama":"AL ZAHRAWI RAHMENS","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - December 2025 sebanyak: 200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Aug\/42581"}
[2025-08-01 13:14:46] Inquiry Request :
[2025-08-01 13:14:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324020020","tanggalTransaksi":"20250801061442","idTransaksi":"2474550801061442000451","checksum":"ec47084f046cc7cae909b3277d03e7892a9d8438","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1926be4c7d645a25d92487b89ec4986818cf859b2eff5c0e59be7693b4f702a2"}
[2025-08-01 13:14:46] {"id":33341,"id_user":6878,"id_detail_siswa":6227,"id_detail_siswa_daftar_ulang":5812,"id_log_pembayaran_tagihan_siswa":42582,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42582","tanggal_invoice":"2025-08-01","no_pembayaran":"324020020","nama":"Risfiana Nafiza","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 13:11:23"}
[2025-08-01 13:14:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"324020020","idPelanggan":"324020020","nama":"Risfiana Nafiza","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/42582"}
[2025-08-01 13:14:53] Payment Request :
[2025-08-01 13:14:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324020020","tanggalTransaksi":"20250801061450","idTransaksi":"2477410801061450000451","idTagihan":"Aug\/42582","totalNominal":"450000","nomorJurnalPembukuan":"2477410801061450000451","checksum":"514a4a44dc54ca25081d0dabc5fca910e94b9379","rekeningPembayar":"7777777777777777","checksum256":"f62f253b2103950216cb9da375c5d4ac4fe937527a9fe983c548b4b1ae9953b7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-01 13:14:53] {"id":33341,"id_user":6878,"id_detail_siswa":6227,"id_detail_siswa_daftar_ulang":5812,"id_log_pembayaran_tagihan_siswa":42582,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42582","tanggal_invoice":"2025-08-01","no_pembayaran":"324020020","nama":"Risfiana Nafiza","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 13:11:23"}
[2025-08-01 13:14:53] START PAYMENT
[2025-08-01 13:14:55] END PAYMENT
[2025-08-01 13:14:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"324020020","idPelanggan":"324020020","nama":"Risfiana Nafiza","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/42582"}
[2025-08-01 13:14:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"324020020","idPelanggan":"324020020","nama":"Risfiana Nafiza","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/42582"}
[2025-08-01 13:15:12] Inquiry Request :
[2025-08-01 13:15:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010033","tanggalTransaksi":"20250801131511","idTransaksi":"1418180801131511000451","checksum":"341607747466c07055f81d5931d94793f0132feb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"511dac5b3803fad67daa744dc32c686a2011b1309c0f7b5e2f599539400062f2"}
[2025-08-01 13:15:12] {"id":33322,"id_user":9045,"id_detail_siswa":8264,"id_detail_siswa_daftar_ulang":7853,"id_log_pembayaran_tagihan_siswa":42563,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42563","tanggal_invoice":"2025-08-01","no_pembayaran":"325010033","nama":"RIYADH ABDURRAZZAQ","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 11:55:34"}
[2025-08-01 13:15:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325010033","idPelanggan":"325010033","nama":"RIYADH ABDURRAZZAQ","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/42563"}
[2025-08-01 13:15:23] Payment Request :
[2025-08-01 13:15:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010033","tanggalTransaksi":"20250801131521","idTransaksi":"1418500801131521000451","idTagihan":"Aug\/42563","totalNominal":"500000","nomorJurnalPembukuan":"1418500801131521000451","checksum":"54c0fe81aa6efd7493295a3f9848414e6d427702","rekeningPembayar":"7777777777777777","checksum256":"48758fa8cfad5f481d249994d4e4fd644b09bc9ce71980bf950073143d4f92b0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-01 13:15:23] {"id":33322,"id_user":9045,"id_detail_siswa":8264,"id_detail_siswa_daftar_ulang":7853,"id_log_pembayaran_tagihan_siswa":42563,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42563","tanggal_invoice":"2025-08-01","no_pembayaran":"325010033","nama":"RIYADH ABDURRAZZAQ","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 11:55:34"}
[2025-08-01 13:15:23] START PAYMENT
[2025-08-01 13:15:25] END PAYMENT
[2025-08-01 13:15:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010033","idPelanggan":"325010033","nama":"RIYADH ABDURRAZZAQ","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/42563"}
[2025-08-01 13:15:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010033","idPelanggan":"325010033","nama":"RIYADH ABDURRAZZAQ","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/42563"}
[2025-08-01 13:19:55] Inquiry Request :
[2025-08-01 13:19:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010017","tanggalTransaksi":"20250801131954","idTransaksi":"1422340801131954000451","checksum":"044a6af2b0c4356128b681811a9147f36c95c239","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"794e98f0d8bb7f568a0c02ae82f7311e1786a275634ceae60e22b7383537ebaf"}
[2025-08-01 13:19:55] {"id":33323,"id_user":9088,"id_detail_siswa":8307,"id_detail_siswa_daftar_ulang":7896,"id_log_pembayaran_tagihan_siswa":42564,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42564","tanggal_invoice":"2025-08-01","no_pembayaran":"325010017","nama":"Muhammad Rifqi Abqary","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 13:15:26"}
[2025-08-01 13:19:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325010017","idPelanggan":"325010017","nama":"Muhammad Rifqi Abqary","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/42564"}
[2025-08-01 13:23:34] Inquiry Request :
[2025-08-01 13:23:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020105","tanggalTransaksi":"20250801132333","idTransaksi":"1429000801132333000451","checksum":"8ca8c28d537adafd8a5d19e0db1d6a44383eb43a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4aa9b31934734850b000271049c9da59c88430f75ae803018056bb9c7edd6617"}
[2025-08-01 13:23:34] {"id":33325,"id_user":9664,"id_detail_siswa":8883,"id_detail_siswa_daftar_ulang":8472,"id_log_pembayaran_tagihan_siswa":42566,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42566","tanggal_invoice":"2025-08-01","no_pembayaran":"625020105","nama":"Zahra Althafunnisa","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 12:19:43"}
[2025-08-01 13:23:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020105","idPelanggan":"625020105","nama":"Zahra Althafunnisa","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/42566"}
[2025-08-01 13:23:55] Payment Request :
[2025-08-01 13:23:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020105","tanggalTransaksi":"20250801132353","idTransaksi":"1429280801132353000451","idTagihan":"Aug\/42566","totalNominal":"600000","nomorJurnalPembukuan":"1429280801132353000451","checksum":"964c544025eb928e40e9392bb14315d0de1e1306","rekeningPembayar":"7777777777777777","checksum256":"afae7b7ca13136a09b30e9046ae8cb79f88985ac23bb99d8a34820f89569808e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-01 13:23:55] {"id":33325,"id_user":9664,"id_detail_siswa":8883,"id_detail_siswa_daftar_ulang":8472,"id_log_pembayaran_tagihan_siswa":42566,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42566","tanggal_invoice":"2025-08-01","no_pembayaran":"625020105","nama":"Zahra Althafunnisa","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 12:19:43"}
[2025-08-01 13:23:55] START PAYMENT
[2025-08-01 13:23:57] END PAYMENT
[2025-08-01 13:23:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020105","idPelanggan":"625020105","nama":"Zahra Althafunnisa","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/42566"}
[2025-08-01 13:23:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020105","idPelanggan":"625020105","nama":"Zahra Althafunnisa","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/42566"}
[2025-08-01 13:27:33] Inquiry Request :
[2025-08-01 13:27:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110252314","tanggalTransaksi":"20250801132733","idTransaksi":"1431570801132733000451","checksum":"959b4f382274818a646c727b4b40138c77bee764","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9c93e6f0a9309f95cc4f24de7c2ff1bffbd4e8b4fa7b991ad070be98147c3585"}
[2025-08-01 13:27:34] {"id":33343,"id_user":10748,"id_detail_siswa":9966,"id_detail_siswa_daftar_ulang":9557,"id_log_pembayaran_tagihan_siswa":42584,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42584","tanggal_invoice":"2025-08-01","no_pembayaran":"110252314","nama":"Aliya Rahma Zahira","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 13:16:19"}
[2025-08-01 13:27:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252314","idPelanggan":"110252314","nama":"Aliya Rahma Zahira","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/42584"}
[2025-08-01 13:27:51] Payment Request :
[2025-08-01 13:27:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110252314","tanggalTransaksi":"20250801132749","idTransaksi":"1432060801132749000451","idTagihan":"Aug\/42584","totalNominal":"1400000","nomorJurnalPembukuan":"1432060801132749000451","checksum":"3ce2760949b35b3fe9165cacaf91bcddcbdb5b0d","rekeningPembayar":"7777777777777777","checksum256":"f8d338d692c57892875690399deb2a697626c3e502364a5642d5946241336d74","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-08-01 13:27:51] {"id":33343,"id_user":10748,"id_detail_siswa":9966,"id_detail_siswa_daftar_ulang":9557,"id_log_pembayaran_tagihan_siswa":42584,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42584","tanggal_invoice":"2025-08-01","no_pembayaran":"110252314","nama":"Aliya Rahma Zahira","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 13:16:19"}
[2025-08-01 13:27:51] START PAYMENT
[2025-08-01 13:27:53] END PAYMENT
[2025-08-01 13:27:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110252314","idPelanggan":"110252314","nama":"Aliya Rahma Zahira","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/42584"}
[2025-08-01 13:27:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110252314","idPelanggan":"110252314","nama":"Aliya Rahma Zahira","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/42584"}
[2025-08-01 13:34:07] Inquiry Request :
[2025-08-01 13:34:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110252317","tanggalTransaksi":"20250801063406","idTransaksi":"6754840801063406000451","checksum":"d34d3210eb42bb56b952df2a91140f261855944a","totalNominalInquiry":1,"rekeningPembayar":"5221842163167254","checksum256":"d85590f48763fe9700940e2309fb10f7085d30afabefe6ef419a278ac446ce51"}
[2025-08-01 13:34:07] {"id":33345,"id_user":10747,"id_detail_siswa":9965,"id_detail_siswa_daftar_ulang":9556,"id_log_pembayaran_tagihan_siswa":42586,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42586","tanggal_invoice":"2025-08-01","no_pembayaran":"110252317","nama":"Aisyah Humaira Surya","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 13:29:13"}
[2025-08-01 13:34:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252317","idPelanggan":"110252317","nama":"Aisyah Humaira Surya","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/42586"}
[2025-08-01 13:34:38] Payment Request :
[2025-08-01 13:34:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110252317","tanggalTransaksi":"20250801063436","idTransaksi":"6781130801063436000451","idTagihan":"Aug\/42586","totalNominal":"1400000","nomorJurnalPembukuan":"6781130801063436000451","checksum":"ed2115b9c02d3b373140be902f5a0039abd09c0b","rekeningPembayar":"5221842163167254","checksum256":"36bbcda77b41f20f5eed8dff9a7b04e08f7cedac511ac94ab1cb27403a29062d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-08-01 13:34:38] {"id":33345,"id_user":10747,"id_detail_siswa":9965,"id_detail_siswa_daftar_ulang":9556,"id_log_pembayaran_tagihan_siswa":42586,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42586","tanggal_invoice":"2025-08-01","no_pembayaran":"110252317","nama":"Aisyah Humaira Surya","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 13:29:13"}
[2025-08-01 13:34:38] START PAYMENT
[2025-08-01 13:34:40] END PAYMENT
[2025-08-01 13:34:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110252317","idPelanggan":"110252317","nama":"Aisyah Humaira Surya","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/42586"}
[2025-08-01 13:34:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110252317","idPelanggan":"110252317","nama":"Aisyah Humaira Surya","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/42586"}
[2025-08-01 13:41:04] Inquiry Request :
[2025-08-01 13:41:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010017","tanggalTransaksi":"20250801134103","idTransaksi":"1454930801134103000451","checksum":"1321f4afd28d559d37c185bd8a0f1429ecdb4823","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a16355c5ba8131007ef5601ad2cc712b719700ba12575a1489709d9768439aca"}
[2025-08-01 13:41:04] {"id":33323,"id_user":9088,"id_detail_siswa":8307,"id_detail_siswa_daftar_ulang":7896,"id_log_pembayaran_tagihan_siswa":42564,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42564","tanggal_invoice":"2025-08-01","no_pembayaran":"325010017","nama":"Muhammad Rifqi Abqary","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 13:15:26"}
[2025-08-01 13:41:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325010017","idPelanggan":"325010017","nama":"Muhammad Rifqi Abqary","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/42564"}
[2025-08-01 13:41:13] Payment Request :
[2025-08-01 13:41:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010017","tanggalTransaksi":"20250801134111","idTransaksi":"1455170801134111000451","idTagihan":"Aug\/42564","totalNominal":"500000","nomorJurnalPembukuan":"1455170801134111000451","checksum":"d4e2c885c682c7434519d5cb384c3e5d85ee4b22","rekeningPembayar":"7777777777777777","checksum256":"8f22c59728928d4b3f9a870f55a2c44644bb28defc4f1126b1ae5335acbd664f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-01 13:41:13] {"id":33323,"id_user":9088,"id_detail_siswa":8307,"id_detail_siswa_daftar_ulang":7896,"id_log_pembayaran_tagihan_siswa":42564,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42564","tanggal_invoice":"2025-08-01","no_pembayaran":"325010017","nama":"Muhammad Rifqi Abqary","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 13:15:26"}
[2025-08-01 13:41:13] START PAYMENT
[2025-08-01 13:41:15] END PAYMENT
[2025-08-01 13:41:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010017","idPelanggan":"325010017","nama":"Muhammad Rifqi Abqary","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/42564"}
[2025-08-01 13:41:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010017","idPelanggan":"325010017","nama":"Muhammad Rifqi Abqary","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/42564"}
[2025-08-01 13:49:15] Inquiry Request :
[2025-08-01 13:49:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1144","tanggalTransaksi":"20250801134914","idTransaksi":"1469180801134914000451","checksum":"da584e300c2043e480bdbae11217b5005a2a8b30","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b910dc4e9b15457a221ba262aabc1375a577ee9fcf324f3d6bc2863ad51b7fab"}
[2025-08-01 13:49:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1144 not found"}
[2025-08-01 13:51:46] Inquiry Request :
[2025-08-01 13:51:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020012","tanggalTransaksi":"20250801135145","idTransaksi":"1474270801135145000451","checksum":"4c9ec1fd5af479cf9310eb0199a8ba8ff8501723","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e754cce51f53003b454e43aa0435ea4425bf2b6177380d34776f3f3879861259"}
[2025-08-01 13:51:46] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 325020012 not found"}
[2025-08-01 13:52:12] Inquiry Request :
[2025-08-01 13:52:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020012","tanggalTransaksi":"20250801135211","idTransaksi":"1475530801135211000451","checksum":"2997b49806564ba57e6ce6ed89be923eb9c19019","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"113618e8e04ffa0ffc055be14ad651cfaa5859ec71f9a4323c7d1339afd3d1fe"}
[2025-08-01 13:52:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 325020012 not found"}
[2025-08-01 13:53:06] Inquiry Request :
[2025-08-01 13:53:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020012","tanggalTransaksi":"20250801135302","idTransaksi":"1477520801135302000451","checksum":"65e9269d07bc7a64746c913496d166b1b48b0bb7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"07a1b163dcecd1be7e495f554a5c382b0e071567fee319c59e94c750eb7741d8"}
[2025-08-01 13:53:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 325020012 not found"}
[2025-08-01 13:54:01] Inquiry Request :
[2025-08-01 13:54:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001142325020012","tanggalTransaksi":"20250801135354","idTransaksi":"1479280801135354000451","checksum":"bb01fae71b8681a86fbfb157807824f5bd3a23a6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9dbb714a23cf2acb1fdbb683aa0d70749a2eb43867ec91089eca231e3bd11a24"}
[2025-08-01 13:54:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001142325020012 not found"}
[2025-08-01 13:54:36] Inquiry Request :
[2025-08-01 13:54:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001142325020012","tanggalTransaksi":"20250801135435","idTransaksi":"1480590801135435000451","checksum":"2b96c8c522b6fd75203df74a8cad83ed7bbb9b49","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"97e23652cc6b30b1eb51c73b2a56039fc23cf0bda8c146b8a2abcda8be7176c4"}
[2025-08-01 13:54:36] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001142325020012 not found"}
[2025-08-01 13:54:59] Inquiry Request :
[2025-08-01 13:54:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"72510047","tanggalTransaksi":"20250801065459","idTransaksi":"7886310801065459000451","checksum":"298123782a49e4942226b7230f7a9e4d03910bfc","totalNominalInquiry":1500000,"rekeningPembayar":"6279323002139331","checksum256":"23834cc0e560462cb07fadaaa6e76e9e885d7598636a2415d4368e373b8e51cb"}
[2025-08-01 13:55:00] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 72510047 not found"}
[2025-08-01 13:55:12] Inquiry Request :
[2025-08-01 13:55:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1142325020012","tanggalTransaksi":"20250801135511","idTransaksi":"1481830801135511000451","checksum":"70d9245c0d07607df1596618c653838382dd72a1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9854a65ccb72ce1756dff47746aa6916fbbb4034e27dab10b047cfd04c9d2837"}
[2025-08-01 13:55:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1142325020012 not found"}
[2025-08-01 13:55:23] Inquiry Request :
[2025-08-01 13:55:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1142325020012","tanggalTransaksi":"20250801135522","idTransaksi":"1482270801135522000451","checksum":"529e9c2a756af7f14e5fba85f6b3bb970dee89df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1572f5fb6104ae35002c7ff1711713cd4d6a69cca69683a6422d5edf786a7696"}
[2025-08-01 13:55:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1142325020012 not found"}
[2025-08-01 13:56:03] Inquiry Request :
[2025-08-01 13:56:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020012","tanggalTransaksi":"20250801135602","idTransaksi":"1483410801135602000451","checksum":"1b96034e1f42cbfc612ebd3dfd948dcc126c310e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"88735af52b2f8f69bc8f5b08317f41533ec485dc4234755d7507903f5248747c"}
[2025-08-01 13:56:03] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 325020012 not found"}
[2025-08-01 14:05:07] Inquiry Request :
[2025-08-01 14:05:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010009","tanggalTransaksi":"20250801070506","idTransaksi":"3686220801070506000451","checksum":"75cfa8a5554db83c87b33b6557e18c32e4e3e56d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"64e836da7a8827f4ab3a160b1ddc4d9e0cb819e28ab9fcd99e182e573f363b22"}
[2025-08-01 14:05:07] {"id":33349,"id_user":9483,"id_detail_siswa":8702,"id_detail_siswa_daftar_ulang":8291,"id_log_pembayaran_tagihan_siswa":42590,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42590","tanggal_invoice":"2025-08-01","no_pembayaran":"525010009","nama":"Hamzah Al Fathiin","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 13:56:34"}
[2025-08-01 14:05:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010009","idPelanggan":"525010009","nama":"Hamzah Al Fathiin","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/42590"}
[2025-08-01 14:05:17] Payment Request :
[2025-08-01 14:05:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010009","tanggalTransaksi":"20250801070514","idTransaksi":"3689610801070514000451","idTagihan":"Aug\/42590","totalNominal":"450000","nomorJurnalPembukuan":"3689610801070514000451","checksum":"7f2d9d4c2056f651719a5a2589d21631f3e1f6ac","rekeningPembayar":"7777777777777777","checksum256":"0006de3670a3242c0a69584abd004c1174d998e284bbdf952e7b1800465d9185","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-01 14:05:17] {"id":33349,"id_user":9483,"id_detail_siswa":8702,"id_detail_siswa_daftar_ulang":8291,"id_log_pembayaran_tagihan_siswa":42590,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42590","tanggal_invoice":"2025-08-01","no_pembayaran":"525010009","nama":"Hamzah Al Fathiin","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 13:56:34"}
[2025-08-01 14:05:17] START PAYMENT
[2025-08-01 14:05:19] END PAYMENT
[2025-08-01 14:05:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010009","idPelanggan":"525010009","nama":"Hamzah Al Fathiin","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/42590"}
[2025-08-01 14:05:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010009","idPelanggan":"525010009","nama":"Hamzah Al Fathiin","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/42590"}
[2025-08-01 14:10:08] Inquiry Request :
[2025-08-01 14:10:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"725010047","tanggalTransaksi":"20250801071007","idTransaksi":"8730870801071007000451","checksum":"5e01d82381332676220f693aff463e772779df82","totalNominalInquiry":1500000,"rekeningPembayar":"6279323002139331","checksum256":"4a6e7849cf1c907fc38549f865275a63f4a32890ba423d1bb03f6869e907bd50"}
[2025-08-01 14:10:08] {"id":33328,"id_user":10607,"id_detail_siswa":9826,"id_detail_siswa_daftar_ulang":9417,"id_log_pembayaran_tagihan_siswa":42569,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42569","tanggal_invoice":"2025-08-01","no_pembayaran":"725010047","nama":"muhana ilya arkananta","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000 dan Dana Ortu Asuh August 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 13:48:11"}
[2025-08-01 14:10:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010047","idPelanggan":"725010047","nama":"muhana ilya arkananta","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Aug\/42569"}
[2025-08-01 14:10:42] Payment Request :
[2025-08-01 14:10:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"725010047","tanggalTransaksi":"20250801071040","idTransaksi":"8763170801071040000451","idTagihan":"Aug\/42569","totalNominal":"1500000","nomorJurnalPembukuan":"8763170801071040000451","checksum":"b538511c75b2c766e684ec7d63fb60842f0669d3","rekeningPembayar":"6279323002139331","checksum256":"034ec2efa1a743322786a5c52f900afc2bca264db8aeab33dc27947494997538","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-08-01 14:10:42] {"id":33328,"id_user":10607,"id_detail_siswa":9826,"id_detail_siswa_daftar_ulang":9417,"id_log_pembayaran_tagihan_siswa":42569,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42569","tanggal_invoice":"2025-08-01","no_pembayaran":"725010047","nama":"muhana ilya arkananta","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000 dan Dana Ortu Asuh August 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 13:48:11"}
[2025-08-01 14:10:42] START PAYMENT
[2025-08-01 14:10:44] END PAYMENT
[2025-08-01 14:10:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010047","idPelanggan":"725010047","nama":"muhana ilya arkananta","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Aug\/42569"}
[2025-08-01 14:10:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010047","idPelanggan":"725010047","nama":"muhana ilya arkananta","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Aug\/42569"}
[2025-08-01 14:12:49] Inquiry Request :
[2025-08-01 14:12:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423020094","tanggalTransaksi":"20250801071231","idTransaksi":"8867700801071231000451","checksum":"182061e655c0160ff8b1208ac6814dbd7384db2d","totalNominalInquiry":0,"rekeningPembayar":"6032989910209525","checksum256":"e96a5d407e61f09af6144d63d90f1c908b45f787d691de97aae0190210965f8c"}
[2025-08-01 14:12:49] {"id":33310,"id_user":5384,"id_detail_siswa":4767,"id_detail_siswa_daftar_ulang":4345,"id_log_pembayaran_tagihan_siswa":42551,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42551","tanggal_invoice":"2025-08-01","no_pembayaran":"423020094","nama":"VELISSYA FIRNES","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 14:08:42"}
[2025-08-01 14:12:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020094","idPelanggan":"423020094","nama":"VELISSYA FIRNES","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42551"}
[2025-08-01 14:23:22] Inquiry Request :
[2025-08-01 14:23:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241079","tanggalTransaksi":"20250801142321","idTransaksi":"1531870801142321000451","checksum":"c589f9c6128a0b656fe6f8a39e6b63535b69def8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"27ca2c81a2e74c3f7312eb254598a15c13ece11128a76c350abc75aa6a043671"}
[2025-08-01 14:23:22] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 113241079 not found"}
[2025-08-01 14:23:52] Inquiry Request :
[2025-08-01 14:23:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1147824010012","tanggalTransaksi":"20250801142351","idTransaksi":"1532990801142351000451","checksum":"e34e4f84a387443742ae397d9dc5495a1a2f2fd6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cb672f2917dd4962f0a7fe739d93e7014ecabb8ad0e309b7c6844d510ae4fdea"}
[2025-08-01 14:23:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1147824010012 not found"}
[2025-08-01 14:24:07] Inquiry Request :
[2025-08-01 14:24:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010012","tanggalTransaksi":"20250801142407","idTransaksi":"1533460801142407000451","checksum":"1729386ba0d998059beb271b9672038b633eb5cc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"688b1e382d5b2bbfd71936854ae269885774cbaa2731e662cbc0d0311da6d240"}
[2025-08-01 14:24:07] {"id":33294,"id_user":8176,"id_detail_siswa":7454,"id_detail_siswa_daftar_ulang":7043,"id_log_pembayaran_tagihan_siswa":42535,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42535","tanggal_invoice":"2025-08-01","no_pembayaran":"824010012","nama":"M Sulthan Afif Hasibuan","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 10:50:07"}
[2025-08-01 14:24:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824010012","idPelanggan":"824010012","nama":"M Sulthan Afif Hasibuan","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 650000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/42535"}
[2025-08-01 14:24:25] Payment Request :
