[2025-08-02 10:29:56] Inquiry Request :
[2025-08-02 10:29:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020008","tanggalTransaksi":"20250802102159","idTransaksi":"2556740802102159000451","checksum":"aba6d546e3c59aebabf23b7a121dd2c4b467a329","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"83e7c99420f209ff6e1a91f8b2f37313e582f95007bd67e3b0e9f1801cf34376"}
[2025-08-02 10:29:56] {"id":33475,"id_user":8026,"id_detail_siswa":7307,"id_detail_siswa_daftar_ulang":6896,"id_log_pembayaran_tagihan_siswa":42716,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42716","tanggal_invoice":"2025-08-02","no_pembayaran":"624020008","nama":"ALISA LUQYANA ZUYYIN","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-02 10:20:00"}
[2025-08-02 10:29:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020008","idPelanggan":"624020008","nama":"ALISA LUQYANA ZUYYIN","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Aug\/42716"}
[2025-08-02 10:36:01] Inquiry Request :
[2025-08-02 10:36:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241126","tanggalTransaksi":"20250802103600","idTransaksi":"2582230802103600000451","checksum":"e4c954b9ca9fad46a3887b0e69627a3d0522a225","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6cf90ab7cb5361141979b01b1b6690d5f275121bb0d4e7ae74a2ab3587481268"}
[2025-08-02 10:36:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 107241126 not found"}
[2025-08-02 10:36:17] Inquiry Request :
[2025-08-02 10:36:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010012","tanggalTransaksi":"20250802103616","idTransaksi":"2582770802103616000451","checksum":"ec71a5ee04450dbc4cdc23eab53f7632d9a9d30b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1015a59c3c64907223e337ea84a63312a4da2131f1b6b18d2d538216af63a428"}
[2025-08-02 10:36:17] {"id":33521,"id_user":6481,"id_detail_siswa":5852,"id_detail_siswa_daftar_ulang":5437,"id_log_pembayaran_tagihan_siswa":42762,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42762","tanggal_invoice":"2025-08-02","no_pembayaran":"524010012","nama":"FAJAR RADINKA FIRDAUS","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":"2025-08-02 10:35:12"}
[2025-08-02 10:36:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010012","idPelanggan":"524010012","nama":"FAJAR RADINKA FIRDAUS","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\/42762"}
[2025-08-02 10:36:30] Payment Request :
[2025-08-02 10:36:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010012","tanggalTransaksi":"20250802103629","idTransaksi":"2583090802103629000451","idTagihan":"Aug\/42762","totalNominal":"400000","nomorJurnalPembukuan":"2583090802103629000451","checksum":"9817ae9154668d7a0689d2a1aff9ef486df3d76d","rekeningPembayar":"7777777777777777","checksum256":"56aa3d9a7164381921320d6a3fe71d53cd37e09ef4972636a77c81e3904b8cb6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-02 10:36:30] {"id":33521,"id_user":6481,"id_detail_siswa":5852,"id_detail_siswa_daftar_ulang":5437,"id_log_pembayaran_tagihan_siswa":42762,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42762","tanggal_invoice":"2025-08-02","no_pembayaran":"524010012","nama":"FAJAR RADINKA FIRDAUS","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":"2025-08-02 10:35:12"}
[2025-08-02 10:36:30] START PAYMENT
[2025-08-02 10:36:33] END PAYMENT
[2025-08-02 10:36:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010012","idPelanggan":"524010012","nama":"FAJAR RADINKA FIRDAUS","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\/42762"}
[2025-08-02 10:36:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010012","idPelanggan":"524010012","nama":"FAJAR RADINKA FIRDAUS","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\/42762"}
[2025-08-02 10:41:41] Inquiry Request :
[2025-08-02 10:41:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020016","tanggalTransaksi":"20250802104140","idTransaksi":"2592850802104140000451","checksum":"ec784af45b429eb41c34686fd1bb633f5f1f5f6d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"102ddd3ab4b23504ed4f0e9522b9eac89b356144bde1d259bb93ac87354ee0a5"}
[2025-08-02 10:41:41] {"id":33526,"id_user":2460,"id_detail_siswa":1845,"id_detail_siswa_daftar_ulang":1410,"id_log_pembayaran_tagihan_siswa":42767,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42767","tanggal_invoice":"2025-08-02","no_pembayaran":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","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":"2025-08-02 10:40:39"}
[2025-08-02 10:41:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020016","idPelanggan":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","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\/42767"}
[2025-08-02 10:41:53] Payment Request :
[2025-08-02 10:41:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020016","tanggalTransaksi":"20250802104152","idTransaksi":"2593290802104152000451","idTagihan":"Aug\/42767","totalNominal":"400000","nomorJurnalPembukuan":"2593290802104152000451","checksum":"d7068e07322d4e43acf40850560efa3b19c2bea0","rekeningPembayar":"7777777777777777","checksum256":"21e38eb72ea5d510d74571c0d3027b346d933641a55c3e90b81059c74e801e19","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-02 10:41:53] {"id":33526,"id_user":2460,"id_detail_siswa":1845,"id_detail_siswa_daftar_ulang":1410,"id_log_pembayaran_tagihan_siswa":42767,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42767","tanggal_invoice":"2025-08-02","no_pembayaran":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","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":"2025-08-02 10:40:39"}
[2025-08-02 10:41:53] START PAYMENT
[2025-08-02 10:41:55] END PAYMENT
[2025-08-02 10:41:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020016","idPelanggan":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","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\/42767"}
[2025-08-02 10:41:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020016","idPelanggan":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","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\/42767"}
[2025-08-02 10:41:56] Inquiry Request :
[2025-08-02 10:41:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020075","tanggalTransaksi":"20250802104155","idTransaksi":"2593400802104155000451","checksum":"26e273eaa1c9dc5646718bf4d02e636dc26f98ab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"706908cd8a92b6fdb5eb8a6e3500ec7d47f83939f19a143fa2918f2f8345c34c"}
[2025-08-02 10:41:56] {"id":33525,"id_user":9703,"id_detail_siswa":8922,"id_detail_siswa_daftar_ulang":8511,"id_log_pembayaran_tagihan_siswa":42766,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42766","tanggal_invoice":"2025-08-02","no_pembayaran":"625020075","nama":"Nayla Rizky Amirrah","nominal_tagihan":620000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000 dan Dana Ortu Asuh August 2025 sebanyak: 20000. Total bayar adalah sebanyak: 620000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-02 10:39:36"}
[2025-08-02 10:41:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020075","idPelanggan":"625020075","nama":"Nayla Rizky Amirrah","totalNominal":620000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":620000}],"idTagihan":"Aug\/42766"}
[2025-08-02 10:42:10] Payment Request :
[2025-08-02 10:42:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020075","tanggalTransaksi":"20250802104208","idTransaksi":"2593820802104208000451","idTagihan":"Aug\/42766","totalNominal":"620000","nomorJurnalPembukuan":"2593820802104208000451","checksum":"43ed436c37c4d5f5412f22c9fba6561db49d1240","rekeningPembayar":"7777777777777777","checksum256":"30834f55c4291ecdfb982a479dfc1fa758de44a6d863a97907a556ba2322c0dc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":620000}
[2025-08-02 10:42:10] {"id":33525,"id_user":9703,"id_detail_siswa":8922,"id_detail_siswa_daftar_ulang":8511,"id_log_pembayaran_tagihan_siswa":42766,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42766","tanggal_invoice":"2025-08-02","no_pembayaran":"625020075","nama":"Nayla Rizky Amirrah","nominal_tagihan":620000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000 dan Dana Ortu Asuh August 2025 sebanyak: 20000. Total bayar adalah sebanyak: 620000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-02 10:39:36"}
[2025-08-02 10:42:10] START PAYMENT
[2025-08-02 10:42:12] END PAYMENT
[2025-08-02 10:42:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020075","idPelanggan":"625020075","nama":"Nayla Rizky Amirrah","totalNominal":620000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":620000}],"idTagihan":"Aug\/42766"}
[2025-08-02 10:42:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020075","idPelanggan":"625020075","nama":"Nayla Rizky Amirrah","totalNominal":620000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":620000}],"idTagihan":"Aug\/42766"}
[2025-08-02 10:43:28] Inquiry Request :
[2025-08-02 10:43:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020038","tanggalTransaksi":"20250802104313","idTransaksi":"2595870802104313000451","checksum":"49d4b83f9562ebda740c24bb7336ba718fdca31b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5c4a73503e3fdf66825e20a2e4b8d1c8ecba787ed5c98e05fe3b90ae65bad824"}
[2025-08-02 10:43:28] {"id":33479,"id_user":8012,"id_detail_siswa":7300,"id_detail_siswa_daftar_ulang":6889,"id_log_pembayaran_tagihan_siswa":42720,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42720","tanggal_invoice":"2025-08-02","no_pembayaran":"624020038","nama":"Atikah Lubna Syaqilla","nominal_tagihan":570000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000 dan Dana Ortu Asuh August 2025 sebanyak: 20000. Total bayar adalah sebanyak: 570000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-02 07:53:40"}
[2025-08-02 10:43:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020038","idPelanggan":"624020038","nama":"Atikah Lubna Syaqilla","totalNominal":570000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":570000}],"idTagihan":"Aug\/42720"}
[2025-08-02 10:43:39] Payment Request :
[2025-08-02 10:43:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020038","tanggalTransaksi":"20250802104337","idTransaksi":"2596780802104337000451","idTagihan":"Aug\/42720","totalNominal":"570000","nomorJurnalPembukuan":"2596780802104337000451","checksum":"02b2ef1be36f71cf752392e15fd1c11a73728470","rekeningPembayar":"7777777777777777","checksum256":"b4bc06ae9701220162d7d75f7d1171cd8d095d72fff83f6d4f16ef2b176589d5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":570000}
[2025-08-02 10:43:39] {"id":33479,"id_user":8012,"id_detail_siswa":7300,"id_detail_siswa_daftar_ulang":6889,"id_log_pembayaran_tagihan_siswa":42720,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42720","tanggal_invoice":"2025-08-02","no_pembayaran":"624020038","nama":"Atikah Lubna Syaqilla","nominal_tagihan":570000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000 dan Dana Ortu Asuh August 2025 sebanyak: 20000. Total bayar adalah sebanyak: 570000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-02 07:53:40"}
[2025-08-02 10:43:39] START PAYMENT
[2025-08-02 10:43:41] END PAYMENT
[2025-08-02 10:43:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020038","idPelanggan":"624020038","nama":"Atikah Lubna Syaqilla","totalNominal":570000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":570000}],"idTagihan":"Aug\/42720"}
[2025-08-02 10:43:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020038","idPelanggan":"624020038","nama":"Atikah Lubna Syaqilla","totalNominal":570000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":570000}],"idTagihan":"Aug\/42720"}
[2025-08-02 10:44:54] Inquiry Request :
[2025-08-02 10:44:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010010","tanggalTransaksi":"20250802104453","idTransaksi":"2598960802104453000451","checksum":"fe060efc3343ff783e511227e8c48e8285cf1f01","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"79b162ba1a4c614741c370740069bd979c2ec682ab710987053df6eb1d344db2"}
[2025-08-02 10:44:54] {"id":33527,"id_user":6260,"id_detail_siswa":5630,"id_detail_siswa_daftar_ulang":5215,"id_log_pembayaran_tagihan_siswa":42768,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42768","tanggal_invoice":"2025-08-02","no_pembayaran":"524010010","nama":"ARKAAN ISMAIL ALWAFA","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":"2025-08-02 10:43:52"}
[2025-08-02 10:44:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010010","idPelanggan":"524010010","nama":"ARKAAN ISMAIL ALWAFA","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\/42768"}
[2025-08-02 10:45:01] Payment Request :
[2025-08-02 10:45:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010010","tanggalTransaksi":"20250802104459","idTransaksi":"2599160802104459000451","idTagihan":"Aug\/42768","totalNominal":"400000","nomorJurnalPembukuan":"2599160802104459000451","checksum":"9f57d92181717009965ebff01b56ae83f458736a","rekeningPembayar":"7777777777777777","checksum256":"7e927e8aa3cab5db3a120eb80fc8e036c3ba9aa4776e1cca2dd3c4c589894243","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-02 10:45:01] {"id":33527,"id_user":6260,"id_detail_siswa":5630,"id_detail_siswa_daftar_ulang":5215,"id_log_pembayaran_tagihan_siswa":42768,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42768","tanggal_invoice":"2025-08-02","no_pembayaran":"524010010","nama":"ARKAAN ISMAIL ALWAFA","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":"2025-08-02 10:43:52"}
[2025-08-02 10:45:01] START PAYMENT
[2025-08-02 10:45:04] END PAYMENT
[2025-08-02 10:45:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010010","idPelanggan":"524010010","nama":"ARKAAN ISMAIL ALWAFA","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\/42768"}
[2025-08-02 10:45:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010010","idPelanggan":"524010010","nama":"ARKAAN ISMAIL ALWAFA","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\/42768"}
[2025-08-02 10:53:19] Inquiry Request :
[2025-08-02 10:53:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010020","tanggalTransaksi":"20250802035318","idTransaksi":"3180560802035318000451","checksum":"925a706dcb16bf44d0baf31847625f65112564a5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b2269357098e4c300fe4e427a0385a855896e5d8f44e7b9a96763bfe6a57dccb"}
[2025-08-02 10:53:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 825010020 not found"}
[2025-08-02 10:55:28] Inquiry Request :
[2025-08-02 10:55:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010037","tanggalTransaksi":"20250802105527","idTransaksi":"2616750802105527000451","checksum":"685382e4d019027b5151362379ffc9740ddcc453","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2bbd61088cb7a3dd2af318d087525695a37d2c10b99ad267dfb10ff29b5423d7"}
[2025-08-02 10:55:28] {"id":33529,"id_user":9538,"id_detail_siswa":8757,"id_detail_siswa_daftar_ulang":8346,"id_log_pembayaran_tagihan_siswa":42770,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42770","tanggal_invoice":"2025-08-02","no_pembayaran":"625010037","nama":"Furqan Muhammad Zahwan","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":"2025-08-02 10:55:07"}
[2025-08-02 10:55:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010037","idPelanggan":"625010037","nama":"Furqan Muhammad Zahwan","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\/42770"}
[2025-08-02 10:55:42] Payment Request :
[2025-08-02 10:55:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010037","tanggalTransaksi":"20250802105541","idTransaksi":"2617050802105541000451","idTagihan":"Aug\/42770","totalNominal":"600000","nomorJurnalPembukuan":"2617050802105541000451","checksum":"a22e5b430333d9168e9eb7a5624093b123bc564d","rekeningPembayar":"7777777777777777","checksum256":"451f289be67d5b469a95458fbfe68c02bc7cb6808b8f2fef9e9617cb9f0d4c5f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-02 10:55:42] {"id":33529,"id_user":9538,"id_detail_siswa":8757,"id_detail_siswa_daftar_ulang":8346,"id_log_pembayaran_tagihan_siswa":42770,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42770","tanggal_invoice":"2025-08-02","no_pembayaran":"625010037","nama":"Furqan Muhammad Zahwan","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":"2025-08-02 10:55:07"}
[2025-08-02 10:55:42] START PAYMENT
[2025-08-02 10:55:43] Inquiry Request :
[2025-08-02 10:55:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"625010042","tanggalTransaksi":"20250802035542","idTransaksi":"0532260802035542000451","checksum":"fe55d977121ffd5f67111d1033cc3fd272824f1d","totalNominalInquiry":0,"rekeningPembayar":"5260512053111082","checksum256":"d73e1059c6298cfa2a96c0b1efe56bdfeff5779f2c1e403788a6a42349ec634c"}
[2025-08-02 10:55:43] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 625010042 not found"}
[2025-08-02 10:55:45] END PAYMENT
[2025-08-02 10:55:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010037","idPelanggan":"625010037","nama":"Furqan Muhammad Zahwan","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\/42770"}
[2025-08-02 10:55:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010037","idPelanggan":"625010037","nama":"Furqan Muhammad Zahwan","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\/42770"}
[2025-08-02 10:56:36] Inquiry Request :
[2025-08-02 10:56:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"625010042","tanggalTransaksi":"20250802035635","idTransaksi":"0581740802035635000451","checksum":"c5ea7d31adc4d3e51a6115c7d908ae51b04eee3a","totalNominalInquiry":0,"rekeningPembayar":"5260512053111082","checksum256":"0aa2c0ed8449c8a7161c92d9d101288a1b41bc70e9f233a6f9ac88f60390b0a1"}
[2025-08-02 10:56:36] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 625010042 not found"}
[2025-08-02 10:58:45] Inquiry Request :
[2025-08-02 10:58:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"625010042","tanggalTransaksi":"20250802035840","idTransaksi":"0694060802035840000451","checksum":"f5ad906479c51e88e879ce83ed673db5caa48977","totalNominalInquiry":0,"rekeningPembayar":"5260512053111082","checksum256":"6ffd1119716054ed1805dc759d233c804b31ae808ef98418baf5b0eb3f2ed005"}
[2025-08-02 10:58:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 625010042 not found"}
[2025-08-02 11:00:46] Inquiry Request :
[2025-08-02 11:00:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020004","tanggalTransaksi":"20250802110045","idTransaksi":"2625590802110045000451","checksum":"18cb4eea11815417a006632a9b92bb6be4444cb4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2801c8aaade4cd288d36a13c795446e6a26a5c43285f7fcf63673eed4870f0bc"}
[2025-08-02 11:00:46] {"id":33478,"id_user":5836,"id_detail_siswa":5219,"id_detail_siswa_daftar_ulang":4800,"id_log_pembayaran_tagihan_siswa":42719,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42719","tanggal_invoice":"2025-08-02","no_pembayaran":"523020004","nama":"Alifa Hibatillah Djamal","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":"2025-08-02 11:00:30"}
[2025-08-02 11:00:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020004","idPelanggan":"523020004","nama":"Alifa Hibatillah Djamal","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\/42719"}
[2025-08-02 11:00:57] Payment Request :
[2025-08-02 11:00:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020004","tanggalTransaksi":"20250802110056","idTransaksi":"2625840802110056000451","idTagihan":"Aug\/42719","totalNominal":"400000","nomorJurnalPembukuan":"2625840802110056000451","checksum":"c3cbe1ad54b286a9f04513bba3f481cf42f40ed2","rekeningPembayar":"7777777777777777","checksum256":"078055f8d4bd99d058c06edc5d7d03e868ef9031c53a2e45f65d38c5b753f83f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-02 11:00:57] {"id":33478,"id_user":5836,"id_detail_siswa":5219,"id_detail_siswa_daftar_ulang":4800,"id_log_pembayaran_tagihan_siswa":42719,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42719","tanggal_invoice":"2025-08-02","no_pembayaran":"523020004","nama":"Alifa Hibatillah Djamal","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":"2025-08-02 11:00:30"}
[2025-08-02 11:00:57] START PAYMENT
[2025-08-02 11:01:00] END PAYMENT
[2025-08-02 11:01:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020004","idPelanggan":"523020004","nama":"Alifa Hibatillah Djamal","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\/42719"}
[2025-08-02 11:01:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020004","idPelanggan":"523020004","nama":"Alifa Hibatillah Djamal","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\/42719"}
[2025-08-02 11:01:08] Inquiry Request :
[2025-08-02 11:01:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"625010042","tanggalTransaksi":"20250802040107","idTransaksi":"0821400802040107000451","checksum":"4d4cdeb5cb596555a9380a35f54ebd07e05f0787","totalNominalInquiry":0,"rekeningPembayar":"5260512053111082","checksum256":"deac88ef64da06269ca130ba3be991b737d68519b363d0013a6449f32c8bd67b"}
[2025-08-02 11:01:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 625010042 not found"}
[2025-08-02 11:01:57] Inquiry Request :
[2025-08-02 11:01:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020014","tanggalTransaksi":"20250802110156","idTransaksi":"2627230802110156000451","checksum":"601e45d16edf6013afb292a452b978695a3675c8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"db29fa0d8c91faa406276482a5205aaf366b2af982505c1d52ede48a27534663"}
[2025-08-02 11:01:57] {"id":33530,"id_user":1223,"id_detail_siswa":828,"id_detail_siswa_daftar_ulang":561,"id_log_pembayaran_tagihan_siswa":42771,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42771","tanggal_invoice":"2025-08-02","no_pembayaran":"522020014","nama":"HANUM NUSANTARA","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":"2025-08-02 11:00:42"}
[2025-08-02 11:01:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020014","idPelanggan":"522020014","nama":"HANUM NUSANTARA","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\/42771"}
[2025-08-02 11:02:07] Payment Request :
[2025-08-02 11:02:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020014","tanggalTransaksi":"20250802110206","idTransaksi":"2627500802110206000451","idTagihan":"Aug\/42771","totalNominal":"400000","nomorJurnalPembukuan":"2627500802110206000451","checksum":"59abbbb343f93a4aeaeec6768aea140fddeeb373","rekeningPembayar":"7777777777777777","checksum256":"06284d7ab097761a0b2643e6c6ac1010e8a12dc64c96949ede047e1095b242f3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-02 11:02:07] {"id":33530,"id_user":1223,"id_detail_siswa":828,"id_detail_siswa_daftar_ulang":561,"id_log_pembayaran_tagihan_siswa":42771,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42771","tanggal_invoice":"2025-08-02","no_pembayaran":"522020014","nama":"HANUM NUSANTARA","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":"2025-08-02 11:00:42"}
[2025-08-02 11:02:07] START PAYMENT
[2025-08-02 11:02:09] END PAYMENT
[2025-08-02 11:02:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020014","idPelanggan":"522020014","nama":"HANUM NUSANTARA","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\/42771"}
[2025-08-02 11:02:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020014","idPelanggan":"522020014","nama":"HANUM NUSANTARA","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\/42771"}
[2025-08-02 11:08:28] Inquiry Request :
[2025-08-02 11:08:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010031","tanggalTransaksi":"20250802110827","idTransaksi":"2638050802110827000451","checksum":"54ea966ccb5f66f374835eb773786085001845c0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"090c3aad68b48ea7a74630cd125871e3a2814978e2565d03f384b1f3aef11d40"}
[2025-08-02 11:08:28] {"id":33486,"id_user":342,"id_detail_siswa":225,"id_detail_siswa_daftar_ulang":97,"id_log_pembayaran_tagihan_siswa":42727,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42727","tanggal_invoice":"2025-08-02","no_pembayaran":"722010031","nama":"Abdul Aziz Dermawan","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":"2025-08-02 09:20:40"}
[2025-08-02 11:08:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010031","idPelanggan":"722010031","nama":"Abdul Aziz Dermawan","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\/42727"}
[2025-08-02 11:09:04] Payment Request :
[2025-08-02 11:09:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010031","tanggalTransaksi":"20250802110845","idTransaksi":"2638410802110845000451","idTagihan":"Aug\/42727","totalNominal":"1400000","nomorJurnalPembukuan":"2638410802110845000451","checksum":"1d0b1dc6328c0b901fce9d68480c2853c3d78179","rekeningPembayar":"7777777777777777","checksum256":"82df1c28c55311c0c409a8d501dddc37d7fc6e0885ea81ae7dea278b6064ec63","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-08-02 11:09:04] {"id":33486,"id_user":342,"id_detail_siswa":225,"id_detail_siswa_daftar_ulang":97,"id_log_pembayaran_tagihan_siswa":42727,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42727","tanggal_invoice":"2025-08-02","no_pembayaran":"722010031","nama":"Abdul Aziz Dermawan","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":"2025-08-02 09:20:40"}
[2025-08-02 11:09:04] START PAYMENT
[2025-08-02 11:09:07] END PAYMENT
[2025-08-02 11:09:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010031","idPelanggan":"722010031","nama":"Abdul Aziz Dermawan","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\/42727"}
[2025-08-02 11:09:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010031","idPelanggan":"722010031","nama":"Abdul Aziz Dermawan","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\/42727"}
[2025-08-02 11:10:31] Inquiry Request :
[2025-08-02 11:10:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010029","tanggalTransaksi":"20250802111030","idTransaksi":"2640840802111030000451","checksum":"18bc3082e193e69a2191ba75c4f2f784501dd24e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"caca98df7a8d12651d96b0263828f9798bf591740bd6e10e3c531c41cd5868d1"}
[2025-08-02 11:10:31] {"id":33487,"id_user":9317,"id_detail_siswa":8536,"id_detail_siswa_daftar_ulang":8125,"id_log_pembayaran_tagihan_siswa":42728,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42728","tanggal_invoice":"2025-08-02","no_pembayaran":"725010029","nama":"Ilyas Fachrial Ahmad","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":"2025-08-02 09:23:03"}
[2025-08-02 11:10:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010029","idPelanggan":"725010029","nama":"Ilyas Fachrial Ahmad","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\/42728"}
[2025-08-02 11:10:45] Payment Request :
[2025-08-02 11:10:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010029","tanggalTransaksi":"20250802111043","idTransaksi":"2641280802111043000451","idTagihan":"Aug\/42728","totalNominal":"1400000","nomorJurnalPembukuan":"2641280802111043000451","checksum":"f0d7e7e33b84ce6263f3f2b25cfc40e1a2ca41ee","rekeningPembayar":"7777777777777777","checksum256":"6174b549646272fd8b9d6425f84babd1d87719fa4981dbd0d847dec84a593613","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-08-02 11:10:45] {"id":33487,"id_user":9317,"id_detail_siswa":8536,"id_detail_siswa_daftar_ulang":8125,"id_log_pembayaran_tagihan_siswa":42728,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42728","tanggal_invoice":"2025-08-02","no_pembayaran":"725010029","nama":"Ilyas Fachrial Ahmad","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":"2025-08-02 09:23:03"}
[2025-08-02 11:10:45] START PAYMENT
[2025-08-02 11:10:47] END PAYMENT
[2025-08-02 11:10:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010029","idPelanggan":"725010029","nama":"Ilyas Fachrial Ahmad","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\/42728"}
[2025-08-02 11:10:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010029","idPelanggan":"725010029","nama":"Ilyas Fachrial Ahmad","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\/42728"}
[2025-08-02 11:15:52] Inquiry Request :
[2025-08-02 11:15:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"625020106","tanggalTransaksi":"20250802041551","idTransaksi":"1544140802041551000451","checksum":"7cb1d74acae688538ba0f70e68bc3db2c7b30fe1","totalNominalInquiry":1,"rekeningPembayar":"5221840805430189","checksum256":"8548ec3080dd4e276424381578075ac9ce261eb15f0e414f4790402494efadad"}
[2025-08-02 11:15:52] {"id":33532,"id_user":9851,"id_detail_siswa":9070,"id_detail_siswa_daftar_ulang":8660,"id_log_pembayaran_tagihan_siswa":42773,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42773","tanggal_invoice":"2025-08-02","no_pembayaran":"625020106","nama":"Zahra Rohadatul Aisy","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":"2025-08-02 11:10:22"}
[2025-08-02 11:15:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020106","idPelanggan":"625020106","nama":"Zahra Rohadatul Aisy","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\/42773"}
[2025-08-02 11:16:23] Inquiry Request :
[2025-08-02 11:16:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"625020106","tanggalTransaksi":"20250802041622","idTransaksi":"1567160802041622000451","checksum":"632a16af534243945c7482380a42a41211348f7b","totalNominalInquiry":1,"rekeningPembayar":"5221840805430189","checksum256":"d590860215ea5e9578f8a36a98d30238bd0a194c2f9e674a6b0056b86f04d7c8"}
[2025-08-02 11:16:23] {"id":33532,"id_user":9851,"id_detail_siswa":9070,"id_detail_siswa_daftar_ulang":8660,"id_log_pembayaran_tagihan_siswa":42773,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42773","tanggal_invoice":"2025-08-02","no_pembayaran":"625020106","nama":"Zahra Rohadatul Aisy","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":"2025-08-02 11:10:22"}
[2025-08-02 11:16:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020106","idPelanggan":"625020106","nama":"Zahra Rohadatul Aisy","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\/42773"}
[2025-08-02 11:16:51] Inquiry Request :
[2025-08-02 11:16:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"625020106","tanggalTransaksi":"20250802041651","idTransaksi":"1588450802041651000451","checksum":"56c5747c0c2f19d5afa4ad6c172a93b2089e8761","totalNominalInquiry":1,"rekeningPembayar":"5221840805430189","checksum256":"b192cf42a025304625971e4d13d602506a46619fddff7f0a645808b42dabff47"}
[2025-08-02 11:16:52] {"id":33532,"id_user":9851,"id_detail_siswa":9070,"id_detail_siswa_daftar_ulang":8660,"id_log_pembayaran_tagihan_siswa":42773,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42773","tanggal_invoice":"2025-08-02","no_pembayaran":"625020106","nama":"Zahra Rohadatul Aisy","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":"2025-08-02 11:10:22"}
[2025-08-02 11:16:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020106","idPelanggan":"625020106","nama":"Zahra Rohadatul Aisy","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\/42773"}
[2025-08-02 11:19:08] Inquiry Request :
[2025-08-02 11:19:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010039","tanggalTransaksi":"20250802111907","idTransaksi":"2654240802111907000451","checksum":"79dffdea6b2ebb90a253135380f9fc29367af198","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"990f184f72c53997ac60f1c9c347037ca770bfb73b5319811f057cb59be34722"}
[2025-08-02 11:19:08] {"id":32090,"id_user":5640,"id_detail_siswa":5023,"id_detail_siswa_daftar_ulang":4604,"id_log_pembayaran_tagihan_siswa":41332,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/41332","tanggal_invoice":"2025-08-02","no_pembayaran":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-02 10:53:11"}
[2025-08-02 11:19:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010039","idPelanggan":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","totalNominal":1450000,"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":1450000}],"idTagihan":"Aug\/41332"}
[2025-08-02 11:19:18] Inquiry Request :
[2025-08-02 11:19:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010061","tanggalTransaksi":"20250802111917","idTransaksi":"2654520802111917000451","checksum":"603931130e273898257dcddc3af58e1faba55c2b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fc78fd8d946e194ddcbf7e3c87996ccdf67476262598fd9519aa7997ed3b6709"}
[2025-08-02 11:19:18] {"id":33481,"id_user":63,"id_detail_siswa":13,"id_detail_siswa_daftar_ulang":465,"id_log_pembayaran_tagihan_siswa":42722,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42722","tanggal_invoice":"2025-08-02","no_pembayaran":"422010061","nama":"Muhammad Fatih Habibullah","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":"2025-08-02 07:59:18"}