[2025-08-01 14:24:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010012","tanggalTransaksi":"20250801142423","idTransaksi":"1533840801142423000451","idTagihan":"Aug\/42535","totalNominal":"650000","nomorJurnalPembukuan":"1533840801142423000451","checksum":"43a520958706ba61d7cf5205624b27d33627b807","rekeningPembayar":"7777777777777777","checksum256":"12a92adf8607f8bdb795813a7195f1251430bab86c106f3dcad28a7afaf50c60","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-08-01 14:24:25] {"id":33294,"id_user":8176,"id_detail_siswa":7454,"id_detail_siswa_daftar_ulang":7043,"id_log_pembayaran_tagihan_siswa":42535,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42535","tanggal_invoice":"2025-08-01","no_pembayaran":"824010012","nama":"M Sulthan Afif Hasibuan","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 10:50:07"}
[2025-08-01 14:24:25] START PAYMENT
[2025-08-01 14:24:27] END PAYMENT
[2025-08-01 14:24:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010012","idPelanggan":"824010012","nama":"M Sulthan Afif Hasibuan","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 650000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/42535"}
[2025-08-01 14:24:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010012","idPelanggan":"824010012","nama":"M Sulthan Afif Hasibuan","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 650000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/42535"}
[2025-08-01 14:34:54] Inquiry Request :
[2025-08-01 14:34:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010024","tanggalTransaksi":"20250801143453","idTransaksi":"1545320801143453000451","checksum":"a75847aa52b30df15825cb7c353fcd1c32b659eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f0862c5afd674daa531ba4fbdfef42421646a23027a2d2f109d9dd5459d8e0f4"}
[2025-08-01 14:34:54] {"id":33295,"id_user":2857,"id_detail_siswa":2242,"id_detail_siswa_daftar_ulang":1807,"id_log_pembayaran_tagihan_siswa":42536,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42536","tanggal_invoice":"2025-08-01","no_pembayaran":"720010024","nama":"MUHAMMAD NAUFAL","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 10:53:30"}
[2025-08-01 14:34:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010024","idPelanggan":"720010024","nama":"MUHAMMAD NAUFAL","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/42536"}
[2025-08-01 14:35:03] Payment Request :
[2025-08-01 14:35:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010024","tanggalTransaksi":"20250801143501","idTransaksi":"1545650801143501000451","idTagihan":"Aug\/42536","totalNominal":"1400000","nomorJurnalPembukuan":"1545650801143501000451","checksum":"1065f490e34bdb9fa0c440192e91f805218fa2a4","rekeningPembayar":"7777777777777777","checksum256":"e2baf2755081a121aeeb927e4443d698f0886a4cc35534a190559d51009487b8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-08-01 14:35:03] {"id":33295,"id_user":2857,"id_detail_siswa":2242,"id_detail_siswa_daftar_ulang":1807,"id_log_pembayaran_tagihan_siswa":42536,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42536","tanggal_invoice":"2025-08-01","no_pembayaran":"720010024","nama":"MUHAMMAD NAUFAL","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 10:53:30"}
[2025-08-01 14:35:03] START PAYMENT
[2025-08-01 14:35:04] END PAYMENT
[2025-08-01 14:35:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010024","idPelanggan":"720010024","nama":"MUHAMMAD NAUFAL","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/42536"}
[2025-08-01 14:35:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010024","idPelanggan":"720010024","nama":"MUHAMMAD NAUFAL","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/42536"}
[2025-08-01 14:35:59] Inquiry Request :
[2025-08-01 14:35:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020005","tanggalTransaksi":"20250801073558","idTransaksi":"4461380801073558000451","checksum":"debfe3529e09d64c84877608d15f339fceaa105d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"32b3c3342df9c189c3fb0c05118a4047f393905f2c6a21137df2e524c35a0594"}
[2025-08-01 14:35:59] {"id":33356,"id_user":4646,"id_detail_siswa":4029,"id_detail_siswa_daftar_ulang":3601,"id_log_pembayaran_tagihan_siswa":42597,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42597","tanggal_invoice":"2025-08-01","no_pembayaran":"423020005","nama":"ALFIANA ZUNAIRA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 14:34:36"}
[2025-08-01 14:35:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020005","idPelanggan":"423020005","nama":"ALFIANA ZUNAIRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42597"}
[2025-08-01 14:36:04] Payment Request :
[2025-08-01 14:36:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020005","tanggalTransaksi":"20250801073601","idTransaksi":"4462740801073601000451","idTagihan":"Aug\/42597","totalNominal":"400000","nomorJurnalPembukuan":"4462740801073601000451","checksum":"bdea87ea5924b86654c07b174e3025a7b8e6903b","rekeningPembayar":"7777777777777777","checksum256":"2b66a30f26f1e3f1662a2070e02f31164d67a9d8246e5851d23da5ccd9862e18","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-01 14:36:04] {"id":33356,"id_user":4646,"id_detail_siswa":4029,"id_detail_siswa_daftar_ulang":3601,"id_log_pembayaran_tagihan_siswa":42597,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42597","tanggal_invoice":"2025-08-01","no_pembayaran":"423020005","nama":"ALFIANA ZUNAIRA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 14:34:36"}
[2025-08-01 14:36:04] START PAYMENT
[2025-08-01 14:36:06] END PAYMENT
[2025-08-01 14:36:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020005","idPelanggan":"423020005","nama":"ALFIANA ZUNAIRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42597"}
[2025-08-01 14:36:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020005","idPelanggan":"423020005","nama":"ALFIANA ZUNAIRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42597"}
[2025-08-01 14:36:32] Inquiry Request :
[2025-08-01 14:36:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010026","tanggalTransaksi":"20250801143631","idTransaksi":"1548710801143631000451","checksum":"3d8bbc387e6f16ca0f22e41422ea3e76561c4d8b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c50f7126b9cfeb25b5e5c8216d6103ef69ebd342d80e5656c1dea367383f3296"}
[2025-08-01 14:36:32] {"id":33218,"id_user":6744,"id_detail_siswa":6116,"id_detail_siswa_daftar_ulang":5701,"id_log_pembayaran_tagihan_siswa":42459,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42459","tanggal_invoice":"2025-08-01","no_pembayaran":"624010026","nama":"Najib Aisy Firdaus","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 07:34:17"}
[2025-08-01 14:36:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010026","idPelanggan":"624010026","nama":"Najib Aisy Firdaus","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/42459"}
[2025-08-01 14:36:40] Payment Request :
[2025-08-01 14:36:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010026","tanggalTransaksi":"20250801143639","idTransaksi":"1549040801143639000451","idTagihan":"Aug\/42459","totalNominal":"550000","nomorJurnalPembukuan":"1549040801143639000451","checksum":"af2b1e90c144b3e1cbea7b5a1d2aa0e90cdf7ba4","rekeningPembayar":"7777777777777777","checksum256":"ce732db824adf2a833e120d0967bc5af83bc3cb6dd8cfb271bd53958ef019b7c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-08-01 14:36:40] {"id":33218,"id_user":6744,"id_detail_siswa":6116,"id_detail_siswa_daftar_ulang":5701,"id_log_pembayaran_tagihan_siswa":42459,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42459","tanggal_invoice":"2025-08-01","no_pembayaran":"624010026","nama":"Najib Aisy Firdaus","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 07:34:17"}
[2025-08-01 14:36:40] START PAYMENT
[2025-08-01 14:36:42] END PAYMENT
[2025-08-01 14:36:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010026","idPelanggan":"624010026","nama":"Najib Aisy Firdaus","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/42459"}
[2025-08-01 14:36:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010026","idPelanggan":"624010026","nama":"Najib Aisy Firdaus","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/42459"}
[2025-08-01 14:50:14] Inquiry Request :
[2025-08-01 14:50:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423020094","tanggalTransaksi":"20250801075013","idTransaksi":"1061210801075013000451","checksum":"23374c6fc322bd4d4aa1e1dd154f54f6f83254b1","totalNominalInquiry":0,"rekeningPembayar":"6032989910209525","checksum256":"2912383824e1c38777a1d2da0ed3786894faecd85fc5d1f69e79398fb499c72b"}
[2025-08-01 14:50:14] {"id":33310,"id_user":5384,"id_detail_siswa":4767,"id_detail_siswa_daftar_ulang":4345,"id_log_pembayaran_tagihan_siswa":42551,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42551","tanggal_invoice":"2025-08-01","no_pembayaran":"423020094","nama":"VELISSYA FIRNES","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 14:48:57"}
[2025-08-01 14:50:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020094","idPelanggan":"423020094","nama":"VELISSYA FIRNES","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42551"}
[2025-08-01 14:50:41] Payment Request :
[2025-08-01 14:50:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423020094","tanggalTransaksi":"20250801075039","idTransaksi":"1085900801075039000451","idTagihan":"Aug\/42551","totalNominal":"400000","nomorJurnalPembukuan":"1085900801075039000451","checksum":"51f40d3497b02ac7e1c6335fd7d47fe19c7527c6","rekeningPembayar":"6032989910209525","checksum256":"604bd8768840e485ae9b7727492048c0fb99bc8d7978d29a90ca41d27c9b0999","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-01 14:50:41] {"id":33310,"id_user":5384,"id_detail_siswa":4767,"id_detail_siswa_daftar_ulang":4345,"id_log_pembayaran_tagihan_siswa":42551,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42551","tanggal_invoice":"2025-08-01","no_pembayaran":"423020094","nama":"VELISSYA FIRNES","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 14:48:57"}
[2025-08-01 14:50:41] START PAYMENT
[2025-08-01 14:50:44] END PAYMENT
[2025-08-01 14:50:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020094","idPelanggan":"423020094","nama":"VELISSYA FIRNES","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42551"}
[2025-08-01 14:50:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020094","idPelanggan":"423020094","nama":"VELISSYA FIRNES","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42551"}
[2025-08-01 14:54:21] Inquiry Request :
[2025-08-01 14:54:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020006","tanggalTransaksi":"20250801145420","idTransaksi":"1574580801145420000451","checksum":"f7c1d644fdc71714bf30ac2c968542760f3762fe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5acb97619c3d692460837039c74acb58c7baea891ce63ea07aa9146f7d46a9f9"}
[2025-08-01 14:54:21] {"id":33360,"id_user":6632,"id_detail_siswa":6003,"id_detail_siswa_daftar_ulang":5588,"id_log_pembayaran_tagihan_siswa":42601,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42601","tanggal_invoice":"2025-08-01","no_pembayaran":"624020006","nama":"AISYAH QURRATUL AINI","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 14:52:18"}
[2025-08-01 14:54:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020006","idPelanggan":"624020006","nama":"AISYAH QURRATUL AINI","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/42601"}
[2025-08-01 14:54:42] Payment Request :
[2025-08-01 14:54:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020006","tanggalTransaksi":"20250801145440","idTransaksi":"1575110801145440000451","idTagihan":"Aug\/42601","totalNominal":"550000","nomorJurnalPembukuan":"1575110801145440000451","checksum":"738e00734f66a44594bfc443a75b74a3cb47d399","rekeningPembayar":"7777777777777777","checksum256":"4830ec58eedf69472ce39e4025e77b1e9c52ff2732d17fd10f464fb9b59596ba","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-08-01 14:54:42] {"id":33360,"id_user":6632,"id_detail_siswa":6003,"id_detail_siswa_daftar_ulang":5588,"id_log_pembayaran_tagihan_siswa":42601,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42601","tanggal_invoice":"2025-08-01","no_pembayaran":"624020006","nama":"AISYAH QURRATUL AINI","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 14:52:18"}
[2025-08-01 14:54:42] START PAYMENT
[2025-08-01 14:54:44] END PAYMENT
[2025-08-01 14:54:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020006","idPelanggan":"624020006","nama":"AISYAH QURRATUL AINI","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/42601"}
[2025-08-01 14:54:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020006","idPelanggan":"624020006","nama":"AISYAH QURRATUL AINI","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/42601"}
[2025-08-01 14:56:48] Inquiry Request :
[2025-08-01 14:56:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020016","tanggalTransaksi":"20250801145647","idTransaksi":"1578020801145647000451","checksum":"91e70522e60cf582ed5915a4d298d7fcfaf4923a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2459c668aa6567ff202642db2346392e1e66ac06e2802947869cae542c7ef8a4"}
[2025-08-01 14:56:48] {"id":33361,"id_user":270,"id_detail_siswa":168,"id_detail_siswa_daftar_ulang":463,"id_log_pembayaran_tagihan_siswa":42602,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42602","tanggal_invoice":"2025-08-01","no_pembayaran":"422020016","nama":"Khumaira Sakhi Tsabita","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 14:55:30"}
[2025-08-01 14:56:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020016","idPelanggan":"422020016","nama":"Khumaira Sakhi Tsabita","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42602"}
[2025-08-01 14:57:01] Payment Request :
[2025-08-01 14:57:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020016","tanggalTransaksi":"20250801145659","idTransaksi":"1578330801145659000451","idTagihan":"Aug\/42602","totalNominal":"400000","nomorJurnalPembukuan":"1578330801145659000451","checksum":"8ecdb607947912f0ac2b33c95f5ef32bca2fca9e","rekeningPembayar":"7777777777777777","checksum256":"fc00781470ebdec790228e38bd8356392c286a3fb514ff27f59475d9464fff4a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-01 14:57:01] {"id":33361,"id_user":270,"id_detail_siswa":168,"id_detail_siswa_daftar_ulang":463,"id_log_pembayaran_tagihan_siswa":42602,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42602","tanggal_invoice":"2025-08-01","no_pembayaran":"422020016","nama":"Khumaira Sakhi Tsabita","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 14:55:30"}
[2025-08-01 14:57:01] START PAYMENT
[2025-08-01 14:57:02] END PAYMENT
[2025-08-01 14:57:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020016","idPelanggan":"422020016","nama":"Khumaira Sakhi Tsabita","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42602"}
[2025-08-01 14:57:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020016","idPelanggan":"422020016","nama":"Khumaira Sakhi Tsabita","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42602"}
[2025-08-01 14:59:02] Inquiry Request :
[2025-08-01 14:59:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020003","tanggalTransaksi":"20250801145901","idTransaksi":"1580520801145901000451","checksum":"eb95902b4a6bfc301646f4a90c0c89462758609f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"269dfdb07ee0adbf32fe84acee20e00d903d1b479c2dcc272f7deedffa622a8b"}
[2025-08-01 14:59:02] {"id":33289,"id_user":6387,"id_detail_siswa":5758,"id_detail_siswa_daftar_ulang":5343,"id_log_pembayaran_tagihan_siswa":42530,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42530","tanggal_invoice":"2025-08-01","no_pembayaran":"924020003","nama":"Briana Sahla Rofiqa","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 14:57:50"}
[2025-08-01 14:59:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020003","idPelanggan":"924020003","nama":"Briana Sahla Rofiqa","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/42530"}
[2025-08-01 15:00:28] Inquiry Request :
[2025-08-01 15:00:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020051","tanggalTransaksi":"20250801150022","idTransaksi":"1581760801150022000451","checksum":"f1a1c1e307cb377c298153c92663840cf073659e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"19aff2019e5f8e80c5bffae0294fa305a105584098d2bca20019c90964a51b08"}
[2025-08-01 15:00:29] {"id":33362,"id_user":6733,"id_detail_siswa":6105,"id_detail_siswa_daftar_ulang":5690,"id_log_pembayaran_tagihan_siswa":42603,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42603","tanggal_invoice":"2025-08-01","no_pembayaran":"824020051","nama":"zhafira Noor Athilla Daniel","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 14:59:56"}
[2025-08-01 15:00:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020051","idPelanggan":"824020051","nama":"zhafira Noor Athilla Daniel","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 650000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/42603"}
[2025-08-01 15:11:13] Inquiry Request :
[2025-08-01 15:11:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010012","tanggalTransaksi":"20250801151112","idTransaksi":"1594300801151112000451","checksum":"3d131d892f837f6bcd3e204f8848483c7958ae43","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3e1212b8861a85a7ac9fea1ceb8fc37d8646f6043dbd2b6b5a88a837ffdb6e29"}
[2025-08-01 15:11:13] {"id":33284,"id_user":876,"id_detail_siswa":601,"id_detail_siswa_daftar_ulang":473,"id_log_pembayaran_tagihan_siswa":42525,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42525","tanggal_invoice":"2025-08-01","no_pembayaran":"422010012","nama":"Faruq Abdul Hakim Abyputra","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 10:14:42"}
[2025-08-01 15:11:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42525"}
[2025-08-01 15:19:46] Inquiry Request :
[2025-08-01 15:19:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"324010002","tanggalTransaksi":"20250801081945","idTransaksi":"2666800801081945000451","checksum":"3d4769369a4bb29043edce8128ffcac7c2d45811","totalNominalInquiry":1,"rekeningPembayar":"5221840807750105","checksum256":"f7607b9d7ea4db8477bd97e36d858ae196daa53bddac42d59ec3af7e2e4e381c"}
[2025-08-01 15:19:46] {"id":33368,"id_user":6391,"id_detail_siswa":5762,"id_detail_siswa_daftar_ulang":5347,"id_log_pembayaran_tagihan_siswa":42609,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42609","tanggal_invoice":"2025-08-01","no_pembayaran":"324010002","nama":"Fayyadh Qiyas Muwaffaq","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 15:18:40"}
[2025-08-01 15:19:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"324010002","idPelanggan":"324010002","nama":"Fayyadh Qiyas Muwaffaq","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/42609"}
[2025-08-01 15:20:19] Payment Request :
[2025-08-01 15:20:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"324010002","tanggalTransaksi":"20250801082017","idTransaksi":"2696490801082017000451","idTagihan":"Aug\/42609","totalNominal":"450000","nomorJurnalPembukuan":"2696490801082017000451","checksum":"0dd69b3215e4a2005e62392308da9570923b36de","rekeningPembayar":"5221840807750105","checksum256":"069eedce66a356505a23d6be9e98af13188f2de466daf4cd5400cc1a41eb0bbf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-01 15:20:19] {"id":33368,"id_user":6391,"id_detail_siswa":5762,"id_detail_siswa_daftar_ulang":5347,"id_log_pembayaran_tagihan_siswa":42609,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42609","tanggal_invoice":"2025-08-01","no_pembayaran":"324010002","nama":"Fayyadh Qiyas Muwaffaq","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 15:18:40"}
[2025-08-01 15:20:19] START PAYMENT
[2025-08-01 15:20:21] END PAYMENT
[2025-08-01 15:20:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"324010002","idPelanggan":"324010002","nama":"Fayyadh Qiyas Muwaffaq","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/42609"}
[2025-08-01 15:20:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"324010002","idPelanggan":"324010002","nama":"Fayyadh Qiyas Muwaffaq","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/42609"}
[2025-08-01 15:20:49] Inquiry Request :
[2025-08-01 15:20:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010052","tanggalTransaksi":"20250801152048","idTransaksi":"1602160801152048000451","checksum":"b9be5b04e282059f240d5192295025d695974a34","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8c383c96b56ff0fa66db7d89c55e308620427b0a1010c8e7f9dbdeca53359ee9"}
[2025-08-01 15:20:49] {"id":33367,"id_user":6440,"id_detail_siswa":5811,"id_detail_siswa_daftar_ulang":5396,"id_log_pembayaran_tagihan_siswa":42608,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42608","tanggal_invoice":"2025-08-01","no_pembayaran":"424010052","nama":"RASKHA AL ZAIDAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 15:15:04"}
[2025-08-01 15:20:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010052","idPelanggan":"424010052","nama":"RASKHA AL ZAIDAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42608"}
[2025-08-01 15:22:21] Inquiry Request :
[2025-08-01 15:22:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"520020013","tanggalTransaksi":"20250801082220","idTransaksi":"2801440801082220000451","checksum":"d0bd5251f3cf581fcc2e70cc50662c8640e4f183","totalNominalInquiry":1,"rekeningPembayar":"5221840807750105","checksum256":"b288e31faa8dd1464e68f951391c59a08fa2b5704694f9bf39f481aa8a68213e"}
[2025-08-01 15:22:21] {"id":33369,"id_user":2457,"id_detail_siswa":1842,"id_detail_siswa_daftar_ulang":1407,"id_log_pembayaran_tagihan_siswa":42610,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42610","tanggal_invoice":"2025-08-01","no_pembayaran":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 15:21:43"}
[2025-08-01 15:22:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020013","idPelanggan":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42610"}
[2025-08-01 15:22:36] Payment Request :
[2025-08-01 15:22:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"520020013","tanggalTransaksi":"20250801082234","idTransaksi":"2813880801082234000451","idTagihan":"Aug\/42610","totalNominal":"400000","nomorJurnalPembukuan":"2813880801082234000451","checksum":"f503fc7cf7f5ff819c3ac42e06cbba80031554e2","rekeningPembayar":"5221840807750105","checksum256":"3a6c9e8660d54e2aa7eb832b437dc37e244461547cac8a838d0ca1d26f5f243c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-01 15:22:36] {"id":33369,"id_user":2457,"id_detail_siswa":1842,"id_detail_siswa_daftar_ulang":1407,"id_log_pembayaran_tagihan_siswa":42610,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42610","tanggal_invoice":"2025-08-01","no_pembayaran":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 15:21:43"}
[2025-08-01 15:22:36] START PAYMENT
[2025-08-01 15:22:37] END PAYMENT
[2025-08-01 15:22:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020013","idPelanggan":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42610"}
[2025-08-01 15:22:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020013","idPelanggan":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42610"}
[2025-08-01 15:31:15] Inquiry Request :
[2025-08-01 15:31:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010052","tanggalTransaksi":"20250801083115","idTransaksi":"5915300801083115000451","checksum":"16ad047317f87719e42d6418a09bc530217a3c59","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"961ae2b2157e67ef6eeccc77a2d219c622bd8e0c029367e0e41ba5c5248a75c5"}
[2025-08-01 15:31:15] {"id":33367,"id_user":6440,"id_detail_siswa":5811,"id_detail_siswa_daftar_ulang":5396,"id_log_pembayaran_tagihan_siswa":42608,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42608","tanggal_invoice":"2025-08-01","no_pembayaran":"424010052","nama":"RASKHA AL ZAIDAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 15:15:04"}
[2025-08-01 15:31:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010052","idPelanggan":"424010052","nama":"RASKHA AL ZAIDAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42608"}
[2025-08-01 15:31:37] Payment Request :
[2025-08-01 15:31:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010052","tanggalTransaksi":"20250801083135","idTransaksi":"5924940801083135000451","idTagihan":"Aug\/42608","totalNominal":"400000","nomorJurnalPembukuan":"5924940801083135000451","checksum":"7bef2aee1485e1bffe20dcc52f6878bbbe1469bd","rekeningPembayar":"7777777777777777","checksum256":"9d3708de5531fe351fda5a091b5905606ae15b66beeae67ddd85050bae1705a1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-01 15:31:37] {"id":33367,"id_user":6440,"id_detail_siswa":5811,"id_detail_siswa_daftar_ulang":5396,"id_log_pembayaran_tagihan_siswa":42608,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42608","tanggal_invoice":"2025-08-01","no_pembayaran":"424010052","nama":"RASKHA AL ZAIDAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 15:15:04"}
[2025-08-01 15:31:37] START PAYMENT
[2025-08-01 15:31:39] END PAYMENT
[2025-08-01 15:31:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010052","idPelanggan":"424010052","nama":"RASKHA AL ZAIDAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42608"}
[2025-08-01 15:31:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010052","idPelanggan":"424010052","nama":"RASKHA AL ZAIDAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42608"}
[2025-08-01 15:33:03] Inquiry Request :
[2025-08-01 15:33:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010023","tanggalTransaksi":"20250801153303","idTransaksi":"1604720801153303000451","checksum":"7a31fd52106e0245d0a75fc992181875cef3d793","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4484a80bd4f9c5c479a22f22ee47dce7dca3af769ddc5c0f01a300fdb0608df7"}
[2025-08-01 15:33:03] {"id":33372,"id_user":5011,"id_detail_siswa":4394,"id_detail_siswa_daftar_ulang":3969,"id_log_pembayaran_tagihan_siswa":42613,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42613","tanggal_invoice":"2025-08-01","no_pembayaran":"523010023","nama":"Musa Abdurrahman","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 15:27:07"}
[2025-08-01 15:33:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa Abdurrahman","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42613"}
[2025-08-01 15:34:27] Payment Request :
[2025-08-01 15:34:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010023","tanggalTransaksi":"20250801153425","idTransaksi":"1605190801153425000451","idTagihan":"Aug\/42613","totalNominal":"400000","nomorJurnalPembukuan":"1605190801153425000451","checksum":"9f585e4a43ef710395c2b3eb1d3ad95365d8c707","rekeningPembayar":"7777777777777777","checksum256":"29115caa7fb42343c077d7c362d55c84b1c0c76c574a0a9676b8bd7967ec215a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-01 15:34:27] {"id":33372,"id_user":5011,"id_detail_siswa":4394,"id_detail_siswa_daftar_ulang":3969,"id_log_pembayaran_tagihan_siswa":42613,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42613","tanggal_invoice":"2025-08-01","no_pembayaran":"523010023","nama":"Musa Abdurrahman","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 15:27:07"}
[2025-08-01 15:34:27] START PAYMENT
[2025-08-01 15:34:29] END PAYMENT
[2025-08-01 15:34:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa Abdurrahman","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42613"}
[2025-08-01 15:34:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa Abdurrahman","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42613"}
[2025-08-01 15:45:09] Inquiry Request :
[2025-08-01 15:45:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020013","tanggalTransaksi":"20250801154508","idTransaksi":"1610170801154508000451","checksum":"82ba1bec03e642163130c7620b3f14816133dbdd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6c4b9ae7cef19d741919f28c115edbb3562d687a49c358f3e7a002d26e17ee24"}
[2025-08-01 15:45:09] {"id":33377,"id_user":9211,"id_detail_siswa":8430,"id_detail_siswa_daftar_ulang":8019,"id_log_pembayaran_tagihan_siswa":42618,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42618","tanggal_invoice":"2025-08-01","no_pembayaran":"525020013","nama":"Hafizhah Khansa Humaira","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 15:40:12"}
[2025-08-01 15:45:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020013","idPelanggan":"525020013","nama":"Hafizhah Khansa Humaira","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/42618"}
[2025-08-01 15:45:30] Payment Request :
[2025-08-01 15:45:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020013","tanggalTransaksi":"20250801154528","idTransaksi":"1610490801154528000451","idTagihan":"Aug\/42618","totalNominal":"450000","nomorJurnalPembukuan":"1610490801154528000451","checksum":"131e1d2f3b0d1db5aed531ba6decc2ff56b0da48","rekeningPembayar":"7777777777777777","checksum256":"bd313e4ab0fb0f23c283ebe5d3986ebf357cb715dba2b5540c77da311656d661","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-01 15:45:30] {"id":33377,"id_user":9211,"id_detail_siswa":8430,"id_detail_siswa_daftar_ulang":8019,"id_log_pembayaran_tagihan_siswa":42618,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42618","tanggal_invoice":"2025-08-01","no_pembayaran":"525020013","nama":"Hafizhah Khansa Humaira","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 15:40:12"}
[2025-08-01 15:45:30] START PAYMENT
[2025-08-01 15:45:31] END PAYMENT
[2025-08-01 15:45:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020013","idPelanggan":"525020013","nama":"Hafizhah Khansa Humaira","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/42618"}
[2025-08-01 15:45:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020013","idPelanggan":"525020013","nama":"Hafizhah Khansa Humaira","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/42618"}
[2025-08-01 15:49:00] Inquiry Request :
[2025-08-01 15:49:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925020011","tanggalTransaksi":"20250801154859","idTransaksi":"1613600801154859000451","checksum":"1ae1c806d6ef5a44a9df66cb8e2514a7d3ebe75c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"db0d0c883336c5b6a0cd189e1f4374d824544510bc62c5da60789328774cd637"}
[2025-08-01 15:49:00] {"id":33380,"id_user":10544,"id_detail_siswa":9763,"id_detail_siswa_daftar_ulang":9354,"id_log_pembayaran_tagihan_siswa":42621,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42621","tanggal_invoice":"2025-08-01","no_pembayaran":"925020011","nama":"Shofiyyah Wahid","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 15:47:02"}
[2025-08-01 15:49:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925020011","idPelanggan":"925020011","nama":"Shofiyyah Wahid","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/42621"}
[2025-08-01 15:49:14] Payment Request :
[2025-08-01 15:49:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925020011","tanggalTransaksi":"20250801154910","idTransaksi":"1613780801154910000451","idTagihan":"Aug\/42621","totalNominal":"500000","nomorJurnalPembukuan":"1613780801154910000451","checksum":"31d3121a861223107a99345c3505a3102a635967","rekeningPembayar":"7777777777777777","checksum256":"cc19d7f7d176f78df587f8d602ab0d3a7400ce4e0416d7b368f30f67d0701b06","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-01 15:49:14] {"id":33380,"id_user":10544,"id_detail_siswa":9763,"id_detail_siswa_daftar_ulang":9354,"id_log_pembayaran_tagihan_siswa":42621,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42621","tanggal_invoice":"2025-08-01","no_pembayaran":"925020011","nama":"Shofiyyah Wahid","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 15:47:02"}
[2025-08-01 15:49:14] START PAYMENT
[2025-08-01 15:49:16] END PAYMENT
[2025-08-01 15:49:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925020011","idPelanggan":"925020011","nama":"Shofiyyah Wahid","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/42621"}
[2025-08-01 15:49:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925020011","idPelanggan":"925020011","nama":"Shofiyyah Wahid","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/42621"}
[2025-08-01 15:53:36] Inquiry Request :
[2025-08-01 15:53:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"624020083","tanggalTransaksi":"20250801085335","idTransaksi":"4424460801085335000451","checksum":"1af0545217a996d9eb01bf5da29bcbba8ed6164a","totalNominalInquiry":0,"rekeningPembayar":"6032989910619360","checksum256":"9f270d44d1251b341b438a59cdd511cccc0be39bc501a695b08f1fc7a7d77543"}
[2025-08-01 15:53:36] {"id":33381,"id_user":7828,"id_detail_siswa":7130,"id_detail_siswa_daftar_ulang":6718,"id_log_pembayaran_tagihan_siswa":42622,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42622","tanggal_invoice":"2025-08-01","no_pembayaran":"624020083","nama":"Sarah Yasmin Azzahra","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 15:51:33"}
[2025-08-01 15:53:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020083","idPelanggan":"624020083","nama":"Sarah Yasmin Azzahra","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/42622"}
[2025-08-01 15:53:55] Payment Request :
[2025-08-01 15:53:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"624020083","tanggalTransaksi":"20250801085353","idTransaksi":"4441940801085353000451","idTagihan":"Aug\/42622","totalNominal":"550000","nomorJurnalPembukuan":"4441940801085353000451","checksum":"878614be9a37d42684f2333c54faa5d0ee473d5a","rekeningPembayar":"6032989910619360","checksum256":"e4b257037120d8eaeb7cf347b563e3765a1638d497cf28d17baca9fe7a17dd6b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-08-01 15:53:55] {"id":33381,"id_user":7828,"id_detail_siswa":7130,"id_detail_siswa_daftar_ulang":6718,"id_log_pembayaran_tagihan_siswa":42622,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42622","tanggal_invoice":"2025-08-01","no_pembayaran":"624020083","nama":"Sarah Yasmin Azzahra","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 15:51:33"}
[2025-08-01 15:53:55] START PAYMENT
[2025-08-01 15:53:57] END PAYMENT
[2025-08-01 15:53:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020083","idPelanggan":"624020083","nama":"Sarah Yasmin Azzahra","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/42622"}
[2025-08-01 15:53:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020083","idPelanggan":"624020083","nama":"Sarah Yasmin Azzahra","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/42622"}
[2025-08-01 15:55:52] Inquiry Request :
[2025-08-01 15:55:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010114","tanggalTransaksi":"20250801085551","idTransaksi":"4552040801085551000451","checksum":"da823179ae6f31e9ad80d16dcaeb57c2db03b08d","totalNominalInquiry":0,"rekeningPembayar":"6032989910619360","checksum256":"43c67798994af23f8ecfa33227de2168bfe69137427961566b9aec67dd59b3a9"}
[2025-08-01 15:55:52] {"id":33384,"id_user":8507,"id_detail_siswa":7784,"id_detail_siswa_daftar_ulang":7373,"id_log_pembayaran_tagihan_siswa":42625,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42625","tanggal_invoice":"2025-08-01","no_pembayaran":"423010114","nama":"ZAYD AHMAD YAZID","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 15:55:29"}
[2025-08-01 15:55:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010114","idPelanggan":"423010114","nama":"ZAYD AHMAD YAZID","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42625"}
[2025-08-01 15:56:09] Payment Request :
[2025-08-01 15:56:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010114","tanggalTransaksi":"20250801085606","idTransaksi":"4566950801085606000451","idTagihan":"Aug\/42625","totalNominal":"400000","nomorJurnalPembukuan":"4566950801085606000451","checksum":"81c91045afc64132b6e47c514d0c44f770c6c0cb","rekeningPembayar":"6032989910619360","checksum256":"2c9e15f5356e3c2118119382bfa7f1ebb1a58ab268999301e6167837f6de9028","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-01 15:56:09] {"id":33384,"id_user":8507,"id_detail_siswa":7784,"id_detail_siswa_daftar_ulang":7373,"id_log_pembayaran_tagihan_siswa":42625,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42625","tanggal_invoice":"2025-08-01","no_pembayaran":"423010114","nama":"ZAYD AHMAD YAZID","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 15:55:29"}
[2025-08-01 15:56:09] START PAYMENT
[2025-08-01 15:56:10] END PAYMENT
[2025-08-01 15:56:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010114","idPelanggan":"423010114","nama":"ZAYD AHMAD YAZID","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42625"}
[2025-08-01 15:56:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010114","idPelanggan":"423010114","nama":"ZAYD AHMAD YAZID","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42625"}
[2025-08-01 15:56:10] Inquiry Request :
[2025-08-01 15:56:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020017","tanggalTransaksi":"20250801155610","idTransaksi":"1622160801155610000451","checksum":"a607e7ee01a9ea64c4190b13f122fdeae3c54ce7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"58126a48117a54394130993635ca417acd2abaab2127d5e913a14a2ad7465e2e"}
[2025-08-01 15:56:10] {"id":33383,"id_user":8119,"id_detail_siswa":7396,"id_detail_siswa_daftar_ulang":6985,"id_log_pembayaran_tagihan_siswa":42624,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42624","tanggal_invoice":"2025-08-01","no_pembayaran":"924020017","nama":"Fatimah Azzahra","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 15:53:20"}
[2025-08-01 15:56:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020017","idPelanggan":"924020017","nama":"Fatimah Azzahra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/42624"}
[2025-08-01 15:56:28] Payment Request :
[2025-08-01 15:56:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020017","tanggalTransaksi":"20250801155627","idTransaksi":"1622630801155627000451","idTagihan":"Aug\/42624","totalNominal":"450000","nomorJurnalPembukuan":"1622630801155627000451","checksum":"20952eedb63e61330d8a3b2188bdad9f2d23456d","rekeningPembayar":"7777777777777777","checksum256":"03d0b8b3160136cbcb165fd29ebb893a164c89f48316f2f2012880ddd6d76058","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-01 15:56:28] {"id":33383,"id_user":8119,"id_detail_siswa":7396,"id_detail_siswa_daftar_ulang":6985,"id_log_pembayaran_tagihan_siswa":42624,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42624","tanggal_invoice":"2025-08-01","no_pembayaran":"924020017","nama":"Fatimah Azzahra","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 15:53:20"}
[2025-08-01 15:56:28] START PAYMENT
[2025-08-01 15:56:31] END PAYMENT
[2025-08-01 15:56:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020017","idPelanggan":"924020017","nama":"Fatimah Azzahra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/42624"}
[2025-08-01 15:56:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020017","idPelanggan":"924020017","nama":"Fatimah Azzahra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/42624"}
[2025-08-01 16:01:17] Inquiry Request :
[2025-08-01 16:01:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010107","tanggalTransaksi":"20250801090116","idTransaksi":"4847160801090116000451","checksum":"659cc9703801531d5b554ed5897634913bb2f0f7","totalNominalInquiry":0,"rekeningPembayar":"6032989911827403","checksum256":"077ec275739a26aaddb698e0a0605d69d322cb31975155f86b729520f0fe490a"}
[2025-08-01 16:01:17] {"id":33386,"id_user":5804,"id_detail_siswa":5187,"id_detail_siswa_daftar_ulang":4768,"id_log_pembayaran_tagihan_siswa":42627,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42627","tanggal_invoice":"2025-08-01","no_pembayaran":"423010107","nama":"Nabihan Khaliq","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 15:58:27"}
[2025-08-01 16:01:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010107","idPelanggan":"423010107","nama":"Nabihan Khaliq","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42627"}
[2025-08-01 16:01:48] Payment Request :
[2025-08-01 16:01:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010107","tanggalTransaksi":"20250801090146","idTransaksi":"4875940801090146000451","idTagihan":"Aug\/42627","totalNominal":"400000","nomorJurnalPembukuan":"4875940801090146000451","checksum":"363400a0de47006e76e5cb5d29bfa55ee7ca4c2b","rekeningPembayar":"6032989911827403","checksum256":"63038f5f0df30b824eedfbdb7a678e22ab4a5bab1b57d5fe8293548773594de2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-01 16:01:48] {"id":33386,"id_user":5804,"id_detail_siswa":5187,"id_detail_siswa_daftar_ulang":4768,"id_log_pembayaran_tagihan_siswa":42627,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42627","tanggal_invoice":"2025-08-01","no_pembayaran":"423010107","nama":"Nabihan Khaliq","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 15:58:27"}
[2025-08-01 16:01:48] START PAYMENT
[2025-08-01 16:01:50] END PAYMENT
[2025-08-01 16:01:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010107","idPelanggan":"423010107","nama":"Nabihan Khaliq","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42627"}
[2025-08-01 16:01:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010107","idPelanggan":"423010107","nama":"Nabihan Khaliq","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42627"}
[2025-08-01 16:04:04] Inquiry Request :
[2025-08-01 16:04:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010015","tanggalTransaksi":"20250801160403","idTransaksi":"1634260801160403000451","checksum":"a16603dfa5564cb6d9abee9bd0d6bc45c4e3ab73","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a0786c47afb1b0fc00406d20adfba761cde60dd0f31f449c7b25641edcf93fb0"}
[2025-08-01 16:04:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 325010015 not found"}
[2025-08-01 16:04:15] Inquiry Request :
[2025-08-01 16:04:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010015","tanggalTransaksi":"20250801160414","idTransaksi":"1634570801160414000451","checksum":"0510ef89577efbe643eb849f603588ecc49dc2aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"220cdeb81262c0119443608c4907037e96f158a47aa60c44816ebeed7ac926bb"}
[2025-08-01 16:04:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 325010015 not found"}
[2025-08-01 16:05:34] Inquiry Request :
[2025-08-01 16:05:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010015","tanggalTransaksi":"20250801160533","idTransaksi":"1636510801160533000451","checksum":"c2884a3ea343f2c8fb50b0657ffd0542d52293cd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1be552ed94e3fa67d82eb0b7c36b111c4020fa2a74d812c8fec02d69fffb3f64"}
[2025-08-01 16:05:34] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 325010015 not found"}
[2025-08-01 16:08:36] Inquiry Request :
[2025-08-01 16:08:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010015","tanggalTransaksi":"20250801160818","idTransaksi":"1639670801160818000451","checksum":"4d781563ba7e7423e699fa2b5db41f3b631bcbc6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7cb29b6e42209480791e7aa0b00661ca1b481dc7abb23a5e6d484bd7fc766451"}
[2025-08-01 16:08:36] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 325010015 not found"}
[2025-08-01 16:13:08] Inquiry Request :
[2025-08-01 16:13:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010098","tanggalTransaksi":"20250801161308","idTransaksi":"1647980801161308000451","checksum":"48b97324e47ee14e092f90717e6d039ac3b6deef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a755799ea8cdb37eee121d1881e8575cfc18cad5bb0ff2ad76df038e66d1ab1b"}
[2025-08-01 16:13:08] {"id":33391,"id_user":6408,"id_detail_siswa":5779,"id_detail_siswa_daftar_ulang":5364,"id_log_pembayaran_tagihan_siswa":42632,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42632","tanggal_invoice":"2025-08-01","no_pembayaran":"424010098","nama":"HEZARFEN AHMED JIEZA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 16:12:54"}
[2025-08-01 16:13:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010098","idPelanggan":"424010098","nama":"HEZARFEN AHMED JIEZA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42632"}
[2025-08-01 16:13:17] Payment Request :
[2025-08-01 16:13:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010098","tanggalTransaksi":"20250801161316","idTransaksi":"1648250801161316000451","idTagihan":"Aug\/42632","totalNominal":"400000","nomorJurnalPembukuan":"1648250801161316000451","checksum":"662a7c659e340342ccdf37adfb7b513a43b96b8e","rekeningPembayar":"7777777777777777","checksum256":"06fd6dee6eb722525140013a57c02cbe337572f9c386352ee29aea38cf9f13b6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-01 16:13:17] {"id":33391,"id_user":6408,"id_detail_siswa":5779,"id_detail_siswa_daftar_ulang":5364,"id_log_pembayaran_tagihan_siswa":42632,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42632","tanggal_invoice":"2025-08-01","no_pembayaran":"424010098","nama":"HEZARFEN AHMED JIEZA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 16:12:54"}
[2025-08-01 16:13:17] START PAYMENT
[2025-08-01 16:13:19] END PAYMENT
[2025-08-01 16:13:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010098","idPelanggan":"424010098","nama":"HEZARFEN AHMED JIEZA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42632"}
[2025-08-01 16:13:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010098","idPelanggan":"424010098","nama":"HEZARFEN AHMED JIEZA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42632"}
[2025-08-01 16:18:00] Inquiry Request :
[2025-08-01 16:18:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010008","tanggalTransaksi":"20250801161800","idTransaksi":"1655330801161800000451","checksum":"20a6a594e085f26680e9aa99bf5a71a0d3ae81c8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8e6fed62e363453c73804ab37dded8da65dce1fd9f3ad3ae4ebd10234e1625cc"}
[2025-08-01 16:18:01] {"id":33393,"id_user":2427,"id_detail_siswa":1812,"id_detail_siswa_daftar_ulang":1377,"id_log_pembayaran_tagihan_siswa":42634,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42634","tanggal_invoice":"2025-08-01","no_pembayaran":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 16:16:32"}
[2025-08-01 16:18:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010008","idPelanggan":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42634"}
[2025-08-01 16:18:24] Payment Request :
[2025-08-01 16:18:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010008","tanggalTransaksi":"20250801161821","idTransaksi":"1655740801161821000451","idTagihan":"Aug\/42634","totalNominal":"400000","nomorJurnalPembukuan":"1655740801161821000451","checksum":"5f770eed27c7dfdab0d7a884475bec898428253d","rekeningPembayar":"7777777777777777","checksum256":"9ee3b49df4aa9b413807e54da2623eff19f4870a108b475a5485368508f8880f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-01 16:18:24] {"id":33393,"id_user":2427,"id_detail_siswa":1812,"id_detail_siswa_daftar_ulang":1377,"id_log_pembayaran_tagihan_siswa":42634,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42634","tanggal_invoice":"2025-08-01","no_pembayaran":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 16:16:32"}
[2025-08-01 16:18:24] START PAYMENT
[2025-08-01 16:18:25] END PAYMENT
[2025-08-01 16:18:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010008","idPelanggan":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42634"}
[2025-08-01 16:18:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010008","idPelanggan":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42634"}
[2025-08-01 16:19:46] Inquiry Request :
[2025-08-01 16:19:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020008","tanggalTransaksi":"20250801161946","idTransaksi":"1657460801161946000451","checksum":"6e5581330a825bc877347e719ebe869f1a262e32","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ebc00f194737fe413a112c7d3990a2f4db65c7f8c44d60c187813e6eb477d3dc"}
[2025-08-01 16:19:46] {"id":33394,"id_user":9077,"id_detail_siswa":8296,"id_detail_siswa_daftar_ulang":7885,"id_log_pembayaran_tagihan_siswa":42635,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42635","tanggal_invoice":"2025-08-01","no_pembayaran":"325020008","nama":"HAFSHAH ARUMI JIEZA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 16:16:58"}
[2025-08-01 16:19:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325020008","idPelanggan":"325020008","nama":"HAFSHAH ARUMI JIEZA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/42635"}
[2025-08-01 16:19:57] Payment Request :
[2025-08-01 16:19:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020008","tanggalTransaksi":"20250801161955","idTransaksi":"1657660801161955000451","idTagihan":"Aug\/42635","totalNominal":"500000","nomorJurnalPembukuan":"1657660801161955000451","checksum":"290bfb3bc501cd25f81cf20f56e68bc61617d8ab","rekeningPembayar":"7777777777777777","checksum256":"8966c7ab68e2a011f3df8079801aafce086c38fb70cbd1c3aabbc3b77919e11f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-01 16:19:57] {"id":33394,"id_user":9077,"id_detail_siswa":8296,"id_detail_siswa_daftar_ulang":7885,"id_log_pembayaran_tagihan_siswa":42635,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42635","tanggal_invoice":"2025-08-01","no_pembayaran":"325020008","nama":"HAFSHAH ARUMI JIEZA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 16:16:58"}
[2025-08-01 16:19:57] START PAYMENT
[2025-08-01 16:19:58] END PAYMENT
[2025-08-01 16:19:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020008","idPelanggan":"325020008","nama":"HAFSHAH ARUMI JIEZA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/42635"}
[2025-08-01 16:19:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020008","idPelanggan":"325020008","nama":"HAFSHAH ARUMI JIEZA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/42635"}
[2025-08-01 16:24:59] Inquiry Request :
[2025-08-01 16:24:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"425010110","tanggalTransaksi":"20250801092457","idTransaksi":"6247580801092457000451","checksum":"4a87a4534f57b0f210e8abab83c20d7d9a65c8ff","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"1d4db93927e65b951d42bbb4293dfcb9e28aa9addf0fe7fcad29daa6c7cd701c"}
[2025-08-01 16:24:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 425010110 not found"}
[2025-08-01 16:25:28] Inquiry Request :
[2025-08-01 16:25:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010007","tanggalTransaksi":"20250801162527","idTransaksi":"1663330801162527000451","checksum":"b05b5f698eaf80f49ae0cd31757ae3daf87a4fb7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9383455bd4db4ff149d3d6f1d865daa403695c3fe7f7f139c95c3d6aa3ffc9d1"}
[2025-08-01 16:25:28] {"id":33396,"id_user":2395,"id_detail_siswa":1780,"id_detail_siswa_daftar_ulang":1345,"id_log_pembayaran_tagihan_siswa":42637,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42637","tanggal_invoice":"2025-08-01","no_pembayaran":"521010007","nama":"LUQMANUL HAKIM ANSHARI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 16:21:32"}
[2025-08-01 16:25:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010007","idPelanggan":"521010007","nama":"LUQMANUL HAKIM ANSHARI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42637"}
[2025-08-01 16:25:41] Payment Request :
[2025-08-01 16:25:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010007","tanggalTransaksi":"20250801162540","idTransaksi":"1663550801162540000451","idTagihan":"Aug\/42637","totalNominal":"400000","nomorJurnalPembukuan":"1663550801162540000451","checksum":"b9ff12a59c71cc00de41ca7db0e9f0b4bda8415a","rekeningPembayar":"7777777777777777","checksum256":"a81c3ff77377f14528599cb4007ca668bbb09b7f23a980c5175f25ccf37f76e0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-01 16:25:41] {"id":33396,"id_user":2395,"id_detail_siswa":1780,"id_detail_siswa_daftar_ulang":1345,"id_log_pembayaran_tagihan_siswa":42637,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42637","tanggal_invoice":"2025-08-01","no_pembayaran":"521010007","nama":"LUQMANUL HAKIM ANSHARI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 16:21:32"}
[2025-08-01 16:25:41] START PAYMENT
[2025-08-01 16:25:42] END PAYMENT
[2025-08-01 16:25:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010007","idPelanggan":"521010007","nama":"LUQMANUL HAKIM ANSHARI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42637"}
[2025-08-01 16:25:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010007","idPelanggan":"521010007","nama":"LUQMANUL HAKIM ANSHARI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42637"}
[2025-08-01 16:30:27] Inquiry Request :
[2025-08-01 16:30:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010027","tanggalTransaksi":"20250801093026","idTransaksi":"7397040801093026000451","checksum":"4c50c633d08332c57429dbc26464ba5327e800e3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"04838bfd4d0244110afbc8768ed0a98a0fe5f02a9c9774c19c7da08c6aedb2c5"}
[2025-08-01 16:30:27] {"id":33327,"id_user":1507,"id_detail_siswa":987,"id_detail_siswa_daftar_ulang":326,"id_log_pembayaran_tagihan_siswa":42568,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42568","tanggal_invoice":"2025-08-01","no_pembayaran":"722010027","nama":"Thoriq Fathurrahman","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 16:28:59"}
[2025-08-01 16:30:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010027","idPelanggan":"722010027","nama":"Thoriq Fathurrahman","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/42568"}
[2025-08-01 16:30:49] Payment Request :
[2025-08-01 16:30:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010027","tanggalTransaksi":"20250801093045","idTransaksi":"7404550801093045000451","idTagihan":"Aug\/42568","totalNominal":"1400000","nomorJurnalPembukuan":"7404550801093045000451","checksum":"0922a664d1abf60cc44ff7cd322218ebf515d67b","rekeningPembayar":"7777777777777777","checksum256":"1753c74f37f057165c8250fe666a6aedf523d68eb324dfb2110ed941f7c842a2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-08-01 16:30:49] {"id":33327,"id_user":1507,"id_detail_siswa":987,"id_detail_siswa_daftar_ulang":326,"id_log_pembayaran_tagihan_siswa":42568,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42568","tanggal_invoice":"2025-08-01","no_pembayaran":"722010027","nama":"Thoriq Fathurrahman","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 16:28:59"}
[2025-08-01 16:30:49] START PAYMENT
[2025-08-01 16:30:52] END PAYMENT
[2025-08-01 16:30:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010027","idPelanggan":"722010027","nama":"Thoriq Fathurrahman","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/42568"}
[2025-08-01 16:30:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010027","idPelanggan":"722010027","nama":"Thoriq Fathurrahman","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/42568"}
[2025-08-01 16:34:40] Inquiry Request :