[2025-08-02 11:19:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010061","idPelanggan":"422010061","nama":"Muhammad Fatih Habibullah","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\/42722"}
[2025-08-02 11:19:23] Payment Request :
[2025-08-02 11:19:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010039","tanggalTransaksi":"20250802111922","idTransaksi":"2654710802111922000451","idTagihan":"Aug\/41332","totalNominal":"1450000","nomorJurnalPembukuan":"2654710802111922000451","checksum":"b5d6757646d3ef0b2c634bac445ce5cb90f6704f","rekeningPembayar":"7777777777777777","checksum256":"4021d2e93c44206a998cc03c89ec278719605d6db93d85ab97463d6a8d7b3688","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-08-02 11:19:23] {"id":32090,"id_user":5640,"id_detail_siswa":5023,"id_detail_siswa_daftar_ulang":4604,"id_log_pembayaran_tagihan_siswa":41332,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/41332","tanggal_invoice":"2025-08-02","no_pembayaran":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-02 10:53:11"}
[2025-08-02 11:19:23] START PAYMENT
[2025-08-02 11:19:26] END PAYMENT
[2025-08-02 11:19:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010039","idPelanggan":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","totalNominal":1450000,"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":1450000}],"idTagihan":"Aug\/41332"}
[2025-08-02 11:19:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010039","idPelanggan":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","totalNominal":1450000,"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":1450000}],"idTagihan":"Aug\/41332"}
[2025-08-02 11:19:32] Payment Request :
[2025-08-02 11:19:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010061","tanggalTransaksi":"20250802111930","idTransaksi":"2654960802111930000451","idTagihan":"Aug\/42722","totalNominal":"400000","nomorJurnalPembukuan":"2654960802111930000451","checksum":"7102e57dd526abe3ad05902ddc64d77d93395829","rekeningPembayar":"7777777777777777","checksum256":"e8d60df2bf828bbcd496bc1659a50b1bbac5cb7a42751bd481be75b37e34e991","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-02 11:19:32] {"id":33481,"id_user":63,"id_detail_siswa":13,"id_detail_siswa_daftar_ulang":465,"id_log_pembayaran_tagihan_siswa":42722,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42722","tanggal_invoice":"2025-08-02","no_pembayaran":"422010061","nama":"Muhammad Fatih Habibullah","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":"2025-08-02 07:59:18"}
[2025-08-02 11:19:32] START PAYMENT
[2025-08-02 11:19:35] END PAYMENT
[2025-08-02 11:19:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010061","idPelanggan":"422010061","nama":"Muhammad Fatih Habibullah","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\/42722"}
[2025-08-02 11:19:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010061","idPelanggan":"422010061","nama":"Muhammad Fatih Habibullah","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\/42722"}
[2025-08-02 11:21:19] Inquiry Request :
[2025-08-02 11:21:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010020","tanggalTransaksi":"20250802112119","idTransaksi":"2657420802112119000451","checksum":"7a9d5e2fd0396ac3e922fc452fdc8307e6834a54","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"87b85382673fbd8b65924f4de97f4d740ad5613b46db5375833267d2d1a48130"}
[2025-08-02 11:21:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 825010020 not found"}
[2025-08-02 11:23:13] Inquiry Request :
[2025-08-02 11:23:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010043","tanggalTransaksi":"20250802042313","idTransaksi":"3760260802042313000451","checksum":"8862bb66f942096c08991bc4a6d1c57bdec7fa0d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3ddbf7378d9f7116faafef9697140421db4836f037ef3525d52ca85620c18333"}
[2025-08-02 11:23:13] {"id":33434,"id_user":7744,"id_detail_siswa":7066,"id_detail_siswa_daftar_ulang":6653,"id_log_pembayaran_tagihan_siswa":42675,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42675","tanggal_invoice":"2025-08-01","no_pembayaran":"724010043","nama":"RIFAT FIRAS","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 20:31:07"}
[2025-08-02 11:23:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010043","idPelanggan":"724010043","nama":"RIFAT FIRAS","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\/42675"}
[2025-08-02 11:23:31] Payment Request :
[2025-08-02 11:23:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010043","tanggalTransaksi":"20250802042328","idTransaksi":"3765670802042328000451","idTagihan":"Aug\/42675","totalNominal":"1500000","nomorJurnalPembukuan":"3765670802042328000451","checksum":"e15ab4829b168a9a13197c2eb03bcec692a5ec53","rekeningPembayar":"7777777777777777","checksum256":"833c7f96d6c622f7b6483119263246ce3f5ef51e34301640367d7ed9a422685c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-08-02 11:23:31] {"id":33434,"id_user":7744,"id_detail_siswa":7066,"id_detail_siswa_daftar_ulang":6653,"id_log_pembayaran_tagihan_siswa":42675,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42675","tanggal_invoice":"2025-08-01","no_pembayaran":"724010043","nama":"RIFAT FIRAS","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 20:31:07"}
[2025-08-02 11:23:31] START PAYMENT
[2025-08-02 11:23:33] END PAYMENT
[2025-08-02 11:23:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010043","idPelanggan":"724010043","nama":"RIFAT FIRAS","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\/42675"}
[2025-08-02 11:23:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010043","idPelanggan":"724010043","nama":"RIFAT FIRAS","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\/42675"}
[2025-08-02 11:25:03] Inquiry Request :
[2025-08-02 11:25:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010043","tanggalTransaksi":"20250802042502","idTransaksi":"3794750802042502000451","checksum":"529e8df657ce97acd661f5970415a5adf07d096c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"48c589f22ee2b849a7e98152cd8eb682900baaa1df7af3c40a09cee4d9c7bcf8"}
[2025-08-02 11:25:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-02 11:26:49] Inquiry Request :
[2025-08-02 11:26:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010043","tanggalTransaksi":"20250802042648","idTransaksi":"3825900802042648000451","checksum":"13e6bf9e29f9256a4c2deed90ccaae2ad7ae8380","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4a51e8a669732c2992baedb72db866360011e91fcd8a450988c3e8b88ab42aca"}
[2025-08-02 11:26:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-02 11:30:05] Inquiry Request :
[2025-08-02 11:30:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020107","tanggalTransaksi":"20250802043004","idTransaksi":"3885700802043004000451","checksum":"ba3cfb591c40b4420ff932907862a9cec10de6fe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3731131a58a3cd80d83db5b55d74e1c3e17b355204b74baa76785bb348a6ab29"}
[2025-08-02 11:30:05] {"id":33515,"id_user":10958,"id_detail_siswa":10174,"id_detail_siswa_daftar_ulang":9765,"id_log_pembayaran_tagihan_siswa":42756,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42756","tanggal_invoice":"2025-08-02","no_pembayaran":"424020107","nama":"Fatimah Humaira","nominal_tagihan":4950000,"informasi":"Pembayaran Tagihan August 2025 - June 2026 sebanyak: 4950000. Total bayar adalah sebanyak: 4950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-02 11:29:17"}
[2025-08-02 11:30:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020107","idPelanggan":"424020107","nama":"Fatimah Humaira","totalNominal":4950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - June 2026 sebanyak: 4950000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4950000}],"idTagihan":"Aug\/42756"}
[2025-08-02 11:30:10] Payment Request :
[2025-08-02 11:30:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020107","tanggalTransaksi":"20250802043008","idTransaksi":"3887000802043008000451","idTagihan":"Aug\/42756","totalNominal":"4950000","nomorJurnalPembukuan":"3887000802043008000451","checksum":"36871fb3e55d8dfd990cdae3a07a46597c988aba","rekeningPembayar":"7777777777777777","checksum256":"28dad9446d348a2373c49b50ff4478a5428c437303693b882a52f9d4268e7432","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":4950000}
[2025-08-02 11:30:10] {"id":33515,"id_user":10958,"id_detail_siswa":10174,"id_detail_siswa_daftar_ulang":9765,"id_log_pembayaran_tagihan_siswa":42756,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42756","tanggal_invoice":"2025-08-02","no_pembayaran":"424020107","nama":"Fatimah Humaira","nominal_tagihan":4950000,"informasi":"Pembayaran Tagihan August 2025 - June 2026 sebanyak: 4950000. Total bayar adalah sebanyak: 4950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-02 11:29:17"}
[2025-08-02 11:30:10] START PAYMENT
[2025-08-02 11:30:16] END PAYMENT
[2025-08-02 11:30:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020107","idPelanggan":"424020107","nama":"Fatimah Humaira","totalNominal":4950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - June 2026 sebanyak: 4950000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4950000}],"idTagihan":"Aug\/42756"}
[2025-08-02 11:30:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020107","idPelanggan":"424020107","nama":"Fatimah Humaira","totalNominal":4950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - June 2026 sebanyak: 4950000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4950000}],"idTagihan":"Aug\/42756"}
[2025-08-02 11:34:52] Inquiry Request :
[2025-08-02 11:34:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225020007","tanggalTransaksi":"20250802043452","idTransaksi":"3973490802043452000451","checksum":"a70eb490c6e35a35d8c283eb7ab0c248be5a881a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"99ebd95c31f6324775a3400b8c155098ffd2c20ac90b68142004878c64dbf788"}
[2025-08-02 11:34:52] {"id":33535,"id_user":10729,"id_detail_siswa":9947,"id_detail_siswa_daftar_ulang":9538,"id_log_pembayaran_tagihan_siswa":42776,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42776","tanggal_invoice":"2025-08-02","no_pembayaran":"225020007","nama":"MARYAM","nominal_tagihan":2500000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2500000. Total bayar adalah sebanyak: 2500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-02 11:34:14"}
[2025-08-02 11:34:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020007","idPelanggan":"225020007","nama":"MARYAM","totalNominal":2500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - December 2025 sebanyak: 250"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2500000}],"idTagihan":"Aug\/42776"}
[2025-08-02 11:34:57] Payment Request :
[2025-08-02 11:34:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225020007","tanggalTransaksi":"20250802043455","idTransaksi":"3974250802043455000451","idTagihan":"Aug\/42776","totalNominal":"2500000","nomorJurnalPembukuan":"3974250802043455000451","checksum":"ec99119b6fa898f9a50879a7be10838294d78837","rekeningPembayar":"7777777777777777","checksum256":"0d6004e737e987a6ec1ee3926dbb3f872fdc87085ab4e766a79cc8b7af10dce9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2500000}
[2025-08-02 11:34:57] {"id":33535,"id_user":10729,"id_detail_siswa":9947,"id_detail_siswa_daftar_ulang":9538,"id_log_pembayaran_tagihan_siswa":42776,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42776","tanggal_invoice":"2025-08-02","no_pembayaran":"225020007","nama":"MARYAM","nominal_tagihan":2500000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2500000. Total bayar adalah sebanyak: 2500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-02 11:34:14"}
[2025-08-02 11:34:57] START PAYMENT
[2025-08-02 11:35:00] END PAYMENT
[2025-08-02 11:35:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225020007","idPelanggan":"225020007","nama":"MARYAM","totalNominal":2500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - December 2025 sebanyak: 250"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2500000}],"idTagihan":"Aug\/42776"}
[2025-08-02 11:35:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225020007","idPelanggan":"225020007","nama":"MARYAM","totalNominal":2500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - December 2025 sebanyak: 250"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2500000}],"idTagihan":"Aug\/42776"}
[2025-08-02 11:37:43] Inquiry Request :
[2025-08-02 11:37:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242142","tanggalTransaksi":"20250802113742","idTransaksi":"2680660802113742000451","checksum":"c93ba1395164f5bf32701ff1c79e107f7496f5e5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2256e34c5dc2e0a9843f995dd54ba110745a55b469ceee8da8739278907457ef"}
[2025-08-02 11:37:43] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 102242142 not found"}
[2025-08-02 11:38:59] Inquiry Request :
[2025-08-02 11:38:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"124020002","tanggalTransaksi":"20250802113858","idTransaksi":"2682510802113858000451","checksum":"5329cc13a53d5365767d62ef0a50d7cab49a5814","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"189fc3677f8bca9d991f835741a57cda31c4865e96ddef76d88fc540ddec93d4"}
[2025-08-02 11:38:59] {"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":"2025-08-02","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":"2025-08-02 11:38:47"}
[2025-08-02 11:38:59] 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"}
[2025-08-02 11:39:09] Payment Request :
[2025-08-02 11:39:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"124020002","tanggalTransaksi":"20250802113907","idTransaksi":"2682720802113907000451","idTagihan":"Aug\/42532","totalNominal":"450000","nomorJurnalPembukuan":"2682720802113907000451","checksum":"d90a605b88388303967106caa58a7a4da256a36b","rekeningPembayar":"7777777777777777","checksum256":"4164b56704efc52e693c19a6ab6836e7f312e6088aff720400ef874d3dbe0851","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-02 11:39:09] {"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":"2025-08-02","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":"2025-08-02 11:38:47"}
[2025-08-02 11:39:09] START PAYMENT
[2025-08-02 11:39:14] END PAYMENT
[2025-08-02 11:39:14] {"rc":"OK","msg":"Payment Succeded","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"}
[2025-08-02 11:39:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2025-08-02 11:41:08] Inquiry Request :
[2025-08-02 11:41:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010041","tanggalTransaksi":"20250802114107","idTransaksi":"2684930802114107000451","checksum":"7f40db499a2a8558a3e5199026793ca4a3b2087f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a9e47820cb001e62cefe17d1beb0207d123e48ab06ec4f13a8b8f9dd253c1f24"}
[2025-08-02 11:41:08] {"id":33537,"id_user":1926,"id_detail_siswa":1311,"id_detail_siswa_daftar_ulang":876,"id_log_pembayaran_tagihan_siswa":42778,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42778","tanggal_invoice":"2025-08-02","no_pembayaran":"420010041","nama":"GHAISAN RAQILLA KAISAR","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":"2025-08-02 11:41:00"}
[2025-08-02 11:41:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010041","idPelanggan":"420010041","nama":"GHAISAN RAQILLA KAISAR","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\/42778"}
[2025-08-02 11:41:27] Payment Request :
[2025-08-02 11:41:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010041","tanggalTransaksi":"20250802114122","idTransaksi":"2685310802114122000451","idTagihan":"Aug\/42778","totalNominal":"400000","nomorJurnalPembukuan":"2685310802114122000451","checksum":"640cc5d715b43880b3047595959b7f4f46fadd73","rekeningPembayar":"7777777777777777","checksum256":"e641ac27115269d0d9361048ece6aa8e168129b32c2b93442d22f958610d21c1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-02 11:41:27] {"id":33537,"id_user":1926,"id_detail_siswa":1311,"id_detail_siswa_daftar_ulang":876,"id_log_pembayaran_tagihan_siswa":42778,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42778","tanggal_invoice":"2025-08-02","no_pembayaran":"420010041","nama":"GHAISAN RAQILLA KAISAR","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":"2025-08-02 11:41:00"}
[2025-08-02 11:41:27] START PAYMENT
[2025-08-02 11:41:29] END PAYMENT
[2025-08-02 11:41:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010041","idPelanggan":"420010041","nama":"GHAISAN RAQILLA KAISAR","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\/42778"}
[2025-08-02 11:41:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010041","idPelanggan":"420010041","nama":"GHAISAN RAQILLA KAISAR","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\/42778"}
[2025-08-02 11:45:54] Inquiry Request :
[2025-08-02 11:45:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010002","tanggalTransaksi":"20250802044554","idTransaksi":"4174850802044554000451","checksum":"9862eaac8e5e4242cbf28509b4865ed5a0c9f491","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"da0e15282e40ab6515118ba17a461fbbe27d17d4d8d435fbfee6e48ca0a7b18b"}
[2025-08-02 11:45:55] {"id":33539,"id_user":10730,"id_detail_siswa":9948,"id_detail_siswa_daftar_ulang":9539,"id_log_pembayaran_tagihan_siswa":42780,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42780","tanggal_invoice":"2025-08-02","no_pembayaran":"225010002","nama":"Abdullah hanif","nominal_tagihan":5500000,"informasi":"Pembayaran Tagihan August 2025 - June 2026 sebanyak: 5500000. Total bayar adalah sebanyak: 5500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-02 11:45:10"}
[2025-08-02 11:45:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225010002","idPelanggan":"225010002","nama":"Abdullah hanif","totalNominal":5500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - June 2026 sebanyak: 5500000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5500000}],"idTagihan":"Aug\/42780"}
[2025-08-02 11:46:03] Payment Request :
[2025-08-02 11:46:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010002","tanggalTransaksi":"20250802044600","idTransaksi":"4177020802044600000451","idTagihan":"Aug\/42780","totalNominal":"5500000","nomorJurnalPembukuan":"4177020802044600000451","checksum":"d4c9f4fefefd2ea2b611429a782c8f3c8d0d85c1","rekeningPembayar":"7777777777777777","checksum256":"ec19c7c5b96bb4e0f53fb45a72ed78497865fb1c5b80bcc73c2ece35d5ecb283","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":5500000}
[2025-08-02 11:46:03] {"id":33539,"id_user":10730,"id_detail_siswa":9948,"id_detail_siswa_daftar_ulang":9539,"id_log_pembayaran_tagihan_siswa":42780,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42780","tanggal_invoice":"2025-08-02","no_pembayaran":"225010002","nama":"Abdullah hanif","nominal_tagihan":5500000,"informasi":"Pembayaran Tagihan August 2025 - June 2026 sebanyak: 5500000. Total bayar adalah sebanyak: 5500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-02 11:45:10"}
[2025-08-02 11:46:03] START PAYMENT
[2025-08-02 11:46:05] END PAYMENT
[2025-08-02 11:46:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010002","idPelanggan":"225010002","nama":"Abdullah hanif","totalNominal":5500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - June 2026 sebanyak: 5500000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5500000}],"idTagihan":"Aug\/42780"}
[2025-08-02 11:46:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010002","idPelanggan":"225010002","nama":"Abdullah hanif","totalNominal":5500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - June 2026 sebanyak: 5500000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5500000}],"idTagihan":"Aug\/42780"}
[2025-08-02 11:50:34] Inquiry Request :
[2025-08-02 11:50:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225020007","tanggalTransaksi":"20250802045031","idTransaksi":"4259580802045031000451","checksum":"bbac7ea539ab072009d46c0c65ab6f1b3565f7f5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e2f1dc3fd24e7d0b6b06b5a3d8d09d17a8ee483816abd8a9db9eec5556ae71b4"}
[2025-08-02 11:50:34] {"id":33540,"id_user":10729,"id_detail_siswa":9947,"id_detail_siswa_daftar_ulang":9538,"id_log_pembayaran_tagihan_siswa":42781,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42781","tanggal_invoice":"2025-08-02","no_pembayaran":"225020007","nama":"MARYAM","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan January 2026 - June 2026 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-02 11:49:57"}
[2025-08-02 11:50:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020007","idPelanggan":"225020007","nama":"MARYAM","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"6 - June 2026 sebanyak: 300000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Aug\/42781"}
[2025-08-02 11:50:39] Payment Request :
[2025-08-02 11:50:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225020007","tanggalTransaksi":"20250802045037","idTransaksi":"4261310802045037000451","idTagihan":"Aug\/42781","totalNominal":"3000000","nomorJurnalPembukuan":"4261310802045037000451","checksum":"2ab0e13ac22d892712c12002cace58c5277ddf59","rekeningPembayar":"7777777777777777","checksum256":"94757c45823ac3019b36fc6484977027d7aabc8fb704a64066f93f4ac59f4d75","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3000000}
[2025-08-02 11:50:40] {"id":33540,"id_user":10729,"id_detail_siswa":9947,"id_detail_siswa_daftar_ulang":9538,"id_log_pembayaran_tagihan_siswa":42781,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42781","tanggal_invoice":"2025-08-02","no_pembayaran":"225020007","nama":"MARYAM","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan January 2026 - June 2026 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-02 11:49:57"}
[2025-08-02 11:50:40] START PAYMENT
[2025-08-02 11:50:42] END PAYMENT
[2025-08-02 11:50:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225020007","idPelanggan":"225020007","nama":"MARYAM","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"6 - June 2026 sebanyak: 300000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Aug\/42781"}
[2025-08-02 11:50:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225020007","idPelanggan":"225020007","nama":"MARYAM","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"6 - June 2026 sebanyak: 300000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Aug\/42781"}
[2025-08-02 11:52:26] Inquiry Request :
[2025-08-02 11:52:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020005","tanggalTransaksi":"20250802115225","idTransaksi":"2700100802115225000451","checksum":"3fc5326427ba91c46a4acd8b3e162e4a8157897a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3b8e39dae39256bb2883ad255707d4970689a14db984d106bf298a0513898988"}
[2025-08-02 11:52:26] {"id":33542,"id_user":2449,"id_detail_siswa":1834,"id_detail_siswa_daftar_ulang":1399,"id_log_pembayaran_tagihan_siswa":42783,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42783","tanggal_invoice":"2025-08-02","no_pembayaran":"520020005","nama":"AURYN ADDES SAKHIA","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":"2025-08-02 11:51:24"}
[2025-08-02 11:52:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020005","idPelanggan":"520020005","nama":"AURYN ADDES SAKHIA","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\/42783"}
[2025-08-02 11:52:36] Payment Request :
[2025-08-02 11:52:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020005","tanggalTransaksi":"20250802115234","idTransaksi":"2700330802115234000451","idTagihan":"Aug\/42783","totalNominal":"400000","nomorJurnalPembukuan":"2700330802115234000451","checksum":"66406c5611223554d4f63f20095622bc5c6b50fd","rekeningPembayar":"7777777777777777","checksum256":"b79faa37e7c09961d2fa19fa1fe69e35574d50a3ff14724fde8aabb36ac2bef6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-02 11:52:36] {"id":33542,"id_user":2449,"id_detail_siswa":1834,"id_detail_siswa_daftar_ulang":1399,"id_log_pembayaran_tagihan_siswa":42783,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42783","tanggal_invoice":"2025-08-02","no_pembayaran":"520020005","nama":"AURYN ADDES SAKHIA","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":"2025-08-02 11:51:24"}
[2025-08-02 11:52:36] START PAYMENT
[2025-08-02 11:52:38] END PAYMENT
[2025-08-02 11:52:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020005","idPelanggan":"520020005","nama":"AURYN ADDES SAKHIA","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\/42783"}
[2025-08-02 11:52:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020005","idPelanggan":"520020005","nama":"AURYN ADDES SAKHIA","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\/42783"}
[2025-08-02 11:53:14] Inquiry Request :
[2025-08-02 11:53:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010024","tanggalTransaksi":"20250802115314","idTransaksi":"2701000802115314000451","checksum":"79863820bdd33ba54944268af639edc2fcc63863","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7d19aa0c40a1f1a4cc2cfa928c5b42f968342039a2165843fe4f7b15d9f28e7c"}
[2025-08-02 11:53:14] {"id":33534,"id_user":9386,"id_detail_siswa":8605,"id_detail_siswa_daftar_ulang":8194,"id_log_pembayaran_tagihan_siswa":42775,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42775","tanggal_invoice":"2025-08-02","no_pembayaran":"625010024","nama":"Damar Khairramadhan Siregar","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":"2025-08-02 11:46:20"}
[2025-08-02 11:53:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010024","idPelanggan":"625010024","nama":"Damar Khairramadhan Siregar","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\/42775"}
[2025-08-02 11:53:45] Payment Request :
[2025-08-02 11:53:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010024","tanggalTransaksi":"20250802115344","idTransaksi":"2701540802115344000451","idTagihan":"Aug\/42775","totalNominal":"600000","nomorJurnalPembukuan":"2701540802115344000451","checksum":"04c3773aca40af5cc96f706a8eb4f234248217cf","rekeningPembayar":"7777777777777777","checksum256":"35408c314f8c77b05ff7635b4292a78e99728e2764d60de1a74a1b02c3fda8da","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-02 11:53:45] {"id":33534,"id_user":9386,"id_detail_siswa":8605,"id_detail_siswa_daftar_ulang":8194,"id_log_pembayaran_tagihan_siswa":42775,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42775","tanggal_invoice":"2025-08-02","no_pembayaran":"625010024","nama":"Damar Khairramadhan Siregar","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":"2025-08-02 11:46:20"}
[2025-08-02 11:53:45] START PAYMENT
[2025-08-02 11:53:48] END PAYMENT
[2025-08-02 11:53:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010024","idPelanggan":"625010024","nama":"Damar Khairramadhan Siregar","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\/42775"}
[2025-08-02 11:53:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010024","idPelanggan":"625010024","nama":"Damar Khairramadhan Siregar","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\/42775"}
[2025-08-02 12:06:27] Inquiry Request :
[2025-08-02 12:06:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010035","tanggalTransaksi":"20250802120606","idTransaksi":"2718980802120606000451","checksum":"420344fff94a4a5ef3b1f1a6bf59e5cd917e5986","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0f3b45fcb1f91cd21ee52a152b382bd2444ae43f7721c3c7b584730c8d1dab09"}
[2025-08-02 12:06:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-02 12:06:40] Inquiry Request :
[2025-08-02 12:06:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010035","tanggalTransaksi":"20250802120639","idTransaksi":"2719480802120639000451","checksum":"38b2fe4e8368de53c4e04b97353192dbd9cdd5f2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"007cae1ec635d13f8d455d6ab1d70e6b2a029e3924e3f14a6e5574edf9df5be2"}
[2025-08-02 12:06:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-02 12:07:17] Inquiry Request :
[2025-08-02 12:07:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"825020004","tanggalTransaksi":"20250802050711","idTransaksi":"3684420802050711000451","checksum":"d1d0a088da391f4fb61692db714600aa3318aeb7","totalNominalInquiry":0,"rekeningPembayar":"6032989910624896","checksum256":"91c56fea7bb4068df47521405f58dfdcc7684e66dc78bd9f322f06037bea8d2a"}
[2025-08-02 12:07:17] {"id":33455,"id_user":10294,"id_detail_siswa":9512,"id_detail_siswa_daftar_ulang":9103,"id_log_pembayaran_tagihan_siswa":42696,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42696","tanggal_invoice":"2025-08-02","no_pembayaran":"825020004","nama":"Aori Nasya Hariadi","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 700000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-02 05:30:39"}
[2025-08-02 12:07:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825020004","idPelanggan":"825020004","nama":"Aori Nasya Hariadi","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 700000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Aug\/42696"}
[2025-08-02 12:08:08] Payment Request :
[2025-08-02 12:08:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"825020004","tanggalTransaksi":"20250802050805","idTransaksi":"3721090802050805000451","idTagihan":"Aug\/42696","totalNominal":"700000","nomorJurnalPembukuan":"3721090802050805000451","checksum":"0ea0af7d5668165b831cdecf04479da71eaacc3d","rekeningPembayar":"6032989910624896","checksum256":"f112121903c20b312dbb99054c5919b2fc2fc5a00fe3c3d99f8b1adcbd41abb7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-08-02 12:08:08] {"id":33455,"id_user":10294,"id_detail_siswa":9512,"id_detail_siswa_daftar_ulang":9103,"id_log_pembayaran_tagihan_siswa":42696,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42696","tanggal_invoice":"2025-08-02","no_pembayaran":"825020004","nama":"Aori Nasya Hariadi","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 700000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-02 05:30:39"}
[2025-08-02 12:08:08] START PAYMENT
[2025-08-02 12:08:11] END PAYMENT
[2025-08-02 12:08:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020004","idPelanggan":"825020004","nama":"Aori Nasya Hariadi","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 700000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Aug\/42696"}
[2025-08-02 12:08:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020004","idPelanggan":"825020004","nama":"Aori Nasya Hariadi","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 700000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Aug\/42696"}
[2025-08-02 12:09:49] Inquiry Request :
[2025-08-02 12:09:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020007","tanggalTransaksi":"20250802120948","idTransaksi":"2724260802120948000451","checksum":"5fd06459b912d4e61022f87b2edfe00ac9087703","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"04f8752b92436c8648c582f3bf2663bb75f40236a3c4b388ca37fe92fac02489"}
[2025-08-02 12:09:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 325020007 not found"}
[2025-08-02 12:10:07] Inquiry Request :
[2025-08-02 12:10:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020007","tanggalTransaksi":"20250802121007","idTransaksi":"2724550802121007000451","checksum":"92124041fd9b892bce319c8df9212caf618fffee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f1077dba70767f4bb6ae6284bfaf02d18329397b36c26706d9306b4d430f25a0"}
[2025-08-02 12:10:07] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 325020007 not found"}
[2025-08-02 12:23:49] Inquiry Request :
[2025-08-02 12:23:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010005","tanggalTransaksi":"20250802122347","idTransaksi":"2742580802122347000451","checksum":"e41f85fd131011beb27ecb36436a56cab9fa0dce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c6eb0a93bd83fd9bcf3016a990045d7bb97f5e5e881b253a81f7297de8773c46"}
[2025-08-02 12:23:49] {"id":33546,"id_user":5688,"id_detail_siswa":5071,"id_detail_siswa_daftar_ulang":4652,"id_log_pembayaran_tagihan_siswa":42787,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42787","tanggal_invoice":"2025-08-02","no_pembayaran":"523010005","nama":"Alfarez Geo Musyafa","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":"2025-08-02 12:23:10"}
[2025-08-02 12:23:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010005","idPelanggan":"523010005","nama":"Alfarez Geo Musyafa","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\/42787"}
[2025-08-02 12:24:13] Payment Request :