[2025-08-01 16:34:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010032","tanggalTransaksi":"20250801163439","idTransaksi":"1676300801163439000451","checksum":"a79aacffe7e56603dfb1e6dc8985e3deed37d620","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"50595de292147c7ea5f000ef76b79060e32d3c569a8a827419fa4a155c74d138"}
[2025-08-01 16:34:40] {"id":33332,"id_user":9943,"id_detail_siswa":9162,"id_detail_siswa_daftar_ulang":8752,"id_log_pembayaran_tagihan_siswa":42573,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42573","tanggal_invoice":"2025-08-01","no_pembayaran":"425010032","nama":"Fadhil Muhammad Khaliq","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":"2025-08-01 12:27:14"}
[2025-08-01 16:34:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010032","idPelanggan":"425010032","nama":"Fadhil Muhammad Khaliq","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":"Aug\/42573"}
[2025-08-01 16:34:51] Inquiry Request :
[2025-08-01 16:34:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010032","tanggalTransaksi":"20250801163450","idTransaksi":"1676550801163450000451","checksum":"53487b7ee2ede2460527c884135032ea9e06c8d1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c7638032015bf55d07f145ed7741383aed1137681333fe44b0e9c934ceab9147"}
[2025-08-01 16:34:51] {"id":33332,"id_user":9943,"id_detail_siswa":9162,"id_detail_siswa_daftar_ulang":8752,"id_log_pembayaran_tagihan_siswa":42573,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42573","tanggal_invoice":"2025-08-01","no_pembayaran":"425010032","nama":"Fadhil Muhammad Khaliq","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":"2025-08-01 12:27:14"}
[2025-08-01 16:34:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010032","idPelanggan":"425010032","nama":"Fadhil Muhammad Khaliq","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":"Aug\/42573"}
[2025-08-01 16:39:02] Inquiry Request :
[2025-08-01 16:39:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010032","tanggalTransaksi":"20250801163901","idTransaksi":"1682190801163901000451","checksum":"310f91ee5b4bd26e4dfbbbe63989d38adea6b203","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"044f9450adefbfdfa95652567ea6bd300eb5fe51421b1c040b6ea370306b19db"}
[2025-08-01 16:39:02] {"id":33332,"id_user":9943,"id_detail_siswa":9162,"id_detail_siswa_daftar_ulang":8752,"id_log_pembayaran_tagihan_siswa":42573,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42573","tanggal_invoice":"2025-08-01","no_pembayaran":"425010032","nama":"Fadhil Muhammad Khaliq","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 16:38:31"}
[2025-08-01 16:39:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010032","idPelanggan":"425010032","nama":"Fadhil Muhammad Khaliq","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/42573"}
[2025-08-01 16:39:23] Payment Request :
[2025-08-01 16:39:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010032","tanggalTransaksi":"20250801163921","idTransaksi":"1682680801163921000451","idTagihan":"Aug\/42573","totalNominal":"450000","nomorJurnalPembukuan":"1682680801163921000451","checksum":"9517dd60f5432f01fe1e721b24c1119a4070b61b","rekeningPembayar":"7777777777777777","checksum256":"90448204e7887a94dff2c5004619e35a899028a85ebebff53a1fe726ffd10c21","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-01 16:39:23] {"id":33332,"id_user":9943,"id_detail_siswa":9162,"id_detail_siswa_daftar_ulang":8752,"id_log_pembayaran_tagihan_siswa":42573,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42573","tanggal_invoice":"2025-08-01","no_pembayaran":"425010032","nama":"Fadhil Muhammad Khaliq","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 16:38:31"}
[2025-08-01 16:39:23] START PAYMENT
[2025-08-01 16:39:25] END PAYMENT
[2025-08-01 16:39:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010032","idPelanggan":"425010032","nama":"Fadhil Muhammad Khaliq","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/42573"}
[2025-08-01 16:39:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010032","idPelanggan":"425010032","nama":"Fadhil Muhammad Khaliq","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/42573"}
[2025-08-01 16:49:15] Inquiry Request :
[2025-08-01 16:49:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020049","tanggalTransaksi":"20250801164915","idTransaksi":"1693380801164915000451","checksum":"f0cdd3b8fac0fc0208289a80f5a3bc9aa27fd75d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3646cf1565a1d165278d2a0685ec518d7151172d0c16a180d4547bf7d7041bf2"}
[2025-08-01 16:49:16] {"id":33401,"id_user":4879,"id_detail_siswa":4262,"id_detail_siswa_daftar_ulang":3836,"id_log_pembayaran_tagihan_siswa":42642,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42642","tanggal_invoice":"2025-08-01","no_pembayaran":"423020049","nama":"Aisya Alisha Ainun","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 16:48:25"}
[2025-08-01 16:49:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020049","idPelanggan":"423020049","nama":"Aisya Alisha Ainun","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42642"}
[2025-08-01 16:49:26] Payment Request :
[2025-08-01 16:49:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020049","tanggalTransaksi":"20250801164924","idTransaksi":"1693590801164924000451","idTagihan":"Aug\/42642","totalNominal":"400000","nomorJurnalPembukuan":"1693590801164924000451","checksum":"ec1f17c1245dcedf049f46721d1a7b9dd8f07dcd","rekeningPembayar":"7777777777777777","checksum256":"7d1f079d59a51f6bca9a6f261cde06d000eb5d5c29a2f781119d53aa3e7bfd48","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-01 16:49:26] {"id":33401,"id_user":4879,"id_detail_siswa":4262,"id_detail_siswa_daftar_ulang":3836,"id_log_pembayaran_tagihan_siswa":42642,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42642","tanggal_invoice":"2025-08-01","no_pembayaran":"423020049","nama":"Aisya Alisha Ainun","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 16:48:25"}
[2025-08-01 16:49:26] START PAYMENT
[2025-08-01 16:49:28] END PAYMENT
[2025-08-01 16:49:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020049","idPelanggan":"423020049","nama":"Aisya Alisha Ainun","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42642"}
[2025-08-01 16:49:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020049","idPelanggan":"423020049","nama":"Aisya Alisha Ainun","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42642"}
[2025-08-01 16:55:31] Inquiry Request :
[2025-08-01 16:55:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625020041","tanggalTransaksi":"20250801095530","idTransaksi":"8058410801095530000451","checksum":"84050e155b2068f8e08ede9a449ce5127e10d529","totalNominalInquiry":0,"rekeningPembayar":"5264220092412703","checksum256":"d690ac4d04a71bbb757c0326ed8853a2748a25faa96349ccc2c18f3f17f045b0"}
[2025-08-01 16:55:31] {"id":33335,"id_user":9476,"id_detail_siswa":8695,"id_detail_siswa_daftar_ulang":8284,"id_log_pembayaran_tagihan_siswa":42576,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42576","tanggal_invoice":"2025-08-01","no_pembayaran":"625020041","nama":"Ferlyna Rajwa Lituhayu","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 16:49:22"}
[2025-08-01 16:55:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020041","idPelanggan":"625020041","nama":"Ferlyna Rajwa Lituhayu","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/42576"}
[2025-08-01 16:56:06] Payment Request :
[2025-08-01 16:56:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625020041","tanggalTransaksi":"20250801095604","idTransaksi":"8091250801095604000451","idTagihan":"Aug\/42576","totalNominal":"700000","nomorJurnalPembukuan":"8091250801095604000451","checksum":"ced450223d9510f1be2337cdca79e7b0d833c3f3","rekeningPembayar":"5264220092412703","checksum256":"1f8c7dd7a84da85e2ce4cb92424929946632065fa6665a3463adb3a9945fffda","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-08-01 16:56:06] {"id":33335,"id_user":9476,"id_detail_siswa":8695,"id_detail_siswa_daftar_ulang":8284,"id_log_pembayaran_tagihan_siswa":42576,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42576","tanggal_invoice":"2025-08-01","no_pembayaran":"625020041","nama":"Ferlyna Rajwa Lituhayu","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 16:49:22"}
[2025-08-01 16:56:06] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 700000 tidak sama dengan tagihan 600000"}
[2025-08-01 16:56:20] Inquiry Request :
[2025-08-01 16:56:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"625020041","tanggalTransaksi":"20250801165619","idTransaksi":"8091250801165619000451","checksum":"425b0dab976f11966fe3ba7d5eb442185dc3a370","totalNominalInquiry":0,"rekeningPembayar":"5264220092412703","checksum256":"2a24c48a981cb5631aefc893c0e25986f90a03788e3557728facc2a3d677cc68"}
[2025-08-01 16:56:20] {"id":33335,"id_user":9476,"id_detail_siswa":8695,"id_detail_siswa_daftar_ulang":8284,"id_log_pembayaran_tagihan_siswa":42576,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42576","tanggal_invoice":"2025-08-01","no_pembayaran":"625020041","nama":"Ferlyna Rajwa Lituhayu","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 16:49:22"}
[2025-08-01 16:56:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020041","idPelanggan":"625020041","nama":"Ferlyna Rajwa Lituhayu","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/42576"}
[2025-08-01 16:56:51] Inquiry Request :
[2025-08-01 16:56:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"625020041","tanggalTransaksi":"20250801165651","idTransaksi":"8091250801165651000451","checksum":"b58dd9bf9dd419626fe1b5b6665aeede3bf642c3","totalNominalInquiry":0,"rekeningPembayar":"5264220092412703","checksum256":"b2528de2fb4b561cb6b63838edf5a2489e3c59be9fa0b21d19af1e34fde29174"}
[2025-08-01 16:56:51] {"id":33335,"id_user":9476,"id_detail_siswa":8695,"id_detail_siswa_daftar_ulang":8284,"id_log_pembayaran_tagihan_siswa":42576,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42576","tanggal_invoice":"2025-08-01","no_pembayaran":"625020041","nama":"Ferlyna Rajwa Lituhayu","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 16:49:22"}
[2025-08-01 16:56:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020041","idPelanggan":"625020041","nama":"Ferlyna Rajwa Lituhayu","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/42576"}
[2025-08-01 16:57:23] Inquiry Request :
[2025-08-01 16:57:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"625020041","tanggalTransaksi":"20250801165722","idTransaksi":"8091250801165722000451","checksum":"4b8d7e52302e6ecfb145185623c8b8639d5a2274","totalNominalInquiry":0,"rekeningPembayar":"5264220092412703","checksum256":"8796c8737fb58f231ca08a3a92e13c15e1579f23104fa3b4397bc34ff9d5ae50"}
[2025-08-01 16:57:23] {"id":33335,"id_user":9476,"id_detail_siswa":8695,"id_detail_siswa_daftar_ulang":8284,"id_log_pembayaran_tagihan_siswa":42576,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42576","tanggal_invoice":"2025-08-01","no_pembayaran":"625020041","nama":"Ferlyna Rajwa Lituhayu","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 16:49:22"}
[2025-08-01 16:57:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020041","idPelanggan":"625020041","nama":"Ferlyna Rajwa Lituhayu","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/42576"}
[2025-08-01 16:57:54] Inquiry Request :
[2025-08-01 16:57:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"625020041","tanggalTransaksi":"20250801165754","idTransaksi":"8091250801165754000451","checksum":"0b473efeb999fda83bf704f6c690f1a272022f64","totalNominalInquiry":0,"rekeningPembayar":"5264220092412703","checksum256":"aa3d75d1b18689f27858023ae19b6b548e1c3ca4978905418ee37ba4ebd7ff24"}
[2025-08-01 16:57:54] {"id":33335,"id_user":9476,"id_detail_siswa":8695,"id_detail_siswa_daftar_ulang":8284,"id_log_pembayaran_tagihan_siswa":42576,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42576","tanggal_invoice":"2025-08-01","no_pembayaran":"625020041","nama":"Ferlyna Rajwa Lituhayu","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 16:49:22"}
[2025-08-01 16:57:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020041","idPelanggan":"625020041","nama":"Ferlyna Rajwa Lituhayu","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/42576"}
[2025-08-01 16:58:07] Inquiry Request :
[2025-08-01 16:58:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625020041","tanggalTransaksi":"20250801095806","idTransaksi":"8214870801095806000451","checksum":"cebdc8dacd55858a2d25845dc94ca9367c355dff","totalNominalInquiry":0,"rekeningPembayar":"5264220092412703","checksum256":"04faa198739d2fb0d46d31114ee1a01548631de1b8720de8172f383503786e25"}
[2025-08-01 16:58:07] {"id":33335,"id_user":9476,"id_detail_siswa":8695,"id_detail_siswa_daftar_ulang":8284,"id_log_pembayaran_tagihan_siswa":42576,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42576","tanggal_invoice":"2025-08-01","no_pembayaran":"625020041","nama":"Ferlyna Rajwa Lituhayu","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 16:49:22"}
[2025-08-01 16:58:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020041","idPelanggan":"625020041","nama":"Ferlyna Rajwa Lituhayu","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/42576"}
[2025-08-01 16:58:25] Inquiry Request :
[2025-08-01 16:58:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"625020041","tanggalTransaksi":"20250801165825","idTransaksi":"8091250801165825000451","checksum":"1d72758dff5252deb922275dbccef8db2a3d5a02","totalNominalInquiry":0,"rekeningPembayar":"5264220092412703","checksum256":"05b32e50f05bd2ae5f67e5d02086622ed5da46d0db2e1c90ced32d24cb8edf86"}
[2025-08-01 16:58:26] {"id":33335,"id_user":9476,"id_detail_siswa":8695,"id_detail_siswa_daftar_ulang":8284,"id_log_pembayaran_tagihan_siswa":42576,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42576","tanggal_invoice":"2025-08-01","no_pembayaran":"625020041","nama":"Ferlyna Rajwa Lituhayu","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 16:49:22"}
[2025-08-01 16:58:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020041","idPelanggan":"625020041","nama":"Ferlyna Rajwa Lituhayu","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/42576"}
[2025-08-01 16:58:57] Inquiry Request :
[2025-08-01 16:58:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"625020041","tanggalTransaksi":"20250801165856","idTransaksi":"8091250801165856000451","checksum":"36c3207c0ccd15886c5e0a43d6477eef1e894951","totalNominalInquiry":0,"rekeningPembayar":"5264220092412703","checksum256":"d4204561ae5bf5bbd32da20aa10f4996633d3e30ace4085e01cf800dc4e82dea"}
[2025-08-01 16:58:57] {"id":33335,"id_user":9476,"id_detail_siswa":8695,"id_detail_siswa_daftar_ulang":8284,"id_log_pembayaran_tagihan_siswa":42576,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42576","tanggal_invoice":"2025-08-01","no_pembayaran":"625020041","nama":"Ferlyna Rajwa Lituhayu","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 16:49:22"}
[2025-08-01 16:58:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020041","idPelanggan":"625020041","nama":"Ferlyna Rajwa Lituhayu","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/42576"}
[2025-08-01 16:59:29] Inquiry Request :
[2025-08-01 16:59:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"625020041","tanggalTransaksi":"20250801165928","idTransaksi":"8091250801165928000451","checksum":"26c5ce96c39b1ecd313b12a62e1ab31a6297a098","totalNominalInquiry":0,"rekeningPembayar":"5264220092412703","checksum256":"c932a3054f69d375ebf61ed596a9b6b536698710a5ff64a475237dc28662bcf1"}
[2025-08-01 16:59:29] {"id":33335,"id_user":9476,"id_detail_siswa":8695,"id_detail_siswa_daftar_ulang":8284,"id_log_pembayaran_tagihan_siswa":42576,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42576","tanggal_invoice":"2025-08-01","no_pembayaran":"625020041","nama":"Ferlyna Rajwa Lituhayu","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 16:49:22"}
[2025-08-01 16:59:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020041","idPelanggan":"625020041","nama":"Ferlyna Rajwa Lituhayu","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/42576"}
[2025-08-01 17:00:00] Inquiry Request :
[2025-08-01 17:00:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"625020041","tanggalTransaksi":"20250801165959","idTransaksi":"8091250801165959000451","checksum":"9f8638bfb77141e2f34d9f82b37214cc5d0ff52a","totalNominalInquiry":0,"rekeningPembayar":"5264220092412703","checksum256":"81b814b94f75e4965c67c01b7afe4d8151e15e12165f917f10cab42e2262dedf"}
[2025-08-01 17:00:00] {"id":33335,"id_user":9476,"id_detail_siswa":8695,"id_detail_siswa_daftar_ulang":8284,"id_log_pembayaran_tagihan_siswa":42576,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42576","tanggal_invoice":"2025-08-01","no_pembayaran":"625020041","nama":"Ferlyna Rajwa Lituhayu","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 16:49:22"}
[2025-08-01 17:00:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020041","idPelanggan":"625020041","nama":"Ferlyna Rajwa Lituhayu","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/42576"}
[2025-08-01 17:00:32] Inquiry Request :
[2025-08-01 17:00:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"625020041","tanggalTransaksi":"20250801170031","idTransaksi":"8091250801170031000451","checksum":"2742c4a476b8e909e07aebedafb3dc77faa3a619","totalNominalInquiry":0,"rekeningPembayar":"5264220092412703","checksum256":"66f614ae4d92633ac08beaea5b6fcf99f7c26a7ad7724a145af35c841168e0c3"}
[2025-08-01 17:00:32] {"id":33335,"id_user":9476,"id_detail_siswa":8695,"id_detail_siswa_daftar_ulang":8284,"id_log_pembayaran_tagihan_siswa":42576,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42576","tanggal_invoice":"2025-08-01","no_pembayaran":"625020041","nama":"Ferlyna Rajwa Lituhayu","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 16:49:22"}
[2025-08-01 17:00:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020041","idPelanggan":"625020041","nama":"Ferlyna Rajwa Lituhayu","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/42576"}
[2025-08-01 17:01:06] Inquiry Request :
[2025-08-01 17:01:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"625020041","tanggalTransaksi":"20250801170103","idTransaksi":"8091250801170103000451","checksum":"1d3c4a73a28aaf6be752c0de5d5f62049be750a2","totalNominalInquiry":0,"rekeningPembayar":"5264220092412703","checksum256":"9e8ca232e913e483cb32f49524d7bf8d6e1694e5f04539f4c0bf97120632f415"}
[2025-08-01 17:01:06] {"id":33335,"id_user":9476,"id_detail_siswa":8695,"id_detail_siswa_daftar_ulang":8284,"id_log_pembayaran_tagihan_siswa":42576,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42576","tanggal_invoice":"2025-08-01","no_pembayaran":"625020041","nama":"Ferlyna Rajwa Lituhayu","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 16:49:22"}
[2025-08-01 17:01:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020041","idPelanggan":"625020041","nama":"Ferlyna Rajwa Lituhayu","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/42576"}
[2025-08-01 17:01:34] Inquiry Request :
[2025-08-01 17:01:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625020041","tanggalTransaksi":"20250801100133","idTransaksi":"8425580801100133000451","checksum":"2fcffea9bcdc1ff3856301a89044ce25dfa0d120","totalNominalInquiry":0,"rekeningPembayar":"5264220092412703","checksum256":"ed1c6d246c5f69808d09df77cb5702fce3912ecd6b33016c38205c1fc8fe76b0"}
[2025-08-01 17:01:34] {"id":33335,"id_user":9476,"id_detail_siswa":8695,"id_detail_siswa_daftar_ulang":8284,"id_log_pembayaran_tagihan_siswa":42576,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42576","tanggal_invoice":"2025-08-01","no_pembayaran":"625020041","nama":"Ferlyna Rajwa Lituhayu","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 16:49:22"}
[2025-08-01 17:01:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020041","idPelanggan":"625020041","nama":"Ferlyna Rajwa Lituhayu","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/42576"}
[2025-08-01 17:01:49] Payment Request :
[2025-08-01 17:01:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625020041","tanggalTransaksi":"20250801100147","idTransaksi":"8439270801100147000451","idTagihan":"Aug\/42576","totalNominal":"700000","nomorJurnalPembukuan":"8439270801100147000451","checksum":"e6c63da8462a904cec75cf05ba0421d5df441d9f","rekeningPembayar":"5264220092412703","checksum256":"7d67b8dd69ffb1b68338b32da806f167db57bf6746690725b2569af2b4e83de7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-08-01 17:01:49] {"id":33335,"id_user":9476,"id_detail_siswa":8695,"id_detail_siswa_daftar_ulang":8284,"id_log_pembayaran_tagihan_siswa":42576,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42576","tanggal_invoice":"2025-08-01","no_pembayaran":"625020041","nama":"Ferlyna Rajwa Lituhayu","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 16:49:22"}
[2025-08-01 17:01:49] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 700000 tidak sama dengan tagihan 600000"}
[2025-08-01 17:02:07] Inquiry Request :
[2025-08-01 17:02:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"625020041","tanggalTransaksi":"20250801170207","idTransaksi":"8439270801170207000451","checksum":"2a4cd825bb51397b64d47571f0a8ab56b56359b0","totalNominalInquiry":0,"rekeningPembayar":"5264220092412703","checksum256":"565176dba85f803ec9f11f691b814f51cce11cc91bcd4f788f4f7e33944e7ea2"}
[2025-08-01 17:02:08] {"id":33335,"id_user":9476,"id_detail_siswa":8695,"id_detail_siswa_daftar_ulang":8284,"id_log_pembayaran_tagihan_siswa":42576,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42576","tanggal_invoice":"2025-08-01","no_pembayaran":"625020041","nama":"Ferlyna Rajwa Lituhayu","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 16:49:22"}
[2025-08-01 17:02:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020041","idPelanggan":"625020041","nama":"Ferlyna Rajwa Lituhayu","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/42576"}
[2025-08-01 17:02:39] Inquiry Request :
[2025-08-01 17:02:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"625020041","tanggalTransaksi":"20250801170238","idTransaksi":"8439270801170238000451","checksum":"f8c0c025bebea42acf53763b21161034ab9c04ce","totalNominalInquiry":0,"rekeningPembayar":"5264220092412703","checksum256":"ccbbf1abf529dbb78d8fc39e575100efd000762dc33c573adb223bc7d1d44dea"}
[2025-08-01 17:02:39] {"id":33335,"id_user":9476,"id_detail_siswa":8695,"id_detail_siswa_daftar_ulang":8284,"id_log_pembayaran_tagihan_siswa":42576,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42576","tanggal_invoice":"2025-08-01","no_pembayaran":"625020041","nama":"Ferlyna Rajwa Lituhayu","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 16:49:22"}
[2025-08-01 17:02:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020041","idPelanggan":"625020041","nama":"Ferlyna Rajwa Lituhayu","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/42576"}
[2025-08-01 17:03:11] Inquiry Request :
[2025-08-01 17:03:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"625020041","tanggalTransaksi":"20250801170310","idTransaksi":"8439270801170310000451","checksum":"f13fa6640ec95f6f3bac63b25595f8badc713c84","totalNominalInquiry":0,"rekeningPembayar":"5264220092412703","checksum256":"5cc2281e8e6356066480e8c9d82848af270aff66cb78fadc78d4d449d5fe17c9"}
[2025-08-01 17:03:11] {"id":33335,"id_user":9476,"id_detail_siswa":8695,"id_detail_siswa_daftar_ulang":8284,"id_log_pembayaran_tagihan_siswa":42576,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42576","tanggal_invoice":"2025-08-01","no_pembayaran":"625020041","nama":"Ferlyna Rajwa Lituhayu","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 16:49:22"}
[2025-08-01 17:03:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020041","idPelanggan":"625020041","nama":"Ferlyna Rajwa Lituhayu","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/42576"}
[2025-08-01 17:03:42] Inquiry Request :
[2025-08-01 17:03:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"625020041","tanggalTransaksi":"20250801170342","idTransaksi":"8439270801170342000451","checksum":"96ac4134537400b51b94a8b55e42cd1b819be02c","totalNominalInquiry":0,"rekeningPembayar":"5264220092412703","checksum256":"67919c63ceb8139f348f41552c84cb1b95dcd8b8b66324e500a4be0bac3ce5c2"}
[2025-08-01 17:03:42] {"id":33335,"id_user":9476,"id_detail_siswa":8695,"id_detail_siswa_daftar_ulang":8284,"id_log_pembayaran_tagihan_siswa":42576,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42576","tanggal_invoice":"2025-08-01","no_pembayaran":"625020041","nama":"Ferlyna Rajwa Lituhayu","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 16:49:22"}
[2025-08-01 17:03:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020041","idPelanggan":"625020041","nama":"Ferlyna Rajwa Lituhayu","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/42576"}
[2025-08-01 17:04:14] Inquiry Request :
[2025-08-01 17:04:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"625020041","tanggalTransaksi":"20250801170413","idTransaksi":"8439270801170413000451","checksum":"9ad3ecbed9a675ddc6ad9f08f2789e2aaa23e063","totalNominalInquiry":0,"rekeningPembayar":"5264220092412703","checksum256":"10284ceef99901a01f90307a8525e0d652cd9ee1f2978036c0a03027e395d87e"}
[2025-08-01 17:04:14] {"id":33335,"id_user":9476,"id_detail_siswa":8695,"id_detail_siswa_daftar_ulang":8284,"id_log_pembayaran_tagihan_siswa":42576,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42576","tanggal_invoice":"2025-08-01","no_pembayaran":"625020041","nama":"Ferlyna Rajwa Lituhayu","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 16:49:22"}
[2025-08-01 17:04:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020041","idPelanggan":"625020041","nama":"Ferlyna Rajwa Lituhayu","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/42576"}
[2025-08-01 17:04:45] Inquiry Request :
[2025-08-01 17:04:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"625020041","tanggalTransaksi":"20250801170445","idTransaksi":"8439270801170445000451","checksum":"4ff5a837504c571bd03e8e6602a358898f2281f7","totalNominalInquiry":0,"rekeningPembayar":"5264220092412703","checksum256":"6f4a7c431722f32aaae46f69091747006fe2fb004ffcd51223462fb79a33164b"}
[2025-08-01 17:04:46] {"id":33335,"id_user":9476,"id_detail_siswa":8695,"id_detail_siswa_daftar_ulang":8284,"id_log_pembayaran_tagihan_siswa":42576,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42576","tanggal_invoice":"2025-08-01","no_pembayaran":"625020041","nama":"Ferlyna Rajwa Lituhayu","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 16:49:22"}
[2025-08-01 17:04:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020041","idPelanggan":"625020041","nama":"Ferlyna Rajwa Lituhayu","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/42576"}
[2025-08-01 17:05:17] Inquiry Request :
[2025-08-01 17:05:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"625020041","tanggalTransaksi":"20250801170516","idTransaksi":"8439270801170516000451","checksum":"2578808e9577fc9f2d2bd4c1990c4cd87893b794","totalNominalInquiry":0,"rekeningPembayar":"5264220092412703","checksum256":"752e5d66fbc258b704dfbfa1d52e006920d11c8ef0446651b4784751b1db18b5"}
[2025-08-01 17:05:17] {"id":33335,"id_user":9476,"id_detail_siswa":8695,"id_detail_siswa_daftar_ulang":8284,"id_log_pembayaran_tagihan_siswa":42576,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42576","tanggal_invoice":"2025-08-01","no_pembayaran":"625020041","nama":"Ferlyna Rajwa Lituhayu","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 16:49:22"}