[2025-08-02 12:24:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010005","tanggalTransaksi":"20250802122411","idTransaksi":"2743110802122411000451","idTagihan":"Aug\/42787","totalNominal":"400000","nomorJurnalPembukuan":"2743110802122411000451","checksum":"0a72e62dcc2e6ef6220c62444d28d1adb67fba3b","rekeningPembayar":"7777777777777777","checksum256":"b75b236bfafb612db97e158063b0b2d8b7499f72f10e00ab6ffd87c5ff9199cd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-02 12:24:13] {"id":33546,"id_user":5688,"id_detail_siswa":5071,"id_detail_siswa_daftar_ulang":4652,"id_log_pembayaran_tagihan_siswa":42787,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42787","tanggal_invoice":"2025-08-02","no_pembayaran":"523010005","nama":"Alfarez Geo Musyafa","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":"2025-08-02 12:23:10"}
[2025-08-02 12:24:13] START PAYMENT
[2025-08-02 12:24:17] END PAYMENT
[2025-08-02 12:24:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010005","idPelanggan":"523010005","nama":"Alfarez Geo Musyafa","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\/42787"}
[2025-08-02 12:24:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010005","idPelanggan":"523010005","nama":"Alfarez Geo Musyafa","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\/42787"}
[2025-08-02 12:29:49] Inquiry Request :
[2025-08-02 12:29:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010019","tanggalTransaksi":"20250802122948","idTransaksi":"2750470802122948000451","checksum":"146dc6d75748730297d8c4c744177262c2a497c5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f58fe611e1b593813e92359f59d6fa2a1566650c7d4f83227a4e503dac24c801"}
[2025-08-02 12:29:50] {"id":33547,"id_user":8959,"id_detail_siswa":8178,"id_detail_siswa_daftar_ulang":7767,"id_log_pembayaran_tagihan_siswa":42788,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42788","tanggal_invoice":"2025-08-02","no_pembayaran":"525010019","nama":"Khalid AL Fatih Afrinandez","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":"2025-08-02 12:26:38"}
[2025-08-02 12:29:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010019","idPelanggan":"525010019","nama":"Khalid AL Fatih Afrinandez","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\/42788"}
[2025-08-02 12:30:02] Inquiry Request :
[2025-08-02 12:30:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"124010004","tanggalTransaksi":"20250802122952","idTransaksi":"2750530802122952000451","checksum":"913a43da29ea0fd72b170bb2c6d4f2c4ebbd8a43","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"11e1817796c1750cac38c4b78bfb41e7bcc5f0d9b0e9a76abb64f9c1a56bbd1b"}
[2025-08-02 12:30:02] {"id":33502,"id_user":8152,"id_detail_siswa":7430,"id_detail_siswa_daftar_ulang":7019,"id_log_pembayaran_tagihan_siswa":42743,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42743","tanggal_invoice":"2025-08-02","no_pembayaran":"124010004","nama":"Muhammad Umar Enggari","nominal_tagihan":2250000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2250000. Total bayar adalah sebanyak: 2250000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-02 09:25:50"}
[2025-08-02 12:30:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"124010004","idPelanggan":"124010004","nama":"Muhammad Umar Enggari","totalNominal":2250000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - December 2025 sebanyak: 225"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2250000}],"idTagihan":"Aug\/42743"}
[2025-08-02 12:30:11] Payment Request :
[2025-08-02 12:30:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"124010004","tanggalTransaksi":"20250802123010","idTransaksi":"2750810802123010000451","idTagihan":"Aug\/42743","totalNominal":"2250000","nomorJurnalPembukuan":"2750810802123010000451","checksum":"3783cb9c9f5897d5eb8336d00687baf99316380c","rekeningPembayar":"7777777777777777","checksum256":"ca9da6eead7137aad3722c9c4b727818fe87e94dd194a386027b47b0b6fd834f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2250000}
[2025-08-02 12:30:11] {"id":33502,"id_user":8152,"id_detail_siswa":7430,"id_detail_siswa_daftar_ulang":7019,"id_log_pembayaran_tagihan_siswa":42743,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42743","tanggal_invoice":"2025-08-02","no_pembayaran":"124010004","nama":"Muhammad Umar Enggari","nominal_tagihan":2250000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2250000. Total bayar adalah sebanyak: 2250000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-02 09:25:50"}
[2025-08-02 12:30:11] START PAYMENT
[2025-08-02 12:30:12] Payment Request :
[2025-08-02 12:30:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010019","tanggalTransaksi":"20250802123010","idTransaksi":"2750850802123010000451","idTagihan":"Aug\/42788","totalNominal":"450000","nomorJurnalPembukuan":"2750850802123010000451","checksum":"9fe2a025421e7db82cb58abf7ee7eb06b9e9d778","rekeningPembayar":"7777777777777777","checksum256":"9c86f46c4a0a195c51d5cbf62258cc213ea378f6a348f8d3c5e04aebe8ff8fd3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-02 12:30:12] {"id":33547,"id_user":8959,"id_detail_siswa":8178,"id_detail_siswa_daftar_ulang":7767,"id_log_pembayaran_tagihan_siswa":42788,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42788","tanggal_invoice":"2025-08-02","no_pembayaran":"525010019","nama":"Khalid AL Fatih Afrinandez","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":"2025-08-02 12:26:38"}
[2025-08-02 12:30:12] START PAYMENT
[2025-08-02 12:30:13] END PAYMENT
[2025-08-02 12:30:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"124010004","idPelanggan":"124010004","nama":"Muhammad Umar Enggari","totalNominal":2250000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - December 2025 sebanyak: 225"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2250000}],"idTagihan":"Aug\/42743"}
[2025-08-02 12:30:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"124010004","idPelanggan":"124010004","nama":"Muhammad Umar Enggari","totalNominal":2250000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - December 2025 sebanyak: 225"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2250000}],"idTagihan":"Aug\/42743"}
[2025-08-02 12:30:13] END PAYMENT
[2025-08-02 12:30:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010019","idPelanggan":"525010019","nama":"Khalid AL Fatih Afrinandez","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\/42788"}
[2025-08-02 12:30:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010019","idPelanggan":"525010019","nama":"Khalid AL Fatih Afrinandez","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\/42788"}
[2025-08-02 12:32:25] Inquiry Request :
[2025-08-02 12:32:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020011","tanggalTransaksi":"20250802123217","idTransaksi":"2753720802123217000451","checksum":"99957591359e6511d0a0924a3d22cec8d4823d29","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7e4baa597b740222b25ec89f583270b481f277170d56e97fd7eadddaf29173e7"}
[2025-08-02 12:32:25] {"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":"2025-08-02","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":"2025-08-02 12:30:56"}
[2025-08-02 12:32:25] 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"}
[2025-08-02 12:32:40] Payment Request :
[2025-08-02 12:32:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020011","tanggalTransaksi":"20250802123238","idTransaksi":"2754220802123238000451","idTagihan":"Aug\/42545","totalNominal":"400000","nomorJurnalPembukuan":"2754220802123238000451","checksum":"4ff05d2e770fc1eeb4e694cf1d057cbfd1d3dc6e","rekeningPembayar":"7777777777777777","checksum256":"7311e0afe5cf80e5e1271ae4918c6b9baf1d92ab5742fd18a8470f9de6024844","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-02 12:32:40] {"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":"2025-08-02","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":"2025-08-02 12:30:56"}
[2025-08-02 12:32:40] START PAYMENT
[2025-08-02 12:32:42] END PAYMENT
[2025-08-02 12:32:42] {"rc":"OK","msg":"Payment Succeded","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"}
[2025-08-02 12:32:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2025-08-02 12:35:22] Inquiry Request :
[2025-08-02 12:35:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324020005","tanggalTransaksi":"20250802123519","idTransaksi":"2758170802123519000451","checksum":"3a10f5abadea26795a996ce17ca1b4c8e9aa018e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0c81c66a3883e7bd22562335ae3ae7a8200cbac1c85921ffccb89c821aee5ea7"}
[2025-08-02 12:35:22] {"id":33551,"id_user":6988,"id_detail_siswa":6337,"id_detail_siswa_daftar_ulang":5924,"id_log_pembayaran_tagihan_siswa":42792,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42792","tanggal_invoice":"2025-08-02","no_pembayaran":"324020005","nama":"Hilya Nafisa Rizky","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":"2025-08-02 12:34:38"}
[2025-08-02 12:35:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"324020005","idPelanggan":"324020005","nama":"Hilya Nafisa Rizky","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\/42792"}
[2025-08-02 12:35:38] Payment Request :
[2025-08-02 12:35:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324020005","tanggalTransaksi":"20250802123531","idTransaksi":"2758440802123531000451","idTagihan":"Aug\/42792","totalNominal":"450000","nomorJurnalPembukuan":"2758440802123531000451","checksum":"3d949b358aa49593ecc9520bc5549c5bd7e3c8fb","rekeningPembayar":"7777777777777777","checksum256":"6cdbfaddbcb5f8f26f4741813d9e820b54a2583d410d32ef48283c58e969c096","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-02 12:35:38] {"id":33551,"id_user":6988,"id_detail_siswa":6337,"id_detail_siswa_daftar_ulang":5924,"id_log_pembayaran_tagihan_siswa":42792,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42792","tanggal_invoice":"2025-08-02","no_pembayaran":"324020005","nama":"Hilya Nafisa Rizky","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":"2025-08-02 12:34:38"}
[2025-08-02 12:35:38] START PAYMENT
[2025-08-02 12:35:40] END PAYMENT
[2025-08-02 12:35:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"324020005","idPelanggan":"324020005","nama":"Hilya Nafisa Rizky","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\/42792"}
[2025-08-02 12:35:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"324020005","idPelanggan":"324020005","nama":"Hilya Nafisa Rizky","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\/42792"}
[2025-08-02 12:40:05] Inquiry Request :
[2025-08-02 12:40:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 94866584","nomorPembayaran":"111242139","tanggalTransaksi":"20250802054004","idTransaksi":"4972430802054004000451","checksum":"0116b4eec6d331cbddadaef633d17db646923889","totalNominalInquiry":0,"rekeningPembayar":"4640053171679266","checksum256":"30bfcf72f9f618efabb0c26f629ca9a0b79af2d56676aa28f1f2f728408c44ce"}
[2025-08-02 12:40:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 111242139 not found"}
[2025-08-02 12:40:17] Inquiry Request :
[2025-08-02 12:40:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 94866584","nomorPembayaran":"111242139","tanggalTransaksi":"20250802054016","idTransaksi":"4980100802054016000451","checksum":"f6ec45da3840d5621ea162754ac3902c875fa039","totalNominalInquiry":0,"rekeningPembayar":"4640053171679266","checksum256":"ff1825ae6b390121c7a86024a4fb0e2a4e332287179233c663be2eafe9763218"}
[2025-08-02 12:40:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 111242139 not found"}
[2025-08-02 12:40:46] Inquiry Request :
[2025-08-02 12:40:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 94866584","nomorPembayaran":"111242139","tanggalTransaksi":"20250802054044","idTransaksi":"4998330802054044000451","checksum":"650b36670a359d2d22538cf5c0f75af853642f98","totalNominalInquiry":0,"rekeningPembayar":"4640053171679266","checksum256":"ca7b28e95c96706a9cc3571c3a8c0e781276188f3fcad947435f6adb989ae4eb"}
[2025-08-02 12:40:46] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 111242139 not found"}
[2025-08-02 12:40:47] Inquiry Request :
[2025-08-02 12:40:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010020","tanggalTransaksi":"20250802124046","idTransaksi":"2765580802124046000451","checksum":"27440d7ead9b73ec6acae88f1fec59d2af2e4f02","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e450da431830388706b98ed60ccfccc6f113a5a29c044de246d524d7e41a65dc"}
[2025-08-02 12:40:47] {"id":33498,"id_user":4693,"id_detail_siswa":4076,"id_detail_siswa_daftar_ulang":3648,"id_log_pembayaran_tagihan_siswa":42739,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42739","tanggal_invoice":"2025-08-02","no_pembayaran":"523010020","nama":"Muhammad Hamzah Enggari","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":"2025-08-02 12:39:53"}
[2025-08-02 12:40:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010020","idPelanggan":"523010020","nama":"Muhammad Hamzah Enggari","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\/42739"}
[2025-08-02 12:40:57] Payment Request :
[2025-08-02 12:40:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010020","tanggalTransaksi":"20250802124055","idTransaksi":"2765840802124055000451","idTagihan":"Aug\/42739","totalNominal":"2000000","nomorJurnalPembukuan":"2765840802124055000451","checksum":"c110e3c188d40f39b195bb9f8e8d0adbb2c5cd13","rekeningPembayar":"7777777777777777","checksum256":"a04e4ec8195f52dc204fcfecc365be9d9b41effc665193a5509fe9a4913e69e9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2000000}
[2025-08-02 12:40:57] {"id":33498,"id_user":4693,"id_detail_siswa":4076,"id_detail_siswa_daftar_ulang":3648,"id_log_pembayaran_tagihan_siswa":42739,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42739","tanggal_invoice":"2025-08-02","no_pembayaran":"523010020","nama":"Muhammad Hamzah Enggari","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":"2025-08-02 12:39:53"}
[2025-08-02 12:40:57] START PAYMENT
[2025-08-02 12:40:58] END PAYMENT
[2025-08-02 12:40:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010020","idPelanggan":"523010020","nama":"Muhammad Hamzah Enggari","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\/42739"}
[2025-08-02 12:40:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010020","idPelanggan":"523010020","nama":"Muhammad Hamzah Enggari","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\/42739"}
[2025-08-02 12:41:05] Inquiry Request :
[2025-08-02 12:41:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 94866584","nomorPembayaran":"1314228851","tanggalTransaksi":"20250802054103","idTransaksi":"5010010802054103000451","checksum":"197210d7825e90e846264d1ecd630725fcdc9714","totalNominalInquiry":0,"rekeningPembayar":"4640053171679266","checksum256":"aa0566859972fa67ee5684c9a5710b0c8335a98f7f55f47ed314c2b28c809594"}
[2025-08-02 12:41:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-02 12:44:45] Inquiry Request :
[2025-08-02 12:44:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010035","tanggalTransaksi":"20250802124444","idTransaksi":"2770960802124444000451","checksum":"1f3a5c5de111699d1c0692cea9dca5916dd9da72","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"771bd9293f4df3e70a96576395362570db881713b6d63b11edfd037fbd8d565b"}
[2025-08-02 12:44:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-02 12:44:50] Inquiry Request :
[2025-08-02 12:44:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010035","tanggalTransaksi":"20250802124450","idTransaksi":"2771120802124450000451","checksum":"1dc37c96c7430b1aa2793a3fd89afa8d03f18181","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"09e204c6fc49777739d3d88c7099bf76ffa0b2376587bf6922bdc8c25e866c8c"}
[2025-08-02 12:44:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-02 12:52:02] Inquiry Request :
[2025-08-02 12:52:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010001","tanggalTransaksi":"20250802125200","idTransaksi":"2780470802125200000451","checksum":"88d806aa719da716841d4cd7e2f36f98ae1aeba0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4fe95d5fed728ebdd2b45ef401a99a989b6663c218b680981a879b575fa3b9b7"}
[2025-08-02 12:52:02] {"id":33554,"id_user":9091,"id_detail_siswa":8310,"id_detail_siswa_daftar_ulang":7899,"id_log_pembayaran_tagihan_siswa":42795,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42795","tanggal_invoice":"2025-08-02","no_pembayaran":"325010001","nama":"ABDULLAH HASAN RIZKY","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":"2025-08-02 12:51:03"}
[2025-08-02 12:52:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325010001","idPelanggan":"325010001","nama":"ABDULLAH HASAN RIZKY","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\/42795"}
[2025-08-02 12:52:10] Payment Request :
[2025-08-02 12:52:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010001","tanggalTransaksi":"20250802125209","idTransaksi":"2780740802125209000451","idTagihan":"Aug\/42795","totalNominal":"500000","nomorJurnalPembukuan":"2780740802125209000451","checksum":"75c6f0229beaa1d47915e30232517762622fac38","rekeningPembayar":"7777777777777777","checksum256":"371b326d0f895d425daac32f3644eb6b42b6d57da44e822df38da56da960dcdf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-02 12:52:10] {"id":33554,"id_user":9091,"id_detail_siswa":8310,"id_detail_siswa_daftar_ulang":7899,"id_log_pembayaran_tagihan_siswa":42795,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42795","tanggal_invoice":"2025-08-02","no_pembayaran":"325010001","nama":"ABDULLAH HASAN RIZKY","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":"2025-08-02 12:51:03"}
[2025-08-02 12:52:10] START PAYMENT
[2025-08-02 12:52:13] END PAYMENT
[2025-08-02 12:52:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010001","idPelanggan":"325010001","nama":"ABDULLAH HASAN RIZKY","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\/42795"}
[2025-08-02 12:52:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010001","idPelanggan":"325010001","nama":"ABDULLAH HASAN RIZKY","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\/42795"}
[2025-08-02 13:04:16] Inquiry Request :
[2025-08-02 13:04:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010018","tanggalTransaksi":"20250802130415","idTransaksi":"2797320802130415000451","checksum":"9ce2c4693fd66f4c7f24855178881d45c9feab4c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d796362d79bfbea30711dd4ee8a6d9b920d3ee9ab0147a18c78a48d47ea54b35"}
[2025-08-02 13:04:16] {"id":33503,"id_user":9065,"id_detail_siswa":8284,"id_detail_siswa_daftar_ulang":7873,"id_log_pembayaran_tagihan_siswa":42744,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42744","tanggal_invoice":"2025-08-02","no_pembayaran":"125010018","nama":"MUHAMMAD USMAN ENGGARI","nominal_tagihan":2500000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2500000. Total bayar adalah sebanyak: 2500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-02 13:03:28"}
[2025-08-02 13:04:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010018","idPelanggan":"125010018","nama":"MUHAMMAD USMAN ENGGARI","totalNominal":2500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - December 2025 sebanyak: 250"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2500000}],"idTagihan":"Aug\/42744"}
[2025-08-02 13:04:26] Payment Request :
[2025-08-02 13:04:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010018","tanggalTransaksi":"20250802130424","idTransaksi":"2797580802130424000451","idTagihan":"Aug\/42744","totalNominal":"2500000","nomorJurnalPembukuan":"2797580802130424000451","checksum":"76986cdc7b5a5625193e6a53eaa5ba07922f9e1b","rekeningPembayar":"7777777777777777","checksum256":"4b1d42ef6cede374455a2e9418a3d3125c64651c24adb85952a9c35623ac0774","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2500000}
[2025-08-02 13:04:26] {"id":33503,"id_user":9065,"id_detail_siswa":8284,"id_detail_siswa_daftar_ulang":7873,"id_log_pembayaran_tagihan_siswa":42744,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42744","tanggal_invoice":"2025-08-02","no_pembayaran":"125010018","nama":"MUHAMMAD USMAN ENGGARI","nominal_tagihan":2500000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2500000. Total bayar adalah sebanyak: 2500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-02 13:03:28"}
[2025-08-02 13:04:26] START PAYMENT
[2025-08-02 13:04:28] END PAYMENT
[2025-08-02 13:04:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010018","idPelanggan":"125010018","nama":"MUHAMMAD USMAN ENGGARI","totalNominal":2500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - December 2025 sebanyak: 250"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2500000}],"idTagihan":"Aug\/42744"}
[2025-08-02 13:04:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010018","idPelanggan":"125010018","nama":"MUHAMMAD USMAN ENGGARI","totalNominal":2500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - December 2025 sebanyak: 250"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2500000}],"idTagihan":"Aug\/42744"}
[2025-08-02 13:04:43] Inquiry Request :
[2025-08-02 13:04:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010077","tanggalTransaksi":"20250802130435","idTransaksi":"2797860802130435000451","checksum":"a41d6fc8eaa1385140a0de9cc2b1e28367661d98","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"55a25c6e2c52830070d53fafe8bf2684ff82cfddd84f4846dd35a2ab82a73ce2"}
[2025-08-02 13:04:43] {"id":33556,"id_user":8920,"id_detail_siswa":8139,"id_detail_siswa_daftar_ulang":7728,"id_log_pembayaran_tagihan_siswa":42797,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42797","tanggal_invoice":"2025-08-02","no_pembayaran":"425010077","nama":"Muhammad Hanif Eljazari","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":"2025-08-02 13:03:55"}
[2025-08-02 13:04:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010077","idPelanggan":"425010077","nama":"Muhammad Hanif Eljazari","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\/42797"}
[2025-08-02 13:04:58] Payment Request :
[2025-08-02 13:04:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010077","tanggalTransaksi":"20250802130454","idTransaksi":"2798350802130454000451","idTagihan":"Aug\/42797","totalNominal":"450000","nomorJurnalPembukuan":"2798350802130454000451","checksum":"bab35a0e62bd0f552c39c38c5c33f2f043c7578d","rekeningPembayar":"7777777777777777","checksum256":"6d8d9630632fdca697af2fd30e6f0b4e601f1f7211d56af66bb90738cb2cacc0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-02 13:04:58] {"id":33556,"id_user":8920,"id_detail_siswa":8139,"id_detail_siswa_daftar_ulang":7728,"id_log_pembayaran_tagihan_siswa":42797,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42797","tanggal_invoice":"2025-08-02","no_pembayaran":"425010077","nama":"Muhammad Hanif Eljazari","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":"2025-08-02 13:03:55"}
[2025-08-02 13:04:58] START PAYMENT
[2025-08-02 13:05:01] END PAYMENT
[2025-08-02 13:05:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010077","idPelanggan":"425010077","nama":"Muhammad Hanif Eljazari","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\/42797"}
[2025-08-02 13:05:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010077","idPelanggan":"425010077","nama":"Muhammad Hanif Eljazari","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\/42797"}
[2025-08-02 13:15:35] Inquiry Request :
[2025-08-02 13:15:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020007","tanggalTransaksi":"20250802131533","idTransaksi":"2811270802131533000451","checksum":"f7152572d28f46d1002f1a14c5a233092bbab336","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"13d21878f8091eccc466eeb2cd4d136c5403dd1b834f26f57f86110a9e96da8a"}
[2025-08-02 13:15:35] {"id":33559,"id_user":8986,"id_detail_siswa":8205,"id_detail_siswa_daftar_ulang":7794,"id_log_pembayaran_tagihan_siswa":42800,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42800","tanggal_invoice":"2025-08-02","no_pembayaran":"325020007","nama":"Zahida Khaira","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":"2025-08-02 13:14:46"}
[2025-08-02 13:15:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325020007","idPelanggan":"325020007","nama":"Zahida Khaira","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\/42800"}
[2025-08-02 13:15:59] Payment Request :
[2025-08-02 13:15:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020007","tanggalTransaksi":"20250802131557","idTransaksi":"2811730802131557000451","idTagihan":"Aug\/42800","totalNominal":"500000","nomorJurnalPembukuan":"2811730802131557000451","checksum":"d67a089facfaf544ba6cf8973b12d2705a1d6285","rekeningPembayar":"7777777777777777","checksum256":"b19501069151067149d40278a2b17184dedf0d3d0c0a5212512272aa589cd278","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-02 13:15:59] {"id":33559,"id_user":8986,"id_detail_siswa":8205,"id_detail_siswa_daftar_ulang":7794,"id_log_pembayaran_tagihan_siswa":42800,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42800","tanggal_invoice":"2025-08-02","no_pembayaran":"325020007","nama":"Zahida Khaira","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":"2025-08-02 13:14:46"}
[2025-08-02 13:15:59] START PAYMENT
[2025-08-02 13:16:01] END PAYMENT
[2025-08-02 13:16:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020007","idPelanggan":"325020007","nama":"Zahida Khaira","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\/42800"}
[2025-08-02 13:16:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020007","idPelanggan":"325020007","nama":"Zahida Khaira","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\/42800"}
[2025-08-02 13:17:13] Inquiry Request :
[2025-08-02 13:17:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020057","tanggalTransaksi":"20250802061712","idTransaksi":"5790000802061712000451","checksum":"67975118d618f8286efee9f5770a64967406b41d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8164e541efd7b49c5f813b94a496e9bc48f8acd482bba081527d368699542f3b"}
[2025-08-02 13:17:13] {"id":33561,"id_user":4621,"id_detail_siswa":4005,"id_detail_siswa_daftar_ulang":3577,"id_log_pembayaran_tagihan_siswa":42802,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42802","tanggal_invoice":"2025-08-02","no_pembayaran":"423020057","nama":"AZKADINA FATHIA REYSA","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":"2025-08-02 13:16:04"}
[2025-08-02 13:17:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020057","idPelanggan":"423020057","nama":"AZKADINA FATHIA REYSA","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\/42802"}
[2025-08-02 13:17:20] Payment Request :
[2025-08-02 13:17:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020057","tanggalTransaksi":"20250802061718","idTransaksi":"5791620802061718000451","idTagihan":"Aug\/42802","totalNominal":"400000","nomorJurnalPembukuan":"5791620802061718000451","checksum":"2f77b24cb09de00b2d3bcfb5e5f5814530a7a24a","rekeningPembayar":"7777777777777777","checksum256":"06a8c39cfffaaab82605ebf639432897c4f4e850e0c6b966344c36a423e8e5f4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-02 13:17:20] {"id":33561,"id_user":4621,"id_detail_siswa":4005,"id_detail_siswa_daftar_ulang":3577,"id_log_pembayaran_tagihan_siswa":42802,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42802","tanggal_invoice":"2025-08-02","no_pembayaran":"423020057","nama":"AZKADINA FATHIA REYSA","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":"2025-08-02 13:16:04"}
[2025-08-02 13:17:20] START PAYMENT
[2025-08-02 13:17:22] END PAYMENT
[2025-08-02 13:17:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020057","idPelanggan":"423020057","nama":"AZKADINA FATHIA REYSA","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\/42802"}
[2025-08-02 13:17:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020057","idPelanggan":"423020057","nama":"AZKADINA FATHIA REYSA","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\/42802"}
[2025-08-02 13:23:55] Inquiry Request :
[2025-08-02 13:23:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010021","tanggalTransaksi":"20250802132354","idTransaksi":"2822060802132354000451","checksum":"7ac4b654f47165543f9edab89f49b5b768e9125d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c882539e21aab3c2975d5ab8035cbfe32b441a88e581c187f25a110f084fcff1"}
[2025-08-02 13:23:55] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 225010021 not found"}
[2025-08-02 13:26:00] Inquiry Request :
[2025-08-02 13:26:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010021","tanggalTransaksi":"20250802132559","idTransaksi":"2825020802132559000451","checksum":"c477bbd574cbebab1fa46805a4ed51932c9d43f0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"13a3d9e4d53bdbc1d345bd114e9c817cc99b05ba384825796b343a25df473701"}
[2025-08-02 13:26:00] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 225010021 not found"}
[2025-08-02 13:26:10] Inquiry Request :
[2025-08-02 13:26:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242212","tanggalTransaksi":"20250802062610","idTransaksi":"6751910802062610000451","checksum":"82c712f27438a359793014456e5fee3b82f0c40b","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"19122c386e6a9e6c05800de3881ecda31a5c1291b6962332f32912b6ace88470"}
[2025-08-02 13:26:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 111242212 not found"}
[2025-08-02 13:26:54] Inquiry Request :
[2025-08-02 13:26:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010021","tanggalTransaksi":"20250802132653","idTransaksi":"2826280802132653000451","checksum":"332ad15221073c626041f972ebafa820b5c4cd9e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d737b93bfc61f1602881a1b6aff0ff399debefd8b459c5e4df86c1c305aedf11"}
[2025-08-02 13:26:54] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 225010021 not found"}
[2025-08-02 13:29:25] Inquiry Request :
[2025-08-02 13:29:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103251204","tanggalTransaksi":"20250802132924","idTransaksi":"2829660802132924000451","checksum":"38326faefa7aa6c960be46c713c8a32965f8c556","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"061d90fee9a887f97665baa677ae76bf0f9b46e8d6c4b9b555b231268a92bea4"}
[2025-08-02 13:29:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 103251204 not found"}
[2025-08-02 13:30:20] Inquiry Request :
[2025-08-02 13:30:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010021","tanggalTransaksi":"20250802133019","idTransaksi":"2830990802133019000451","checksum":"a1c397b0f1b6aed8051e6479227a7b9006e69c8f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bb7fa8f82503224cc796847f6571ebb449c046ffcfc2753c805028962b9183ef"}
[2025-08-02 13:30:20] {"id":33564,"id_user":10593,"id_detail_siswa":9812,"id_detail_siswa_daftar_ulang":9403,"id_log_pembayaran_tagihan_siswa":42805,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42805","tanggal_invoice":"2025-08-02","no_pembayaran":"225010021","nama":"Muhammad Zaid Al Abror","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":"2025-08-02 13:28:45"}
[2025-08-02 13:30:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225010021","idPelanggan":"225010021","nama":"Muhammad Zaid Al Abror","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\/42805"}
[2025-08-02 13:30:43] Inquiry Request :
[2025-08-02 13:30:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010021","tanggalTransaksi":"20250802133042","idTransaksi":"2831470802133042000451","checksum":"69011cffb5f379dd860542fca3821025b44313d0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af8cbdd59ced3b08421e6347021225af2e681f9c4080bbc0068e81dfd85eb2a8"}
[2025-08-02 13:30:43] {"id":33564,"id_user":10593,"id_detail_siswa":9812,"id_detail_siswa_daftar_ulang":9403,"id_log_pembayaran_tagihan_siswa":42805,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42805","tanggal_invoice":"2025-08-02","no_pembayaran":"225010021","nama":"Muhammad Zaid Al Abror","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":"2025-08-02 13:28:45"}
[2025-08-02 13:30:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225010021","idPelanggan":"225010021","nama":"Muhammad Zaid Al Abror","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\/42805"}
[2025-08-02 13:31:03] Inquiry Request :
[2025-08-02 13:31:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020022","tanggalTransaksi":"20250802133102","idTransaksi":"2831920802133102000451","checksum":"fb4d2350b9c3de5bfe49358f1d5c4f294804af2e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8522e67f18d09f744bd9ce91f79fe44ccaebfc16f29843a073c306d0b4759ab2"}
[2025-08-02 13:31:03] {"id":33565,"id_user":60,"id_detail_siswa":50,"id_detail_siswa_daftar_ulang":462,"id_log_pembayaran_tagihan_siswa":42806,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42806","tanggal_invoice":"2025-08-02","no_pembayaran":"522020022","nama":"Najma Hibatillah Wisanggeni","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":"2025-08-02 13:30:12"}
[2025-08-02 13:31:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020022","idPelanggan":"522020022","nama":"Najma Hibatillah Wisanggeni","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\/42806"}
[2025-08-02 13:31:17] Payment Request :
[2025-08-02 13:31:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020022","tanggalTransaksi":"20250802133115","idTransaksi":"2832130802133115000451","idTagihan":"Aug\/42806","totalNominal":"400000","nomorJurnalPembukuan":"2832130802133115000451","checksum":"45ace1a3d925e566534257dfbf946b0cbbb562ab","rekeningPembayar":"7777777777777777","checksum256":"e6fcdf239d40ae09212fb344575bdc3249a3a83707cd313e33d6c0faa3fdc110","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-02 13:31:17] {"id":33565,"id_user":60,"id_detail_siswa":50,"id_detail_siswa_daftar_ulang":462,"id_log_pembayaran_tagihan_siswa":42806,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42806","tanggal_invoice":"2025-08-02","no_pembayaran":"522020022","nama":"Najma Hibatillah Wisanggeni","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":"2025-08-02 13:30:12"}
[2025-08-02 13:31:17] START PAYMENT
[2025-08-02 13:31:20] END PAYMENT
[2025-08-02 13:31:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020022","idPelanggan":"522020022","nama":"Najma Hibatillah Wisanggeni","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\/42806"}
[2025-08-02 13:31:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020022","idPelanggan":"522020022","nama":"Najma Hibatillah Wisanggeni","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\/42806"}
[2025-08-02 13:32:35] Inquiry Request :
[2025-08-02 13:32:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010021","tanggalTransaksi":"20250802133232","idTransaksi":"2834030802133232000451","checksum":"cb7850147af80ff17f7957705edcb928956e98af","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6d0366f728f01ca965f30e13c732b340d837968939779359c7860f406a4b644c"}
[2025-08-02 13:32:35] {"id":33564,"id_user":10593,"id_detail_siswa":9812,"id_detail_siswa_daftar_ulang":9403,"id_log_pembayaran_tagihan_siswa":42805,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42805","tanggal_invoice":"2025-08-02","no_pembayaran":"225010021","nama":"Muhammad Zaid Al Abror","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":"2025-08-02 13:28:45"}
[2025-08-02 13:32:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225010021","idPelanggan":"225010021","nama":"Muhammad Zaid Al Abror","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\/42805"}
[2025-08-02 13:45:22] Inquiry Request :
[2025-08-02 13:45:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010017","tanggalTransaksi":"20250802134521","idTransaksi":"2849950802134521000451","checksum":"1032679956de2df1d7821a39a67e784d19aa966e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"999f41a11db84fa7d69fd872365733921a9cc6a067c503320fdd20b8528656be"}
[2025-08-02 13:45:22] {"id":33568,"id_user":2405,"id_detail_siswa":1790,"id_detail_siswa_daftar_ulang":1355,"id_log_pembayaran_tagihan_siswa":42809,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42809","tanggal_invoice":"2025-08-02","no_pembayaran":"521010017","nama":"SHAHEER SYAHREZA NIZAM","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":"2025-08-02 13:44:19"}
[2025-08-02 13:45:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010017","idPelanggan":"521010017","nama":"SHAHEER SYAHREZA NIZAM","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\/42809"}
[2025-08-02 13:45:32] Payment Request :
[2025-08-02 13:45:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010017","tanggalTransaksi":"20250802134531","idTransaksi":"2850150802134531000451","idTagihan":"Aug\/42809","totalNominal":"400000","nomorJurnalPembukuan":"2850150802134531000451","checksum":"a86eb8fe0a075f546fcf2280c19130a9c22fbcb5","rekeningPembayar":"7777777777777777","checksum256":"3f13f3e415cb2520e85685ed4d19267fa7cd97f5c642ef837350a8263e17c2fd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-02 13:45:32] {"id":33568,"id_user":2405,"id_detail_siswa":1790,"id_detail_siswa_daftar_ulang":1355,"id_log_pembayaran_tagihan_siswa":42809,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42809","tanggal_invoice":"2025-08-02","no_pembayaran":"521010017","nama":"SHAHEER SYAHREZA NIZAM","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":"2025-08-02 13:44:19"}
[2025-08-02 13:45:32] START PAYMENT
[2025-08-02 13:45:34] END PAYMENT
[2025-08-02 13:45:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010017","idPelanggan":"521010017","nama":"SHAHEER SYAHREZA NIZAM","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\/42809"}
[2025-08-02 13:45:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010017","idPelanggan":"521010017","nama":"SHAHEER SYAHREZA NIZAM","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\/42809"}
[2025-08-02 13:49:59] Inquiry Request :
[2025-08-02 13:49:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1CMERR0","nomorPembayaran":"125010015","tanggalTransaksi":"20250802064958","idTransaksi":"7666650802064958000451","checksum":"0d62b00eee2999a3beb5e853ae193ff1f70d9024","totalNominalInquiry":0,"rekeningPembayar":"5264220085029423","checksum256":"d88b4bb9b821035d83d9eb8beb4e7b31e94568269d4f12be0bea2902575314e3"}
[2025-08-02 13:49:59] {"id":33541,"id_user":10792,"id_detail_siswa":10010,"id_detail_siswa_daftar_ulang":9601,"id_log_pembayaran_tagihan_siswa":42782,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42782","tanggal_invoice":"2025-08-02","no_pembayaran":"125010015","nama":"Muhammad Fatih Hamizan","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":"2025-08-02 11:50:48"}
[2025-08-02 13:49:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010015","idPelanggan":"125010015","nama":"Muhammad Fatih Hamizan","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\/42782"}
[2025-08-02 13:50:08] Payment Request :
[2025-08-02 13:50:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1CMERR0","nomorPembayaran":"125010015","tanggalTransaksi":"20250802065006","idTransaksi":"7671860802065006000451","idTagihan":"Aug\/42782","totalNominal":"500000","nomorJurnalPembukuan":"7671860802065006000451","checksum":"4245ec0ccee24c3963721db8c0ea3d3add620720","rekeningPembayar":"5264220085029423","checksum256":"13ccfd7bbefd7cbd29bfd046fa1d37a56e82f28a8de9b636a7899e461eee6d3f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-02 13:50:08] {"id":33541,"id_user":10792,"id_detail_siswa":10010,"id_detail_siswa_daftar_ulang":9601,"id_log_pembayaran_tagihan_siswa":42782,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42782","tanggal_invoice":"2025-08-02","no_pembayaran":"125010015","nama":"Muhammad Fatih Hamizan","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":"2025-08-02 11:50:48"}
[2025-08-02 13:50:08] START PAYMENT
[2025-08-02 13:50:11] END PAYMENT
[2025-08-02 13:50:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010015","idPelanggan":"125010015","nama":"Muhammad Fatih Hamizan","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\/42782"}
[2025-08-02 13:50:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010015","idPelanggan":"125010015","nama":"Muhammad Fatih Hamizan","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\/42782"}
[2025-08-02 14:20:30] Inquiry Request :
[2025-08-02 14:20:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020007","tanggalTransaksi":"20250802142029","idTransaksi":"2889980802142029000451","checksum":"af727c67bd6ee76c90864fd45c3273ba99e6a013","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a004cad99f93cd078864c5c2390d500ec9f41ad7d7df4f54c6a108c966fd508d"}
[2025-08-02 14:20:30] {"id":33474,"id_user":6485,"id_detail_siswa":5856,"id_detail_siswa_daftar_ulang":5441,"id_log_pembayaran_tagihan_siswa":42715,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42715","tanggal_invoice":"2025-08-02","no_pembayaran":"424020007","nama":"Annasya adreena saila","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":"2025-08-02 14:19:41"}
[2025-08-02 14:20:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020007","idPelanggan":"424020007","nama":"Annasya adreena saila","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\/42715"}
[2025-08-02 14:20:46] Payment Request :
[2025-08-02 14:20:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020007","tanggalTransaksi":"20250802142044","idTransaksi":"2890280802142044000451","idTagihan":"Aug\/42715","totalNominal":"400000","nomorJurnalPembukuan":"2890280802142044000451","checksum":"0737b3197f2a2ab6007fa8e0e651e7a66b22904e","rekeningPembayar":"7777777777777777","checksum256":"6b99cad3e929c636e08ebd75dbccd495c350fe79630ff2dc826f42c418e409d1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-02 14:20:46] {"id":33474,"id_user":6485,"id_detail_siswa":5856,"id_detail_siswa_daftar_ulang":5441,"id_log_pembayaran_tagihan_siswa":42715,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42715","tanggal_invoice":"2025-08-02","no_pembayaran":"424020007","nama":"Annasya adreena saila","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":"2025-08-02 14:19:41"}
[2025-08-02 14:20:46] START PAYMENT
[2025-08-02 14:20:50] END PAYMENT
[2025-08-02 14:20:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020007","idPelanggan":"424020007","nama":"Annasya adreena saila","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\/42715"}
[2025-08-02 14:20:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020007","idPelanggan":"424020007","nama":"Annasya adreena saila","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\/42715"}
[2025-08-02 14:23:31] Inquiry Request :
[2025-08-02 14:23:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010065","tanggalTransaksi":"20250802142330","idTransaksi":"2893140802142330000451","checksum":"32fb110ab7f3058ffd8133e9cfbd883ac1109cbf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8e36fc421eded67d6691d2b866de7e83f6934a76535c1ea1fbc476face58edcc"}
[2025-08-02 14:23:31] {"id":33497,"id_user":5524,"id_detail_siswa":4907,"id_detail_siswa_daftar_ulang":4486,"id_log_pembayaran_tagihan_siswa":42738,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42738","tanggal_invoice":"2025-08-02","no_pembayaran":"423010065","nama":"Fathan abiyan abqari","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":"2025-08-02 14:22:37"}
[2025-08-02 14:23:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010065","idPelanggan":"423010065","nama":"Fathan abiyan abqari","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\/42738"}
[2025-08-02 14:23:42] Payment Request :
[2025-08-02 14:23:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010065","tanggalTransaksi":"20250802142341","idTransaksi":"2893400802142341000451","idTagihan":"Aug\/42738","totalNominal":"400000","nomorJurnalPembukuan":"2893400802142341000451","checksum":"d7f97e88fb7c4ed4f880134d7dce500bfca58664","rekeningPembayar":"7777777777777777","checksum256":"b92b22f46452abf4dbff34a3967f734c946ad806bcbd62af824e28cba8730157","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-02 14:23:42] {"id":33497,"id_user":5524,"id_detail_siswa":4907,"id_detail_siswa_daftar_ulang":4486,"id_log_pembayaran_tagihan_siswa":42738,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42738","tanggal_invoice":"2025-08-02","no_pembayaran":"423010065","nama":"Fathan abiyan abqari","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":"2025-08-02 14:22:37"}
[2025-08-02 14:23:42] START PAYMENT
[2025-08-02 14:23:45] END PAYMENT
[2025-08-02 14:23:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010065","idPelanggan":"423010065","nama":"Fathan abiyan abqari","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\/42738"}
[2025-08-02 14:23:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010065","idPelanggan":"423010065","nama":"Fathan abiyan abqari","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\/42738"}
[2025-08-02 14:41:40] Inquiry Request :
[2025-08-02 14:41:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010090","tanggalTransaksi":"20250802074139","idTransaksi":"7224570802074139000451","checksum":"333c841f464783ff3824ff8dd7250298bac9951b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a93aea6cb4c0ce7149076e8fc1e8d3c5cc8a75cd4d602d58f3d65163686a6bb6"}
[2025-08-02 14:41:40] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 425010090 not found"}
[2025-08-02 14:41:43] Inquiry Request :
[2025-08-02 14:41:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020015","tanggalTransaksi":"20250802144143","idTransaksi":"2914790802144143000451","checksum":"4ff634735f46456477b3e9e6ee82d06d862918e9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8c90dcb878ce6190d25143c092b73560ad8780fe4c9d0950ea667cee4e332ff5"}
[2025-08-02 14:41:43] {"id":33571,"id_user":9200,"id_detail_siswa":8419,"id_detail_siswa_daftar_ulang":8008,"id_log_pembayaran_tagihan_siswa":42812,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42812","tanggal_invoice":"2025-08-02","no_pembayaran":"525020015","nama":"Hafshah Rumaisha","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":"2025-08-02 14:40:54"}
[2025-08-02 14:41:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020015","idPelanggan":"525020015","nama":"Hafshah Rumaisha","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\/42812"}
[2025-08-02 14:41:50] Payment Request :
[2025-08-02 14:41:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020015","tanggalTransaksi":"20250802144149","idTransaksi":"2914990802144149000451","idTagihan":"Aug\/42812","totalNominal":"450000","nomorJurnalPembukuan":"2914990802144149000451","checksum":"6541a031ce453bb5a3d601e605a9890d7a58485c","rekeningPembayar":"7777777777777777","checksum256":"d705533633a4f26038f026bcb595aa5d75c8b6f134275465b08415e71c4ac4f2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-02 14:41:50] {"id":33571,"id_user":9200,"id_detail_siswa":8419,"id_detail_siswa_daftar_ulang":8008,"id_log_pembayaran_tagihan_siswa":42812,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42812","tanggal_invoice":"2025-08-02","no_pembayaran":"525020015","nama":"Hafshah Rumaisha","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":"2025-08-02 14:40:54"}
[2025-08-02 14:41:50] START PAYMENT
[2025-08-02 14:41:53] END PAYMENT
[2025-08-02 14:41:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020015","idPelanggan":"525020015","nama":"Hafshah Rumaisha","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\/42812"}
[2025-08-02 14:41:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020015","idPelanggan":"525020015","nama":"Hafshah Rumaisha","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\/42812"}
[2025-08-02 14:43:28] Inquiry Request :
[2025-08-02 14:43:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010090","tanggalTransaksi":"20250802074327","idTransaksi":"7256200802074327000451","checksum":"d1c4729d3900eb951a0894a88e4c2d541a1f6f57","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1dd3f5b8c44ccf02d2dd14bfaa69b8ef34fbce3cbc6912831fa17874adb28f01"}
[2025-08-02 14:43:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 425010090 not found"}
[2025-08-02 14:47:56] Inquiry Request :
[2025-08-02 14:47:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010090","tanggalTransaksi":"20250802144755","idTransaksi":"2922630802144755000451","checksum":"379fcd925fd279536bb892c59eb7620995bef42a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"766f469728f146bf1070f3aaec587e6cfbe885a670432eeabf115d6e5c749b5a"}
[2025-08-02 14:47:56] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 425010090 not found"}
[2025-08-02 14:54:01] Inquiry Request :
[2025-08-02 14:54:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"124020001","tanggalTransaksi":"20250802145358","idTransaksi":"2929840802145358000451","checksum":"48fb80653548b096d6ac170dd522ab849f4bbd2c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"729fe3d552f1f1c7d08986d93f04345199a37c713093b59896cba296e8f7bb68"}
[2025-08-02 14:54:01] {"id":33575,"id_user":6574,"id_detail_siswa":5945,"id_detail_siswa_daftar_ulang":5530,"id_log_pembayaran_tagihan_siswa":42816,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42816","tanggal_invoice":"2025-08-02","no_pembayaran":"124020001","nama":"Humaira Al fath","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":"2025-08-02 14:53:19"}
[2025-08-02 14:54:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"124020001","idPelanggan":"124020001","nama":"Humaira Al fath","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\/42816"}
[2025-08-02 14:54:11] Payment Request :
[2025-08-02 14:54:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"124020001","tanggalTransaksi":"20250802145410","idTransaksi":"2930030802145410000451","idTagihan":"Aug\/42816","totalNominal":"450000","nomorJurnalPembukuan":"2930030802145410000451","checksum":"ccce5faa1c3744fcc322f067c1b0b1859fdb89e5","rekeningPembayar":"7777777777777777","checksum256":"98666c245cc6c5e29ae54424a93786da464e2369e640838a580260e563530964","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-02 14:54:12] {"id":33575,"id_user":6574,"id_detail_siswa":5945,"id_detail_siswa_daftar_ulang":5530,"id_log_pembayaran_tagihan_siswa":42816,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42816","tanggal_invoice":"2025-08-02","no_pembayaran":"124020001","nama":"Humaira Al fath","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":"2025-08-02 14:53:19"}
[2025-08-02 14:54:12] START PAYMENT
[2025-08-02 14:54:14] END PAYMENT
[2025-08-02 14:54:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"124020001","idPelanggan":"124020001","nama":"Humaira Al fath","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\/42816"}
[2025-08-02 14:54:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"124020001","idPelanggan":"124020001","nama":"Humaira Al fath","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\/42816"}
[2025-08-02 15:04:59] Inquiry Request :
[2025-08-02 15:04:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010070","tanggalTransaksi":"20250802150458","idTransaksi":"2942460802150458000451","checksum":"4084a5d758a35037e68a6a24916f0d642782db26","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"910c5f97c1485147eb66d4de56cba0224e380d4de401584350eae19ce80d9967"}
[2025-08-02 15:04:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 425010070 not found"}
[2025-08-02 15:05:20] Inquiry Request :
[2025-08-02 15:05:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"900","tanggalTransaksi":"20250802150519","idTransaksi":"2942870802150519000451","checksum":"e1823d0a9e7a7aec241092bdd51cfe5ca7ac67c9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c03c3c301f7dbafeda421c254483c5f484b32aae9b0a5ce5ca662c1b47c97ebd"}
[2025-08-02 15:05:20] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 900 not found"}
[2025-08-02 15:06:55] Inquiry Request :
[2025-08-02 15:06:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010070","tanggalTransaksi":"20250802150654","idTransaksi":"2944500802150654000451","checksum":"bed1855c03c7992418ae0d238fb32ef2a246a66e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"868da142a42a82d36560ba34ab6adf064b711af936b28a2b3704d48ad0016da6"}
[2025-08-02 15:06:56] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 425010070 not found"}
[2025-08-02 15:09:56] Inquiry Request :
[2025-08-02 15:09:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"900","tanggalTransaksi":"20250802150923","idTransaksi":"2947070802150923000451","checksum":"a1fd9a268a61d3efb2209978a90754eb8cbaf250","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"03817d74db06bedf732fa058ba037b49f589428a76c37b689b0a62122a11ee9a"}
[2025-08-02 15:09:56] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 900 not found"}
[2025-08-02 15:09:58] Inquiry Request :
[2025-08-02 15:09:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20250802080940","idTransaksi":"0622010802080940000451","checksum":"3a04469f79e03b4ae952c4d3fae67120cd3106b6","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"1b6f6f2b7c8c5fb31b331db26f52e3131c8462c1d4133e09ae62a0ae6180e38c"}
[2025-08-02 15:09:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 112241136 not found"}
[2025-08-02 15:10:09] Inquiry Request :
[2025-08-02 15:10:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20250802081005","idTransaksi":"0637990802081005000451","checksum":"996e6945e513a01fe0584b9698294c9af2fb850a","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"31f8b0ba9f15592e55e333c5276a24026d4a18df4a9609065fbaaeb5e2372cd4"}
[2025-08-02 15:10:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 112241136 not found"}
[2025-08-02 15:10:49] Inquiry Request :
[2025-08-02 15:10:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20250802081048","idTransaksi":"0665280802081048000451","checksum":"06b6318d76b0381f95d9045b22dde51b8a784ad2","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"5b4b3fa739c3197a1f893d45a7f24015387616e9bfc72881ddd0587c6c169090"}
[2025-08-02 15:10:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 112241136 not found"}
[2025-08-02 15:14:52] Inquiry Request :
[2025-08-02 15:14:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010064","tanggalTransaksi":"20250802081331","idTransaksi":"0764710802081331000451","checksum":"91a7cca1119163116654ce64248eb1dfd8d1a7a7","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"6f4b34f2d72dea765f6836ce75fbfea1c2539ad2d04a2475a8bb5555b0cfab72"}
[2025-08-02 15:14:52] {"id":33577,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":42818,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42818","tanggal_invoice":"2025-08-02","no_pembayaran":"424010064","nama":"Aristo Muhammad Rifanda","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":"2025-08-02 15:09:19"}
[2025-08-02 15:14:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010064","idPelanggan":"424010064","nama":"Aristo Muhammad Rifanda","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\/42818"}
[2025-08-02 15:15:58] Inquiry Request :
[2025-08-02 15:15:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010059","tanggalTransaksi":"20250802151556","idTransaksi":"2954980802151556000451","checksum":"0b82d4a17273a6f2e18be684edc5498b7edc7565","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ccf9671fcc22c67e1e8f1abbdda7076cdd5c63b15b1a68fd0a1f1f2738610a27"}
[2025-08-02 15:15:58] {"id":33579,"id_user":10942,"id_detail_siswa":10156,"id_detail_siswa_daftar_ulang":9747,"id_log_pembayaran_tagihan_siswa":42820,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42820","tanggal_invoice":"2025-08-02","no_pembayaran":"421010059","nama":"Adya Lais Safiy Hilman","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":"2025-08-02 15:13:50"}
[2025-08-02 15:15:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010059","idPelanggan":"421010059","nama":"Adya Lais Safiy Hilman","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\/42820"}
[2025-08-02 15:16:15] Payment Request :
[2025-08-02 15:16:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010059","tanggalTransaksi":"20250802151613","idTransaksi":"2955440802151613000451","idTagihan":"Aug\/42820","totalNominal":"450000","nomorJurnalPembukuan":"2955440802151613000451","checksum":"13d0b6dab1d5d7124270e7794d32a9450b446eb1","rekeningPembayar":"7777777777777777","checksum256":"b9b78c064d65f888193e7a5ae2b2ca4fa43096025140b2baf3ee56dff0d86bed","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-02 15:16:15] {"id":33579,"id_user":10942,"id_detail_siswa":10156,"id_detail_siswa_daftar_ulang":9747,"id_log_pembayaran_tagihan_siswa":42820,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42820","tanggal_invoice":"2025-08-02","no_pembayaran":"421010059","nama":"Adya Lais Safiy Hilman","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":"2025-08-02 15:13:50"}
[2025-08-02 15:16:15] START PAYMENT
[2025-08-02 15:16:17] END PAYMENT
[2025-08-02 15:16:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010059","idPelanggan":"421010059","nama":"Adya Lais Safiy Hilman","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\/42820"}
[2025-08-02 15:16:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010059","idPelanggan":"421010059","nama":"Adya Lais Safiy Hilman","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\/42820"}
[2025-08-02 15:25:33] Inquiry Request :
[2025-08-02 15:25:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010110","tanggalTransaksi":"20250802152532","idTransaksi":"2967450802152532000451","checksum":"783b9eff8ea4f658d88ceb1f02c19b702367de9e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2b262341204fc9d769408e9fd87f29fc3083cd4253b4cbbbf64a152640d72426"}
[2025-08-02 15:25:33] {"id":33582,"id_user":6463,"id_detail_siswa":5834,"id_detail_siswa_daftar_ulang":5419,"id_log_pembayaran_tagihan_siswa":42823,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42823","tanggal_invoice":"2025-08-02","no_pembayaran":"424010110","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":"2025-08-02 15:23:12"}
[2025-08-02 15:25:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010110","idPelanggan":"424010110","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\/42823"}
[2025-08-02 15:25:47] Payment Request :
[2025-08-02 15:25:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010110","tanggalTransaksi":"20250802152545","idTransaksi":"2967700802152545000451","idTagihan":"Aug\/42823","totalNominal":"400000","nomorJurnalPembukuan":"2967700802152545000451","checksum":"8af977375ac819a534d85187f527f688084e7cc6","rekeningPembayar":"7777777777777777","checksum256":"194edab3b9a3c9f6c21d7d5f8f3c1ee2b22f9dbe2f80e7f416e6f8f2e741c8d2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-02 15:25:47] {"id":33582,"id_user":6463,"id_detail_siswa":5834,"id_detail_siswa_daftar_ulang":5419,"id_log_pembayaran_tagihan_siswa":42823,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42823","tanggal_invoice":"2025-08-02","no_pembayaran":"424010110","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":"2025-08-02 15:23:12"}
[2025-08-02 15:25:47] START PAYMENT
[2025-08-02 15:25:50] END PAYMENT
[2025-08-02 15:25:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010110","idPelanggan":"424010110","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\/42823"}
[2025-08-02 15:25:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010110","idPelanggan":"424010110","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\/42823"}
[2025-08-02 15:38:45] Inquiry Request :
[2025-08-02 15:38:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010021","tanggalTransaksi":"20250802153844","idTransaksi":"2982140802153844000451","checksum":"2400b7cbd752491bee431542271aae47a42b6397","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e2fe4d3b2c4fcfc17c613ca7345b49e69fbee490a477a6a4b42f6c735ae0bbed"}
[2025-08-02 15:38:46] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 325010021 not found"}
[2025-08-02 15:38:51] Inquiry Request :
[2025-08-02 15:38:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010021","tanggalTransaksi":"20250802153851","idTransaksi":"2982250802153851000451","checksum":"c684d815e7ec4c6092f5f8ff0c39fb7186f28ec2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b56266ada8e1188848f411707a064b5a59fafe802259b134dae1e269dbf7e071"}
[2025-08-02 15:38:51] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 325010021 not found"}
[2025-08-02 15:38:59] Inquiry Request :
[2025-08-02 15:38:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010021","tanggalTransaksi":"20250802153859","idTransaksi":"2982430802153859000451","checksum":"4bca81588e9a54e0b70c1888aabed795f100d3c5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"58ba17217934ee8d85812818acfe2acab8cbb8585ffdfbbcc548d0ec8154ad82"}
[2025-08-02 15:39:00] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 325010021 not found"}
[2025-08-02 15:39:03] Inquiry Request :
[2025-08-02 15:39:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010021","tanggalTransaksi":"20250802153902","idTransaksi":"2982530802153902000451","checksum":"544717eb16654580cbb03c2b6bf2bc010b36e38d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"77e94a9f81895fcb4da88a3f73eb4d540438e4f820c5ef67c68a9eb9dccd4829"}
[2025-08-02 15:39:03] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 325010021 not found"}
[2025-08-02 15:39:11] Inquiry Request :
[2025-08-02 15:39:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010021","tanggalTransaksi":"20250802153910","idTransaksi":"2982680802153910000451","checksum":"a7907eb83cdf833d4205738effdc4af23201687d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"44ca8cd3fd19481e4424731322f9a329d88a63b6720469f120e60cb8874efc8c"}
[2025-08-02 15:39:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 325010021 not found"}
[2025-08-02 15:41:16] Inquiry Request :
[2025-08-02 15:41:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010043","tanggalTransaksi":"20250802084115","idTransaksi":"8187300802084115000451","checksum":"989e37621cc4903d8806af1294851143b1732ccf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"45c5d695710d88e2cdd60f85bf3dccc1e74b5319b9a7c03ac6218995ad2dbc55"}
[2025-08-02 15:41:16] {"id":33581,"id_user":7744,"id_detail_siswa":7066,"id_detail_siswa_daftar_ulang":6653,"id_log_pembayaran_tagihan_siswa":42822,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42822","tanggal_invoice":"2025-08-02","no_pembayaran":"724010043","nama":"RIFAT FIRAS","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":"2025-08-02 15:18:21"}
[2025-08-02 15:41:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010043","idPelanggan":"724010043","nama":"RIFAT FIRAS","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\/42822"}
[2025-08-02 15:41:22] Payment Request :
[2025-08-02 15:41:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010043","tanggalTransaksi":"20250802084120","idTransaksi":"8188520802084120000451","idTagihan":"Aug\/42822","totalNominal":"3000000","nomorJurnalPembukuan":"8188520802084120000451","checksum":"66f2364ffd461b7cc7ffac87713b4eec1496e71e","rekeningPembayar":"7777777777777777","checksum256":"55064a150135737e7f0cf6e9c8d1c5636f0f6c079571cdbd101d60db276aadae","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3000000}
[2025-08-02 15:41:22] {"id":33581,"id_user":7744,"id_detail_siswa":7066,"id_detail_siswa_daftar_ulang":6653,"id_log_pembayaran_tagihan_siswa":42822,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42822","tanggal_invoice":"2025-08-02","no_pembayaran":"724010043","nama":"RIFAT FIRAS","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":"2025-08-02 15:18:21"}
[2025-08-02 15:41:22] START PAYMENT
[2025-08-02 15:41:24] END PAYMENT
[2025-08-02 15:41:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010043","idPelanggan":"724010043","nama":"RIFAT FIRAS","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\/42822"}
[2025-08-02 15:41:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010043","idPelanggan":"724010043","nama":"RIFAT FIRAS","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\/42822"}
[2025-08-02 15:56:51] Inquiry Request :
[2025-08-02 15:56:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242125","tanggalTransaksi":"20250802155649","idTransaksi":"3000730802155649000451","checksum":"7507f9a9557127b23bc3fa676013f41c82aa9e82","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b9903f31e1975b835b54a123283d5f694d9d7bc6afd10fe3547c046d984fe7cc"}
[2025-08-02 15:56:51] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 101242125 not found"}
[2025-08-02 15:57:05] Inquiry Request :
[2025-08-02 15:57:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020019","tanggalTransaksi":"20250802155704","idTransaksi":"3000950802155704000451","checksum":"890af794ef134848d0b93e17fc460d00e29d0549","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ccd2c4e027b35cca8c558aef90c639f36990761bc6aaedc04b8f3598a42476e1"}
[2025-08-02 15:57:05] {"id":33586,"id_user":8156,"id_detail_siswa":7434,"id_detail_siswa_daftar_ulang":7023,"id_log_pembayaran_tagihan_siswa":42827,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42827","tanggal_invoice":"2025-08-02","no_pembayaran":"924020019","nama":"Hamda Sakhia","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":"2025-08-02 15:55:53"}