[2025-08-01 17:05:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020041","idPelanggan":"625020041","nama":"Ferlyna Rajwa Lituhayu","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/42576"}
[2025-08-01 17:05:45] Inquiry Request :
[2025-08-01 17:05:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020004","tanggalTransaksi":"20250801100544","idTransaksi":"8235140801100544000451","checksum":"529848e023aac1aa6bcb44ec15b53db73dc73364","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f9acd6dc3103f307e452ca569c6996c25c0fdcacc4d3a05eefb0967be7705aa3"}
[2025-08-01 17:05:45] {"id":33403,"id_user":4645,"id_detail_siswa":4028,"id_detail_siswa_daftar_ulang":3600,"id_log_pembayaran_tagihan_siswa":42644,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42644","tanggal_invoice":"2025-08-01","no_pembayaran":"423020004","nama":"AKIFA NAILA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 17:04:40"}
[2025-08-01 17:05:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020004","idPelanggan":"423020004","nama":"AKIFA NAILA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42644"}
[2025-08-01 17:05:49] Inquiry Request :
[2025-08-01 17:05:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"625020041","tanggalTransaksi":"20250801170548","idTransaksi":"8439270801170548000451","checksum":"0e42b3d2070dde4992fb23d45d65d8ea12c42353","totalNominalInquiry":0,"rekeningPembayar":"5264220092412703","checksum256":"178683f12209e6b1d2c46983391ac27995e39fcb02e4875fe13a8a3f120e80c2"}
[2025-08-01 17:05:49] {"id":33335,"id_user":9476,"id_detail_siswa":8695,"id_detail_siswa_daftar_ulang":8284,"id_log_pembayaran_tagihan_siswa":42576,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42576","tanggal_invoice":"2025-08-01","no_pembayaran":"625020041","nama":"Ferlyna Rajwa Lituhayu","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 16:49:22"}
[2025-08-01 17:05:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020041","idPelanggan":"625020041","nama":"Ferlyna Rajwa Lituhayu","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/42576"}
[2025-08-01 17:05:53] Payment Request :
[2025-08-01 17:05:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020004","tanggalTransaksi":"20250801100550","idTransaksi":"8237440801100550000451","idTagihan":"Aug\/42644","totalNominal":"400000","nomorJurnalPembukuan":"8237440801100550000451","checksum":"07b325c504b3d20a4340d8f031117a827ad922cc","rekeningPembayar":"7777777777777777","checksum256":"4cd8e16f7925969876387fb7c4da3c04a0eaa8753da06b4b148e23a139cd3841","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-01 17:05:53] {"id":33403,"id_user":4645,"id_detail_siswa":4028,"id_detail_siswa_daftar_ulang":3600,"id_log_pembayaran_tagihan_siswa":42644,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42644","tanggal_invoice":"2025-08-01","no_pembayaran":"423020004","nama":"AKIFA NAILA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 17:04:40"}
[2025-08-01 17:05:53] START PAYMENT
[2025-08-01 17:05:54] END PAYMENT
[2025-08-01 17:05:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020004","idPelanggan":"423020004","nama":"AKIFA NAILA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42644"}
[2025-08-01 17:05:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020004","idPelanggan":"423020004","nama":"AKIFA NAILA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42644"}
[2025-08-01 17:06:20] Inquiry Request :
[2025-08-01 17:06:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"625020041","tanggalTransaksi":"20250801170620","idTransaksi":"8439270801170620000451","checksum":"9577a1a7cc15985c0dc83fc166f08ba3047567b5","totalNominalInquiry":0,"rekeningPembayar":"5264220092412703","checksum256":"2f07780e006ff7cd44c5c414ed482bdd8db295a3a78e2a8b9fbcb9e69cb395df"}
[2025-08-01 17:06:21] {"id":33335,"id_user":9476,"id_detail_siswa":8695,"id_detail_siswa_daftar_ulang":8284,"id_log_pembayaran_tagihan_siswa":42576,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42576","tanggal_invoice":"2025-08-01","no_pembayaran":"625020041","nama":"Ferlyna Rajwa Lituhayu","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 16:49:22"}
[2025-08-01 17:06:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020041","idPelanggan":"625020041","nama":"Ferlyna Rajwa Lituhayu","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/42576"}
[2025-08-01 17:08:16] Inquiry Request :
[2025-08-01 17:08:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"6859549561","tanggalTransaksi":"20250801100815","idTransaksi":"8838220801100815000451","checksum":"f34810873d2bf384b0572bdec0e734050286439c","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"02512ad963f8af7fd95315485f6323d75ca8ef4b05ae6de8bc92ac65948603c3"}
[2025-08-01 17:08:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-01 17:08:18] Inquiry Request :
[2025-08-01 17:08:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"6859549561","tanggalTransaksi":"20250801100818","idTransaksi":"8840430801100818000451","checksum":"5158096581894ccc17a9500a2f84573cf88c8b0c","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"8b66e9f2f78c7c3f596f81cfed3179610fc198ab39dfd44960f95f3dee6e90a4"}
[2025-08-01 17:08:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-01 17:08:27] Inquiry Request :
[2025-08-01 17:08:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"6859549561","tanggalTransaksi":"20250801100826","idTransaksi":"8849290801100826000451","checksum":"194453e024455a0b6d16391ee92942a8fb2394d3","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"c61bb39db658a64fef8d51e0244ea2c3cb77e830fc118b303be02173da23c956"}
[2025-08-01 17:08:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-01 17:08:29] Inquiry Request :
[2025-08-01 17:08:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"6859549561","tanggalTransaksi":"20250801100828","idTransaksi":"8851300801100828000451","checksum":"5e4377f1ae8726e09f50f490dc1a294bcc91d7f8","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"d73a2cca6c6c73d33a0ab06f4bac3eb1af4ee85ca08859ca99a19dd830d1b5d3"}
[2025-08-01 17:08:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-01 17:09:42] Inquiry Request :
[2025-08-01 17:09:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020080","tanggalTransaksi":"20250801170941","idTransaksi":"1725080801170941000451","checksum":"9e0fb488001631d48076ceb29542335e8443d408","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7116e406af4090c7ea0b7596816d651cdf1ee7320244844e471a618a7006b6dd"}
[2025-08-01 17:09:42] {"id":33406,"id_user":9856,"id_detail_siswa":9075,"id_detail_siswa_daftar_ulang":8665,"id_log_pembayaran_tagihan_siswa":42647,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42647","tanggal_invoice":"2025-08-01","no_pembayaran":"425020080","nama":"RANIA AQILA JASMINE","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 17:08:07"}
[2025-08-01 17:09:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020080","idPelanggan":"425020080","nama":"RANIA AQILA JASMINE","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/42647"}
[2025-08-01 17:09:59] Payment Request :
[2025-08-01 17:09:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020080","tanggalTransaksi":"20250801170957","idTransaksi":"1725630801170957000451","idTagihan":"Aug\/42647","totalNominal":"450000","nomorJurnalPembukuan":"1725630801170957000451","checksum":"c71ec5859785e86c630792edb15d57307e4e2f99","rekeningPembayar":"7777777777777777","checksum256":"7937e72215ef910fa4f8efc83de0840a702a9aee4f5c168b94789329d180ef10","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-01 17:09:59] {"id":33406,"id_user":9856,"id_detail_siswa":9075,"id_detail_siswa_daftar_ulang":8665,"id_log_pembayaran_tagihan_siswa":42647,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42647","tanggal_invoice":"2025-08-01","no_pembayaran":"425020080","nama":"RANIA AQILA JASMINE","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 17:08:07"}
[2025-08-01 17:09:59] START PAYMENT
[2025-08-01 17:10:01] END PAYMENT
[2025-08-01 17:10:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020080","idPelanggan":"425020080","nama":"RANIA AQILA JASMINE","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/42647"}
[2025-08-01 17:10:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020080","idPelanggan":"425020080","nama":"RANIA AQILA JASMINE","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/42647"}
[2025-08-01 17:12:17] Inquiry Request :
[2025-08-01 17:12:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010014","tanggalTransaksi":"20250801171216","idTransaksi":"1729410801171216000451","checksum":"ac2290da1cd55756686624aa72b18bd7709b3c9b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"39bd2aa3206da47f33c2ce61195847c78cf72fc3836216189bce15552f467291"}
[2025-08-01 17:12:17] {"id":33150,"id_user":4664,"id_detail_siswa":4047,"id_detail_siswa_daftar_ulang":3619,"id_log_pembayaran_tagihan_siswa":42391,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42391","tanggal_invoice":"2025-08-01","no_pembayaran":"723010014","nama":"MUHAMMAD RAFTA HADI","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":"2025-08-01 17:03:55"}
[2025-08-01 17:12:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010014","idPelanggan":"723010014","nama":"MUHAMMAD RAFTA HADI","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":"Aug\/42391"}
[2025-08-01 17:12:27] Payment Request :
[2025-08-01 17:12:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010014","tanggalTransaksi":"20250801171225","idTransaksi":"1729690801171225000451","idTagihan":"Aug\/42391","totalNominal":"3000000","nomorJurnalPembukuan":"1729690801171225000451","checksum":"42dd12c60a42c7ae6f681d4f3de7f3a5a93a3c76","rekeningPembayar":"7777777777777777","checksum256":"880b7625259727c18f7baf13ef92a940dedc2129e0ddee991e87e5f519b72753","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3000000}
[2025-08-01 17:12:27] {"id":33150,"id_user":4664,"id_detail_siswa":4047,"id_detail_siswa_daftar_ulang":3619,"id_log_pembayaran_tagihan_siswa":42391,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42391","tanggal_invoice":"2025-08-01","no_pembayaran":"723010014","nama":"MUHAMMAD RAFTA HADI","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":"2025-08-01 17:03:55"}
[2025-08-01 17:12:27] START PAYMENT
[2025-08-01 17:12:29] END PAYMENT
[2025-08-01 17:12:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010014","idPelanggan":"723010014","nama":"MUHAMMAD RAFTA HADI","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":"Aug\/42391"}
[2025-08-01 17:12:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010014","idPelanggan":"723010014","nama":"MUHAMMAD RAFTA HADI","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":"Aug\/42391"}
[2025-08-01 17:13:03] Inquiry Request :
[2025-08-01 17:13:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"421020012","tanggalTransaksi":"20250801101302","idTransaksi":"9135760801101302000451","checksum":"08141747d81b93a32718aee3e967fdeede10908c","totalNominalInquiry":0,"rekeningPembayar":"6034948879240551","checksum256":"a8c5507352da6a1bdff37497caa65bab13abbc119c3a747428cd621d6ab3740c"}
[2025-08-01 17:13:03] {"id":33400,"id_user":1844,"id_detail_siswa":1229,"id_detail_siswa_daftar_ulang":794,"id_log_pembayaran_tagihan_siswa":42641,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42641","tanggal_invoice":"2025-08-01","no_pembayaran":"421020012","nama":"HANIN FARZANA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 16:46:17"}
[2025-08-01 17:13:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020012","idPelanggan":"421020012","nama":"HANIN FARZANA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42641"}
[2025-08-01 17:14:03] Inquiry Request :
[2025-08-01 17:14:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010029","tanggalTransaksi":"20250801171350","idTransaksi":"1732100801171350000451","checksum":"071baade11ebc5800096a0edf02b80dade607a0d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"de1ed60462877236c5777bdfdf6abf9bf176b3166ee9e65ea5284b3a651bd9ce"}
[2025-08-01 17:14:03] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 425010029 not found"}
[2025-08-01 17:15:45] Inquiry Request :
[2025-08-01 17:15:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010031","tanggalTransaksi":"20250801171544","idTransaksi":"1735120801171544000451","checksum":"c168caa97c3c374721ceea076901a6a20d607691","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0ac7059cd0de893585eca1682ae1ae4bcb9d106ea32804b6e7e317e032726fe7"}
[2025-08-01 17:15:45] {"id":33378,"id_user":8985,"id_detail_siswa":8204,"id_detail_siswa_daftar_ulang":7793,"id_log_pembayaran_tagihan_siswa":42619,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42619","tanggal_invoice":"2025-08-01","no_pembayaran":"625010031","nama":"FATHAN AL-MAISAN ZHAFAR","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 17:14:10"}
[2025-08-01 17:15:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010031","idPelanggan":"625010031","nama":"FATHAN AL-MAISAN ZHAFAR","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/42619"}
[2025-08-01 17:16:00] Payment Request :
[2025-08-01 17:16:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010031","tanggalTransaksi":"20250801171558","idTransaksi":"1735570801171558000451","idTagihan":"Aug\/42619","totalNominal":"600000","nomorJurnalPembukuan":"1735570801171558000451","checksum":"ad53b87ae4808f66d10a932686ec63a217b87fbb","rekeningPembayar":"7777777777777777","checksum256":"a28b8741664a537ca180c3dc46da10bce7b3f0462834d59474fb8d651dae9f4e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-01 17:16:00] {"id":33378,"id_user":8985,"id_detail_siswa":8204,"id_detail_siswa_daftar_ulang":7793,"id_log_pembayaran_tagihan_siswa":42619,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42619","tanggal_invoice":"2025-08-01","no_pembayaran":"625010031","nama":"FATHAN AL-MAISAN ZHAFAR","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 17:14:10"}
[2025-08-01 17:16:00] START PAYMENT
[2025-08-01 17:16:01] END PAYMENT
[2025-08-01 17:16:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010031","idPelanggan":"625010031","nama":"FATHAN AL-MAISAN ZHAFAR","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/42619"}
[2025-08-01 17:16:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010031","idPelanggan":"625010031","nama":"FATHAN AL-MAISAN ZHAFAR","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/42619"}
[2025-08-01 17:25:41] Inquiry Request :
[2025-08-01 17:25:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102501001","tanggalTransaksi":"20250801172539","idTransaksi":"1750280801172539000451","checksum":"8f81c564147272f774d04e280b7740d7772c671f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"edca2ebd48ba6f9054bab8decaaa26e10717c540f3f51b4384ac7d07d0b9d910"}
[2025-08-01 17:25:41] {"id":33409,"id_user":10101,"id_detail_siswa":9320,"id_detail_siswa_daftar_ulang":8910,"id_log_pembayaran_tagihan_siswa":42650,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42650","tanggal_invoice":"2025-08-01","no_pembayaran":"102501001","nama":"Abdullah Hatim Abqary","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 17:22:24"}
[2025-08-01 17:25:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102501001","idPelanggan":"102501001","nama":"Abdullah Hatim Abqary","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/42650"}
[2025-08-01 17:26:00] Payment Request :
[2025-08-01 17:26:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102501001","tanggalTransaksi":"20250801172558","idTransaksi":"1750720801172558000451","idTagihan":"Aug\/42650","totalNominal":"600000","nomorJurnalPembukuan":"1750720801172558000451","checksum":"c3207f89fd36b4b53723c85feb28cc90171a7352","rekeningPembayar":"7777777777777777","checksum256":"2847eedf59a370cc5b004d3c37e1840183e47f19763115e0909e1ae00a00d074","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-01 17:26:00] {"id":33409,"id_user":10101,"id_detail_siswa":9320,"id_detail_siswa_daftar_ulang":8910,"id_log_pembayaran_tagihan_siswa":42650,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42650","tanggal_invoice":"2025-08-01","no_pembayaran":"102501001","nama":"Abdullah Hatim Abqary","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 17:22:24"}
[2025-08-01 17:26:00] START PAYMENT
[2025-08-01 17:26:02] END PAYMENT
[2025-08-01 17:26:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102501001","idPelanggan":"102501001","nama":"Abdullah Hatim Abqary","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/42650"}
[2025-08-01 17:26:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102501001","idPelanggan":"102501001","nama":"Abdullah Hatim Abqary","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/42650"}
[2025-08-01 17:37:41] Inquiry Request :
[2025-08-01 17:37:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010046","tanggalTransaksi":"20250801173741","idTransaksi":"1765910801173741000451","checksum":"687e8b8e13365fb665851d32d61b6220446cfcc5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"596bc00a8b95f7de402872f737ddf25b0e17f68b357f6a9d37d5a397eb448592"}
[2025-08-01 17:37:42] {"id":33407,"id_user":9945,"id_detail_siswa":9164,"id_detail_siswa_daftar_ulang":8754,"id_log_pembayaran_tagihan_siswa":42648,"id_biller":7,"running_number":null,"selected_va":null,"id_invoice":"Aug\/42648","tanggal_invoice":"2025-08-01","no_pembayaran":"725010046","nama":"MUHAMMAD ZAID ALFIRDAUSY","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 17:24:15"}
[2025-08-01 17:37:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010046","idPelanggan":"725010046","nama":"MUHAMMAD ZAID ALFIRDAUSY","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/42648"}
[2025-08-01 17:38:07] Payment Request :
[2025-08-01 17:38:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010046","tanggalTransaksi":"20250801173805","idTransaksi":"1766570801173805000451","idTagihan":"Aug\/42648","totalNominal":"1400000","nomorJurnalPembukuan":"1766570801173805000451","checksum":"d555d89c92dd05d81377477a740e3fb3670cd773","rekeningPembayar":"7777777777777777","checksum256":"ac1e5c2ee0a0bdd114b5dacc237f5f0a6b98be3a95213fdf5c97dcb9a1d0032e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-08-01 17:38:07] {"id":33407,"id_user":9945,"id_detail_siswa":9164,"id_detail_siswa_daftar_ulang":8754,"id_log_pembayaran_tagihan_siswa":42648,"id_biller":7,"running_number":null,"selected_va":null,"id_invoice":"Aug\/42648","tanggal_invoice":"2025-08-01","no_pembayaran":"725010046","nama":"MUHAMMAD ZAID ALFIRDAUSY","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 17:24:15"}
[2025-08-01 17:38:07] START PAYMENT
[2025-08-01 17:38:08] END PAYMENT
[2025-08-01 17:38:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010046","idPelanggan":"725010046","nama":"MUHAMMAD ZAID ALFIRDAUSY","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/42648"}
[2025-08-01 17:38:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010046","idPelanggan":"725010046","nama":"MUHAMMAD ZAID ALFIRDAUSY","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/42648"}
[2025-08-01 17:49:48] Inquiry Request :
[2025-08-01 17:49:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010053","tanggalTransaksi":"20250801174947","idTransaksi":"1784460801174947000451","checksum":"3c6d1062b43ebb5f12c8d09825864df2023a7b93","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d1812ed31e0f8791e6afd5c438f62e3d06647dd0266d2d239711f28d5ab1d74e"}
[2025-08-01 17:49:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 725010053 not found"}
[2025-08-01 17:50:56] Inquiry Request :
[2025-08-01 17:50:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148725010053","tanggalTransaksi":"20250801175055","idTransaksi":"1786230801175055000451","checksum":"6ed020d97cf7ca80fc83128c798fb1cec077fc57","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e0dcd9e98446b2dc37a65af3e975eb82a04ece524d9ac8834c9d7c36941ec8e4"}
[2025-08-01 17:50:56] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148725010053 not found"}
[2025-08-01 17:53:04] Inquiry Request :
[2025-08-01 17:53:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148","tanggalTransaksi":"20250801175304","idTransaksi":"1790160801175304000451","checksum":"af118a4e4b97653e8639e1910eb700bd7cd1bf13","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"50f2930e9a582a085095edb95033d5becea965b833fae22e29b936e51f52e358"}
[2025-08-01 17:53:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148 not found"}
[2025-08-01 17:55:00] Inquiry Request :
[2025-08-01 17:55:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148725010053","tanggalTransaksi":"20250801175500","idTransaksi":"1793060801175500000451","checksum":"424851fef2866e3cc287b6436cf622272d3cf7a1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"63705c471bcde2e0daa2b2a4f886c669ba55bf9cfdff0c59b7ecb77a543e5f3d"}
[2025-08-01 17:55:00] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148725010053 not found"}
[2025-08-01 17:57:00] Inquiry Request :
[2025-08-01 17:57:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 02737887 0000000027378","nomorPembayaran":"423020042","tanggalTransaksi":"20250801105658","idTransaksi":"1657760801105658000451","checksum":"7d81c5b97a30e756f699a0967db8a32a874f6171","totalNominalInquiry":10000,"rekeningPembayar":"5028141102737887","checksum256":"f09cda07bfe1a7695e168323de428530baf9645b68de45105a172ef9ade96930"}
[2025-08-01 17:57:00] {"id":33411,"id_user":5391,"id_detail_siswa":4774,"id_detail_siswa_daftar_ulang":4352,"id_log_pembayaran_tagihan_siswa":42652,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42652","tanggal_invoice":"2025-08-01","no_pembayaran":"423020042","nama":"Maryam Izzatul Asra","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 17:54:28"}
[2025-08-01 17:57:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020042","idPelanggan":"423020042","nama":"Maryam Izzatul Asra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42652"}
[2025-08-01 17:57:01] Inquiry Request :
[2025-08-01 17:57:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148725010053","tanggalTransaksi":"20250801175700","idTransaksi":"1796240801175700000451","checksum":"be3eb62ecbc72278229467e4349dd778499030d6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7957dd1e4332479c69a76aea3d13705219f2bb74afcdecad3a65de3d249c2697"}
[2025-08-01 17:57:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148725010053 not found"}
[2025-08-01 17:58:27] Inquiry Request :
[2025-08-01 17:58:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 02737887 0000000027378","nomorPembayaran":"423020042","tanggalTransaksi":"20250801105823","idTransaksi":"1730940801105823000451","checksum":"fc12d2fa32be4f090442ef7d3564d08c53a7265f","totalNominalInquiry":400000,"rekeningPembayar":"5028141102737887","checksum256":"2f628bc0c40421bd488eb8a93f1465a3190e01c4d297b6193be34894f2d76d4d"}
[2025-08-01 17:58:27] {"id":33411,"id_user":5391,"id_detail_siswa":4774,"id_detail_siswa_daftar_ulang":4352,"id_log_pembayaran_tagihan_siswa":42652,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42652","tanggal_invoice":"2025-08-01","no_pembayaran":"423020042","nama":"Maryam Izzatul Asra","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 17:54:28"}
[2025-08-01 17:58:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020042","idPelanggan":"423020042","nama":"Maryam Izzatul Asra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42652"}
[2025-08-01 17:58:46] Payment Request :
[2025-08-01 17:58:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 02737887 0000000027378","nomorPembayaran":"423020042","tanggalTransaksi":"20250801105844","idTransaksi":"1750120801105844000451","idTagihan":"Aug\/42652","totalNominal":"400000","nomorJurnalPembukuan":"1750120801105844000451","checksum":"a0870718af1535df12f55a686e8c326a73a24a34","rekeningPembayar":"5028141102737887","checksum256":"92b476ebed2ad40183631100de16648cd8a40faffb1578c651a9430882393a60","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-01 17:58:46] {"id":33411,"id_user":5391,"id_detail_siswa":4774,"id_detail_siswa_daftar_ulang":4352,"id_log_pembayaran_tagihan_siswa":42652,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42652","tanggal_invoice":"2025-08-01","no_pembayaran":"423020042","nama":"Maryam Izzatul Asra","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 17:54:28"}
[2025-08-01 17:58:46] START PAYMENT
[2025-08-01 17:58:48] END PAYMENT
[2025-08-01 17:58:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020042","idPelanggan":"423020042","nama":"Maryam Izzatul Asra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42652"}
[2025-08-01 17:58:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020042","idPelanggan":"423020042","nama":"Maryam Izzatul Asra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42652"}
[2025-08-01 18:11:47] Inquiry Request :
[2025-08-01 18:11:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010027","tanggalTransaksi":"20250801181146","idTransaksi":"1815700801181146000451","checksum":"1a6812773e783b877d1164ea97a52fa25a603998","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a917068785512e6d2d7130c7347d394bdcb4e26515a8b3102208effbc5f2b3dc"}
[2025-08-01 18:11:47] {"id":33414,"id_user":357,"id_detail_siswa":236,"id_detail_siswa_daftar_ulang":444,"id_log_pembayaran_tagihan_siswa":42655,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42655","tanggal_invoice":"2025-08-01","no_pembayaran":"422010027","nama":"Rayhan Adzka Aheza","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 18:06:41"}
[2025-08-01 18:11:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010027","idPelanggan":"422010027","nama":"Rayhan Adzka Aheza","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42655"}
[2025-08-01 18:14:10] Inquiry Request :
[2025-08-01 18:14:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010027","tanggalTransaksi":"20250801181409","idTransaksi":"1819130801181409000451","checksum":"677631e0ff3eb4bd61f0d629ed4b161b68344f3f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2815b0e4cacbc709e86739b425760b48d8d5d2db2a1b7c477308384f211f4ea3"}
[2025-08-01 18:14:10] {"id":33414,"id_user":357,"id_detail_siswa":236,"id_detail_siswa_daftar_ulang":444,"id_log_pembayaran_tagihan_siswa":42655,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42655","tanggal_invoice":"2025-08-01","no_pembayaran":"422010027","nama":"Rayhan Adzka Aheza","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 18:06:41"}
[2025-08-01 18:14:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010027","idPelanggan":"422010027","nama":"Rayhan Adzka Aheza","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42655"}
[2025-08-01 18:16:00] Inquiry Request :
[2025-08-01 18:16:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001925010024","tanggalTransaksi":"20250801181559","idTransaksi":"1822060801181559000451","checksum":"a0adcd3db8fa13b298cc2748900d0503ef77842b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ad0ca4152787b43fd2eca689a994df58dd601dc65513af31b277e068d1a63a75"}
[2025-08-01 18:16:00] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001925010024 not found"}
[2025-08-01 18:16:52] Inquiry Request :