[2025-08-02 15:57:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020019","idPelanggan":"924020019","nama":"Hamda Sakhia","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\/42827"}
[2025-08-02 15:57:17] Payment Request :
[2025-08-02 15:57:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020019","tanggalTransaksi":"20250802155715","idTransaksi":"3001180802155715000451","idTagihan":"Aug\/42827","totalNominal":"450000","nomorJurnalPembukuan":"3001180802155715000451","checksum":"2e1de483d66cdcfa1a7d05a6aa82ffbf56c6f71f","rekeningPembayar":"7777777777777777","checksum256":"3d68fa1ec2de1a1b95f29065b2a15ba229cff930f2312642d4a364c557e0d0ba","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-02 15:57:17] {"id":33586,"id_user":8156,"id_detail_siswa":7434,"id_detail_siswa_daftar_ulang":7023,"id_log_pembayaran_tagihan_siswa":42827,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42827","tanggal_invoice":"2025-08-02","no_pembayaran":"924020019","nama":"Hamda Sakhia","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":"2025-08-02 15:55:53"}
[2025-08-02 15:57:17] START PAYMENT
[2025-08-02 15:57:19] END PAYMENT
[2025-08-02 15:57:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020019","idPelanggan":"924020019","nama":"Hamda Sakhia","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\/42827"}
[2025-08-02 15:57:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020019","idPelanggan":"924020019","nama":"Hamda Sakhia","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\/42827"}
[2025-08-02 16:00:56] Inquiry Request :
[2025-08-02 16:00:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"425020094","tanggalTransaksi":"20250802090053","idTransaksi":"2482960802090053000451","checksum":"e536515aff4da2c69360bd07e1c28cb42bb59f69","totalNominalInquiry":0,"rekeningPembayar":"5379412139369341","checksum256":"6be9e4016487ba0f77bc5de6eb7dcd132af7f451cbbb76fc9ca4b901e536c947"}
[2025-08-02 16:00:56] {"id":33585,"id_user":10078,"id_detail_siswa":9297,"id_detail_siswa_daftar_ulang":8887,"id_log_pembayaran_tagihan_siswa":42826,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42826","tanggal_invoice":"2025-08-02","no_pembayaran":"425020094","nama":"Shaqueena Hanania Triaza","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-02 15:52:38"}
[2025-08-02 16:00:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020094","idPelanggan":"425020094","nama":"Shaqueena Hanania Triaza","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/42826"}
[2025-08-02 16:01:06] Inquiry Request :
[2025-08-02 16:01:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"425020094","tanggalTransaksi":"20250802090105","idTransaksi":"2489930802090105000451","checksum":"33b0532b31c5fbecbb62e873d875726fd394e441","totalNominalInquiry":0,"rekeningPembayar":"5379412139369341","checksum256":"ae9db7658d63221323f90eb5f19525434623f59e170c98c9a8b5babe5683007b"}
[2025-08-02 16:01:06] {"id":33585,"id_user":10078,"id_detail_siswa":9297,"id_detail_siswa_daftar_ulang":8887,"id_log_pembayaran_tagihan_siswa":42826,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42826","tanggal_invoice":"2025-08-02","no_pembayaran":"425020094","nama":"Shaqueena Hanania Triaza","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-02 15:52:38"}
[2025-08-02 16:01:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020094","idPelanggan":"425020094","nama":"Shaqueena Hanania Triaza","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/42826"}
[2025-08-02 16:02:44] Inquiry Request :
[2025-08-02 16:02:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"425020094","tanggalTransaksi":"20250802090243","idTransaksi":"2551300802090243000451","checksum":"9af1e15f9e60fd664aae218222738cdcc45d5456","totalNominalInquiry":450000,"rekeningPembayar":"5379412139369341","checksum256":"217f3d5e5e031e189f965aaceed7747d94c41c4afe45154adb81f53495e38d44"}
[2025-08-02 16:02:44] {"id":33585,"id_user":10078,"id_detail_siswa":9297,"id_detail_siswa_daftar_ulang":8887,"id_log_pembayaran_tagihan_siswa":42826,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42826","tanggal_invoice":"2025-08-02","no_pembayaran":"425020094","nama":"Shaqueena Hanania Triaza","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-02 15:52:38"}
[2025-08-02 16:02:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020094","idPelanggan":"425020094","nama":"Shaqueena Hanania Triaza","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/42826"}
[2025-08-02 16:03:05] Payment Request :
[2025-08-02 16:03:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"425020094","tanggalTransaksi":"20250802090303","idTransaksi":"2563930802090303000451","idTagihan":"Aug\/42826","totalNominal":"450000","nomorJurnalPembukuan":"2563930802090303000451","checksum":"93b54cdbaf6ccae2b40456a1969d39d80cc0d4e3","rekeningPembayar":"5379412139369341","checksum256":"e6202e2d9c4506ff049fce77d5b15c5acb120e311520f6c382e9bbac2f669d7c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-02 16:03:05] {"id":33585,"id_user":10078,"id_detail_siswa":9297,"id_detail_siswa_daftar_ulang":8887,"id_log_pembayaran_tagihan_siswa":42826,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42826","tanggal_invoice":"2025-08-02","no_pembayaran":"425020094","nama":"Shaqueena Hanania Triaza","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-02 15:52:38"}
[2025-08-02 16:03:05] START PAYMENT
[2025-08-02 16:03:08] END PAYMENT
[2025-08-02 16:03:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020094","idPelanggan":"425020094","nama":"Shaqueena Hanania Triaza","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/42826"}
[2025-08-02 16:03:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020094","idPelanggan":"425020094","nama":"Shaqueena Hanania Triaza","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/42826"}
[2025-08-02 16:04:32] Inquiry Request :
[2025-08-02 16:04:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145425010090","tanggalTransaksi":"20250802160431","idTransaksi":"3009430802160431000451","checksum":"ec33691568581c7a16fc055de6c327688b59b972","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5e84d3165baf5ad030e613c0ffca2c66bfbc7ee2e5cd8337daa5db856c52d4db"}
[2025-08-02 16:04:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145425010090 not found"}
[2025-08-02 16:05:17] Inquiry Request :
[2025-08-02 16:05:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146108252509","tanggalTransaksi":"20250802160517","idTransaksi":"3010180802160517000451","checksum":"b971267eb2c97365c5038116944f012e61259009","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ed946d14a3c69ce2cf018f77df737ad0879531750ffb34aafaadbad7bf9748ea"}
[2025-08-02 16:05:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146108252509 not found"}
[2025-08-02 16:05:49] Inquiry Request :
[2025-08-02 16:05:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020079","tanggalTransaksi":"20250802160548","idTransaksi":"3010700802160548000451","checksum":"0ddf1c534c336308aad02d3dd7fcadd810744005","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9be5a6da1cb2a14b06f03160ade1029df330f11a67f745d11cdfaaf9ba2daa20"}
[2025-08-02 16:05:49] {"id":33588,"id_user":9385,"id_detail_siswa":8604,"id_detail_siswa_daftar_ulang":8193,"id_log_pembayaran_tagihan_siswa":42829,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42829","tanggal_invoice":"2025-08-02","no_pembayaran":"425020079","nama":"Raihana Dhiandra Maryam","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":"2025-08-02 16:02:43"}
[2025-08-02 16:05:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020079","idPelanggan":"425020079","nama":"Raihana Dhiandra Maryam","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\/42829"}
[2025-08-02 16:06:01] Payment Request :
[2025-08-02 16:06:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020079","tanggalTransaksi":"20250802160600","idTransaksi":"3010850802160600000451","idTagihan":"Aug\/42829","totalNominal":"450000","nomorJurnalPembukuan":"3010850802160600000451","checksum":"46f15c0758e510591960ad8b20ac523a0517f2b6","rekeningPembayar":"7777777777777777","checksum256":"b166bef660a07c88e95bcea8336f846238ffe1c62a33dbfcbde30af3661464d3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-02 16:06:01] {"id":33588,"id_user":9385,"id_detail_siswa":8604,"id_detail_siswa_daftar_ulang":8193,"id_log_pembayaran_tagihan_siswa":42829,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42829","tanggal_invoice":"2025-08-02","no_pembayaran":"425020079","nama":"Raihana Dhiandra Maryam","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":"2025-08-02 16:02:43"}
[2025-08-02 16:06:01] START PAYMENT
[2025-08-02 16:06:04] END PAYMENT
[2025-08-02 16:06:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020079","idPelanggan":"425020079","nama":"Raihana Dhiandra Maryam","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\/42829"}
[2025-08-02 16:06:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020079","idPelanggan":"425020079","nama":"Raihana Dhiandra Maryam","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\/42829"}
[2025-08-02 16:18:39] Inquiry Request :
[2025-08-02 16:18:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010066","tanggalTransaksi":"20250802161837","idTransaksi":"3024080802161837000451","checksum":"b7d1cd197f0f496cf7b6ed6020448aec66d93844","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1cb5ef52835e27c6604bd177b13f6e41c2978b158ad5cf5857967401418ac773"}
[2025-08-02 16:18:39] {"id":33590,"id_user":9029,"id_detail_siswa":8248,"id_detail_siswa_daftar_ulang":7837,"id_log_pembayaran_tagihan_siswa":42831,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42831","tanggal_invoice":"2025-08-02","no_pembayaran":"425010066","nama":"Muhammad Abrar Khalilurrahman","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":"2025-08-02 16:17:55"}
[2025-08-02 16:18:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010066","idPelanggan":"425010066","nama":"Muhammad Abrar Khalilurrahman","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\/42831"}
[2025-08-02 16:18:49] Payment Request :
[2025-08-02 16:18:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010066","tanggalTransaksi":"20250802161848","idTransaksi":"3024200802161848000451","idTagihan":"Aug\/42831","totalNominal":"450000","nomorJurnalPembukuan":"3024200802161848000451","checksum":"a080ed7170b08082a5a36fbebe9e7db42bcfb00c","rekeningPembayar":"7777777777777777","checksum256":"798e5442af630b7acb41b05c397cbfa298b9816741a70fc9c5137c2c5a84acf8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-02 16:18:50] {"id":33590,"id_user":9029,"id_detail_siswa":8248,"id_detail_siswa_daftar_ulang":7837,"id_log_pembayaran_tagihan_siswa":42831,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42831","tanggal_invoice":"2025-08-02","no_pembayaran":"425010066","nama":"Muhammad Abrar Khalilurrahman","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":"2025-08-02 16:17:55"}
[2025-08-02 16:18:50] START PAYMENT
[2025-08-02 16:18:51] END PAYMENT
[2025-08-02 16:18:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010066","idPelanggan":"425010066","nama":"Muhammad Abrar Khalilurrahman","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\/42831"}
[2025-08-02 16:18:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010066","idPelanggan":"425010066","nama":"Muhammad Abrar Khalilurrahman","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\/42831"}
[2025-08-02 16:24:54] Inquiry Request :
[2025-08-02 16:24:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020009","tanggalTransaksi":"20250802162453","idTransaksi":"3030620802162453000451","checksum":"5a0e6ae42e1c6eb61ef95c0dc48acc8512bdd5ad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7f44d782bb6aec9ee1844a442aa506ca5af841d278573d26b3b21d852148432c"}
[2025-08-02 16:24:54] {"id":33473,"id_user":2414,"id_detail_siswa":1799,"id_detail_siswa_daftar_ulang":1364,"id_log_pembayaran_tagihan_siswa":42714,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42714","tanggal_invoice":"2025-08-02","no_pembayaran":"521020009","nama":"MASYA RAGAZZA NANDAKITA","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":"2025-08-02 16:22:57"}
[2025-08-02 16:24:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020009","idPelanggan":"521020009","nama":"MASYA RAGAZZA NANDAKITA","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\/42714"}
[2025-08-02 16:25:05] Payment Request :
[2025-08-02 16:25:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020009","tanggalTransaksi":"20250802162500","idTransaksi":"3030730802162500000451","idTagihan":"Aug\/42714","totalNominal":"400000","nomorJurnalPembukuan":"3030730802162500000451","checksum":"7eed6a7bd1800f1a06dbc3200fb013f849fb0b3d","rekeningPembayar":"7777777777777777","checksum256":"cf513c1c6ab20f6afd01c2816dcba107e5de393db7dff969203f31e30ed8628e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-02 16:25:05] {"id":33473,"id_user":2414,"id_detail_siswa":1799,"id_detail_siswa_daftar_ulang":1364,"id_log_pembayaran_tagihan_siswa":42714,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42714","tanggal_invoice":"2025-08-02","no_pembayaran":"521020009","nama":"MASYA RAGAZZA NANDAKITA","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":"2025-08-02 16:22:57"}
[2025-08-02 16:25:05] START PAYMENT
[2025-08-02 16:25:06] END PAYMENT
[2025-08-02 16:25:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020009","idPelanggan":"521020009","nama":"MASYA RAGAZZA NANDAKITA","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\/42714"}
[2025-08-02 16:25:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020009","idPelanggan":"521020009","nama":"MASYA RAGAZZA NANDAKITA","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\/42714"}
[2025-08-02 16:27:59] Inquiry Request :
[2025-08-02 16:27:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010028","tanggalTransaksi":"20250802162759","idTransaksi":"3033770802162759000451","checksum":"3547e2b65f990598b3e080a4705d8902986830d7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ebed40b21a1eb9e460c5ad17db272550b823d178697fb61bda896bf628e163a1"}
[2025-08-02 16:27:59] {"id":33596,"id_user":9244,"id_detail_siswa":8463,"id_detail_siswa_daftar_ulang":8052,"id_log_pembayaran_tagihan_siswa":42837,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42837","tanggal_invoice":"2025-08-02","no_pembayaran":"525010028","nama":"Raffasya Al Fariq Wisanggeni","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":"2025-08-02 16:27:44"}
[2025-08-02 16:27:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010028","idPelanggan":"525010028","nama":"Raffasya Al Fariq Wisanggeni","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\/42837"}
[2025-08-02 16:28:12] Payment Request :
[2025-08-02 16:28:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010028","tanggalTransaksi":"20250802162810","idTransaksi":"3033930802162810000451","idTagihan":"Aug\/42837","totalNominal":"450000","nomorJurnalPembukuan":"3033930802162810000451","checksum":"0ca041a047839d7129d8450f06314d290486f58b","rekeningPembayar":"7777777777777777","checksum256":"235cda219cf638557ccd61a8df0fe6971efb786c7539f40535b5e0efdd063b5b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-02 16:28:12] {"id":33596,"id_user":9244,"id_detail_siswa":8463,"id_detail_siswa_daftar_ulang":8052,"id_log_pembayaran_tagihan_siswa":42837,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42837","tanggal_invoice":"2025-08-02","no_pembayaran":"525010028","nama":"Raffasya Al Fariq Wisanggeni","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":"2025-08-02 16:27:44"}
[2025-08-02 16:28:12] START PAYMENT
[2025-08-02 16:28:13] END PAYMENT
[2025-08-02 16:28:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010028","idPelanggan":"525010028","nama":"Raffasya Al Fariq Wisanggeni","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\/42837"}
[2025-08-02 16:28:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010028","idPelanggan":"525010028","nama":"Raffasya Al Fariq Wisanggeni","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\/42837"}
[2025-08-02 16:30:31] Inquiry Request :
[2025-08-02 16:30:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"421010018","tanggalTransaksi":"20250802093030","idTransaksi":"3657920802093030000451","checksum":"20030ff839b6d79fb76ceabc03a0eef207865d9b","totalNominalInquiry":1,"rekeningPembayar":"6013014231369961","checksum256":"add6c43108303edbcfe5d759c852a4b72b1a03f94e169cfad0466e26c94302ed"}
[2025-08-02 16:30:31] {"id":33595,"id_user":1786,"id_detail_siswa":1171,"id_detail_siswa_daftar_ulang":732,"id_log_pembayaran_tagihan_siswa":42836,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42836","tanggal_invoice":"2025-08-02","no_pembayaran":"421010018","nama":"MUHAMMAD APTA HADI","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":"2025-08-02 16:27:33"}
[2025-08-02 16:30:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010018","idPelanggan":"421010018","nama":"MUHAMMAD APTA HADI","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\/42836"}
[2025-08-02 16:31:50] Payment Request :
[2025-08-02 16:31:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"421010018","tanggalTransaksi":"20250802093148","idTransaksi":"3711080802093148000451","idTagihan":"Aug\/42836","totalNominal":"400000","nomorJurnalPembukuan":"3711080802093148000451","checksum":"98e9becd2927fb87459fd22293d038997221c522","rekeningPembayar":"6013014231369961","checksum256":"9e936b7af37593aca57adb15f4547276bc91a22c4a27925986a4d772b57093df","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-02 16:31:50] {"id":33595,"id_user":1786,"id_detail_siswa":1171,"id_detail_siswa_daftar_ulang":732,"id_log_pembayaran_tagihan_siswa":42836,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42836","tanggal_invoice":"2025-08-02","no_pembayaran":"421010018","nama":"MUHAMMAD APTA HADI","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":"2025-08-02 16:27:33"}
[2025-08-02 16:31:50] START PAYMENT
[2025-08-02 16:31:51] END PAYMENT
[2025-08-02 16:31:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010018","idPelanggan":"421010018","nama":"MUHAMMAD APTA HADI","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\/42836"}
[2025-08-02 16:31:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010018","idPelanggan":"421010018","nama":"MUHAMMAD APTA HADI","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\/42836"}
[2025-08-02 16:41:15] Inquiry Request :
[2025-08-02 16:41:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102501004","tanggalTransaksi":"20250802164114","idTransaksi":"3049060802164114000451","checksum":"acd5e9fa6471ba3510a5a0a00fae5fdff1374c69","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1d6985a033ff83d38e77d86140e36711fdd670ba02a48f2e7cadeb2699fd504f"}
[2025-08-02 16:41:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 102501004 not found"}
[2025-08-02 16:46:33] Inquiry Request :
[2025-08-02 16:46:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI 04040066 0000000000000","nomorPembayaran":"724010039","tanggalTransaksi":"20250802094633","idTransaksi":"4324530802094633000451","checksum":"34d6714495ddb7f12d13ee02a24c60fea22745e0","totalNominalInquiry":1400000,"rekeningPembayar":"6279321202168127","checksum256":"78065327c18c58fbf2baf23df6fdb75fa67383ebdd900342dbdfbdef14671f29"}
[2025-08-02 16:46:33] {"id":33598,"id_user":6791,"id_detail_siswa":6157,"id_detail_siswa_daftar_ulang":5742,"id_log_pembayaran_tagihan_siswa":42839,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42839","tanggal_invoice":"2025-08-02","no_pembayaran":"724010039","nama":"MUHAMMAD IRFAN KHARISMADHANI","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":"2025-08-02 16:45:55"}
[2025-08-02 16:46:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010039","idPelanggan":"724010039","nama":"MUHAMMAD IRFAN KHARISMADHANI","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\/42839"}
[2025-08-02 16:46:43] Payment Request :
[2025-08-02 16:46:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI 04040066 0000000000000","nomorPembayaran":"724010039","tanggalTransaksi":"20250802094642","idTransaksi":"4330980802094642000451","idTagihan":"Aug\/42839","totalNominal":"1400000","nomorJurnalPembukuan":"4330980802094642000451","checksum":"3740e1c2fc5fb9066f36716fb9c65028a7993033","rekeningPembayar":"6279321202168127","checksum256":"9befc079c510c7caf95311ca44a3e85ac96752e4b381bf5cbc3e790238696372","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-08-02 16:46:43] {"id":33598,"id_user":6791,"id_detail_siswa":6157,"id_detail_siswa_daftar_ulang":5742,"id_log_pembayaran_tagihan_siswa":42839,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42839","tanggal_invoice":"2025-08-02","no_pembayaran":"724010039","nama":"MUHAMMAD IRFAN KHARISMADHANI","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":"2025-08-02 16:45:55"}
[2025-08-02 16:46:43] START PAYMENT
[2025-08-02 16:46:45] END PAYMENT
[2025-08-02 16:46:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010039","idPelanggan":"724010039","nama":"MUHAMMAD IRFAN KHARISMADHANI","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\/42839"}
[2025-08-02 16:46:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010039","idPelanggan":"724010039","nama":"MUHAMMAD IRFAN KHARISMADHANI","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\/42839"}
[2025-08-02 16:47:14] Inquiry Request :
[2025-08-02 16:47:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102501004","tanggalTransaksi":"20250802164712","idTransaksi":"3055450802164712000451","checksum":"bfd3a82ab2e59ae00f396e173d0a54fb5684cf38","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f0baec151a6d60b882459dadb2bda8d9a77fba367f873dd613784c38bfee7a16"}
[2025-08-02 16:47:14] {"id":33599,"id_user":8651,"id_detail_siswa":7869,"id_detail_siswa_daftar_ulang":7458,"id_log_pembayaran_tagihan_siswa":42840,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42840","tanggal_invoice":"2025-08-02","no_pembayaran":"102501004","nama":"Hamka Gazza Abdullah","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":"2025-08-02 16:46:49"}
[2025-08-02 16:47:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102501004","idPelanggan":"102501004","nama":"Hamka Gazza Abdullah","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\/42840"}
[2025-08-02 16:47:23] Payment Request :
[2025-08-02 16:47:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102501004","tanggalTransaksi":"20250802164721","idTransaksi":"3055620802164721000451","idTagihan":"Aug\/42840","totalNominal":"600000","nomorJurnalPembukuan":"3055620802164721000451","checksum":"ed1c13d4226f2523e883ecd2c45207e50430bbe5","rekeningPembayar":"7777777777777777","checksum256":"78d20a9ed1470c32d407880be8a21ae7a58a99b08baca8acf6913a423fed978b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-02 16:47:23] {"id":33599,"id_user":8651,"id_detail_siswa":7869,"id_detail_siswa_daftar_ulang":7458,"id_log_pembayaran_tagihan_siswa":42840,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42840","tanggal_invoice":"2025-08-02","no_pembayaran":"102501004","nama":"Hamka Gazza Abdullah","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":"2025-08-02 16:46:49"}
[2025-08-02 16:47:23] START PAYMENT
[2025-08-02 16:47:25] END PAYMENT
[2025-08-02 16:47:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102501004","idPelanggan":"102501004","nama":"Hamka Gazza Abdullah","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\/42840"}
[2025-08-02 16:47:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102501004","idPelanggan":"102501004","nama":"Hamka Gazza Abdullah","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\/42840"}
[2025-08-02 16:54:55] Inquiry Request :
[2025-08-02 16:54:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI 04040066 0000000000000","nomorPembayaran":"724010039","tanggalTransaksi":"20250802095454","idTransaksi":"4682810802095454000451","checksum":"b5bed05e30e2cf1185b3cd32be3075021efa56f8","totalNominalInquiry":25000,"rekeningPembayar":"6279321202168127","checksum256":"09dbe3b5d18254be7ba6a816e6f75565c40b9289a3e5a6bf5e10fcb88e9493af"}
[2025-08-02 16:54:55] {"id":33602,"id_user":6791,"id_detail_siswa":6157,"id_detail_siswa_daftar_ulang":5742,"id_log_pembayaran_tagihan_siswa":42843,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42843","tanggal_invoice":"2025-08-02","no_pembayaran":"724010039","nama":"MUHAMMAD IRFAN KHARISMADHANI","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-02 16:54:32"}
[2025-08-02 16:54:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010039","idPelanggan":"724010039","nama":"MUHAMMAD IRFAN KHARISMADHANI","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 sebanyak: 25000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Aug\/42843"}
[2025-08-02 16:55:06] Payment Request :
[2025-08-02 16:55:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI 04040066 0000000000000","nomorPembayaran":"724010039","tanggalTransaksi":"20250802095504","idTransaksi":"4690120802095504000451","idTagihan":"Aug\/42843","totalNominal":"25000","nomorJurnalPembukuan":"4690120802095504000451","checksum":"79c56f5a1803992c8053fe7923b960b1f7085b4d","rekeningPembayar":"6279321202168127","checksum256":"c93b86281ddabb4e3347a471feafde7ddd061e515a8b249a341fc7e0842ea225","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":25000}
[2025-08-02 16:55:06] {"id":33602,"id_user":6791,"id_detail_siswa":6157,"id_detail_siswa_daftar_ulang":5742,"id_log_pembayaran_tagihan_siswa":42843,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42843","tanggal_invoice":"2025-08-02","no_pembayaran":"724010039","nama":"MUHAMMAD IRFAN KHARISMADHANI","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-02 16:54:32"}
[2025-08-02 16:55:06] START PAYMENT
[2025-08-02 16:55:09] END PAYMENT
[2025-08-02 16:55:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010039","idPelanggan":"724010039","nama":"MUHAMMAD IRFAN KHARISMADHANI","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 sebanyak: 25000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Aug\/42843"}
[2025-08-02 16:55:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010039","idPelanggan":"724010039","nama":"MUHAMMAD IRFAN KHARISMADHANI","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 sebanyak: 25000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Aug\/42843"}
[2025-08-02 16:56:00] Inquiry Request :
[2025-08-02 16:56:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"424020058","tanggalTransaksi":"20250802095559","idTransaksi":"4728870802095559000451","checksum":"79dca2da1533aaeafc4840bd5d4f2492eb9d01a0","totalNominalInquiry":0,"rekeningPembayar":"5379412156340837","checksum256":"1a0e8e0630cc01c2d6b1a94511010d2e410819ff98adb0b64e2eefea78e33868"}
[2025-08-02 16:56:00] {"id":33483,"id_user":6705,"id_detail_siswa":6077,"id_detail_siswa_daftar_ulang":5662,"id_log_pembayaran_tagihan_siswa":42724,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42724","tanggal_invoice":"2025-08-02","no_pembayaran":"424020058","nama":"Annisa Khayra Luthfiyah","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":"2025-08-02 16:54:41"}
[2025-08-02 16:56:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020058","idPelanggan":"424020058","nama":"Annisa Khayra Luthfiyah","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\/42724"}
[2025-08-02 16:56:07] Inquiry Request :
[2025-08-02 16:56:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"424020058","tanggalTransaksi":"20250802095606","idTransaksi":"4734040802095606000451","checksum":"453decac5a96c794c3942971a7800bae2b35c542","totalNominalInquiry":0,"rekeningPembayar":"5379412156340837","checksum256":"042c304ec5f1cb271de52ef70bf6ac895be8ae8be50470a00137e2a4d93169a9"}
[2025-08-02 16:56:07] {"id":33483,"id_user":6705,"id_detail_siswa":6077,"id_detail_siswa_daftar_ulang":5662,"id_log_pembayaran_tagihan_siswa":42724,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42724","tanggal_invoice":"2025-08-02","no_pembayaran":"424020058","nama":"Annisa Khayra Luthfiyah","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":"2025-08-02 16:54:41"}
[2025-08-02 16:56:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020058","idPelanggan":"424020058","nama":"Annisa Khayra Luthfiyah","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\/42724"}
[2025-08-02 17:09:57] Inquiry Request :
[2025-08-02 17:09:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010057","tanggalTransaksi":"20250802170956","idTransaksi":"3078810802170956000451","checksum":"edc54a080baf52d1032b879bd2e696239e97de4d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"928e2e67c6e2a9f1d617f42fe8e1caf00896911985d155153c4e0344a29b15a8"}
[2025-08-02 17:09:57] {"id":33460,"id_user":1831,"id_detail_siswa":1216,"id_detail_siswa_daftar_ulang":781,"id_log_pembayaran_tagihan_siswa":42701,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42701","tanggal_invoice":"2025-08-02","no_pembayaran":"421010057","nama":"YAZID ABDUL AZIZ","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":"2025-08-02 17:09:17"}
[2025-08-02 17:09:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010057","idPelanggan":"421010057","nama":"YAZID ABDUL AZIZ","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\/42701"}
[2025-08-02 17:10:04] Payment Request :
[2025-08-02 17:10:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010057","tanggalTransaksi":"20250802171002","idTransaksi":"3078930802171002000451","idTagihan":"Aug\/42701","totalNominal":"400000","nomorJurnalPembukuan":"3078930802171002000451","checksum":"4bf3025b90dd9842d4ebf55f8b6bbeba45814fbe","rekeningPembayar":"7777777777777777","checksum256":"850109ea30fc0070434a51f2333f1a28323b434fba9767138519ad4593ba05d4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-02 17:10:04] {"id":33460,"id_user":1831,"id_detail_siswa":1216,"id_detail_siswa_daftar_ulang":781,"id_log_pembayaran_tagihan_siswa":42701,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42701","tanggal_invoice":"2025-08-02","no_pembayaran":"421010057","nama":"YAZID ABDUL AZIZ","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":"2025-08-02 17:09:17"}
[2025-08-02 17:10:04] START PAYMENT
[2025-08-02 17:10:05] END PAYMENT
[2025-08-02 17:10:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010057","idPelanggan":"421010057","nama":"YAZID ABDUL AZIZ","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\/42701"}
[2025-08-02 17:10:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010057","idPelanggan":"421010057","nama":"YAZID ABDUL AZIZ","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\/42701"}
[2025-08-02 17:11:39] Inquiry Request :
[2025-08-02 17:11:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020047","tanggalTransaksi":"20250802171138","idTransaksi":"3080510802171138000451","checksum":"71889da0cff39b243d8e1ad8579877ba77029b20","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e0ffd35522c64130dc14525eae383c6a335dcbc91a2d7643ae1509a9520ef797"}
[2025-08-02 17:11:39] {"id":33605,"id_user":8016,"id_detail_siswa":7297,"id_detail_siswa_daftar_ulang":6886,"id_log_pembayaran_tagihan_siswa":42846,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42846","tanggal_invoice":"2025-08-02","no_pembayaran":"824020047","nama":"Shofiyyah Khairani","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":"2025-08-02 17:10:50"}
[2025-08-02 17:11:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020047","idPelanggan":"824020047","nama":"Shofiyyah Khairani","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\/42846"}
[2025-08-02 17:11:46] Payment Request :
[2025-08-02 17:11:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020047","tanggalTransaksi":"20250802171145","idTransaksi":"3080700802171145000451","idTagihan":"Aug\/42846","totalNominal":"650000","nomorJurnalPembukuan":"3080700802171145000451","checksum":"d23468121bfccaacfaafccacad6b8b08030dc8e3","rekeningPembayar":"7777777777777777","checksum256":"59c35a8586cd92d22d9957fedb1f3d2e6091bc82446a66e542992ea2eaeff50b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-08-02 17:11:46] {"id":33605,"id_user":8016,"id_detail_siswa":7297,"id_detail_siswa_daftar_ulang":6886,"id_log_pembayaran_tagihan_siswa":42846,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42846","tanggal_invoice":"2025-08-02","no_pembayaran":"824020047","nama":"Shofiyyah Khairani","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":"2025-08-02 17:10:50"}
[2025-08-02 17:11:46] START PAYMENT
[2025-08-02 17:11:49] END PAYMENT
[2025-08-02 17:11:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020047","idPelanggan":"824020047","nama":"Shofiyyah Khairani","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\/42846"}
[2025-08-02 17:11:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020047","idPelanggan":"824020047","nama":"Shofiyyah Khairani","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\/42846"}
[2025-08-02 17:16:12] Inquiry Request :
[2025-08-02 17:16:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010020","tanggalTransaksi":"20250802101611","idTransaksi":"9767770802101611000451","checksum":"372faf3b5e43a39189ab6eaaac3ee4a1ccf049b2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"22eb1cfc4a7a5cde887eb4e519bfc40d7e3915082db91a8f18259e33c087f451"}
[2025-08-02 17:16:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 825010020 not found"}
[2025-08-02 17:17:33] Inquiry Request :
[2025-08-02 17:17:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010020","tanggalTransaksi":"20250802171732","idTransaksi":"3086410802171732000451","checksum":"e704c9ada911cf415ff1ad6ef1c5eee878a2d499","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aa4046b04b216db1dc3aea44e5614914c72df00bab60496bbb8cde6908cef5fd"}
[2025-08-02 17:17:33] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 825010020 not found"}
[2025-08-02 17:19:46] Inquiry Request :
[2025-08-02 17:19:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010015","tanggalTransaksi":"20250802171946","idTransaksi":"3088610802171946000451","checksum":"a10be7b3f6de85cdd0f1256ce209bc652646467b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fc37143bd656a8b9c2e4a90db8545d0ecd03bb239206ea82fd20ab606eaca1ee"}
[2025-08-02 17:19:46] {"id":33608,"id_user":8894,"id_detail_siswa":8113,"id_detail_siswa_daftar_ulang":7702,"id_log_pembayaran_tagihan_siswa":42849,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42849","tanggal_invoice":"2025-08-02","no_pembayaran":"325010015","nama":"Alkahfi Abqory Ta Rhaz","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":"2025-08-02 17:17:32"}
[2025-08-02 17:19:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325010015","idPelanggan":"325010015","nama":"Alkahfi Abqory Ta Rhaz","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\/42849"}
[2025-08-02 17:20:04] Payment Request :
[2025-08-02 17:20:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010015","tanggalTransaksi":"20250802172002","idTransaksi":"3088900802172002000451","idTagihan":"Aug\/42849","totalNominal":"500000","nomorJurnalPembukuan":"3088900802172002000451","checksum":"3b5d0ae2aa38bb620998182411619818808da5c9","rekeningPembayar":"7777777777777777","checksum256":"e433b6da96fe681e18045e0f40c1e179456dd7e76f579a918935ab8bbb283bda","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-02 17:20:04] {"id":33608,"id_user":8894,"id_detail_siswa":8113,"id_detail_siswa_daftar_ulang":7702,"id_log_pembayaran_tagihan_siswa":42849,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42849","tanggal_invoice":"2025-08-02","no_pembayaran":"325010015","nama":"Alkahfi Abqory Ta Rhaz","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":"2025-08-02 17:17:32"}
[2025-08-02 17:20:04] START PAYMENT
[2025-08-02 17:20:06] END PAYMENT
[2025-08-02 17:20:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010015","idPelanggan":"325010015","nama":"Alkahfi Abqory Ta Rhaz","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\/42849"}
[2025-08-02 17:20:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010015","idPelanggan":"325010015","nama":"Alkahfi Abqory Ta Rhaz","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\/42849"}
[2025-08-02 17:23:50] Inquiry Request :
[2025-08-02 17:23:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8250100201147","tanggalTransaksi":"20250802172349","idTransaksi":"3092640802172349000451","checksum":"c3eae5649ed80a403fca7016c6ed265095555c4e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"30579364974adc69026d086f79ad2ad681d842776c4aa733649a1d82dd416a4a"}
[2025-08-02 17:23:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 8250100201147 not found"}
[2025-08-02 17:24:03] Inquiry Request :
[2025-08-02 17:24:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010020","tanggalTransaksi":"20250802172403","idTransaksi":"3092880802172403000451","checksum":"816e74fae1c44553d326171ac89f971505101144","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"58fab6712c2bb86f41bbf879c834e809ba92a5829ce3abaa7aeb911a1db5dab4"}
[2025-08-02 17:24:03] {"id":33609,"id_user":10010,"id_detail_siswa":9229,"id_detail_siswa_daftar_ulang":8819,"id_log_pembayaran_tagihan_siswa":42850,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42850","tanggal_invoice":"2025-08-02","no_pembayaran":"825010020","nama":"Muhammad Iqbal Ramadhan","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 700000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-02 17:21:25"}
[2025-08-02 17:24:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010020","idPelanggan":"825010020","nama":"Muhammad Iqbal Ramadhan","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 700000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Aug\/42850"}
[2025-08-02 17:24:25] Payment Request :
[2025-08-02 17:24:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010020","tanggalTransaksi":"20250802172422","idTransaksi":"3093260802172422000451","idTagihan":"Aug\/42850","totalNominal":"700000","nomorJurnalPembukuan":"3093260802172422000451","checksum":"285767ab6d22ac7aeb334faea3b41e00e928c20d","rekeningPembayar":"7777777777777777","checksum256":"6a0f85500e80101ff14c0a9b13b2ef1e1cbb8274eb2ad93a6e71ea36f837d520","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-08-02 17:24:25] {"id":33609,"id_user":10010,"id_detail_siswa":9229,"id_detail_siswa_daftar_ulang":8819,"id_log_pembayaran_tagihan_siswa":42850,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42850","tanggal_invoice":"2025-08-02","no_pembayaran":"825010020","nama":"Muhammad Iqbal Ramadhan","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 700000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-02 17:21:25"}
[2025-08-02 17:24:25] START PAYMENT
[2025-08-02 17:24:28] END PAYMENT
[2025-08-02 17:24:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010020","idPelanggan":"825010020","nama":"Muhammad Iqbal Ramadhan","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 700000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Aug\/42850"}
[2025-08-02 17:24:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010020","idPelanggan":"825010020","nama":"Muhammad Iqbal Ramadhan","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 700000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Aug\/42850"}
[2025-08-02 17:27:08] Inquiry Request :
[2025-08-02 17:27:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010011","tanggalTransaksi":"20250802172707","idTransaksi":"3096010802172707000451","checksum":"8b6e080500dea486eb7069c1d77d48e46be47ae8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d81a49a9849c525ddaadb6205e337b164947901c6ef53cbb4166b624304626c2"}
[2025-08-02 17:27:08] {"id":33610,"id_user":7413,"id_detail_siswa":6761,"id_detail_siswa_daftar_ulang":6348,"id_log_pembayaran_tagihan_siswa":42851,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42851","tanggal_invoice":"2025-08-02","no_pembayaran":"724010011","nama":"Harazi Muflih Anharil","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":"2025-08-02 17:25:43"}
[2025-08-02 17:27:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010011","idPelanggan":"724010011","nama":"Harazi Muflih Anharil","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\/42851"}
[2025-08-02 17:27:29] Payment Request :
[2025-08-02 17:27:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010011","tanggalTransaksi":"20250802172727","idTransaksi":"3096280802172727000451","idTagihan":"Aug\/42851","totalNominal":"1425000","nomorJurnalPembukuan":"3096280802172727000451","checksum":"99a811ded8074ed0633504fd80388cefd65012ab","rekeningPembayar":"7777777777777777","checksum256":"c9703a7c45cf2e2e99f9c743cd6a0a0a5f3d05d6c3ddcea335fba7fe479cbedf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-08-02 17:27:29] {"id":33610,"id_user":7413,"id_detail_siswa":6761,"id_detail_siswa_daftar_ulang":6348,"id_log_pembayaran_tagihan_siswa":42851,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42851","tanggal_invoice":"2025-08-02","no_pembayaran":"724010011","nama":"Harazi Muflih Anharil","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":"2025-08-02 17:25:43"}
[2025-08-02 17:27:29] START PAYMENT
[2025-08-02 17:27:31] END PAYMENT
[2025-08-02 17:27:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010011","idPelanggan":"724010011","nama":"Harazi Muflih Anharil","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\/42851"}
[2025-08-02 17:27:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010011","idPelanggan":"724010011","nama":"Harazi Muflih Anharil","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\/42851"}
[2025-08-02 17:37:00] Inquiry Request :
[2025-08-02 17:37:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020040","tanggalTransaksi":"20250802173657","idTransaksi":"3105900802173657000451","checksum":"7475948c331b0fc56bda8e92ba5aff0d6eecffe7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"88930b5a8d8367537410c37eef5c38bffa699e6afda47c9aa8391f2a851b0627"}
[2025-08-02 17:37:00] {"id":33612,"id_user":1872,"id_detail_siswa":1257,"id_detail_siswa_daftar_ulang":822,"id_log_pembayaran_tagihan_siswa":42853,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42853","tanggal_invoice":"2025-08-02","no_pembayaran":"421020040","nama":"KHANSA DINAYA NUGROHO","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":"2025-08-02 17:35:55"}
[2025-08-02 17:37:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020040","idPelanggan":"421020040","nama":"KHANSA DINAYA NUGROHO","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\/42853"}
[2025-08-02 17:37:07] Payment Request :
[2025-08-02 17:37:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020040","tanggalTransaksi":"20250802173706","idTransaksi":"3105990802173706000451","idTagihan":"Aug\/42853","totalNominal":"400000","nomorJurnalPembukuan":"3105990802173706000451","checksum":"08aeb15140d8ca6292ee90194ffdf38e1a2ced62","rekeningPembayar":"7777777777777777","checksum256":"b6f49f319b880b5c4ee366d651a453760c08ff24b0916f9fbf593e7a976efc1f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-02 17:37:07] {"id":33612,"id_user":1872,"id_detail_siswa":1257,"id_detail_siswa_daftar_ulang":822,"id_log_pembayaran_tagihan_siswa":42853,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42853","tanggal_invoice":"2025-08-02","no_pembayaran":"421020040","nama":"KHANSA DINAYA NUGROHO","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":"2025-08-02 17:35:55"}
[2025-08-02 17:37:07] START PAYMENT
[2025-08-02 17:37:08] END PAYMENT
[2025-08-02 17:37:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020040","idPelanggan":"421020040","nama":"KHANSA DINAYA NUGROHO","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\/42853"}
[2025-08-02 17:37:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020040","idPelanggan":"421020040","nama":"KHANSA DINAYA NUGROHO","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\/42853"}
[2025-08-02 17:42:39] Inquiry Request :
[2025-08-02 17:42:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"325010008","tanggalTransaksi":"20250802104238","idTransaksi":"6707180802104238000451","checksum":"ca17141e2f5758165e9442206a3578e0bd8bcf0f","totalNominalInquiry":0,"rekeningPembayar":"6032989911858788","checksum256":"8e99e6d0cadbdb8c07b2feee2530ade7fee7e88815523754ebf8702e529bfe81"}
[2025-08-02 17:42:39] {"id":33307,"id_user":8918,"id_detail_siswa":8137,"id_detail_siswa_daftar_ulang":7726,"id_log_pembayaran_tagihan_siswa":42548,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42548","tanggal_invoice":"2025-08-02","no_pembayaran":"325010008","nama":"Danish Orisyan Arif","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":"2025-08-02 17:41:31"}
[2025-08-02 17:42:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325010008","idPelanggan":"325010008","nama":"Danish Orisyan Arif","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\/42548"}
[2025-08-02 17:43:31] Payment Request :
[2025-08-02 17:43:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"325010008","tanggalTransaksi":"20250802104329","idTransaksi":"6742270802104329000451","idTagihan":"Aug\/42548","totalNominal":"500000","nomorJurnalPembukuan":"6742270802104329000451","checksum":"5d3ee7f1a3499e4a684f12288844c835b27764f8","rekeningPembayar":"6032989911858788","checksum256":"f290539cb8cc953ad8d8926be6972e3fab6f49bedb56f5ccd2774114116ef00c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-02 17:43:31] {"id":33307,"id_user":8918,"id_detail_siswa":8137,"id_detail_siswa_daftar_ulang":7726,"id_log_pembayaran_tagihan_siswa":42548,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42548","tanggal_invoice":"2025-08-02","no_pembayaran":"325010008","nama":"Danish Orisyan Arif","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":"2025-08-02 17:41:31"}
[2025-08-02 17:43:31] START PAYMENT
[2025-08-02 17:43:33] END PAYMENT
[2025-08-02 17:43:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010008","idPelanggan":"325010008","nama":"Danish Orisyan Arif","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\/42548"}
[2025-08-02 17:43:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010008","idPelanggan":"325010008","nama":"Danish Orisyan Arif","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\/42548"}
[2025-08-02 17:52:59] Inquiry Request :
[2025-08-02 17:52:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020045","tanggalTransaksi":"20250802175258","idTransaksi":"3121840802175258000451","checksum":"475c9d6569cad76fe6b512ad1e1b6933f56e2a5f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2647b9cbe23f1ef3977eacb43a3c39837f88a223e79f27f647cd1f0fd949b9d1"}
[2025-08-02 17:53:00] {"id":33346,"id_user":1877,"id_detail_siswa":1262,"id_detail_siswa_daftar_ulang":827,"id_log_pembayaran_tagihan_siswa":42587,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42587","tanggal_invoice":"2025-08-02","no_pembayaran":"421020045","nama":"NUHA SYAFIQA AULIYA","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":"2025-08-02 17:51:21"}
[2025-08-02 17:53:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020045","idPelanggan":"421020045","nama":"NUHA SYAFIQA AULIYA","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\/42587"}
[2025-08-02 17:53:17] Payment Request :
[2025-08-02 17:53:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020045","tanggalTransaksi":"20250802175315","idTransaksi":"3122110802175315000451","idTagihan":"Aug\/42587","totalNominal":"2000000","nomorJurnalPembukuan":"3122110802175315000451","checksum":"37d7dc435f4297ca2c79d53ad92d276447577259","rekeningPembayar":"7777777777777777","checksum256":"423468ba35b7762d5c91274bf78886835d1449f69ccef581713f43c6be725cdb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2000000}
[2025-08-02 17:53:17] {"id":33346,"id_user":1877,"id_detail_siswa":1262,"id_detail_siswa_daftar_ulang":827,"id_log_pembayaran_tagihan_siswa":42587,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42587","tanggal_invoice":"2025-08-02","no_pembayaran":"421020045","nama":"NUHA SYAFIQA AULIYA","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":"2025-08-02 17:51:21"}
[2025-08-02 17:53:17] START PAYMENT
[2025-08-02 17:53:18] END PAYMENT
[2025-08-02 17:53:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020045","idPelanggan":"421020045","nama":"NUHA SYAFIQA AULIYA","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\/42587"}
[2025-08-02 17:53:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020045","idPelanggan":"421020045","nama":"NUHA SYAFIQA AULIYA","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\/42587"}
[2025-08-02 17:54:09] Inquiry Request :
[2025-08-02 17:54:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241050","tanggalTransaksi":"20250802175409","idTransaksi":"3123050802175409000451","checksum":"c2f70ad864480bd82ec972210e19dbaf2db9151d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"87893be9135914e3746b5b749dcedb5fe93b442192ce0c1445148e5f7ba9e75c"}
[2025-08-02 17:54:09] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 105241050 not found"}
[2025-08-02 17:54:19] Inquiry Request :
[2025-08-02 17:54:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241050","tanggalTransaksi":"20250802175415","idTransaksi":"3123170802175415000451","checksum":"05962ea663d1499911949281a34cbeaf05ba4bd7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"11e67c69d8dfd82d0e7fd81deb15cdb176ddee4ab656d4041b29e2c96a90d1df"}
[2025-08-02 17:54:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 105241050 not found"}
[2025-08-02 17:54:40] Inquiry Request :
[2025-08-02 17:54:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241050","tanggalTransaksi":"20250802175437","idTransaksi":"3123650802175437000451","checksum":"0a9f638ac78c2e3cb357e56d9a07e298db668409","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5eff1b013c1f8b4d2ff8812883df57c46e39318389b6e4e0c4e4280ea7ee55e5"}
[2025-08-02 17:54:40] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 105241050 not found"}
[2025-08-02 17:55:58] Inquiry Request :
[2025-08-02 17:55:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010041","tanggalTransaksi":"20250802175557","idTransaksi":"3125280802175557000451","checksum":"1768b6bbfbc59692268484e3d346ec9b0281b232","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"24cd01079b592555ff121ac32a26a30f6e30ef83004724c1494140d0d5fc43ac"}
[2025-08-02 17:55:58] {"id":33614,"id_user":1816,"id_detail_siswa":1201,"id_detail_siswa_daftar_ulang":766,"id_log_pembayaran_tagihan_siswa":42855,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42855","tanggal_invoice":"2025-08-02","no_pembayaran":"421010041","nama":"KHALID ALFARIZI YAZEEDIA","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":"2025-08-02 17:54:48"}
[2025-08-02 17:55:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010041","idPelanggan":"421010041","nama":"KHALID ALFARIZI YAZEEDIA","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\/42855"}
[2025-08-02 17:56:05] Payment Request :
[2025-08-02 17:56:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010041","tanggalTransaksi":"20250802175603","idTransaksi":"3125350802175603000451","idTagihan":"Aug\/42855","totalNominal":"400000","nomorJurnalPembukuan":"3125350802175603000451","checksum":"6e36d54a2949fdaa81da1a9277b84af0c70bf332","rekeningPembayar":"7777777777777777","checksum256":"f2f2c3dd79da92d7c9869037f9c0dd7bf81c7064aa513d1913c9c94b36bf5be7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-02 17:56:05] {"id":33614,"id_user":1816,"id_detail_siswa":1201,"id_detail_siswa_daftar_ulang":766,"id_log_pembayaran_tagihan_siswa":42855,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42855","tanggal_invoice":"2025-08-02","no_pembayaran":"421010041","nama":"KHALID ALFARIZI YAZEEDIA","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":"2025-08-02 17:54:48"}
[2025-08-02 17:56:05] START PAYMENT
[2025-08-02 17:56:06] END PAYMENT
[2025-08-02 17:56:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010041","idPelanggan":"421010041","nama":"KHALID ALFARIZI YAZEEDIA","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\/42855"}
[2025-08-02 17:56:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010041","idPelanggan":"421010041","nama":"KHALID ALFARIZI YAZEEDIA","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\/42855"}
[2025-08-02 17:56:26] Inquiry Request :
[2025-08-02 17:56:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241050","tanggalTransaksi":"20250802175626","idTransaksi":"3125860802175626000451","checksum":"de36c33a04c1dcae56d00be045354575ec454021","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0c15d05c63cfa38e5133b17dd22684c9181290a2a06f205270137f6d35dd199c"}
[2025-08-02 17:56:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 105241050 not found"}
[2025-08-02 17:57:49] Inquiry Request :
[2025-08-02 17:57:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102401005","tanggalTransaksi":"20250802175749","idTransaksi":"3127240802175749000451","checksum":"99d411a2cc546716d0db18f8baba63c288285719","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8d2c06ad096208578c5e3534fbd672d668f065360ca051745886541263ac397a"}
[2025-08-02 17:57:50] {"id":33613,"id_user":7043,"id_detail_siswa":6392,"id_detail_siswa_daftar_ulang":5979,"id_log_pembayaran_tagihan_siswa":42854,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42854","tanggal_invoice":"2025-08-02","no_pembayaran":"102401005","nama":"MUHAMMAD SYAFIQ AL FATIH","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":"2025-08-02 17:53:19"}
[2025-08-02 17:57:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102401005","idPelanggan":"102401005","nama":"MUHAMMAD SYAFIQ AL FATIH","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\/42854"}
[2025-08-02 17:58:12] Payment Request :
[2025-08-02 17:58:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102401005","tanggalTransaksi":"20250802175811","idTransaksi":"3127560802175811000451","idTagihan":"Aug\/42854","totalNominal":"600000","nomorJurnalPembukuan":"3127560802175811000451","checksum":"8a970ae9f6502a03380d8d06ae78a56cce3e41b3","rekeningPembayar":"7777777777777777","checksum256":"4a073494f44b256484d21021f9e211d4a1ebd55a57ee1bfa4b36a723ff9334eb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-02 17:58:12] {"id":33613,"id_user":7043,"id_detail_siswa":6392,"id_detail_siswa_daftar_ulang":5979,"id_log_pembayaran_tagihan_siswa":42854,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42854","tanggal_invoice":"2025-08-02","no_pembayaran":"102401005","nama":"MUHAMMAD SYAFIQ AL FATIH","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":"2025-08-02 17:53:19"}
[2025-08-02 17:58:12] START PAYMENT
[2025-08-02 17:58:15] END PAYMENT
[2025-08-02 17:58:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102401005","idPelanggan":"102401005","nama":"MUHAMMAD SYAFIQ AL FATIH","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\/42854"}
[2025-08-02 17:58:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102401005","idPelanggan":"102401005","nama":"MUHAMMAD SYAFIQ AL FATIH","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\/42854"}
[2025-08-02 17:59:19] Inquiry Request :
[2025-08-02 17:59:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010035","tanggalTransaksi":"20250802175919","idTransaksi":"3128540802175919000451","checksum":"eeff28026d19f0a304b120a2a29bd79545b53309","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0366d8e46fa06b7a7cc02deeccc4457ed224d08e4738c6b45127d8bf723f37ca"}
[2025-08-02 17:59:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-02 18:00:28] Inquiry Request :
[2025-08-02 18:00:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020018","tanggalTransaksi":"20250802180028","idTransaksi":"3129800802180028000451","checksum":"ab2684df8641588dab8b1b472590fde5ee4b2c71","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d340950456740e8387e8a13cd2a19624fbdbbdf9214ea5ce56b2cd94651049ea"}
[2025-08-02 18:00:28] {"id":33580,"id_user":6835,"id_detail_siswa":6184,"id_detail_siswa_daftar_ulang":5769,"id_log_pembayaran_tagihan_siswa":42821,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42821","tanggal_invoice":"2025-08-02","no_pembayaran":"924020018","nama":"Maryam sapta hadi","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":"2025-08-02 15:15:01"}
[2025-08-02 18:00:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020018","idPelanggan":"924020018","nama":"Maryam sapta hadi","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\/42821"}
[2025-08-02 18:00:36] Payment Request :
[2025-08-02 18:00:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020018","tanggalTransaksi":"20250802180035","idTransaksi":"3129930802180035000451","idTagihan":"Aug\/42821","totalNominal":"500000","nomorJurnalPembukuan":"3129930802180035000451","checksum":"94121f2d38899576dad19d91f0c8cf66bc9a5905","rekeningPembayar":"7777777777777777","checksum256":"df2298b6cc85b1411565a05534eed18325f280c404201c109c913c1d432f42bf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-02 18:00:36] {"id":33580,"id_user":6835,"id_detail_siswa":6184,"id_detail_siswa_daftar_ulang":5769,"id_log_pembayaran_tagihan_siswa":42821,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42821","tanggal_invoice":"2025-08-02","no_pembayaran":"924020018","nama":"Maryam sapta hadi","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":"2025-08-02 15:15:01"}
[2025-08-02 18:00:36] START PAYMENT
[2025-08-02 18:00:37] END PAYMENT
[2025-08-02 18:00:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020018","idPelanggan":"924020018","nama":"Maryam sapta hadi","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\/42821"}
[2025-08-02 18:00:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020018","idPelanggan":"924020018","nama":"Maryam sapta hadi","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\/42821"}
[2025-08-02 18:10:26] Inquiry Request :
[2025-08-02 18:10:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010094","tanggalTransaksi":"20250802181025","idTransaksi":"3139540802181025000451","checksum":"002f1ebdb50b352747beb0b177979936af2e0029","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d1587c0f52728c95976e879eb3fb369e0f625e6e727e819b893fa600c38da634"}
[2025-08-02 18:10:26] {"id":33616,"id_user":6591,"id_detail_siswa":5962,"id_detail_siswa_daftar_ulang":5547,"id_log_pembayaran_tagihan_siswa":42857,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42857","tanggal_invoice":"2025-08-02","no_pembayaran":"424010094","nama":"Aza ayman alfalah","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":"2025-08-02 18:08:24"}
[2025-08-02 18:10:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010094","idPelanggan":"424010094","nama":"Aza ayman alfalah","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\/42857"}
[2025-08-02 18:10:42] Payment Request :
[2025-08-02 18:10:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010094","tanggalTransaksi":"20250802181041","idTransaksi":"3139770802181041000451","idTagihan":"Aug\/42857","totalNominal":"400000","nomorJurnalPembukuan":"3139770802181041000451","checksum":"9821f73d247ffc73b5e8f5ff73f50bd24bb1a74b","rekeningPembayar":"7777777777777777","checksum256":"fdb147008523cedbb9c42392300cf3e49c332bacb791a3474c24cdf100ca34e5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-02 18:10:42] {"id":33616,"id_user":6591,"id_detail_siswa":5962,"id_detail_siswa_daftar_ulang":5547,"id_log_pembayaran_tagihan_siswa":42857,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42857","tanggal_invoice":"2025-08-02","no_pembayaran":"424010094","nama":"Aza ayman alfalah","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":"2025-08-02 18:08:24"}
[2025-08-02 18:10:42] START PAYMENT
[2025-08-02 18:10:45] END PAYMENT
[2025-08-02 18:10:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010094","idPelanggan":"424010094","nama":"Aza ayman alfalah","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\/42857"}
[2025-08-02 18:10:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010094","idPelanggan":"424010094","nama":"Aza ayman alfalah","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\/42857"}
[2025-08-02 18:12:41] Inquiry Request :
[2025-08-02 18:12:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010011","tanggalTransaksi":"20250802181240","idTransaksi":"3141760802181240000451","checksum":"26e1462c772b1ea57e9100321a7fd9c646d443c5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ada0353e07f583fac2a4b6ba28583ddb6c221515d80114cd8434b1360cfb4408"}
[2025-08-02 18:12:41] {"id":33615,"id_user":9049,"id_detail_siswa":8268,"id_detail_siswa_daftar_ulang":7857,"id_log_pembayaran_tagihan_siswa":42856,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42856","tanggal_invoice":"2025-08-02","no_pembayaran":"525010011","nama":"HISYAM ABDURRAHMAN HELANDA","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":"2025-08-02 18:07:51"}
[2025-08-02 18:12:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010011","idPelanggan":"525010011","nama":"HISYAM ABDURRAHMAN HELANDA","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\/42856"}
[2025-08-02 18:12:48] Payment Request :
[2025-08-02 18:12:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010011","tanggalTransaksi":"20250802181247","idTransaksi":"3141920802181247000451","idTagihan":"Aug\/42856","totalNominal":"450000","nomorJurnalPembukuan":"3141920802181247000451","checksum":"feeaae0c2eab55d6a9a9ea92c64161320ef05b9e","rekeningPembayar":"7777777777777777","checksum256":"4b4beab1ead7f00429c8ce105a5088d1ed9c043d9f3c101c51432c21e425004d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-02 18:12:48] {"id":33615,"id_user":9049,"id_detail_siswa":8268,"id_detail_siswa_daftar_ulang":7857,"id_log_pembayaran_tagihan_siswa":42856,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42856","tanggal_invoice":"2025-08-02","no_pembayaran":"525010011","nama":"HISYAM ABDURRAHMAN HELANDA","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":"2025-08-02 18:07:51"}
[2025-08-02 18:12:48] START PAYMENT
[2025-08-02 18:12:50] END PAYMENT
[2025-08-02 18:12:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010011","idPelanggan":"525010011","nama":"HISYAM ABDURRAHMAN HELANDA","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\/42856"}
[2025-08-02 18:12:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010011","idPelanggan":"525010011","nama":"HISYAM ABDURRAHMAN HELANDA","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\/42856"}
[2025-08-02 18:13:47] Inquiry Request :
[2025-08-02 18:13:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010052","tanggalTransaksi":"20250802181346","idTransaksi":"3142860802181346000451","checksum":"a9b3dae6a07cdec1a668cca9ff465bc836e37344","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e6247df0c5f5373c9be57037cdf9925b93086bb6d498ebc50fe7481eff070b0b"}
[2025-08-02 18:13:47] {"id":33618,"id_user":1937,"id_detail_siswa":1322,"id_detail_siswa_daftar_ulang":887,"id_log_pembayaran_tagihan_siswa":42859,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42859","tanggal_invoice":"2025-08-02","no_pembayaran":"420010052","nama":"PRANAJA RAFANDA ALFALAH","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":"2025-08-02 18:13:14"}
[2025-08-02 18:13:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010052","idPelanggan":"420010052","nama":"PRANAJA RAFANDA ALFALAH","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\/42859"}
[2025-08-02 18:13:55] Payment Request :
[2025-08-02 18:13:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010052","tanggalTransaksi":"20250802181354","idTransaksi":"3143000802181354000451","idTagihan":"Aug\/42859","totalNominal":"400000","nomorJurnalPembukuan":"3143000802181354000451","checksum":"dd76088341ac83f8338a198df2664c5a6a70c815","rekeningPembayar":"7777777777777777","checksum256":"a989cdb143c6a6de89f0e7d7635c09b3c990e8c8b471b6cbf6e50f57ba53c848","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-02 18:13:55] {"id":33618,"id_user":1937,"id_detail_siswa":1322,"id_detail_siswa_daftar_ulang":887,"id_log_pembayaran_tagihan_siswa":42859,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42859","tanggal_invoice":"2025-08-02","no_pembayaran":"420010052","nama":"PRANAJA RAFANDA ALFALAH","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":"2025-08-02 18:13:14"}
[2025-08-02 18:13:55] START PAYMENT
[2025-08-02 18:13:56] END PAYMENT
[2025-08-02 18:13:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010052","idPelanggan":"420010052","nama":"PRANAJA RAFANDA ALFALAH","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\/42859"}
[2025-08-02 18:13:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010052","idPelanggan":"420010052","nama":"PRANAJA RAFANDA ALFALAH","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\/42859"}
[2025-08-02 18:20:11] Inquiry Request :