[2025-08-01 18:16:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010013","tanggalTransaksi":"20250801181651","idTransaksi":"1823680801181651000451","checksum":"520ed22a9a168cda30da03238367a1ba2821d17e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ab24430928580463f1283969a5b2e7a22a7b06ca82ed8f1b883db67063e900e0"}
[2025-08-01 18:16:52] {"id":33375,"id_user":4417,"id_detail_siswa":3801,"id_detail_siswa_daftar_ulang":3371,"id_log_pembayaran_tagihan_siswa":42616,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42616","tanggal_invoice":"2025-08-01","no_pembayaran":"923010013","nama":"Waiz Muhammad Thaha","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 15:36:21"}
[2025-08-01 18:16:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010013","idPelanggan":"923010013","nama":"Waiz Muhammad Thaha","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/42616"}
[2025-08-01 18:17:03] Payment Request :
[2025-08-01 18:17:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010013","tanggalTransaksi":"20250801181702","idTransaksi":"1823990801181702000451","idTagihan":"Aug\/42616","totalNominal":"450000","nomorJurnalPembukuan":"1823990801181702000451","checksum":"45d7db177ba004c4f302cfdc0c87d853654f7afa","rekeningPembayar":"7777777777777777","checksum256":"ceb8951696e81a76fdcf95110e095c58a19c069d3b0bd641e24dd5af1d743599","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-01 18:17:03] {"id":33375,"id_user":4417,"id_detail_siswa":3801,"id_detail_siswa_daftar_ulang":3371,"id_log_pembayaran_tagihan_siswa":42616,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42616","tanggal_invoice":"2025-08-01","no_pembayaran":"923010013","nama":"Waiz Muhammad Thaha","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 15:36:21"}
[2025-08-01 18:17:03] START PAYMENT
[2025-08-01 18:17:06] END PAYMENT
[2025-08-01 18:17:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010013","idPelanggan":"923010013","nama":"Waiz Muhammad Thaha","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/42616"}
[2025-08-01 18:17:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010013","idPelanggan":"923010013","nama":"Waiz Muhammad Thaha","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/42616"}
[2025-08-01 18:18:18] Inquiry Request :
[2025-08-01 18:18:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001925010024","tanggalTransaksi":"20250801181817","idTransaksi":"1825930801181817000451","checksum":"5a2c5aa289e723df73afdde31f7704c5e10db7e5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4330fb55db5520614ffe73737abfb25afebcceec9f0e4c71930c01eea9647cf5"}
[2025-08-01 18:18:18] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001925010024 not found"}
[2025-08-01 18:20:49] Inquiry Request :
[2025-08-01 18:20:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010024","tanggalTransaksi":"20250801182049","idTransaksi":"1829740801182049000451","checksum":"18c3e96dd7eeec2a9710f6ddc90d15d7c37b40f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f315ee206fe01f50c733c7f1f38dd776c92c83d7baad39963fe7cd355a101a91"}
[2025-08-01 18:20:49] {"id":33374,"id_user":9201,"id_detail_siswa":8420,"id_detail_siswa_daftar_ulang":8009,"id_log_pembayaran_tagihan_siswa":42615,"id_biller":1,"running_number":null,"selected_va":null,"id_invoice":"Aug\/42615","tanggal_invoice":"2025-08-01","no_pembayaran":"925010024","nama":"Wazif Mussadiq Thaha","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 15:34:30"}
[2025-08-01 18:20:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010024","idPelanggan":"925010024","nama":"Wazif Mussadiq Thaha","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/42615"}
[2025-08-01 18:21:00] Payment Request :
[2025-08-01 18:21:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010024","tanggalTransaksi":"20250801182059","idTransaksi":"1829970801182059000451","idTagihan":"Aug\/42615","totalNominal":"500000","nomorJurnalPembukuan":"1829970801182059000451","checksum":"bb9d5ad79e0e5fc853dbed66ebcb18efa7f89a22","rekeningPembayar":"7777777777777777","checksum256":"2a56ce599fd2fe2b72aeeb0f841a187c109c2a62fb00fc97d1f0acea20688454","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-01 18:21:00] {"id":33374,"id_user":9201,"id_detail_siswa":8420,"id_detail_siswa_daftar_ulang":8009,"id_log_pembayaran_tagihan_siswa":42615,"id_biller":1,"running_number":null,"selected_va":null,"id_invoice":"Aug\/42615","tanggal_invoice":"2025-08-01","no_pembayaran":"925010024","nama":"Wazif Mussadiq Thaha","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 15:34:30"}
[2025-08-01 18:21:00] START PAYMENT
[2025-08-01 18:21:02] END PAYMENT
[2025-08-01 18:21:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010024","idPelanggan":"925010024","nama":"Wazif Mussadiq Thaha","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/42615"}
[2025-08-01 18:21:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010024","idPelanggan":"925010024","nama":"Wazif Mussadiq Thaha","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/42615"}
[2025-08-01 18:25:40] Inquiry Request :
[2025-08-01 18:25:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010053","tanggalTransaksi":"20250801182539","idTransaksi":"1836860801182539000451","checksum":"122cfd8c29d3e9d0768c3b35be39e9a44db61438","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"816895e77ead8a82150cf86c4d5a7710214ed83826e1090ebedb08b73cc984ec"}
[2025-08-01 18:25:40] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 725010053 not found"}
[2025-08-01 18:26:24] Inquiry Request :
[2025-08-01 18:26:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148","tanggalTransaksi":"20250801182623","idTransaksi":"1837910801182623000451","checksum":"aaf4c13a14d15b631481b47f3577f769e38f9863","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b91634a755995f928b81edb049e38dd96d946137e25b0dea146b7323145171bf"}
[2025-08-01 18:26:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148 not found"}
[2025-08-01 18:26:58] Inquiry Request :
[2025-08-01 18:26:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148725010053","tanggalTransaksi":"20250801182657","idTransaksi":"1838600801182657000451","checksum":"584bbcd6ce6d3bb5f410c1791a355cd1d4ec0759","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"24c6435fd153d564f1affb0e5c15a8d09b636ebf258ee70bba31e773f1461dae"}
[2025-08-01 18:26:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148725010053 not found"}
[2025-08-01 18:29:14] Inquiry Request :
[2025-08-01 18:29:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"152364896354124","tanggalTransaksi":"20250801182913","idTransaksi":"1841530801182913000451","checksum":"d85532ba1eafda2868f4db2c88d0f981f2e19f59","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5616806de46ca5168f936c747fb71aeb5f4fd9316ea1312052762c0911364197"}
[2025-08-01 18:29:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 152364896354124 not found"}
[2025-08-01 18:31:44] Inquiry Request :
[2025-08-01 18:31:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020021","tanggalTransaksi":"20250801183143","idTransaksi":"1845550801183143000451","checksum":"7efed35c1c8696eaa1b4fe1b2d7c983671c1ae03","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f63723ca6803cca0bb83b1bef3ae9c8a39af26be0746e5ec372cbc668d4c56b2"}
[2025-08-01 18:31:44] {"id":33416,"id_user":4488,"id_detail_siswa":3872,"id_detail_siswa_daftar_ulang":3443,"id_log_pembayaran_tagihan_siswa":42657,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42657","tanggal_invoice":"2025-08-01","no_pembayaran":"423020021","nama":"Siti Khadijah Humaira","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 18:31:17"}
[2025-08-01 18:31:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020021","idPelanggan":"423020021","nama":"Siti Khadijah Humaira","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42657"}
[2025-08-01 18:31:52] Payment Request :
[2025-08-01 18:31:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020021","tanggalTransaksi":"20250801183150","idTransaksi":"1845750801183150000451","idTagihan":"Aug\/42657","totalNominal":"400000","nomorJurnalPembukuan":"1845750801183150000451","checksum":"4474c6634f6e9c1df6c3216cbb7e65fd0ae4ba9e","rekeningPembayar":"7777777777777777","checksum256":"5fcd0ba4ad7c54afcce39d4473bcfcf5f6c97cb8eb429b7f27b67411a393e976","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-01 18:31:52] {"id":33416,"id_user":4488,"id_detail_siswa":3872,"id_detail_siswa_daftar_ulang":3443,"id_log_pembayaran_tagihan_siswa":42657,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42657","tanggal_invoice":"2025-08-01","no_pembayaran":"423020021","nama":"Siti Khadijah Humaira","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 18:31:17"}
[2025-08-01 18:31:52] START PAYMENT
[2025-08-01 18:31:54] END PAYMENT
[2025-08-01 18:31:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020021","idPelanggan":"423020021","nama":"Siti Khadijah Humaira","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42657"}
[2025-08-01 18:31:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020021","idPelanggan":"423020021","nama":"Siti Khadijah Humaira","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42657"}
[2025-08-01 18:49:22] Inquiry Request :
[2025-08-01 18:49:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020006","tanggalTransaksi":"20250801184920","idTransaksi":"1874570801184920000451","checksum":"2512ea6df05fa5650d319efcac12caaf58f61145","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6d021ac8eb588cb5b86230b644d3103e42c936c9143b09d81838f733026703d6"}
[2025-08-01 18:49:22] {"id":33302,"id_user":4960,"id_detail_siswa":4343,"id_detail_siswa_daftar_ulang":3918,"id_log_pembayaran_tagihan_siswa":42543,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42543","tanggal_invoice":"2025-08-01","no_pembayaran":"523020006","nama":"AYASHA SYIFA AZZAHRA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 11:09:14"}
[2025-08-01 18:49:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020006","idPelanggan":"523020006","nama":"AYASHA SYIFA AZZAHRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42543"}
[2025-08-01 18:49:34] Payment Request :
[2025-08-01 18:49:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020006","tanggalTransaksi":"20250801184932","idTransaksi":"1874880801184932000451","idTagihan":"Aug\/42543","totalNominal":"400000","nomorJurnalPembukuan":"1874880801184932000451","checksum":"d284bd046978de40a938bc902d9bc4e9d33a4c81","rekeningPembayar":"7777777777777777","checksum256":"aa8dd09964bdea742d819890f64da4a86b32d6da4342e0fc8e6afb0fcbe6acca","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-01 18:49:34] {"id":33302,"id_user":4960,"id_detail_siswa":4343,"id_detail_siswa_daftar_ulang":3918,"id_log_pembayaran_tagihan_siswa":42543,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42543","tanggal_invoice":"2025-08-01","no_pembayaran":"523020006","nama":"AYASHA SYIFA AZZAHRA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 11:09:14"}
[2025-08-01 18:49:34] START PAYMENT
[2025-08-01 18:49:36] END PAYMENT
[2025-08-01 18:49:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020006","idPelanggan":"523020006","nama":"AYASHA SYIFA AZZAHRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42543"}
[2025-08-01 18:49:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020006","idPelanggan":"523020006","nama":"AYASHA SYIFA AZZAHRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42543"}
[2025-08-01 18:51:24] Inquiry Request :
[2025-08-01 18:51:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010020","tanggalTransaksi":"20250801185123","idTransaksi":"1877890801185123000451","checksum":"61b583b951df59e27f5e23a14394c0d54d2306bb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"28ed4e95f6ef1f5988fb7633cae676f5d1d27e30cdbc8dd5b89bfaa2501f4f0d"}
[2025-08-01 18:51:24] {"id":33417,"id_user":6031,"id_detail_siswa":5408,"id_detail_siswa_daftar_ulang":4992,"id_log_pembayaran_tagihan_siswa":42658,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42658","tanggal_invoice":"2025-08-01","no_pembayaran":"723010020","nama":"Muhammad Fariid Maulana","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 18:49:18"}
[2025-08-01 18:51:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010020","idPelanggan":"723010020","nama":"Muhammad Fariid Maulana","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/42658"}
[2025-08-01 18:51:35] Payment Request :
[2025-08-01 18:51:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010020","tanggalTransaksi":"20250801185133","idTransaksi":"1878110801185133000451","idTagihan":"Aug\/42658","totalNominal":"1400000","nomorJurnalPembukuan":"1878110801185133000451","checksum":"5d8379f0109578b32299499f9f2991d23317aa17","rekeningPembayar":"7777777777777777","checksum256":"306248909348e6367cdf58e1ec9ff29889541501f00bf1644fa016108428d044","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-08-01 18:51:35] {"id":33417,"id_user":6031,"id_detail_siswa":5408,"id_detail_siswa_daftar_ulang":4992,"id_log_pembayaran_tagihan_siswa":42658,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42658","tanggal_invoice":"2025-08-01","no_pembayaran":"723010020","nama":"Muhammad Fariid Maulana","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 18:49:18"}
[2025-08-01 18:51:35] START PAYMENT
[2025-08-01 18:51:37] END PAYMENT
[2025-08-01 18:51:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010020","idPelanggan":"723010020","nama":"Muhammad Fariid Maulana","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/42658"}
[2025-08-01 18:51:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010020","idPelanggan":"723010020","nama":"Muhammad Fariid Maulana","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/42658"}
[2025-08-01 18:57:15] Inquiry Request :
[2025-08-01 18:57:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020051","tanggalTransaksi":"20250801185714","idTransaksi":"1887260801185714000451","checksum":"d2336452ea1f850ee117bd98cd17212cd199d164","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"710186eeb2e71b226c2c934cbd2149017a6f225b99016b1809d843be223c7e3f"}
[2025-08-01 18:57:15] {"id":33362,"id_user":6733,"id_detail_siswa":6105,"id_detail_siswa_daftar_ulang":5690,"id_log_pembayaran_tagihan_siswa":42603,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42603","tanggal_invoice":"2025-08-01","no_pembayaran":"824020051","nama":"zhafira Noor Athilla Daniel","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 14:59:56"}
[2025-08-01 18:57:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020051","idPelanggan":"824020051","nama":"zhafira Noor Athilla Daniel","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 650000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/42603"}
[2025-08-01 18:57:27] Payment Request :
[2025-08-01 18:57:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020051","tanggalTransaksi":"20250801185725","idTransaksi":"1887660801185725000451","idTagihan":"Aug\/42603","totalNominal":"650000","nomorJurnalPembukuan":"1887660801185725000451","checksum":"27aa3c69d8e61093cdad29e1c9b7b4a1bf06e6ef","rekeningPembayar":"7777777777777777","checksum256":"0b7732978cd2e610acbbac9d1c37e382955c1ca433028c1abca94ed3b8dfb8be","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-08-01 18:57:27] {"id":33362,"id_user":6733,"id_detail_siswa":6105,"id_detail_siswa_daftar_ulang":5690,"id_log_pembayaran_tagihan_siswa":42603,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42603","tanggal_invoice":"2025-08-01","no_pembayaran":"824020051","nama":"zhafira Noor Athilla Daniel","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 14:59:56"}
[2025-08-01 18:57:27] START PAYMENT
[2025-08-01 18:57:29] END PAYMENT
[2025-08-01 18:57:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020051","idPelanggan":"824020051","nama":"zhafira Noor Athilla Daniel","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 650000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/42603"}
[2025-08-01 18:57:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020051","idPelanggan":"824020051","nama":"zhafira Noor Athilla Daniel","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 650000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/42603"}
[2025-08-01 19:03:16] Inquiry Request :
[2025-08-01 19:03:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020035","tanggalTransaksi":"20250801190315","idTransaksi":"1896970801190315000451","checksum":"d776cd47f3628e9a647fa10b9d53b04b2b2b7a0d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8d8a11771046aebcc62147d0f314e585d212f668c6e6cf0a1820e3e819e43623"}
[2025-08-01 19:03:16] {"id":33418,"id_user":1867,"id_detail_siswa":1252,"id_detail_siswa_daftar_ulang":817,"id_log_pembayaran_tagihan_siswa":42659,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42659","tanggal_invoice":"2025-08-01","no_pembayaran":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 19:02:49"}
[2025-08-01 19:03:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020035","idPelanggan":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42659"}
[2025-08-01 19:03:24] Payment Request :
[2025-08-01 19:03:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020035","tanggalTransaksi":"20250801190322","idTransaksi":"1897160801190322000451","idTagihan":"Aug\/42659","totalNominal":"400000","nomorJurnalPembukuan":"1897160801190322000451","checksum":"0ce6dd819897931441b0ce8df89a2c6de3169581","rekeningPembayar":"7777777777777777","checksum256":"4aeb77b44b6084688567836d96cb73dd2dea12d99d496a1dd6eb24c7d67c50a8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-01 19:03:24] {"id":33418,"id_user":1867,"id_detail_siswa":1252,"id_detail_siswa_daftar_ulang":817,"id_log_pembayaran_tagihan_siswa":42659,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42659","tanggal_invoice":"2025-08-01","no_pembayaran":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 19:02:49"}
[2025-08-01 19:03:24] START PAYMENT
[2025-08-01 19:03:25] END PAYMENT
[2025-08-01 19:03:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020035","idPelanggan":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42659"}
[2025-08-01 19:03:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020035","idPelanggan":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42659"}
[2025-08-01 19:05:45] Inquiry Request :
[2025-08-01 19:05:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020055","tanggalTransaksi":"20250801190544","idTransaksi":"1900330801190544000451","checksum":"b8ba35bd1e895eebed5e5769f2a694ea25d538a9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"770b14a804cf191904567857be283e5978978246a8a00948b28958ff9a1a0da5"}
[2025-08-01 19:05:45] {"id":33421,"id_user":4649,"id_detail_siswa":4032,"id_detail_siswa_daftar_ulang":3604,"id_log_pembayaran_tagihan_siswa":42662,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42662","tanggal_invoice":"2025-08-01","no_pembayaran":"423020055","nama":"athifa shanum tarisa alghani","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 19:05:32"}
[2025-08-01 19:05:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42662"}
[2025-08-01 19:05:54] Payment Request :
[2025-08-01 19:05:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020055","tanggalTransaksi":"20250801190553","idTransaksi":"1900530801190553000451","idTagihan":"Aug\/42662","totalNominal":"400000","nomorJurnalPembukuan":"1900530801190553000451","checksum":"58cc533c0ac323366c3a6d90128b178de8467deb","rekeningPembayar":"7777777777777777","checksum256":"127528c95bcfe5ec6fe1e67bfd079cedbd12b219043fdb4e9aa6f53bff937d3b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-01 19:05:54] {"id":33421,"id_user":4649,"id_detail_siswa":4032,"id_detail_siswa_daftar_ulang":3604,"id_log_pembayaran_tagihan_siswa":42662,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42662","tanggal_invoice":"2025-08-01","no_pembayaran":"423020055","nama":"athifa shanum tarisa alghani","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 19:05:32"}
[2025-08-01 19:05:54] START PAYMENT
[2025-08-01 19:05:57] END PAYMENT
[2025-08-01 19:05:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42662"}
[2025-08-01 19:05:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42662"}
[2025-08-01 19:10:39] Inquiry Request :
[2025-08-01 19:10:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020012","tanggalTransaksi":"20250801121037","idTransaksi":"5227230801121037000451","checksum":"1751faec39ac15c34dda3430a3726edcbea07b70","totalNominalInquiry":1,"rekeningPembayar":"5221843150905383","checksum256":"ca6de2248541ecaf0b6f320c4f8729a91266f43feb46f31499e588a8669d1fe7"}
[2025-08-01 19:10:39] {"id":33420,"id_user":4878,"id_detail_siswa":4261,"id_detail_siswa_daftar_ulang":3835,"id_log_pembayaran_tagihan_siswa":42661,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42661","tanggal_invoice":"2025-08-01","no_pembayaran":"823020012","nama":"Fathina Aqila Badri","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 19:08:45"}
[2025-08-01 19:10:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020012","idPelanggan":"823020012","nama":"Fathina Aqila Badri","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Aug\/42661"}
[2025-08-01 19:15:08] Inquiry Request :
[2025-08-01 19:15:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020012","tanggalTransaksi":"20250801121504","idTransaksi":"5586640801121504000451","checksum":"33c71defb49cc400dc876ac0b9b4e7573d2bcb8f","totalNominalInquiry":1,"rekeningPembayar":"5221843150905383","checksum256":"214bc845d6092e725ec68745c1f984f1056dddc09e8c85d05dd31f8bcbb0c18c"}
[2025-08-01 19:15:08] {"id":33420,"id_user":4878,"id_detail_siswa":4261,"id_detail_siswa_daftar_ulang":3835,"id_log_pembayaran_tagihan_siswa":42661,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42661","tanggal_invoice":"2025-08-01","no_pembayaran":"823020012","nama":"Fathina Aqila Badri","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1600000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 19:14:34"}
[2025-08-01 19:15:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020012","idPelanggan":"823020012","nama":"Fathina Aqila Badri","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Aug\/42661"}
[2025-08-01 19:30:28] Inquiry Request :
[2025-08-01 19:30:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241251","tanggalTransaksi":"20250801193027","idTransaksi":"1922540801193027000451","checksum":"01030928bd067f0a3d5bdbf6b28d29c88569ba7a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3c435087848594d32f1977a4024bb72c5ddf3012d6ddc8e764d5d63b8c17bd76"}
[2025-08-01 19:30:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 110241251 not found"}
[2025-08-01 19:31:49] Inquiry Request :
[2025-08-01 19:31:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010021","tanggalTransaksi":"20250801193148","idTransaksi":"1924190801193148000451","checksum":"da5e49873a761d3544bd09f21ebdd087cb8a9c39","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fa17abbd05f640f27f1ed497636aaf04ee80b8fbd16443b0aeadb8cc5851f3ca"}
[2025-08-01 19:31:49] {"id":33424,"id_user":8107,"id_detail_siswa":7383,"id_detail_siswa_daftar_ulang":6972,"id_log_pembayaran_tagihan_siswa":42665,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42665","tanggal_invoice":"2025-08-01","no_pembayaran":"724010021","nama":"Raziq Zulfa Putra","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 19:29:20"}
[2025-08-01 19:31:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010021","idPelanggan":"724010021","nama":"Raziq Zulfa Putra","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/42665"}
[2025-08-01 19:32:07] Payment Request :
[2025-08-01 19:32:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010021","tanggalTransaksi":"20250801193205","idTransaksi":"1924750801193205000451","idTagihan":"Aug\/42665","totalNominal":"1400000","nomorJurnalPembukuan":"1924750801193205000451","checksum":"d59d63be4ce55b830a1c946e93a9fca004368d50","rekeningPembayar":"7777777777777777","checksum256":"d49a81acb8381a62a63733993deb5abf327056ae6e24b0a85fd1d69bc9897afe","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-08-01 19:32:07] {"id":33424,"id_user":8107,"id_detail_siswa":7383,"id_detail_siswa_daftar_ulang":6972,"id_log_pembayaran_tagihan_siswa":42665,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42665","tanggal_invoice":"2025-08-01","no_pembayaran":"724010021","nama":"Raziq Zulfa Putra","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 19:29:20"}
[2025-08-01 19:32:07] START PAYMENT
[2025-08-01 19:32:09] END PAYMENT
[2025-08-01 19:32:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010021","idPelanggan":"724010021","nama":"Raziq Zulfa Putra","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/42665"}
[2025-08-01 19:32:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010021","idPelanggan":"724010021","nama":"Raziq Zulfa Putra","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/42665"}
[2025-08-01 19:42:37] Inquiry Request :
[2025-08-01 19:42:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145521010016","tanggalTransaksi":"20250801194236","idTransaksi":"1941880801194236000451","checksum":"0fea21e635ed3cb38717cf4682790ce6e75e6320","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ea665267da87f115d0fdc93261af47f2f8db06cfe88008517a891cd8138da559"}
[2025-08-01 19:42:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145521010016 not found"}
[2025-08-01 19:42:49] Inquiry Request :
[2025-08-01 19:42:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010016","tanggalTransaksi":"20250801194248","idTransaksi":"1942240801194248000451","checksum":"9d20705de7431523dddc0c39b20b5549ea45d489","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1d12be7b438d40b26d4b2f58d1e71e062b4dd5942b4e413f1616ca785b93827b"}
[2025-08-01 19:42:49] {"id":33425,"id_user":2404,"id_detail_siswa":1789,"id_detail_siswa_daftar_ulang":1354,"id_log_pembayaran_tagihan_siswa":42666,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42666","tanggal_invoice":"2025-08-01","no_pembayaran":"521010016","nama":"RYU ZAIN ANAQI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 19:34:03"}
[2025-08-01 19:42:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010016","idPelanggan":"521010016","nama":"RYU ZAIN ANAQI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42666"}
[2025-08-01 19:44:30] Inquiry Request :
[2025-08-01 19:44:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145521010016","tanggalTransaksi":"20250801194429","idTransaksi":"1945170801194429000451","checksum":"9f0b4b6a336a8b173a057783a58734600dc8765b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"162c9a0ee2d1f1ff9cf82764fc28cb1aa6206713a583cb657ae05b6a72edc21e"}
[2025-08-01 19:44:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145521010016 not found"}
[2025-08-01 19:44:38] Inquiry Request :
[2025-08-01 19:44:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010016","tanggalTransaksi":"20250801194437","idTransaksi":"1945370801194437000451","checksum":"9615c26c709247217c15289ef2ad90ee362c926e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e8d9eb941bddf267c78c5fdd3812b400f2a6f940ee6805f55d8cad4502667313"}
[2025-08-01 19:44:38] {"id":33425,"id_user":2404,"id_detail_siswa":1789,"id_detail_siswa_daftar_ulang":1354,"id_log_pembayaran_tagihan_siswa":42666,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42666","tanggal_invoice":"2025-08-01","no_pembayaran":"521010016","nama":"RYU ZAIN ANAQI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 19:34:03"}