[2025-08-02 18:20:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010050","tanggalTransaksi":"20250802182011","idTransaksi":"3149190802182011000451","checksum":"ef6e3c864dd33ff1e4043d61cb5ec973f24d693b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"22d1e7b1864a54554a12d0ff2bc6e90994e8c083ae0fce87438e5596ee7ade91"}
[2025-08-02 18:20:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 425010050 not found"}
[2025-08-02 18:20:43] Inquiry Request :
[2025-08-02 18:20:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010050","tanggalTransaksi":"20250802182042","idTransaksi":"3149670802182042000451","checksum":"6f3b17df6537f12663200083389b450d0f71c939","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f373af99eedec2b4e38dc5d589f0e06520f4bedd06c574e127502f9a430e87be"}
[2025-08-02 18:20:43] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 425010050 not found"}
[2025-08-02 18:21:48] Inquiry Request :
[2025-08-02 18:21:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"225020012","tanggalTransaksi":"20250802112148","idTransaksi":"8144810802112148000451","checksum":"41faeb15be9c58c14c6a88c712b2467e49d1917c","totalNominalInquiry":1,"rekeningPembayar":"5221845029475050","checksum256":"6ca10b832824280dd91e05addbfafe767987cc919477efa91b9d1354685b79a4"}
[2025-08-02 18:21:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 225020012 not found"}
[2025-08-02 18:26:37] Inquiry Request :
[2025-08-02 18:26:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010020","tanggalTransaksi":"20250802182636","idTransaksi":"3156090802182636000451","checksum":"898baad2eefc58ce477b5f9fb921a50d3155d08b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"954a099fffe2ce84c66484ec67f7559cad92b17a224e7afb237f4a1783c18781"}
[2025-08-02 18:26:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 225010020 not found"}
[2025-08-02 18:28:53] Inquiry Request :
[2025-08-02 18:28:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020034","tanggalTransaksi":"20250802112852","idTransaksi":"0997340802112852000451","checksum":"9ff9b5da225b825f4c2a0c63a0cc2d5902341b2b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"06497d1ac874941a91560c6df0864b628447b8fd7d3f571e497703ed2cbf7f3e"}
[2025-08-02 18:28:53] {"id":33619,"id_user":1973,"id_detail_siswa":1358,"id_detail_siswa_daftar_ulang":923,"id_log_pembayaran_tagihan_siswa":42860,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42860","tanggal_invoice":"2025-08-02","no_pembayaran":"420020034","nama":"BERLIAN NASYWA SAKINA","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":"2025-08-02 18:16:35"}
[2025-08-02 18:28:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020034","idPelanggan":"420020034","nama":"BERLIAN NASYWA SAKINA","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\/42860"}
[2025-08-02 18:28:58] Payment Request :
[2025-08-02 18:28:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020034","tanggalTransaksi":"20250802112856","idTransaksi":"0998210802112856000451","idTagihan":"Aug\/42860","totalNominal":"400000","nomorJurnalPembukuan":"0998210802112856000451","checksum":"4f84c019c6a724db02d945695c30d8c23d235694","rekeningPembayar":"7777777777777777","checksum256":"b6320b7eabc1e9a42a02e891d65c153e9e74c871487d97b4b5092396ba7c4ee2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-02 18:28:58] {"id":33619,"id_user":1973,"id_detail_siswa":1358,"id_detail_siswa_daftar_ulang":923,"id_log_pembayaran_tagihan_siswa":42860,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42860","tanggal_invoice":"2025-08-02","no_pembayaran":"420020034","nama":"BERLIAN NASYWA SAKINA","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":"2025-08-02 18:16:35"}
[2025-08-02 18:28:58] START PAYMENT
[2025-08-02 18:28:59] END PAYMENT
[2025-08-02 18:28:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020034","idPelanggan":"420020034","nama":"BERLIAN NASYWA SAKINA","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\/42860"}
[2025-08-02 18:28:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020034","idPelanggan":"420020034","nama":"BERLIAN NASYWA SAKINA","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\/42860"}
[2025-08-02 18:29:07] Inquiry Request :
[2025-08-02 18:29:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324010029","tanggalTransaksi":"20250802182906","idTransaksi":"3158450802182906000451","checksum":"b49b7a60ea8a671b9041b43e4d4f0fbddfd66ce1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5058a7c901bcc04a722fb875549b4753befc2f237fa1e42a71d530edadbc6321"}
[2025-08-02 18:29:07] {"id":33621,"id_user":6567,"id_detail_siswa":5938,"id_detail_siswa_daftar_ulang":5523,"id_log_pembayaran_tagihan_siswa":42862,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42862","tanggal_invoice":"2025-08-02","no_pembayaran":"324010029","nama":"Muadz Muhammad Yusuf","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":"2025-08-02 18:27:54"}
[2025-08-02 18:29:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"324010029","idPelanggan":"324010029","nama":"Muadz Muhammad Yusuf","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\/42862"}
[2025-08-02 18:29:35] Payment Request :
[2025-08-02 18:29:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324010029","tanggalTransaksi":"20250802182933","idTransaksi":"3158800802182933000451","idTagihan":"Aug\/42862","totalNominal":"450000","nomorJurnalPembukuan":"3158800802182933000451","checksum":"309bea45d1ec256f1c82812cd40ff226ca7e6adf","rekeningPembayar":"7777777777777777","checksum256":"c358630b9ddf69ad1b049b68e02c039007f65aeaada61b219f5f950523ba703c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-02 18:29:35] {"id":33621,"id_user":6567,"id_detail_siswa":5938,"id_detail_siswa_daftar_ulang":5523,"id_log_pembayaran_tagihan_siswa":42862,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42862","tanggal_invoice":"2025-08-02","no_pembayaran":"324010029","nama":"Muadz Muhammad Yusuf","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":"2025-08-02 18:27:54"}
[2025-08-02 18:29:35] START PAYMENT
[2025-08-02 18:29:37] END PAYMENT
[2025-08-02 18:29:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"324010029","idPelanggan":"324010029","nama":"Muadz Muhammad Yusuf","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\/42862"}
[2025-08-02 18:29:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"324010029","idPelanggan":"324010029","nama":"Muadz Muhammad Yusuf","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\/42862"}
[2025-08-02 18:29:44] Inquiry Request :
[2025-08-02 18:29:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010020","tanggalTransaksi":"20250802182943","idTransaksi":"3158890802182943000451","checksum":"501415682c2ada4f45cfde31048e0be461cd0826","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"70e2a9a95e8b65f017c05e6c70b27d61d8c40162b9bb2f63a1adea82cc48bf00"}
[2025-08-02 18:29:44] {"id":33620,"id_user":9023,"id_detail_siswa":8242,"id_detail_siswa_daftar_ulang":7831,"id_log_pembayaran_tagihan_siswa":42861,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42861","tanggal_invoice":"2025-08-02","no_pembayaran":"225010020","nama":"Muhammad Yusuf Rasyid","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":"2025-08-02 18:27:30"}
[2025-08-02 18:29:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225010020","idPelanggan":"225010020","nama":"Muhammad Yusuf Rasyid","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\/42861"}
[2025-08-02 18:30:07] Payment Request :
[2025-08-02 18:30:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010020","tanggalTransaksi":"20250802183006","idTransaksi":"3159210802183006000451","idTagihan":"Aug\/42861","totalNominal":"500000","nomorJurnalPembukuan":"3159210802183006000451","checksum":"27c63c87e49a028ba1d0665062d1734be1c9e89e","rekeningPembayar":"7777777777777777","checksum256":"a5b95a6b7b8a03c0be3892e29040f49ad3fb575f7ddbc9119213e518f73fe391","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-02 18:30:07] {"id":33620,"id_user":9023,"id_detail_siswa":8242,"id_detail_siswa_daftar_ulang":7831,"id_log_pembayaran_tagihan_siswa":42861,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42861","tanggal_invoice":"2025-08-02","no_pembayaran":"225010020","nama":"Muhammad Yusuf Rasyid","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":"2025-08-02 18:27:30"}
[2025-08-02 18:30:07] START PAYMENT
[2025-08-02 18:30:09] END PAYMENT
[2025-08-02 18:30:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010020","idPelanggan":"225010020","nama":"Muhammad Yusuf Rasyid","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\/42861"}
[2025-08-02 18:30:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010020","idPelanggan":"225010020","nama":"Muhammad Yusuf Rasyid","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\/42861"}
[2025-08-02 18:31:37] Inquiry Request :
[2025-08-02 18:31:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010026","tanggalTransaksi":"20250802183131","idTransaksi":"3160540802183131000451","checksum":"1cd6070f25121fae94feed7236e773989dbeb760","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6dab18a4dde7a00b7c2f7f98b97f96bfdbf8aafc2cf5d53359be581bb3129a6e"}
[2025-08-02 18:31:37] {"id":33623,"id_user":4454,"id_detail_siswa":3838,"id_detail_siswa_daftar_ulang":3409,"id_log_pembayaran_tagihan_siswa":42864,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42864","tanggal_invoice":"2025-08-02","no_pembayaran":"423010026","nama":"Ubay Abul Mundzir","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":"2025-08-02 18:31:13"}
[2025-08-02 18:31:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010026","idPelanggan":"423010026","nama":"Ubay Abul Mundzir","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\/42864"}
[2025-08-02 18:31:45] Payment Request :
[2025-08-02 18:31:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010026","tanggalTransaksi":"20250802183144","idTransaksi":"3160850802183144000451","idTagihan":"Aug\/42864","totalNominal":"400000","nomorJurnalPembukuan":"3160850802183144000451","checksum":"826ef185c507c64bcf546181a8380d0053ca4a7e","rekeningPembayar":"7777777777777777","checksum256":"45beafcf6f5d9c5dae5bc20b0eab51aae0ae762b53e384911d04f9ce0a4e5057","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-02 18:31:45] {"id":33623,"id_user":4454,"id_detail_siswa":3838,"id_detail_siswa_daftar_ulang":3409,"id_log_pembayaran_tagihan_siswa":42864,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42864","tanggal_invoice":"2025-08-02","no_pembayaran":"423010026","nama":"Ubay Abul Mundzir","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":"2025-08-02 18:31:13"}
[2025-08-02 18:31:45] START PAYMENT
[2025-08-02 18:31:48] END PAYMENT
[2025-08-02 18:31:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010026","idPelanggan":"423010026","nama":"Ubay Abul Mundzir","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\/42864"}
[2025-08-02 18:31:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010026","idPelanggan":"423010026","nama":"Ubay Abul Mundzir","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\/42864"}
[2025-08-02 18:33:54] Inquiry Request :
[2025-08-02 18:33:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925020003","tanggalTransaksi":"20250802183353","idTransaksi":"3163590802183353000451","checksum":"b4b1acbdc13b0cc2f08ca0050fd359563ea6e473","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1e23d4ca99a6ffb15ef0613f119dd68930e7fc6480224280595216fdd8082c24"}
[2025-08-02 18:33:54] {"id":33624,"id_user":8831,"id_detail_siswa":8050,"id_detail_siswa_daftar_ulang":7639,"id_log_pembayaran_tagihan_siswa":42865,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42865","tanggal_invoice":"2025-08-02","no_pembayaran":"925020003","nama":"ASMA IBADURRAHMAN","nominal_tagihan":125000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 125000. Total bayar adalah sebanyak: 125000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-02 18:32:54"}
[2025-08-02 18:33:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925020003","idPelanggan":"925020003","nama":"ASMA IBADURRAHMAN","totalNominal":125000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 125000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":125000}],"idTagihan":"Aug\/42865"}
[2025-08-02 18:34:01] Payment Request :
[2025-08-02 18:34:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925020003","tanggalTransaksi":"20250802183359","idTransaksi":"3163740802183359000451","idTagihan":"Aug\/42865","totalNominal":"125000","nomorJurnalPembukuan":"3163740802183359000451","checksum":"33598a80e4683b05acf7994d6be645bcb2023d3b","rekeningPembayar":"7777777777777777","checksum256":"5c98acc6afcaf380bf6c8602a915e98d15916f6573f47bdde5ea27be71c1b04e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":125000}
[2025-08-02 18:34:01] {"id":33624,"id_user":8831,"id_detail_siswa":8050,"id_detail_siswa_daftar_ulang":7639,"id_log_pembayaran_tagihan_siswa":42865,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42865","tanggal_invoice":"2025-08-02","no_pembayaran":"925020003","nama":"ASMA IBADURRAHMAN","nominal_tagihan":125000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 125000. Total bayar adalah sebanyak: 125000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-02 18:32:54"}
[2025-08-02 18:34:01] START PAYMENT
[2025-08-02 18:34:04] END PAYMENT
[2025-08-02 18:34:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925020003","idPelanggan":"925020003","nama":"ASMA IBADURRAHMAN","totalNominal":125000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 125000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":125000}],"idTagihan":"Aug\/42865"}
[2025-08-02 18:34:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925020003","idPelanggan":"925020003","nama":"ASMA IBADURRAHMAN","totalNominal":125000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 125000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":125000}],"idTagihan":"Aug\/42865"}
[2025-08-02 18:39:25] Inquiry Request :
[2025-08-02 18:39:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324020001","tanggalTransaksi":"20250802113925","idTransaksi":"1175210802113925000451","checksum":"1609ecd8b376d6c7cae37d6262f470968af19608","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fd3879817005bc4b1c488834907131f5c79e77b1fa43883f2aeeacb9e0deaa91"}
[2025-08-02 18:39:25] {"id":33625,"id_user":6987,"id_detail_siswa":6336,"id_detail_siswa_daftar_ulang":5923,"id_log_pembayaran_tagihan_siswa":42866,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42866","tanggal_invoice":"2025-08-02","no_pembayaran":"324020001","nama":"Alina Thisa Syazani","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":"2025-08-02 18:37:51"}
[2025-08-02 18:39:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"324020001","idPelanggan":"324020001","nama":"Alina Thisa Syazani","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\/42866"}
[2025-08-02 18:40:20] Payment Request :
[2025-08-02 18:40:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324020001","tanggalTransaksi":"20250802114018","idTransaksi":"1189940802114018000451","idTagihan":"Aug\/42866","totalNominal":"450000","nomorJurnalPembukuan":"1189940802114018000451","checksum":"388524cbee648290ce0b0d81e78437ed44f19bd8","rekeningPembayar":"7777777777777777","checksum256":"10278dc7a11b7b31275187d12fb3d9ab14422cebe3806cb51a350d85242f8170","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-02 18:40:20] {"id":33625,"id_user":6987,"id_detail_siswa":6336,"id_detail_siswa_daftar_ulang":5923,"id_log_pembayaran_tagihan_siswa":42866,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42866","tanggal_invoice":"2025-08-02","no_pembayaran":"324020001","nama":"Alina Thisa Syazani","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":"2025-08-02 18:37:51"}
[2025-08-02 18:40:20] START PAYMENT
[2025-08-02 18:40:22] END PAYMENT
[2025-08-02 18:40:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"324020001","idPelanggan":"324020001","nama":"Alina Thisa Syazani","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\/42866"}
[2025-08-02 18:40:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"324020001","idPelanggan":"324020001","nama":"Alina Thisa Syazani","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\/42866"}
[2025-08-02 18:40:56] Inquiry Request :
[2025-08-02 18:40:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010018","tanggalTransaksi":"20250802184055","idTransaksi":"3171740802184055000451","checksum":"b9d7c70965d9f8e5de23ab5a6b2fe9dc78db6c25","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"01957315c9d7185efc19744c16ebe206dfc0996c394cc150d6a6a5584c0f5256"}
[2025-08-02 18:40:56] {"id":33626,"id_user":8130,"id_detail_siswa":7407,"id_detail_siswa_daftar_ulang":6996,"id_log_pembayaran_tagihan_siswa":42867,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42867","tanggal_invoice":"2025-08-02","no_pembayaran":"924010018","nama":"Ghaisan Hafiz Alyitto","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":"2025-08-02 18:39:27"}
[2025-08-02 18:40:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010018","idPelanggan":"924010018","nama":"Ghaisan Hafiz Alyitto","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\/42867"}
[2025-08-02 18:41:38] Payment Request :
[2025-08-02 18:41:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010018","tanggalTransaksi":"20250802184136","idTransaksi":"3172410802184136000451","idTagihan":"Aug\/42867","totalNominal":"500000","nomorJurnalPembukuan":"3172410802184136000451","checksum":"3454e590c5679178f8eed70895910bfba129f0b3","rekeningPembayar":"7777777777777777","checksum256":"d41d9314f6105e74002b0f6c73d6a4b17ee055cdd71100b7581a2b9f37ced041","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-02 18:41:38] {"id":33626,"id_user":8130,"id_detail_siswa":7407,"id_detail_siswa_daftar_ulang":6996,"id_log_pembayaran_tagihan_siswa":42867,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42867","tanggal_invoice":"2025-08-02","no_pembayaran":"924010018","nama":"Ghaisan Hafiz Alyitto","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":"2025-08-02 18:39:27"}
[2025-08-02 18:41:38] START PAYMENT
[2025-08-02 18:41:41] END PAYMENT
[2025-08-02 18:41:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010018","idPelanggan":"924010018","nama":"Ghaisan Hafiz Alyitto","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\/42867"}
[2025-08-02 18:41:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010018","idPelanggan":"924010018","nama":"Ghaisan Hafiz Alyitto","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\/42867"}
[2025-08-02 18:43:48] Inquiry Request :
[2025-08-02 18:43:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010049","tanggalTransaksi":"20250802184348","idTransaksi":"3174630802184348000451","checksum":"9911e93296f7a0735becb9ca9505b474bebb0984","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c270aba0b3faf06765039f6c5dd8a6ae66eaea6d33338ba2b9f95b18794854e4"}
[2025-08-02 18:43:48] {"id":33469,"id_user":1823,"id_detail_siswa":1208,"id_detail_siswa_daftar_ulang":773,"id_log_pembayaran_tagihan_siswa":42710,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42710","tanggal_invoice":"2025-08-02","no_pembayaran":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","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":"2025-08-02 07:02:15"}
[2025-08-02 18:43:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010049","idPelanggan":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","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\/42710"}
[2025-08-02 18:43:57] Payment Request :
[2025-08-02 18:43:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010049","tanggalTransaksi":"20250802184356","idTransaksi":"3174830802184356000451","idTagihan":"Aug\/42710","totalNominal":"400000","nomorJurnalPembukuan":"3174830802184356000451","checksum":"1e749c9053ac01bbfa7e9018045a23284e008f97","rekeningPembayar":"7777777777777777","checksum256":"84d18932bed468027370dfdf69806f3c801018a4934314b268ab94446e75eb01","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-02 18:43:57] {"id":33469,"id_user":1823,"id_detail_siswa":1208,"id_detail_siswa_daftar_ulang":773,"id_log_pembayaran_tagihan_siswa":42710,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42710","tanggal_invoice":"2025-08-02","no_pembayaran":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","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":"2025-08-02 07:02:15"}
[2025-08-02 18:43:57] START PAYMENT
[2025-08-02 18:43:58] END PAYMENT
[2025-08-02 18:43:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010049","idPelanggan":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","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\/42710"}
[2025-08-02 18:43:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010049","idPelanggan":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","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\/42710"}
[2025-08-02 18:44:15] Inquiry Request :
[2025-08-02 18:44:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"251718","tanggalTransaksi":"20250802114415","idTransaksi":"8937980802114415000451","checksum":"11f418298bb70a2640e5a0383acd95c0e5691ada","totalNominalInquiry":0,"rekeningPembayar":"6032989910715158","checksum256":"5c477d4a9f78ca48e4201ee9106e864a9bd1ec836fd0e5be11b8fdfd8ba698b9"}
[2025-08-02 18:44:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 251718 not found"}
[2025-08-02 18:50:16] Inquiry Request :
[2025-08-02 18:50:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"251718","tanggalTransaksi":"20250802115016","idTransaksi":"9146740802115016000451","checksum":"8a4ccf30d4a28a669bf719294dd759d3f0fbda04","totalNominalInquiry":0,"rekeningPembayar":"6032989910715158","checksum256":"145458527d58417e13c0f5c02766a0ae78750a840c50f92467896af7e8254dd2"}
[2025-08-02 18:50:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 251718 not found"}
[2025-08-02 18:54:50] Inquiry Request :
[2025-08-02 18:54:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"824020015","tanggalTransaksi":"20250802115449","idTransaksi":"9304920802115449000451","checksum":"ff74c55d4ae8cadc2405f1bb7fb61a6123954364","totalNominalInquiry":1,"rekeningPembayar":"5221840945135490","checksum256":"646b2b13f0203b2499ad538537522e40381deb279ab6e349f4e1dfa4613d6dd0"}
[2025-08-02 18:54:50] {"id":33611,"id_user":7642,"id_detail_siswa":6964,"id_detail_siswa_daftar_ulang":6551,"id_log_pembayaran_tagihan_siswa":42852,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42852","tanggal_invoice":"2025-08-02","no_pembayaran":"824020015","nama":"MUFIDA ZULFA","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":"2025-08-02 17:27:02"}
[2025-08-02 18:54:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020015","idPelanggan":"824020015","nama":"MUFIDA ZULFA","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\/42852"}
[2025-08-02 18:55:35] Payment Request :
[2025-08-02 18:55:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"824020015","tanggalTransaksi":"20250802115534","idTransaksi":"9329950802115534000451","idTagihan":"Aug\/42852","totalNominal":"650000","nomorJurnalPembukuan":"9329950802115534000451","checksum":"d8946ad43e3ce67cc5dfecb1e6e0280b590509dd","rekeningPembayar":"5221840945135490","checksum256":"ec28dc07f1d00742c906d49f60ec6e46d3f90ba2f3dbdc5378185b70870d7d01","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-08-02 18:55:35] {"id":33611,"id_user":7642,"id_detail_siswa":6964,"id_detail_siswa_daftar_ulang":6551,"id_log_pembayaran_tagihan_siswa":42852,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42852","tanggal_invoice":"2025-08-02","no_pembayaran":"824020015","nama":"MUFIDA ZULFA","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":"2025-08-02 17:27:02"}
[2025-08-02 18:55:35] START PAYMENT
[2025-08-02 18:55:38] END PAYMENT
[2025-08-02 18:55:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020015","idPelanggan":"824020015","nama":"MUFIDA ZULFA","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\/42852"}
[2025-08-02 18:55:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020015","idPelanggan":"824020015","nama":"MUFIDA ZULFA","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\/42852"}
[2025-08-02 18:56:45] Inquiry Request :
[2025-08-02 18:56:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020003","tanggalTransaksi":"20250802185645","idTransaksi":"3189310802185645000451","checksum":"e227284667b54097043e49bc122e660a04f49b11","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"62eeb7caf2a85982ca59743ea36e9bbd3dcdc3cdbcf921027fe4b5808c5c5515"}
[2025-08-02 18:56:45] {"id":33629,"id_user":8998,"id_detail_siswa":8217,"id_detail_siswa_daftar_ulang":7806,"id_log_pembayaran_tagihan_siswa":42870,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42870","tanggal_invoice":"2025-08-02","no_pembayaran":"525020003","nama":"ALIFA RAFANIA HIBATILLAH","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-02 18:55:46"}
[2025-08-02 18:56:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020003","idPelanggan":"525020003","nama":"ALIFA RAFANIA HIBATILLAH","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Aug\/42870"}
[2025-08-02 18:56:54] Payment Request :
[2025-08-02 18:56:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020003","tanggalTransaksi":"20250802185653","idTransaksi":"3189440802185653000451","idTagihan":"Aug\/42870","totalNominal":"900000","nomorJurnalPembukuan":"3189440802185653000451","checksum":"04f1801a4df4f2bb88bc0ba8049f164dcef0aade","rekeningPembayar":"7777777777777777","checksum256":"cc53455ef7b1435d79085b78e8f2a5ae19fe179e2103354a51a4191ab96f407f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-08-02 18:56:54] {"id":33629,"id_user":8998,"id_detail_siswa":8217,"id_detail_siswa_daftar_ulang":7806,"id_log_pembayaran_tagihan_siswa":42870,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42870","tanggal_invoice":"2025-08-02","no_pembayaran":"525020003","nama":"ALIFA RAFANIA HIBATILLAH","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-02 18:55:46"}
[2025-08-02 18:56:54] START PAYMENT
[2025-08-02 18:56:57] END PAYMENT
[2025-08-02 18:56:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020003","idPelanggan":"525020003","nama":"ALIFA RAFANIA HIBATILLAH","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Aug\/42870"}
[2025-08-02 18:56:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020003","idPelanggan":"525020003","nama":"ALIFA RAFANIA HIBATILLAH","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Aug\/42870"}
[2025-08-02 18:57:30] Inquiry Request :
[2025-08-02 18:57:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010081","tanggalTransaksi":"20250802115729","idTransaksi":"9395480802115729000451","checksum":"bd64ee1635992500da300f68e4b40d146db535a2","totalNominalInquiry":1,"rekeningPembayar":"5221840232924291","checksum256":"521c59969fe3321897e58d3bdb0bbe80dfe9632691d91ccef7d0beed43c6a278"}
[2025-08-02 18:57:30] {"id":33628,"id_user":9357,"id_detail_siswa":8576,"id_detail_siswa_daftar_ulang":8165,"id_log_pembayaran_tagihan_siswa":42869,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42869","tanggal_invoice":"2025-08-02","no_pembayaran":"425010081","nama":"Muhammad rafi syabil","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":"2025-08-02 18:55:44"}
[2025-08-02 18:57:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010081","idPelanggan":"425010081","nama":"Muhammad rafi syabil","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\/42869"}
[2025-08-02 18:58:17] Payment Request :
[2025-08-02 18:58:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010081","tanggalTransaksi":"20250802115816","idTransaksi":"9423200802115816000451","idTagihan":"Aug\/42869","totalNominal":"450000","nomorJurnalPembukuan":"9423200802115816000451","checksum":"ecc1ec35683de097d034d71663d659aeb19e8141","rekeningPembayar":"5221840232924291","checksum256":"acb2abc9f058c7b585df986af4c10acc72db808143cc9b0bb875a63f4e25b03d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-02 18:58:17] {"id":33628,"id_user":9357,"id_detail_siswa":8576,"id_detail_siswa_daftar_ulang":8165,"id_log_pembayaran_tagihan_siswa":42869,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42869","tanggal_invoice":"2025-08-02","no_pembayaran":"425010081","nama":"Muhammad rafi syabil","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":"2025-08-02 18:55:44"}
[2025-08-02 18:58:17] START PAYMENT
[2025-08-02 18:58:20] END PAYMENT
[2025-08-02 18:58:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010081","idPelanggan":"425010081","nama":"Muhammad rafi syabil","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\/42869"}
[2025-08-02 18:58:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010081","idPelanggan":"425010081","nama":"Muhammad rafi syabil","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\/42869"}
[2025-08-02 19:00:59] Inquiry Request :
[2025-08-02 19:00:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010024","tanggalTransaksi":"20250802190058","idTransaksi":"3193550802190058000451","checksum":"7165315cf536e693dc6ce10ec172f225f055755d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"da7f87baff0103464f5110bbaf6657fdd46cc7e105fe5f7bd667f54688bdc4c9"}
[2025-08-02 19:00:59] {"id":33630,"id_user":979,"id_detail_siswa":680,"id_detail_siswa_daftar_ulang":534,"id_log_pembayaran_tagihan_siswa":42871,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42871","tanggal_invoice":"2025-08-02","no_pembayaran":"522010024","nama":"Riffat alfajar yoriza","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":"2025-08-02 18:59:59"}
[2025-08-02 19:00:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010024","idPelanggan":"522010024","nama":"Riffat alfajar yoriza","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\/42871"}
[2025-08-02 19:01:08] Payment Request :
[2025-08-02 19:01:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010024","tanggalTransaksi":"20250802190107","idTransaksi":"3193760802190107000451","idTagihan":"Aug\/42871","totalNominal":"400000","nomorJurnalPembukuan":"3193760802190107000451","checksum":"1c988a677dc68c1c5bb766467db4d7c6de0ec09e","rekeningPembayar":"7777777777777777","checksum256":"28d07a176c918bd2a9ef9b385a12b73c4624c7d834582a3615649696aece857b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-02 19:01:08] {"id":33630,"id_user":979,"id_detail_siswa":680,"id_detail_siswa_daftar_ulang":534,"id_log_pembayaran_tagihan_siswa":42871,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42871","tanggal_invoice":"2025-08-02","no_pembayaran":"522010024","nama":"Riffat alfajar yoriza","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":"2025-08-02 18:59:59"}
[2025-08-02 19:01:08] START PAYMENT
[2025-08-02 19:01:11] END PAYMENT
[2025-08-02 19:01:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010024","idPelanggan":"522010024","nama":"Riffat alfajar yoriza","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\/42871"}
[2025-08-02 19:01:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010024","idPelanggan":"522010024","nama":"Riffat alfajar yoriza","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\/42871"}
[2025-08-02 19:35:55] Inquiry Request :
[2025-08-02 19:35:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010035","tanggalTransaksi":"20250802193554","idTransaksi":"3230490802193554000451","checksum":"22017f3dc2e1d350e21f1a1e137c575fcaeec556","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ecacce2bf5a668e370ce8340d615828fb37bbc3d246776d7bbda2c3ae10fa87e"}
[2025-08-02 19:35:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-02 19:36:01] Inquiry Request :
[2025-08-02 19:36:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010035","tanggalTransaksi":"20250802193601","idTransaksi":"3230700802193601000451","checksum":"f52b0b3ad6ad960dc52b41b8a8309335f5ede17e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4d6f27cc5a4d23190108e7b4376b4c6d64f6d97bc9da30208f4649ebc516e2e9"}
[2025-08-02 19:36:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-02 19:36:12] Inquiry Request :
[2025-08-02 19:36:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148723010035","tanggalTransaksi":"20250802193611","idTransaksi":"3230960802193611000451","checksum":"dfaf64ae953176e7d547f614b314bf4a42a4fb6a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ab57e9bc681961f62273879e3aa97714f92545fe2d3db0b298d563c1e8aa0997"}
[2025-08-02 19:36:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148723010035 not found"}
[2025-08-02 19:48:26] Inquiry Request :