[2025-08-01 19:44:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010016","idPelanggan":"521010016","nama":"RYU ZAIN ANAQI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42666"}
[2025-08-01 19:44:48] Payment Request :
[2025-08-01 19:44:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010016","tanggalTransaksi":"20250801194446","idTransaksi":"1945690801194446000451","idTagihan":"Aug\/42666","totalNominal":"400000","nomorJurnalPembukuan":"1945690801194446000451","checksum":"fda62df274f5d6b83f7c852fd7e03ae33d79b977","rekeningPembayar":"7777777777777777","checksum256":"53cd9840929e6b7b99a1ca9b3a0c9d5e81b460596d8dd9e01bc667a14c6648e3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-01 19:44:48] {"id":33425,"id_user":2404,"id_detail_siswa":1789,"id_detail_siswa_daftar_ulang":1354,"id_log_pembayaran_tagihan_siswa":42666,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42666","tanggal_invoice":"2025-08-01","no_pembayaran":"521010016","nama":"RYU ZAIN ANAQI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 19:34:03"}
[2025-08-01 19:44:48] START PAYMENT
[2025-08-01 19:44:49] END PAYMENT
[2025-08-01 19:44:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010016","idPelanggan":"521010016","nama":"RYU ZAIN ANAQI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42666"}
[2025-08-01 19:44:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010016","idPelanggan":"521010016","nama":"RYU ZAIN ANAQI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42666"}
[2025-08-01 19:49:07] Inquiry Request :
[2025-08-01 19:49:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110251305","tanggalTransaksi":"20250801194906","idTransaksi":"1952160801194906000451","checksum":"c31485a9ac2aa0938395d1457f592a0dbe7d6990","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0df9a58f5f93df111e65adbc4b28b2a5a53596e34d14538768d33e4ca751fe73"}
[2025-08-01 19:49:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-01 19:49:31] Inquiry Request :
[2025-08-01 19:49:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110251305","tanggalTransaksi":"20250801194930","idTransaksi":"1952790801194930000451","checksum":"cce20c05ceb83bc2e7b095a344539c0499efbd51","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f55caef4fce25ebb31d214e479f5f4267ce37df2306de2474a81e5df38d354b2"}
[2025-08-01 19:49:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-01 19:50:24] Inquiry Request :
[2025-08-01 19:50:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110251305","tanggalTransaksi":"20250801195023","idTransaksi":"1954470801195023000451","checksum":"81b0bd27f9cc73cd05300dd45c7b27a1e9c64dc2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eb83c45538f26f6dc2c9f78e7f988f7d58bb6fc0ca31457e4a74cf28da7d7357"}
[2025-08-01 19:50:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-01 19:52:46] Inquiry Request :
[2025-08-01 19:52:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010005","tanggalTransaksi":"20250801195245","idTransaksi":"1958240801195245000451","checksum":"700bb4cbbc1d0c17264ef1af53b35ec2de7386d9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6c6d9f01020edff9b482a23b12687a83315e1faafa7d7bb7784f4aa1e495db00"}
[2025-08-01 19:52:46] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 725010005 not found"}
[2025-08-01 19:53:09] Inquiry Request :
[2025-08-01 19:53:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110251305","tanggalTransaksi":"20250801195309","idTransaksi":"1958710801195309000451","checksum":"56c454b2286c5d17358942bb86fe726f5172137d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b044e5f4acebaa863b34019d983040711919de7024f995240931bf72a228b5ac"}
[2025-08-01 19:53:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-01 19:56:03] Inquiry Request :
[2025-08-01 19:56:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020049","tanggalTransaksi":"20250801195603","idTransaksi":"1961740801195603000451","checksum":"a0a2d7542076f287281da182780b107b599782f2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7d20472ec95dcc0c90854e86f70c274bcf4f706167441c53ba2feebcdfcfa5e2"}
[2025-08-01 19:56:04] {"id":33429,"id_user":1881,"id_detail_siswa":1266,"id_detail_siswa_daftar_ulang":831,"id_log_pembayaran_tagihan_siswa":42670,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42670","tanggal_invoice":"2025-08-01","no_pembayaran":"421020049","nama":"SABIQ NUR SAUFA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 19:53:53"}
[2025-08-01 19:56:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020049","idPelanggan":"421020049","nama":"SABIQ NUR SAUFA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42670"}
[2025-08-01 19:56:21] Inquiry Request :
[2025-08-01 19:56:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148","tanggalTransaksi":"20250801195620","idTransaksi":"1962250801195620000451","checksum":"0c7387ee47558ba5b627f51372a813bf34b4a651","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c65a9b81dabec1b0c06335cd9ecdf9c1fcdaba5f6fee6898ae15a5f7e98bb0a5"}
[2025-08-01 19:56:21] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148 not found"}
[2025-08-01 20:02:32] Inquiry Request :
[2025-08-01 20:02:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020049","tanggalTransaksi":"20250801130231","idTransaksi":"3120860801130231000451","checksum":"98bb14f7418ed296bbe847fddbb52330af7570eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0a539e6e95d8061d87148ae006f45823766d8425f7e96c22ba3325ee9c41e7bf"}
[2025-08-01 20:02:32] {"id":33429,"id_user":1881,"id_detail_siswa":1266,"id_detail_siswa_daftar_ulang":831,"id_log_pembayaran_tagihan_siswa":42670,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42670","tanggal_invoice":"2025-08-01","no_pembayaran":"421020049","nama":"SABIQ NUR SAUFA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 20:01:56"}
[2025-08-01 20:02:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020049","idPelanggan":"421020049","nama":"SABIQ NUR SAUFA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42670"}
[2025-08-01 20:02:41] Payment Request :
[2025-08-01 20:02:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020049","tanggalTransaksi":"20250801130238","idTransaksi":"3125090801130238000451","idTagihan":"Aug\/42670","totalNominal":"400000","nomorJurnalPembukuan":"3125090801130238000451","checksum":"0958dcfcafb9e796618281728f097964c91cbdd1","rekeningPembayar":"7777777777777777","checksum256":"78168b835483f672010bd0a7ad7ab91b39560e1708ae47dc4947e636c3b98921","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-01 20:02:41] {"id":33429,"id_user":1881,"id_detail_siswa":1266,"id_detail_siswa_daftar_ulang":831,"id_log_pembayaran_tagihan_siswa":42670,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42670","tanggal_invoice":"2025-08-01","no_pembayaran":"421020049","nama":"SABIQ NUR SAUFA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 20:01:56"}
[2025-08-01 20:02:41] START PAYMENT
[2025-08-01 20:02:42] END PAYMENT
[2025-08-01 20:02:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020049","idPelanggan":"421020049","nama":"SABIQ NUR SAUFA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42670"}
[2025-08-01 20:02:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020049","idPelanggan":"421020049","nama":"SABIQ NUR SAUFA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42670"}
[2025-08-01 20:06:24] Inquiry Request :
[2025-08-01 20:06:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI CRM19401 0000000CRM194","nomorPembayaran":"112502001","tanggalTransaksi":"20250801130623","idTransaksi":"9105010801130623000451","checksum":"8c364059db8a83b2ec3d279fb269e7c657e6c28a","totalNominalInquiry":1400000,"rekeningPembayar":"6274921303160678","checksum256":"e3a0b9de13cb19ce286eef1d9228ffc34def618c9aa1d4845e0826622d429acb"}
[2025-08-01 20:06:24] {"id":33427,"id_user":10673,"id_detail_siswa":9891,"id_detail_siswa_daftar_ulang":9482,"id_log_pembayaran_tagihan_siswa":42668,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42668","tanggal_invoice":"2025-08-01","no_pembayaran":"112502001","nama":"NAFISYA ALIFA YASRI","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 19:41:36"}
[2025-08-01 20:06:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112502001","idPelanggan":"112502001","nama":"NAFISYA ALIFA YASRI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/42668"}
[2025-08-01 20:06:39] Payment Request :
[2025-08-01 20:06:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI CRM19401 0000000CRM194","nomorPembayaran":"112502001","tanggalTransaksi":"20250801130637","idTransaksi":"9119110801130637000451","idTagihan":"Aug\/42668","totalNominal":"1400000","nomorJurnalPembukuan":"9119110801130637000451","checksum":"64da25d531e7590da22ca843b8e97ef276e340b6","rekeningPembayar":"6274921303160678","checksum256":"f7161b8fb9fe09e33681bb12ebe27522e0b7c4db1c95c7715facba0b30d903e1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-08-01 20:06:39] {"id":33427,"id_user":10673,"id_detail_siswa":9891,"id_detail_siswa_daftar_ulang":9482,"id_log_pembayaran_tagihan_siswa":42668,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42668","tanggal_invoice":"2025-08-01","no_pembayaran":"112502001","nama":"NAFISYA ALIFA YASRI","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 19:41:36"}
[2025-08-01 20:06:39] START PAYMENT
[2025-08-01 20:06:40] END PAYMENT
[2025-08-01 20:06:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112502001","idPelanggan":"112502001","nama":"NAFISYA ALIFA YASRI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/42668"}
[2025-08-01 20:06:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112502001","idPelanggan":"112502001","nama":"NAFISYA ALIFA YASRI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/42668"}
[2025-08-01 20:27:49] Inquiry Request :
[2025-08-01 20:27:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502001","tanggalTransaksi":"20250801202748","idTransaksi":"1996490801202748000451","checksum":"edc84744fb147862a57b97e245cfa73c835db08d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"06a4a7b54e90d71cce928ad25c540f36fbbd49eaab55f868d0dd204035a7585a"}
[2025-08-01 20:27:49] {"id":33433,"id_user":9595,"id_detail_siswa":8814,"id_detail_siswa_daftar_ulang":8403,"id_log_pembayaran_tagihan_siswa":42674,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42674","tanggal_invoice":"2025-08-01","no_pembayaran":"102502001","nama":"Aeesha Radheeya Soraya","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 20:26:44"}
[2025-08-01 20:27:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102502001","idPelanggan":"102502001","nama":"Aeesha Radheeya Soraya","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/42674"}
[2025-08-01 20:27:57] Inquiry Request :
[2025-08-01 20:27:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020005","tanggalTransaksi":"20250801132756","idTransaksi":"3893700801132756000451","checksum":"aa6ffffcb5c1bef020ac6b4626e7cd5a02d49094","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e5cf99d2a7c892e42823b18c1b0220f4eecc29c6492f7229efa9dddaf8b23e6b"}
[2025-08-01 20:27:57] {"id":33432,"id_user":7840,"id_detail_siswa":7142,"id_detail_siswa_daftar_ulang":6730,"id_log_pembayaran_tagihan_siswa":42673,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42673","tanggal_invoice":"2025-08-01","no_pembayaran":"424020005","nama":"ALGAZALA FATIMAH ILMI","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 20:25:30"}
[2025-08-01 20:27:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020005","idPelanggan":"424020005","nama":"ALGAZALA FATIMAH ILMI","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - December 2025 sebanyak: 200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Aug\/42673"}
[2025-08-01 20:28:03] Payment Request :
[2025-08-01 20:28:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020005","tanggalTransaksi":"20250801132800","idTransaksi":"3895440801132800000451","idTagihan":"Aug\/42673","totalNominal":"2000000","nomorJurnalPembukuan":"3895440801132800000451","checksum":"67fda50864bda20e7784ec96d01d7b79f9c3a38d","rekeningPembayar":"7777777777777777","checksum256":"f7940b0327f1e073185b7d2b557a833677f24bb90251dfdeda4853d74149926e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2000000}
[2025-08-01 20:28:03] {"id":33432,"id_user":7840,"id_detail_siswa":7142,"id_detail_siswa_daftar_ulang":6730,"id_log_pembayaran_tagihan_siswa":42673,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42673","tanggal_invoice":"2025-08-01","no_pembayaran":"424020005","nama":"ALGAZALA FATIMAH ILMI","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 20:25:30"}
[2025-08-01 20:28:03] START PAYMENT
[2025-08-01 20:28:04] END PAYMENT
[2025-08-01 20:28:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020005","idPelanggan":"424020005","nama":"ALGAZALA FATIMAH ILMI","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - December 2025 sebanyak: 200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Aug\/42673"}
[2025-08-01 20:28:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020005","idPelanggan":"424020005","nama":"ALGAZALA FATIMAH ILMI","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - December 2025 sebanyak: 200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Aug\/42673"}
[2025-08-01 20:29:48] Inquiry Request :
[2025-08-01 20:29:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502001","tanggalTransaksi":"20250801202948","idTransaksi":"1999440801202948000451","checksum":"69fef71916a5962f0682125ee62e2f0905be964c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cf90513584dd7ee342a4119eebecb2f5d4cddf0b5bc30c563b95d5ef86965e89"}
[2025-08-01 20:29:49] {"id":33433,"id_user":9595,"id_detail_siswa":8814,"id_detail_siswa_daftar_ulang":8403,"id_log_pembayaran_tagihan_siswa":42674,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42674","tanggal_invoice":"2025-08-01","no_pembayaran":"102502001","nama":"Aeesha Radheeya Soraya","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 20:26:44"}
[2025-08-01 20:29:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102502001","idPelanggan":"102502001","nama":"Aeesha Radheeya Soraya","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/42674"}
[2025-08-01 20:30:06] Payment Request :
[2025-08-01 20:30:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502001","tanggalTransaksi":"20250801203004","idTransaksi":"1999890801203004000451","idTagihan":"Aug\/42674","totalNominal":"600000","nomorJurnalPembukuan":"1999890801203004000451","checksum":"ce336c02a7e9efc3ea6aa81f80ff2b39d4922268","rekeningPembayar":"7777777777777777","checksum256":"ac8855342811e117c66145c3765acf10e0f96fb1c04357884e7cc328874dc793","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-01 20:30:06] {"id":33433,"id_user":9595,"id_detail_siswa":8814,"id_detail_siswa_daftar_ulang":8403,"id_log_pembayaran_tagihan_siswa":42674,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42674","tanggal_invoice":"2025-08-01","no_pembayaran":"102502001","nama":"Aeesha Radheeya Soraya","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 20:26:44"}
[2025-08-01 20:30:06] START PAYMENT
[2025-08-01 20:30:08] END PAYMENT
[2025-08-01 20:30:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502001","idPelanggan":"102502001","nama":"Aeesha Radheeya Soraya","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/42674"}
[2025-08-01 20:30:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502001","idPelanggan":"102502001","nama":"Aeesha Radheeya Soraya","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/42674"}
[2025-08-01 20:31:37] Inquiry Request :
[2025-08-01 20:31:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010014","tanggalTransaksi":"20250801203137","idTransaksi":"2001610801203137000451","checksum":"04087f580ce6816d08dd088c93a7fe7843e8af41","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1aeccc368c76e5053a120caaa3147080e4fc5ec6a8172184c3c3c0224c2f34fc"}
[2025-08-01 20:31:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 925010014 not found"}
[2025-08-01 20:32:26] Inquiry Request :
[2025-08-01 20:32:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010014","tanggalTransaksi":"20250801203226","idTransaksi":"2002800801203226000451","checksum":"c1b67f1fc844829dafae5873926d5492ac4e3a0b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"634ed34a7223a335da63ec7df8c3d7563912d9fcd432e3767ab3581ed1fc8d34"}
[2025-08-01 20:32:26] {"id":33436,"id_user":9855,"id_detail_siswa":9074,"id_detail_siswa_daftar_ulang":8664,"id_log_pembayaran_tagihan_siswa":42677,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42677","tanggal_invoice":"2025-08-01","no_pembayaran":"925010014","nama":"Mateen Alfarooq","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 20:32:18"}
[2025-08-01 20:32:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010014","idPelanggan":"925010014","nama":"Mateen Alfarooq","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/42677"}
[2025-08-01 20:32:39] Payment Request :
[2025-08-01 20:32:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010014","tanggalTransaksi":"20250801203238","idTransaksi":"2003210801203238000451","idTagihan":"Aug\/42677","totalNominal":"500000","nomorJurnalPembukuan":"2003210801203238000451","checksum":"49681d7af339537b326fa933fbb0dbb5c41376c9","rekeningPembayar":"7777777777777777","checksum256":"283ca5ba413b2eaf2166afb94c49c3d2a3e8fc42642fad21c9940726807376b7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-01 20:32:39] {"id":33436,"id_user":9855,"id_detail_siswa":9074,"id_detail_siswa_daftar_ulang":8664,"id_log_pembayaran_tagihan_siswa":42677,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42677","tanggal_invoice":"2025-08-01","no_pembayaran":"925010014","nama":"Mateen Alfarooq","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 20:32:18"}
[2025-08-01 20:32:39] START PAYMENT
[2025-08-01 20:32:41] END PAYMENT
[2025-08-01 20:32:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010014","idPelanggan":"925010014","nama":"Mateen Alfarooq","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/42677"}
[2025-08-01 20:32:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010014","idPelanggan":"925010014","nama":"Mateen Alfarooq","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/42677"}
[2025-08-01 20:38:36] Inquiry Request :
[2025-08-01 20:38:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"251730","tanggalTransaksi":"20250801133835","idTransaksi":"0989240801133835000451","checksum":"e35ad79464e325d9ecf74d79f89dada7a06af6dd","totalNominalInquiry":0,"rekeningPembayar":"5307952064452684","checksum256":"93be9bd32d937562aadce93e7ba4d5ee3a7faf3a42d32c260422a9838f7c5a02"}
[2025-08-01 20:38:36] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 251730 not found"}
[2025-08-01 20:40:09] Inquiry Request :
[2025-08-01 20:40:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"251730","tanggalTransaksi":"20250801134008","idTransaksi":"1070010801134008000451","checksum":"13d2f23cd0d4fb6886a9f639f18212080ff470d3","totalNominalInquiry":0,"rekeningPembayar":"5307952064452684","checksum256":"d04e67ce343642c758a4e9f46843d74125227b937350bb3ab8f834b301cab774"}
[2025-08-01 20:40:09] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 251730 not found"}
[2025-08-01 20:41:14] Inquiry Request :
[2025-08-01 20:41:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"251730","tanggalTransaksi":"20250801134113","idTransaksi":"1125310801134113000451","checksum":"566d292df289ca0f3f36570d07403d8ae60306d5","totalNominalInquiry":0,"rekeningPembayar":"5307952064452684","checksum256":"ca43a45f534a0d067966df7f2d9afd0b2ee2ca5f0451f40bf54370370a8d8b11"}
[2025-08-01 20:41:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 251730 not found"}
[2025-08-01 21:10:16] Inquiry Request :
[2025-08-01 21:10:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010009","tanggalTransaksi":"20250801211014","idTransaksi":"2054430801211014000451","checksum":"2aea6d8cf7b842464a7e7770b7e5be3fbcbfdd38","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"02bc83d59557fe331545bb9f4bc9910eba71934561229bf9ab1e749112600b39"}
[2025-08-01 21:10:16] {"id":33437,"id_user":2840,"id_detail_siswa":2225,"id_detail_siswa_daftar_ulang":1790,"id_log_pembayaran_tagihan_siswa":42678,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42678","tanggal_invoice":"2025-08-01","no_pembayaran":"720010009","nama":"FAKHRI SALEH MULIA SITOMPUL","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 21:09:34"}
[2025-08-01 21:10:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010009","idPelanggan":"720010009","nama":"FAKHRI SALEH MULIA SITOMPUL","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/42678"}
[2025-08-01 21:10:30] Payment Request :
[2025-08-01 21:10:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010009","tanggalTransaksi":"20250801211028","idTransaksi":"2054720801211028000451","idTagihan":"Aug\/42678","totalNominal":"1400000","nomorJurnalPembukuan":"2054720801211028000451","checksum":"2e2ee15ee4dc788365a30e79b897835f1ded7535","rekeningPembayar":"7777777777777777","checksum256":"ff7c36499775406fc26e214a52781b7246764e8c4726a6add6268084b00ce8ac","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-08-01 21:10:30] {"id":33437,"id_user":2840,"id_detail_siswa":2225,"id_detail_siswa_daftar_ulang":1790,"id_log_pembayaran_tagihan_siswa":42678,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42678","tanggal_invoice":"2025-08-01","no_pembayaran":"720010009","nama":"FAKHRI SALEH MULIA SITOMPUL","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 21:09:34"}
[2025-08-01 21:10:30] START PAYMENT
[2025-08-01 21:10:31] END PAYMENT
[2025-08-01 21:10:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010009","idPelanggan":"720010009","nama":"FAKHRI SALEH MULIA SITOMPUL","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/42678"}
[2025-08-01 21:10:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010009","idPelanggan":"720010009","nama":"FAKHRI SALEH MULIA SITOMPUL","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/42678"}
[2025-08-01 21:10:59] Inquiry Request :
[2025-08-01 21:10:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241236","tanggalTransaksi":"20250801211059","idTransaksi":"2055460801211059000451","checksum":"8dad3a762f70ebcbf1052a83a2809555751816c2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"268630f79f278dd4c71215c8b3562b58b808573ec841e193ae71f578742e3e06"}
[2025-08-01 21:10:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-01 21:14:47] Inquiry Request :
[2025-08-01 21:14:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241236","tanggalTransaksi":"20250801211447","idTransaksi":"2060330801211447000451","checksum":"89aa9eb4ddff3d3b985a95052bdf18b6cacbe04f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5d66e5d8d38abc63e95481893311ee3c21be02e09aa3fbfb6bbd567e562af572"}
[2025-08-01 21:14:47] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 110241236 not found"}
[2025-08-01 21:16:51] Inquiry Request :
[2025-08-01 21:16:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010007","tanggalTransaksi":"20250801211650","idTransaksi":"2062870801211650000451","checksum":"9ef463b545159bf0b4f10bed1d33ff4f619cdaf3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8d27c0505cefcb9927043aefbc43f8a3ac388047f5841177a9336c6045a73d6a"}
[2025-08-01 21:16:51] {"id":33440,"id_user":6550,"id_detail_siswa":5921,"id_detail_siswa_daftar_ulang":5506,"id_log_pembayaran_tagihan_siswa":42681,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42681","tanggal_invoice":"2025-08-01","no_pembayaran":"724010007","nama":"FARHAT MULIA SITOMPUL","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 21:12:52"}
[2025-08-01 21:16:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010007","idPelanggan":"724010007","nama":"FARHAT MULIA SITOMPUL","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Aug\/42681"}
[2025-08-01 21:17:05] Payment Request :
[2025-08-01 21:17:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010007","tanggalTransaksi":"20250801211703","idTransaksi":"2063130801211703000451","idTagihan":"Aug\/42681","totalNominal":"1425000","nomorJurnalPembukuan":"2063130801211703000451","checksum":"c95aca7dabaef3be2e2562c4d23d3242f740e662","rekeningPembayar":"7777777777777777","checksum256":"3536331e01d57f36642dfd6496737a2022f7a556d7ad643647bb81e214402332","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-08-01 21:17:05] {"id":33440,"id_user":6550,"id_detail_siswa":5921,"id_detail_siswa_daftar_ulang":5506,"id_log_pembayaran_tagihan_siswa":42681,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42681","tanggal_invoice":"2025-08-01","no_pembayaran":"724010007","nama":"FARHAT MULIA SITOMPUL","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 21:12:52"}
[2025-08-01 21:17:05] START PAYMENT
[2025-08-01 21:17:09] END PAYMENT
[2025-08-01 21:17:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010007","idPelanggan":"724010007","nama":"FARHAT MULIA SITOMPUL","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Aug\/42681"}
[2025-08-01 21:17:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010007","idPelanggan":"724010007","nama":"FARHAT MULIA SITOMPUL","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Aug\/42681"}
[2025-08-01 21:18:46] Inquiry Request :
[2025-08-01 21:18:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241236","tanggalTransaksi":"20250801211845","idTransaksi":"2065210801211845000451","checksum":"be20cbbda7dbd1172422744cbbdf4f9caeb9fec5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7778db6745f0d1d72921f6f28cff06d68ee7cd141eaf3ff66a73fae218e5ed49"}
[2025-08-01 21:18:46] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 110241236 not found"}
[2025-08-01 21:19:29] Inquiry Request :
[2025-08-01 21:19:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242140","tanggalTransaksi":"20250801211928","idTransaksi":"2066240801211928000451","checksum":"f926d2ae4c70c06fd849513cf54bceeac65dcdae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b5420fa3fb65cfd1836cb3643cc7822e568f128d01f5fc8f4fe09548cfb74293"}
[2025-08-01 21:19:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-01 21:19:52] Inquiry Request :
[2025-08-01 21:19:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010001","tanggalTransaksi":"20250801211951","idTransaksi":"2066680801211951000451","checksum":"ce7f3cf5d2eff9dd994e6318a32e072cb55f24a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8ee1adc7bc42ac090a722aa8baa495d07839d6a603372491d1c388b4460d7400"}
[2025-08-01 21:19:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-01 21:20:03] Inquiry Request :
[2025-08-01 21:20:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020017","tanggalTransaksi":"20250801212002","idTransaksi":"2067000801212002000451","checksum":"f799f4c791d496489038516033a813aad087b01d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"109003a00083c703868d7ec4b6791d56ead0dfa87670e0459570c85b152e421e"}
[2025-08-01 21:20:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-01 21:22:12] Inquiry Request :
[2025-08-01 21:22:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010028","tanggalTransaksi":"20250801212211","idTransaksi":"2069530801212211000451","checksum":"8aefd299a3243df8831581da9439f11ac5aa583b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"77efadf1dc46afc806c1a329bcc4cc18baad0602518cbf4f4e5d2b084b8f784a"}
[2025-08-01 21:22:12] {"id":33441,"id_user":6552,"id_detail_siswa":5923,"id_detail_siswa_daftar_ulang":5508,"id_log_pembayaran_tagihan_siswa":42682,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42682","tanggal_invoice":"2025-08-01","no_pembayaran":"724010028","nama":"FARHAN MULIA SITOMPUL","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 21:21:04"}
[2025-08-01 21:22:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010028","idPelanggan":"724010028","nama":"FARHAN MULIA SITOMPUL","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Aug\/42682"}
[2025-08-01 21:22:22] Payment Request :
[2025-08-01 21:22:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010028","tanggalTransaksi":"20250801212221","idTransaksi":"2069720801212221000451","idTagihan":"Aug\/42682","totalNominal":"1425000","nomorJurnalPembukuan":"2069720801212221000451","checksum":"ec9b5076bf51f87c3e640d3f65f78c08e42865ae","rekeningPembayar":"7777777777777777","checksum256":"b62065ce220715b5779be94c5583a283f713eb59de0eb8d489bbffc46416e51e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-08-01 21:22:22] {"id":33441,"id_user":6552,"id_detail_siswa":5923,"id_detail_siswa_daftar_ulang":5508,"id_log_pembayaran_tagihan_siswa":42682,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42682","tanggal_invoice":"2025-08-01","no_pembayaran":"724010028","nama":"FARHAN MULIA SITOMPUL","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 21:21:04"}
[2025-08-01 21:22:22] START PAYMENT
[2025-08-01 21:22:24] END PAYMENT
[2025-08-01 21:22:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010028","idPelanggan":"724010028","nama":"FARHAN MULIA SITOMPUL","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Aug\/42682"}
[2025-08-01 21:22:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010028","idPelanggan":"724010028","nama":"FARHAN MULIA SITOMPUL","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Aug\/42682"}
[2025-08-01 21:23:14] Inquiry Request :
[2025-08-01 21:23:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020005","tanggalTransaksi":"20250801212313","idTransaksi":"2070520801212313000451","checksum":"5e78dd3ddf8678ea29cf9728a199e5cbc8160b3a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"64f519bc89d18b1f7bd98ccc9ccaa331cf15024319947c477cbb5748c728d88c"}
[2025-08-01 21:23:14] {"id":33442,"id_user":6622,"id_detail_siswa":5993,"id_detail_siswa_daftar_ulang":5578,"id_log_pembayaran_tagihan_siswa":42683,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42683","tanggal_invoice":"2025-08-01","no_pembayaran":"524020005","nama":"Alia shakila zanitha","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 21:21:37"}
[2025-08-01 21:23:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524020005","idPelanggan":"524020005","nama":"Alia shakila zanitha","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42683"}
[2025-08-01 21:23:26] Payment Request :
[2025-08-01 21:23:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020005","tanggalTransaksi":"20250801212325","idTransaksi":"2070710801212325000451","idTagihan":"Aug\/42683","totalNominal":"400000","nomorJurnalPembukuan":"2070710801212325000451","checksum":"fb966636ad5311d781dbb48b6178b6a4a748c101","rekeningPembayar":"7777777777777777","checksum256":"1a13841f59adb140c8be51744cdba7a54b062f76d5a3709cda004315019957bd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-01 21:23:26] {"id":33442,"id_user":6622,"id_detail_siswa":5993,"id_detail_siswa_daftar_ulang":5578,"id_log_pembayaran_tagihan_siswa":42683,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42683","tanggal_invoice":"2025-08-01","no_pembayaran":"524020005","nama":"Alia shakila zanitha","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 21:21:37"}
[2025-08-01 21:23:26] START PAYMENT
[2025-08-01 21:23:29] END PAYMENT
[2025-08-01 21:23:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020005","idPelanggan":"524020005","nama":"Alia shakila zanitha","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42683"}
[2025-08-01 21:23:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020005","idPelanggan":"524020005","nama":"Alia shakila zanitha","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42683"}
[2025-08-01 21:35:04] Inquiry Request :
[2025-08-01 21:35:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010004","tanggalTransaksi":"20250801213503","idTransaksi":"2082160801213503000451","checksum":"b3363f261ae99e8b2960ef45ce7345084989bf30","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6b245ad7d5ffac92d911f456cea11f6805fac1fec4e35816bb18f2955f1f3784"}
[2025-08-01 21:35:04] {"id":33413,"id_user":6385,"id_detail_siswa":5755,"id_detail_siswa_daftar_ulang":5340,"id_log_pembayaran_tagihan_siswa":42654,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42654","tanggal_invoice":"2025-08-01","no_pembayaran":"524010004","nama":"ADAM ABDULLAH HIDAYAT","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 21:34:18"}
[2025-08-01 21:35:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010004","idPelanggan":"524010004","nama":"ADAM ABDULLAH HIDAYAT","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42654"}
[2025-08-01 21:35:22] Payment Request :
[2025-08-01 21:35:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010004","tanggalTransaksi":"20250801213520","idTransaksi":"2082450801213520000451","idTagihan":"Aug\/42654","totalNominal":"400000","nomorJurnalPembukuan":"2082450801213520000451","checksum":"40e6f7fe38940531afda1b18f8583d5b7148d93f","rekeningPembayar":"7777777777777777","checksum256":"a3ef2dfb6fb91bed76c83a572556cc089318f5426da5508f9c15cfdb0de6fab9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-01 21:35:22] {"id":33413,"id_user":6385,"id_detail_siswa":5755,"id_detail_siswa_daftar_ulang":5340,"id_log_pembayaran_tagihan_siswa":42654,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42654","tanggal_invoice":"2025-08-01","no_pembayaran":"524010004","nama":"ADAM ABDULLAH HIDAYAT","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 21:34:18"}
[2025-08-01 21:35:22] START PAYMENT
[2025-08-01 21:35:25] END PAYMENT
[2025-08-01 21:35:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010004","idPelanggan":"524010004","nama":"ADAM ABDULLAH HIDAYAT","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42654"}
[2025-08-01 21:35:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010004","idPelanggan":"524010004","nama":"ADAM ABDULLAH HIDAYAT","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42654"}
[2025-08-01 21:42:06] Inquiry Request :
[2025-08-01 21:42:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241189","tanggalTransaksi":"20250801214205","idTransaksi":"2089190801214205000451","checksum":"7ce61d8bd7aceb36583dd3f43c2d2f675f2f9420","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f9f7db855e74d03d87055d1429bcc37e027859516ea0620d8c0836c2198f4458"}
[2025-08-01 21:42:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 112241189 not found"}
[2025-08-01 21:42:12] Inquiry Request :
[2025-08-01 21:42:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241189","tanggalTransaksi":"20250801214211","idTransaksi":"2089280801214211000451","checksum":"478c74d8db904f7b1e895c1ad08ff5e3cc5a1ba2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"80c5739ea98eb629dd67b574b192a95cf275981ee1cd3c85dba74c96f224300c"}
[2025-08-01 21:42:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 112241189 not found"}
[2025-08-01 21:42:43] Inquiry Request :
[2025-08-01 21:42:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241189","tanggalTransaksi":"20250801214242","idTransaksi":"2089600801214242000451","checksum":"3859308adb362f589beccb04362c209d20ea1273","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f566d64c107f9282b5b59acb4fc05cfbfed989ebac28f3a24e63a821cfb19ec8"}
[2025-08-01 21:42:43] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 112241189 not found"}
[2025-08-01 21:44:36] Inquiry Request :
[2025-08-01 21:44:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020007","tanggalTransaksi":"20250801144435","idTransaksi":"5386900801144435000451","checksum":"c8194c75dd0b1dbee263ea3f2e26cf36543e9d4c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4aadf320f81210c75273fc5ff824dd62410b0fb82b60875d396e43480ec164ac"}
[2025-08-01 21:44:36] {"id":33445,"id_user":4540,"id_detail_siswa":3924,"id_detail_siswa_daftar_ulang":3495,"id_log_pembayaran_tagihan_siswa":42686,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42686","tanggal_invoice":"2025-08-01","no_pembayaran":"523020007","nama":"Brilliant Khadijah Namirafaza","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 21:43:28"}
[2025-08-01 21:44:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020007","idPelanggan":"523020007","nama":"Brilliant Khadijah Namirafaza","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42686"}
[2025-08-01 21:44:40] Payment Request :
[2025-08-01 21:44:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020007","tanggalTransaksi":"20250801144438","idTransaksi":"5387770801144438000451","idTagihan":"Aug\/42686","totalNominal":"400000","nomorJurnalPembukuan":"5387770801144438000451","checksum":"bb18156ec6fdf8b3e21061caf972b0df60199d35","rekeningPembayar":"7777777777777777","checksum256":"a263f7e5959fec78da5c16af1bed674d8f9cb5d56d6bcaadecda0231f8252c1f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-01 21:44:40] {"id":33445,"id_user":4540,"id_detail_siswa":3924,"id_detail_siswa_daftar_ulang":3495,"id_log_pembayaran_tagihan_siswa":42686,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42686","tanggal_invoice":"2025-08-01","no_pembayaran":"523020007","nama":"Brilliant Khadijah Namirafaza","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 21:43:28"}
[2025-08-01 21:44:40] START PAYMENT
[2025-08-01 21:44:43] END PAYMENT
[2025-08-01 21:44:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020007","idPelanggan":"523020007","nama":"Brilliant Khadijah Namirafaza","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42686"}
[2025-08-01 21:44:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020007","idPelanggan":"523020007","nama":"Brilliant Khadijah Namirafaza","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42686"}
[2025-08-01 22:12:22] Inquiry Request :
[2025-08-01 22:12:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010021","tanggalTransaksi":"20250801221222","idTransaksi":"2118230801221222000451","checksum":"517ead4c9b994b2a1b0f4e469ec9db38c4123fd6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8c2daf96e4c330aa8b135a2a9f414bea98e0199a8629625459a162bf8da8b581"}
[2025-08-01 22:12:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 325010021 not found"}
[2025-08-01 22:12:27] Inquiry Request :
[2025-08-01 22:12:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010021","tanggalTransaksi":"20250801221227","idTransaksi":"2118280801221227000451","checksum":"b9cc42e3c56648dd2aa7385e0e33f7bd19beace2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ea357ce2966ac6fc1a18c1ff3e9f2b58058ffd3276a624293fdfd9f6bce9f5a4"}
[2025-08-01 22:12:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 325010021 not found"}
[2025-08-01 22:12:35] Inquiry Request :
[2025-08-01 22:12:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010021","tanggalTransaksi":"20250801221235","idTransaksi":"2118340801221235000451","checksum":"05cd1607c0cd1593cebc8d47ab51e3143892c4c0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b92988587f7d25e64bc6f859344334b7843e2c20ab9457d3dca692f05a2874e3"}
[2025-08-01 22:12:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 325010021 not found"}
[2025-08-01 22:12:57] Inquiry Request :
[2025-08-01 22:12:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010021","tanggalTransaksi":"20250801221256","idTransaksi":"2118690801221256000451","checksum":"1a55da98b977bbc2d2df7a9317ab9d1a457cef9f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1b2756603d5b89d1975f06b1be2a96e58f73ed6ccc4172484f04fa12d1c3951c"}
[2025-08-01 22:12:57] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 325010021 not found"}
[2025-08-01 22:13:00] Inquiry Request :
[2025-08-01 22:13:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010021","tanggalTransaksi":"20250801221300","idTransaksi":"2118720801221300000451","checksum":"fcff6d95914bcb9176e7d7836841abd05800d8ad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"71123dc50a082de7c578e0d71eaa7a91ba7c0a81006bddb687747e9623aa783b"}
[2025-08-01 22:13:00] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 325010021 not found"}
[2025-08-01 22:27:01] Inquiry Request :
[2025-08-01 22:27:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010070","tanggalTransaksi":"20250801222700","idTransaksi":"2130380801222700000451","checksum":"16aca0eb9a2cfe855b874dbc13f2d4418a14a119","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3b0f7f0b6ed74199f1c28a858cf6dad720f8565e7957845ba9c689441819f4d1"}
[2025-08-01 22:27:01] {"id":33448,"id_user":6438,"id_detail_siswa":5809,"id_detail_siswa_daftar_ulang":5394,"id_log_pembayaran_tagihan_siswa":42689,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42689","tanggal_invoice":"2025-08-01","no_pembayaran":"424010070","nama":"Haziq Alfarizi Mauza","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 22:25:37"}
[2025-08-01 22:27:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010070","idPelanggan":"424010070","nama":"Haziq Alfarizi Mauza","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42689"}
[2025-08-01 22:27:19] Payment Request :
[2025-08-01 22:27:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010070","tanggalTransaksi":"20250801222709","idTransaksi":"2130510801222709000451","idTagihan":"Aug\/42689","totalNominal":"400000","nomorJurnalPembukuan":"2130510801222709000451","checksum":"601badf556582e5b9f3c76ce9f42c018ec503d8e","rekeningPembayar":"7777777777777777","checksum256":"a790c0a5ab13862009d06b128d0331130e3726e9d442298bb233742b6c145370","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-01 22:27:19] {"id":33448,"id_user":6438,"id_detail_siswa":5809,"id_detail_siswa_daftar_ulang":5394,"id_log_pembayaran_tagihan_siswa":42689,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42689","tanggal_invoice":"2025-08-01","no_pembayaran":"424010070","nama":"Haziq Alfarizi Mauza","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 22:25:37"}
[2025-08-01 22:27:19] START PAYMENT
[2025-08-01 22:27:22] END PAYMENT
[2025-08-01 22:27:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010070","idPelanggan":"424010070","nama":"Haziq Alfarizi Mauza","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42689"}
[2025-08-01 22:27:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010070","idPelanggan":"424010070","nama":"Haziq Alfarizi Mauza","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42689"}
[2025-08-01 22:30:23] Inquiry Request :
[2025-08-01 22:30:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020010","tanggalTransaksi":"20250801223022","idTransaksi":"2132660801223022000451","checksum":"e4663110979858cae7da5b35daf9541a024b1a19","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8db68e605621c06171162f48b863c90d0dbfadd368e114a6eb1e0a0ad888febd"}
[2025-08-01 22:30:23] {"id":33449,"id_user":386,"id_detail_siswa":263,"id_detail_siswa_daftar_ulang":484,"id_log_pembayaran_tagihan_siswa":42690,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42690","tanggal_invoice":"2025-08-01","no_pembayaran":"422020010","nama":"Hanifatul Latifa Mahreen","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 22:29:39"}
[2025-08-01 22:30:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020010","idPelanggan":"422020010","nama":"Hanifatul Latifa Mahreen","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42690"}
[2025-08-01 22:30:40] Payment Request :
[2025-08-01 22:30:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020010","tanggalTransaksi":"20250801223038","idTransaksi":"2132760801223038000451","idTagihan":"Aug\/42690","totalNominal":"400000","nomorJurnalPembukuan":"2132760801223038000451","checksum":"57db437d06ba8637edb922a62cd60233c6844637","rekeningPembayar":"7777777777777777","checksum256":"7f9da9cc7cbf61eee2a8999db30d9d09dd8ea224e6dffd6c504067c1e12f9a25","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-01 22:30:40] {"id":33449,"id_user":386,"id_detail_siswa":263,"id_detail_siswa_daftar_ulang":484,"id_log_pembayaran_tagihan_siswa":42690,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42690","tanggal_invoice":"2025-08-01","no_pembayaran":"422020010","nama":"Hanifatul Latifa Mahreen","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 22:29:39"}
[2025-08-01 22:30:40] START PAYMENT
[2025-08-01 22:30:42] END PAYMENT
[2025-08-01 22:30:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020010","idPelanggan":"422020010","nama":"Hanifatul Latifa Mahreen","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42690"}
[2025-08-01 22:30:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020010","idPelanggan":"422020010","nama":"Hanifatul Latifa Mahreen","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42690"}
[2025-08-01 22:35:54] Inquiry Request :
[2025-08-01 22:35:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241189","tanggalTransaksi":"20250801223553","idTransaksi":"2136490801223553000451","checksum":"f2aff5ff2afe9b933fa7daad42668dcb9a72b929","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"909f0f5121ae19b3a5802b1405c40fe578b770fc467a394105d2277190fde624"}
[2025-08-01 22:35:54] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 112241189 not found"}
[2025-08-01 22:36:11] Inquiry Request :
[2025-08-01 22:36:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241189","tanggalTransaksi":"20250801223610","idTransaksi":"2136800801223610000451","checksum":"f01c261604c5014788cc81494096a6f6c6e8ba2b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5a1b0abe1404d971cc673e7dffd55c324f95d8312765ea13022b4cd8321ef87a"}
[2025-08-01 22:36:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 112241189 not found"}
[2025-08-01 22:37:21] Inquiry Request :
[2025-08-01 22:37:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010012","tanggalTransaksi":"20250801223720","idTransaksi":"2137710801223720000451","checksum":"9f64d6b8c3e26d52aef5a1c48cb39e404e393894","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3b705dbab4da5c20160f106a3d86a0e9f90a7fee74685ce1733e8763a136d0f8"}
[2025-08-01 22:37:21] {"id":33444,"id_user":6479,"id_detail_siswa":5850,"id_detail_siswa_daftar_ulang":5435,"id_log_pembayaran_tagihan_siswa":42685,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42685","tanggal_invoice":"2025-08-01","no_pembayaran":"424010012","nama":"Bilal Kurniawan Abdurrahman","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 22:37:02"}
[2025-08-01 22:37:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010012","idPelanggan":"424010012","nama":"Bilal Kurniawan Abdurrahman","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42685"}
[2025-08-01 22:37:31] Payment Request :
[2025-08-01 22:37:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010012","tanggalTransaksi":"20250801223730","idTransaksi":"2137830801223730000451","idTagihan":"Aug\/42685","totalNominal":"400000","nomorJurnalPembukuan":"2137830801223730000451","checksum":"207036868a6856527d69597df6139c18a49eeaf2","rekeningPembayar":"7777777777777777","checksum256":"c804fe5eba0048bd4fbee519d171ff6e27ae95c418a1e4b845f76aad9a427baa","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-01 22:37:31] {"id":33444,"id_user":6479,"id_detail_siswa":5850,"id_detail_siswa_daftar_ulang":5435,"id_log_pembayaran_tagihan_siswa":42685,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42685","tanggal_invoice":"2025-08-01","no_pembayaran":"424010012","nama":"Bilal Kurniawan Abdurrahman","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 22:37:02"}
[2025-08-01 22:37:31] START PAYMENT
[2025-08-01 22:37:33] END PAYMENT
[2025-08-01 22:37:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010012","idPelanggan":"424010012","nama":"Bilal Kurniawan Abdurrahman","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42685"}
[2025-08-01 22:37:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010012","idPelanggan":"424010012","nama":"Bilal Kurniawan Abdurrahman","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42685"}
[2025-08-01 22:43:46] Inquiry Request :
[2025-08-01 22:43:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520010009","tanggalTransaksi":"20250801154345","idTransaksi":"4847680801154345000451","checksum":"7b55a5777a6c800d33311204207f00be7f4fce16","totalNominalInquiry":0,"rekeningPembayar":"6032989911586952","checksum256":"e61fe286dbed96f4f15b22fcfb2e7205110bfa0f9acb9d9041963fa8cf66be5d"}
[2025-08-01 22:43:46] {"id":33450,"id_user":2428,"id_detail_siswa":1813,"id_detail_siswa_daftar_ulang":1378,"id_log_pembayaran_tagihan_siswa":42691,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42691","tanggal_invoice":"2025-08-01","no_pembayaran":"520010009","nama":"DAFA ANDHIKA PRATAMA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 22:41:46"}
[2025-08-01 22:43:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010009","idPelanggan":"520010009","nama":"DAFA ANDHIKA PRATAMA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/42691"}
[2025-08-01 22:44:18] Payment Request :
[2025-08-01 22:44:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520010009","tanggalTransaksi":"20250801154416","idTransaksi":"4856790801154416000451","idTagihan":"Aug\/42691","totalNominal":"450000","nomorJurnalPembukuan":"4856790801154416000451","checksum":"d2b0adc1f8f6c13f407499ffa2abaf545072e9cd","rekeningPembayar":"6032989911586952","checksum256":"e7fee69d11a110e142a4e3a96bed2bcf7384a6a72718c03f3ff5fccfaec2bc43","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-01 22:44:18] {"id":33450,"id_user":2428,"id_detail_siswa":1813,"id_detail_siswa_daftar_ulang":1378,"id_log_pembayaran_tagihan_siswa":42691,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42691","tanggal_invoice":"2025-08-01","no_pembayaran":"520010009","nama":"DAFA ANDHIKA PRATAMA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 22:41:46"}
[2025-08-01 22:44:18] START PAYMENT
[2025-08-01 22:44:19] END PAYMENT
[2025-08-01 22:44:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010009","idPelanggan":"520010009","nama":"DAFA ANDHIKA PRATAMA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/42691"}
[2025-08-01 22:44:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010009","idPelanggan":"520010009","nama":"DAFA ANDHIKA PRATAMA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/42691"}
[2025-08-01 22:47:27] Inquiry Request :
[2025-08-01 22:47:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010002","tanggalTransaksi":"20250801224726","idTransaksi":"2144770801224726000451","checksum":"a5b4867b9051075bbd4bc28d35b1d5c9efa676b8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"264852763b915c772a4944dab7ac38b39bb9a4c22d56c3fc1fae42acc76fb606"}
[2025-08-01 22:47:27] {"id":33451,"id_user":9002,"id_detail_siswa":8221,"id_detail_siswa_daftar_ulang":7810,"id_log_pembayaran_tagihan_siswa":42692,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42692","tanggal_invoice":"2025-08-01","no_pembayaran":"325010002","nama":"Hamza Al Khalid Mauza","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 22:46:28"}
[2025-08-01 22:47:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325010002","idPelanggan":"325010002","nama":"Hamza Al Khalid Mauza","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/42692"}
[2025-08-01 22:47:39] Payment Request :
[2025-08-01 22:47:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010002","tanggalTransaksi":"20250801224737","idTransaksi":"2144940801224737000451","idTagihan":"Aug\/42692","totalNominal":"500000","nomorJurnalPembukuan":"2144940801224737000451","checksum":"75484674635cc927795afd7a4facde0850b1bbdc","rekeningPembayar":"7777777777777777","checksum256":"007092f6130d3a419ccda75ca653abe42d5c7c4c4f48824b267c7d6e01c95a96","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-01 22:47:39] {"id":33451,"id_user":9002,"id_detail_siswa":8221,"id_detail_siswa_daftar_ulang":7810,"id_log_pembayaran_tagihan_siswa":42692,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42692","tanggal_invoice":"2025-08-01","no_pembayaran":"325010002","nama":"Hamza Al Khalid Mauza","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 22:46:28"}
[2025-08-01 22:47:39] START PAYMENT
[2025-08-01 22:47:41] END PAYMENT
[2025-08-01 22:47:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010002","idPelanggan":"325010002","nama":"Hamza Al Khalid Mauza","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/42692"}
[2025-08-01 22:47:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010002","idPelanggan":"325010002","nama":"Hamza Al Khalid Mauza","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/42692"}
[2025-08-01 22:55:41] Inquiry Request :
[2025-08-01 22:55:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"525010005","tanggalTransaksi":"20250801155541","idTransaksi":"5035040801155541000451","checksum":"166be3f7d03144c9051027b7479e890964e45a4a","totalNominalInquiry":0,"rekeningPembayar":"6032989911586952","checksum256":"de38fdc19cbb8054b0aaaa1dad5c2b8dc09f66f05718bfd518138a42d800d8f6"}
[2025-08-01 22:55:41] {"id":33452,"id_user":9908,"id_detail_siswa":9127,"id_detail_siswa_daftar_ulang":8717,"id_log_pembayaran_tagihan_siswa":42693,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42693","tanggal_invoice":"2025-08-01","no_pembayaran":"525010005","nama":"FADHIL MAULANA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 22:54:22"}
[2025-08-01 22:55:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010005","idPelanggan":"525010005","nama":"FADHIL MAULANA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/42693"}
[2025-08-01 22:56:13] Payment Request :
[2025-08-01 22:56:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"525010005","tanggalTransaksi":"20250801155611","idTransaksi":"5042110801155611000451","idTagihan":"Aug\/42693","totalNominal":"450000","nomorJurnalPembukuan":"5042110801155611000451","checksum":"d07b40ec084ec653fb98420acfd3e28061d3aa1b","rekeningPembayar":"6032989911586952","checksum256":"050cb06effba8c3cf32e49d2e39ce91673484a7896c275226ea31337ff8ada66","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-01 22:56:13] {"id":33452,"id_user":9908,"id_detail_siswa":9127,"id_detail_siswa_daftar_ulang":8717,"id_log_pembayaran_tagihan_siswa":42693,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42693","tanggal_invoice":"2025-08-01","no_pembayaran":"525010005","nama":"FADHIL MAULANA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-01 22:54:22"}
[2025-08-01 22:56:13] START PAYMENT
[2025-08-01 22:56:15] END PAYMENT
[2025-08-01 22:56:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010005","idPelanggan":"525010005","nama":"FADHIL MAULANA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/42693"}
[2025-08-01 22:56:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010005","idPelanggan":"525010005","nama":"FADHIL MAULANA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/42693"}