[2025-08-02 19:48:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010026","tanggalTransaksi":"20250802194825","idTransaksi":"3242570802194825000451","checksum":"c1a14095e9a04e88270f3892e148c20a0c23f5c5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"48d0cb2618d108c3674804490e6a40116828f6cd6be44e04d21f8bd647961890"}
[2025-08-02 19:48:26] {"id":33636,"id_user":8962,"id_detail_siswa":8181,"id_detail_siswa_daftar_ulang":7770,"id_log_pembayaran_tagihan_siswa":42877,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42877","tanggal_invoice":"2025-08-02","no_pembayaran":"525010026","nama":"Muhammad Al Fath","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":"2025-08-02 19:47:04"}
[2025-08-02 19:48:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010026","idPelanggan":"525010026","nama":"Muhammad Al Fath","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\/42877"}
[2025-08-02 19:48:35] Payment Request :
[2025-08-02 19:48:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010026","tanggalTransaksi":"20250802194834","idTransaksi":"3242710802194834000451","idTagihan":"Aug\/42877","totalNominal":"450000","nomorJurnalPembukuan":"3242710802194834000451","checksum":"f21fb9d34cdc30623e99ed88fa67506c926502d2","rekeningPembayar":"7777777777777777","checksum256":"5507eb0c893054502bd6ee836fbbf7ec8d99b81fb28d8c146f39040c74a13829","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-02 19:48:35] {"id":33636,"id_user":8962,"id_detail_siswa":8181,"id_detail_siswa_daftar_ulang":7770,"id_log_pembayaran_tagihan_siswa":42877,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42877","tanggal_invoice":"2025-08-02","no_pembayaran":"525010026","nama":"Muhammad Al Fath","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":"2025-08-02 19:47:04"}
[2025-08-02 19:48:35] START PAYMENT
[2025-08-02 19:48:38] END PAYMENT
[2025-08-02 19:48:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010026","idPelanggan":"525010026","nama":"Muhammad Al Fath","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\/42877"}
[2025-08-02 19:48:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010026","idPelanggan":"525010026","nama":"Muhammad Al Fath","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\/42877"}
[2025-08-02 20:13:21] Inquiry Request :
[2025-08-02 20:13:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020023","tanggalTransaksi":"20250802201319","idTransaksi":"3267420802201319000451","checksum":"b40837c37470551e01a141b69823272e8e930283","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f8865399a9e091462a8cea62c85998aa604eb22a5ea26c61706fcfabb29402a1"}
[2025-08-02 20:13:21] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 525020023 not found"}
[2025-08-02 20:14:20] Inquiry Request :
[2025-08-02 20:14:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020023","tanggalTransaksi":"20250802201419","idTransaksi":"3268370802201419000451","checksum":"7c5bf09b76ef51520b71c0dfa06888887807408b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5859cda81603e224f7387106ffb93ffd52ddc06f443afe7048c0948d047cdeac"}
[2025-08-02 20:14:20] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 525020023 not found"}
[2025-08-02 20:16:53] Inquiry Request :
[2025-08-02 20:16:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"525020005","tanggalTransaksi":"20250802131653","idTransaksi":"2353080802131653000451","checksum":"77159e73d01b51f864015f6ec80fc4bb3b1c8481","totalNominalInquiry":0,"rekeningPembayar":"6032989912066675","checksum256":"322c17882ac9f6fc94ddfbe10552e704d22d3d01b43430c846a085abe1e28a31"}
[2025-08-02 20:16:54] {"id":33637,"id_user":9262,"id_detail_siswa":8481,"id_detail_siswa_daftar_ulang":8070,"id_log_pembayaran_tagihan_siswa":42878,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42878","tanggal_invoice":"2025-08-02","no_pembayaran":"525020005","nama":"Asiyah Arsy","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":"2025-08-02 20:15:30"}
[2025-08-02 20:16:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020005","idPelanggan":"525020005","nama":"Asiyah Arsy","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\/42878"}
[2025-08-02 20:17:21] Inquiry Request :
[2025-08-02 20:17:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020012","tanggalTransaksi":"20250802131721","idTransaksi":"2897430802131721000451","checksum":"a9fb5fc57695b3255bf7e3d3d8b133df587b7b92","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bda886f4862f1db0bfe8432b0a7d77b0f78560add55e73507511344e3d87df57"}
[2025-08-02 20:17:21] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 825020012 not found"}
[2025-08-02 20:18:12] Payment Request :
[2025-08-02 20:18:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"525020005","tanggalTransaksi":"20250802131810","idTransaksi":"2399300802131810000451","idTagihan":"Aug\/42878","totalNominal":"450000","nomorJurnalPembukuan":"2399300802131810000451","checksum":"77d2ac771f466e6fd2f5754e14913550c6cb1bbe","rekeningPembayar":"6032989912066675","checksum256":"ea683c28fe7142034975a5bfc337727adbea3355595115ad7c2725ac972e7b68","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-02 20:18:12] {"id":33637,"id_user":9262,"id_detail_siswa":8481,"id_detail_siswa_daftar_ulang":8070,"id_log_pembayaran_tagihan_siswa":42878,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42878","tanggal_invoice":"2025-08-02","no_pembayaran":"525020005","nama":"Asiyah Arsy","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":"2025-08-02 20:15:30"}
[2025-08-02 20:18:12] START PAYMENT
[2025-08-02 20:18:15] END PAYMENT
[2025-08-02 20:18:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020005","idPelanggan":"525020005","nama":"Asiyah Arsy","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\/42878"}
[2025-08-02 20:18:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020005","idPelanggan":"525020005","nama":"Asiyah Arsy","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\/42878"}
[2025-08-02 20:27:02] Inquiry Request :
[2025-08-02 20:27:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020023","tanggalTransaksi":"20250802202701","idTransaksi":"3280310802202701000451","checksum":"4fb3a4c21b3aec633ab2c59cd977c414a34b7e79","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"815469487285664e41efb85b86f497a597d0104f3679af0f29bbbb04b6fc09c7"}
[2025-08-02 20:27:02] {"id":33640,"id_user":9944,"id_detail_siswa":9163,"id_detail_siswa_daftar_ulang":8753,"id_log_pembayaran_tagihan_siswa":42881,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42881","tanggal_invoice":"2025-08-02","no_pembayaran":"525020023","nama":"Mikayla Hilya Qonita","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":"2025-08-02 20:25:24"}
[2025-08-02 20:27:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020023","idPelanggan":"525020023","nama":"Mikayla Hilya Qonita","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\/42881"}
[2025-08-02 20:27:17] Payment Request :
[2025-08-02 20:27:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020023","tanggalTransaksi":"20250802202715","idTransaksi":"3280550802202715000451","idTagihan":"Aug\/42881","totalNominal":"450000","nomorJurnalPembukuan":"3280550802202715000451","checksum":"af9186fefd996125bbce3629ff7fae0a98daf549","rekeningPembayar":"7777777777777777","checksum256":"15a56a330de86525f9d1505a962dd6f5535fadcdf8fa3e7fd868ac6cb3a28690","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-02 20:27:17] {"id":33640,"id_user":9944,"id_detail_siswa":9163,"id_detail_siswa_daftar_ulang":8753,"id_log_pembayaran_tagihan_siswa":42881,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42881","tanggal_invoice":"2025-08-02","no_pembayaran":"525020023","nama":"Mikayla Hilya Qonita","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":"2025-08-02 20:25:24"}
[2025-08-02 20:27:17] START PAYMENT
[2025-08-02 20:27:20] END PAYMENT
[2025-08-02 20:27:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020023","idPelanggan":"525020023","nama":"Mikayla Hilya Qonita","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\/42881"}
[2025-08-02 20:27:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020023","idPelanggan":"525020023","nama":"Mikayla Hilya Qonita","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\/42881"}
[2025-08-02 20:34:53] Inquiry Request :
[2025-08-02 20:34:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 94866584","nomorPembayaran":"111242139","tanggalTransaksi":"20250802133453","idTransaksi":"3013200802133453000451","checksum":"4bc69c43c21824f2e2385034c74ded43fde4227d","totalNominalInquiry":0,"rekeningPembayar":"4640053171679266","checksum256":"521a1ca1bfae3f76fca89c984f2ddca6c3a9d92a7f20d9cc8c70e22ff1deea6f"}
[2025-08-02 20:34:53] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 111242139 not found"}
[2025-08-02 20:36:00] Inquiry Request :
[2025-08-02 20:36:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 94866584","nomorPembayaran":"1314228851","tanggalTransaksi":"20250802133559","idTransaksi":"3051800802133559000451","checksum":"b38be840ae45245ce7786ddcf88609fc0c25e271","totalNominalInquiry":0,"rekeningPembayar":"4640053171679266","checksum256":"845fd7e4e662377d8573765dce2d97cb6138a411ee2c1b8ff9f191bf62e2ffea"}
[2025-08-02 20:36:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-02 20:38:28] Inquiry Request :
[2025-08-02 20:38:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 94866584","nomorPembayaran":"424020045","tanggalTransaksi":"20250802133824","idTransaksi":"3139620802133824000451","checksum":"7d0b4cfba96f5f33b70c2e3290ab267c22865049","totalNominalInquiry":0,"rekeningPembayar":"4640053171679266","checksum256":"fd2a6f47e88ab656536c32255086accbdc283db3387cadf729d990a0e950b1a0"}
[2025-08-02 20:38:28] {"id":33548,"id_user":7579,"id_detail_siswa":6901,"id_detail_siswa_daftar_ulang":6488,"id_log_pembayaran_tagihan_siswa":42789,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42789","tanggal_invoice":"2025-08-02","no_pembayaran":"424020045","nama":"Nadhiva Anindya Risqi","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":"2025-08-02 12:27:23"}
[2025-08-02 20:38:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020045","idPelanggan":"424020045","nama":"Nadhiva Anindya Risqi","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\/42789"}
[2025-08-02 20:38:30] Inquiry Request :
[2025-08-02 20:38:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020007","tanggalTransaksi":"20250802203829","idTransaksi":"3291980802203829000451","checksum":"b86bae4ee860910931e39dceb7693a3d4b76ee52","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"17c57b51576f94fd7c3ab1290991dac41bd9fa811c991e28a2c80c1e2c5ae14d"}
[2025-08-02 20:38:30] {"id":33639,"id_user":8126,"id_detail_siswa":7403,"id_detail_siswa_daftar_ulang":6992,"id_log_pembayaran_tagihan_siswa":42880,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42880","tanggal_invoice":"2025-08-02","no_pembayaran":"924020007","nama":"Shofiyyah Almaidaani","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":"2025-08-02 20:14:11"}
[2025-08-02 20:38:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020007","idPelanggan":"924020007","nama":"Shofiyyah Almaidaani","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\/42880"}
[2025-08-02 20:38:38] Payment Request :
[2025-08-02 20:38:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020007","tanggalTransaksi":"20250802203837","idTransaksi":"3292040802203837000451","idTagihan":"Aug\/42880","totalNominal":"450000","nomorJurnalPembukuan":"3292040802203837000451","checksum":"1d451046eb8f4daa266d9641e992a843cb3b8289","rekeningPembayar":"7777777777777777","checksum256":"84ab1792ef573fc115f612a0ac3df47a0b087bbf84364404ef9c00c7539e872d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-02 20:38:38] {"id":33639,"id_user":8126,"id_detail_siswa":7403,"id_detail_siswa_daftar_ulang":6992,"id_log_pembayaran_tagihan_siswa":42880,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42880","tanggal_invoice":"2025-08-02","no_pembayaran":"924020007","nama":"Shofiyyah Almaidaani","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":"2025-08-02 20:14:11"}
[2025-08-02 20:38:38] START PAYMENT
[2025-08-02 20:38:41] END PAYMENT
[2025-08-02 20:38:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020007","idPelanggan":"924020007","nama":"Shofiyyah Almaidaani","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\/42880"}
[2025-08-02 20:38:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020007","idPelanggan":"924020007","nama":"Shofiyyah Almaidaani","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\/42880"}
[2025-08-02 20:38:43] Inquiry Request :
[2025-08-02 20:38:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 94866584","nomorPembayaran":"424020045","tanggalTransaksi":"20250802133842","idTransaksi":"3149990802133842000451","checksum":"115ce246d292ef338f874410cf2079f32e5b9617","totalNominalInquiry":0,"rekeningPembayar":"4640053171679266","checksum256":"e9d22998e5722b4f534731053e8cc5b8261bc65720e34f51158909ce4cd3bce7"}
[2025-08-02 20:38:43] {"id":33548,"id_user":7579,"id_detail_siswa":6901,"id_detail_siswa_daftar_ulang":6488,"id_log_pembayaran_tagihan_siswa":42789,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42789","tanggal_invoice":"2025-08-02","no_pembayaran":"424020045","nama":"Nadhiva Anindya Risqi","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":"2025-08-02 12:27:23"}
[2025-08-02 20:38:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020045","idPelanggan":"424020045","nama":"Nadhiva Anindya Risqi","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\/42789"}
[2025-08-02 20:39:13] Payment Request :
[2025-08-02 20:39:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 94866602","nomorPembayaran":"424020045","tanggalTransaksi":"20250802133912","idTransaksi":"3167490802133912000451","idTagihan":"Aug\/42789","totalNominal":"400000","nomorJurnalPembukuan":"3167490802133912000451","checksum":"48a5d570b0ba0c84e5c0ebe5dcfb3bce205112d5","rekeningPembayar":"4640053171679266","checksum256":"bc1d0c941d3e4464e458271b4c0bbb68f12a7789ee5c68a48d2dc5b7b72e683f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-02 20:39:13] {"id":33548,"id_user":7579,"id_detail_siswa":6901,"id_detail_siswa_daftar_ulang":6488,"id_log_pembayaran_tagihan_siswa":42789,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42789","tanggal_invoice":"2025-08-02","no_pembayaran":"424020045","nama":"Nadhiva Anindya Risqi","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":"2025-08-02 12:27:23"}
[2025-08-02 20:39:13] START PAYMENT
[2025-08-02 20:39:15] END PAYMENT
[2025-08-02 20:39:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020045","idPelanggan":"424020045","nama":"Nadhiva Anindya Risqi","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\/42789"}
[2025-08-02 20:39:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020045","idPelanggan":"424020045","nama":"Nadhiva Anindya Risqi","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\/42789"}
[2025-08-02 20:41:42] Inquiry Request :
[2025-08-02 20:41:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 94866584","nomorPembayaran":"425010083","tanggalTransaksi":"20250802134141","idTransaksi":"3256520802134141000451","checksum":"c11fea6a7a4fcad09d633d2d207f255bc2e79ef5","totalNominalInquiry":0,"rekeningPembayar":"4640053171679266","checksum256":"a3b4c2c1ccd47697ecaacb3114bbecd56151233e788ec16a77d3744a12e9929e"}
[2025-08-02 20:41:42] {"id":33552,"id_user":9734,"id_detail_siswa":8953,"id_detail_siswa_daftar_ulang":8542,"id_log_pembayaran_tagihan_siswa":42793,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42793","tanggal_invoice":"2025-08-02","no_pembayaran":"425010083","nama":"Muhammad Rasyid Athaya","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":"2025-08-02 12:36:04"}
[2025-08-02 20:41:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010083","idPelanggan":"425010083","nama":"Muhammad Rasyid Athaya","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\/42793"}
[2025-08-02 20:41:56] Payment Request :
[2025-08-02 20:41:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 94866594","nomorPembayaran":"425010083","tanggalTransaksi":"20250802134155","idTransaksi":"3264420802134155000451","idTagihan":"Aug\/42793","totalNominal":"450000","nomorJurnalPembukuan":"3264420802134155000451","checksum":"6a737cb1e25855164fa1ace264912d76c47098ae","rekeningPembayar":"4640053171679266","checksum256":"45a37c607dd26e7d322570b5ad67dd91a440af5ae8d7e15f0b643921de53726f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-02 20:41:57] {"id":33552,"id_user":9734,"id_detail_siswa":8953,"id_detail_siswa_daftar_ulang":8542,"id_log_pembayaran_tagihan_siswa":42793,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42793","tanggal_invoice":"2025-08-02","no_pembayaran":"425010083","nama":"Muhammad Rasyid Athaya","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":"2025-08-02 12:36:04"}
[2025-08-02 20:41:57] START PAYMENT
[2025-08-02 20:41:58] END PAYMENT
[2025-08-02 20:41:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010083","idPelanggan":"425010083","nama":"Muhammad Rasyid Athaya","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\/42793"}
[2025-08-02 20:41:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010083","idPelanggan":"425010083","nama":"Muhammad Rasyid Athaya","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\/42793"}
[2025-08-02 20:46:01] Inquiry Request :
[2025-08-02 20:46:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010021","tanggalTransaksi":"20250802204600","idTransaksi":"3299150802204600000451","checksum":"2be79a83590dd8627d8d49518754e857d6e9ef4c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"46b71aa4be9f747f00341269759eceb1e9e494122ce4c064aa9b84838d53ab8c"}
[2025-08-02 20:46:01] {"id":33584,"id_user":9084,"id_detail_siswa":8303,"id_detail_siswa_daftar_ulang":7892,"id_log_pembayaran_tagihan_siswa":42825,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42825","tanggal_invoice":"2025-08-02","no_pembayaran":"325010021","nama":"Zayd Abdul Qohhar","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":"2025-08-02 17:54:55"}
[2025-08-02 20:46:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325010021","idPelanggan":"325010021","nama":"Zayd Abdul Qohhar","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\/42825"}
[2025-08-02 20:46:17] Inquiry Request :
[2025-08-02 20:46:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010021","tanggalTransaksi":"20250802204617","idTransaksi":"3299340802204617000451","checksum":"9e426f23e0b1dc16e3c420bbc733979e3ec9938e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"30de11b460df6cb773d69c2fbab96032eabafae13fdef76892e3ea459c9aed6c"}
[2025-08-02 20:46:18] {"id":33584,"id_user":9084,"id_detail_siswa":8303,"id_detail_siswa_daftar_ulang":7892,"id_log_pembayaran_tagihan_siswa":42825,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42825","tanggal_invoice":"2025-08-02","no_pembayaran":"325010021","nama":"Zayd Abdul Qohhar","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":"2025-08-02 17:54:55"}
[2025-08-02 20:46:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325010021","idPelanggan":"325010021","nama":"Zayd Abdul Qohhar","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\/42825"}
[2025-08-02 20:46:47] Inquiry Request :
[2025-08-02 20:46:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010021","tanggalTransaksi":"20250802204646","idTransaksi":"3299710802204646000451","checksum":"248a27229e71021f30fa834ed0374fa54c34336e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df1b59c4a37f683a8982af208561e5158ea0f5f7ffbcba3e282226ba230f76f4"}
[2025-08-02 20:46:47] {"id":33584,"id_user":9084,"id_detail_siswa":8303,"id_detail_siswa_daftar_ulang":7892,"id_log_pembayaran_tagihan_siswa":42825,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42825","tanggal_invoice":"2025-08-02","no_pembayaran":"325010021","nama":"Zayd Abdul Qohhar","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":"2025-08-02 17:54:55"}
[2025-08-02 20:46:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325010021","idPelanggan":"325010021","nama":"Zayd Abdul Qohhar","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\/42825"}
[2025-08-02 20:51:39] Inquiry Request :
[2025-08-02 20:51:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010005","tanggalTransaksi":"20250802205138","idTransaksi":"3303940802205138000451","checksum":"da860aa9a6d49cfef915e1af2715fb793a7a9642","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9e5245af2e8ef14e610b7d0f4efbd5e0f5dca7d13522b69acc99f3b1be72a47a"}
[2025-08-02 20:51:39] {"id":33642,"id_user":6769,"id_detail_siswa":6141,"id_detail_siswa_daftar_ulang":5726,"id_log_pembayaran_tagihan_siswa":42883,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42883","tanggal_invoice":"2025-08-02","no_pembayaran":"524010005","nama":"AFFAN AJRAN IBAHIM","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":"2025-08-02 20:34:22"}
[2025-08-02 20:51:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010005","idPelanggan":"524010005","nama":"AFFAN AJRAN IBAHIM","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\/42883"}
[2025-08-02 20:51:48] Payment Request :
[2025-08-02 20:51:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010005","tanggalTransaksi":"20250802205147","idTransaksi":"3304130802205147000451","idTagihan":"Aug\/42883","totalNominal":"400000","nomorJurnalPembukuan":"3304130802205147000451","checksum":"c1b31a9542c3ae58e5321dc52d3ad4f232692b56","rekeningPembayar":"7777777777777777","checksum256":"8c0ef4866db9bb5ad4beae075312298458d9f8bc90ef8be3a8576d0e69c91dfa","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-02 20:51:49] {"id":33642,"id_user":6769,"id_detail_siswa":6141,"id_detail_siswa_daftar_ulang":5726,"id_log_pembayaran_tagihan_siswa":42883,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42883","tanggal_invoice":"2025-08-02","no_pembayaran":"524010005","nama":"AFFAN AJRAN IBAHIM","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":"2025-08-02 20:34:22"}
[2025-08-02 20:51:49] START PAYMENT
[2025-08-02 20:51:52] END PAYMENT
[2025-08-02 20:51:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010005","idPelanggan":"524010005","nama":"AFFAN AJRAN IBAHIM","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\/42883"}
[2025-08-02 20:51:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010005","idPelanggan":"524010005","nama":"AFFAN AJRAN IBAHIM","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\/42883"}
[2025-08-02 20:52:57] Inquiry Request :
[2025-08-02 20:52:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010059","tanggalTransaksi":"20250802205257","idTransaksi":"3305300802205257000451","checksum":"f25bd0149dfec6194243d6a41658fa773f0c8932","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f94de3c5bd413f760b1701f87c421d089b128ea59d6ea301d91bf9bf7676bef4"}
[2025-08-02 20:52:57] {"id":33646,"id_user":407,"id_detail_siswa":275,"id_detail_siswa_daftar_ulang":84,"id_log_pembayaran_tagihan_siswa":42887,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42887","tanggal_invoice":"2025-08-02","no_pembayaran":"722010059","nama":"ZHAFRAN DYLA AZZAM","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":"2025-08-02 20:51:17"}
[2025-08-02 20:52:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010059","idPelanggan":"722010059","nama":"ZHAFRAN DYLA AZZAM","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\/42887"}
[2025-08-02 20:53:11] Payment Request :
[2025-08-02 20:53:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010059","tanggalTransaksi":"20250802205310","idTransaksi":"3305540802205310000451","idTagihan":"Aug\/42887","totalNominal":"1400000","nomorJurnalPembukuan":"3305540802205310000451","checksum":"df96809db2b046de65db3a3e0e84fa9f0c58935f","rekeningPembayar":"7777777777777777","checksum256":"27205bf1bfade39ce4a892848614f15f7e1fd931808bc1cec7d1f415c25baaf6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-08-02 20:53:11] {"id":33646,"id_user":407,"id_detail_siswa":275,"id_detail_siswa_daftar_ulang":84,"id_log_pembayaran_tagihan_siswa":42887,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42887","tanggal_invoice":"2025-08-02","no_pembayaran":"722010059","nama":"ZHAFRAN DYLA AZZAM","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":"2025-08-02 20:51:17"}
[2025-08-02 20:53:11] START PAYMENT
[2025-08-02 20:53:14] END PAYMENT
[2025-08-02 20:53:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010059","idPelanggan":"722010059","nama":"ZHAFRAN DYLA AZZAM","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\/42887"}
[2025-08-02 20:53:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010059","idPelanggan":"722010059","nama":"ZHAFRAN DYLA AZZAM","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\/42887"}
[2025-08-02 20:54:40] Inquiry Request :
[2025-08-02 20:54:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"925010020","tanggalTransaksi":"20250802135439","idTransaksi":"3692890802135439000451","checksum":"506717a2a4d50b34bfac5c0f30caa691e0bc8717","totalNominalInquiry":0,"rekeningPembayar":"6032989916824376","checksum256":"338b1a2b6c99203af5b48f70a3fbfa9040cad4ee3cfe18dbf9a5ce890951cbc8"}
[2025-08-02 20:54:40] {"id":33645,"id_user":10928,"id_detail_siswa":10144,"id_detail_siswa_daftar_ulang":9735,"id_log_pembayaran_tagihan_siswa":42886,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42886","tanggal_invoice":"2025-08-02","no_pembayaran":"925010020","nama":"musa","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":"2025-08-02 20:49:19"}
[2025-08-02 20:54:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010020","idPelanggan":"925010020","nama":"musa","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\/42886"}
[2025-08-02 20:55:13] Payment Request :
[2025-08-02 20:55:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"925010020","tanggalTransaksi":"20250802135511","idTransaksi":"3709100802135511000451","idTagihan":"Aug\/42886","totalNominal":"500000","nomorJurnalPembukuan":"3709100802135511000451","checksum":"4d016add17b464b3a3ee821792e2af00f14e9218","rekeningPembayar":"6032989916824376","checksum256":"cec2b458bbd0ddadc74cfd0108bd1b6cbb8cf1e168920598538846258691845f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-02 20:55:13] {"id":33645,"id_user":10928,"id_detail_siswa":10144,"id_detail_siswa_daftar_ulang":9735,"id_log_pembayaran_tagihan_siswa":42886,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42886","tanggal_invoice":"2025-08-02","no_pembayaran":"925010020","nama":"musa","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":"2025-08-02 20:49:19"}
[2025-08-02 20:55:13] START PAYMENT
[2025-08-02 20:55:15] END PAYMENT
[2025-08-02 20:55:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010020","idPelanggan":"925010020","nama":"musa","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\/42886"}
[2025-08-02 20:55:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010020","idPelanggan":"925010020","nama":"musa","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\/42886"}
[2025-08-02 21:00:28] Inquiry Request :
[2025-08-02 21:00:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020014","tanggalTransaksi":"20250802210027","idTransaksi":"3311770802210027000451","checksum":"90507c075c79087d145bd5c19314fcdf67c8bf20","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"19017ba2ff819a20caafc0f3d9ec52e4ca496852d465cb802446819754ea1b56"}
[2025-08-02 21:00:28] {"id":33647,"id_user":9052,"id_detail_siswa":8271,"id_detail_siswa_daftar_ulang":7860,"id_log_pembayaran_tagihan_siswa":42888,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42888","tanggal_invoice":"2025-08-02","no_pembayaran":"525020014","nama":"Hafshah humaira amir","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":"2025-08-02 20:58:27"}
[2025-08-02 21:00:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020014","idPelanggan":"525020014","nama":"Hafshah humaira amir","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\/42888"}
[2025-08-02 21:00:38] Payment Request :
[2025-08-02 21:00:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020014","tanggalTransaksi":"20250802210037","idTransaksi":"3311930802210037000451","idTagihan":"Aug\/42888","totalNominal":"450000","nomorJurnalPembukuan":"3311930802210037000451","checksum":"0fb65c389ed1ab8f362766d9db7782f8cdf23767","rekeningPembayar":"7777777777777777","checksum256":"36eaca860fae7ffb61ff61c16ffa1662fe0184c986d00acc411aaae3fd02521b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-02 21:00:38] {"id":33647,"id_user":9052,"id_detail_siswa":8271,"id_detail_siswa_daftar_ulang":7860,"id_log_pembayaran_tagihan_siswa":42888,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42888","tanggal_invoice":"2025-08-02","no_pembayaran":"525020014","nama":"Hafshah humaira amir","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":"2025-08-02 20:58:27"}
[2025-08-02 21:00:38] START PAYMENT
[2025-08-02 21:00:42] END PAYMENT
[2025-08-02 21:00:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020014","idPelanggan":"525020014","nama":"Hafshah humaira amir","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\/42888"}
[2025-08-02 21:00:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020014","idPelanggan":"525020014","nama":"Hafshah humaira amir","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\/42888"}
[2025-08-02 21:17:48] Inquiry Request :
[2025-08-02 21:17:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010021","tanggalTransaksi":"20250802211746","idTransaksi":"3326310802211746000451","checksum":"37e2472dbec3a75d245b1b98de636d88eef309c0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cb0cc9dd6517a42675819c85177ed8cad0d3ea4c958441aad6b868d5916b892f"}
[2025-08-02 21:17:49] {"id":33584,"id_user":9084,"id_detail_siswa":8303,"id_detail_siswa_daftar_ulang":7892,"id_log_pembayaran_tagihan_siswa":42825,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42825","tanggal_invoice":"2025-08-02","no_pembayaran":"325010021","nama":"Zayd Abdul Qohhar","nominal_tagihan":125000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 125000. Total bayar adalah sebanyak: 125000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-02 21:15:33"}
[2025-08-02 21:17:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325010021","idPelanggan":"325010021","nama":"Zayd Abdul Qohhar","totalNominal":125000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 125000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":125000}],"idTagihan":"Aug\/42825"}
[2025-08-02 21:18:00] Payment Request :
[2025-08-02 21:18:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010021","tanggalTransaksi":"20250802211758","idTransaksi":"3326540802211758000451","idTagihan":"Aug\/42825","totalNominal":"125000","nomorJurnalPembukuan":"3326540802211758000451","checksum":"b24895c1bd9767efc0dc9c4e4a512202b47fb93c","rekeningPembayar":"7777777777777777","checksum256":"bfd758152f21242aec2bd80eecc5be5ad8e0283aafddbc6d0cd1bca5e00a1036","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":125000}
[2025-08-02 21:18:00] {"id":33584,"id_user":9084,"id_detail_siswa":8303,"id_detail_siswa_daftar_ulang":7892,"id_log_pembayaran_tagihan_siswa":42825,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42825","tanggal_invoice":"2025-08-02","no_pembayaran":"325010021","nama":"Zayd Abdul Qohhar","nominal_tagihan":125000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 125000. Total bayar adalah sebanyak: 125000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-02 21:15:33"}
[2025-08-02 21:18:00] START PAYMENT
[2025-08-02 21:18:03] END PAYMENT
[2025-08-02 21:18:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010021","idPelanggan":"325010021","nama":"Zayd Abdul Qohhar","totalNominal":125000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 125000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":125000}],"idTagihan":"Aug\/42825"}
[2025-08-02 21:18:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010021","idPelanggan":"325010021","nama":"Zayd Abdul Qohhar","totalNominal":125000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 125000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":125000}],"idTagihan":"Aug\/42825"}
[2025-08-02 21:47:11] Inquiry Request :
[2025-08-02 21:47:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"525010022","tanggalTransaksi":"20250802144709","idTransaksi":"5103400802144709000451","checksum":"5fc99000c6967bfa881c161f816e1ac237aa0d1e","totalNominalInquiry":1,"rekeningPembayar":"5221840206343395","checksum256":"59736ce3065c54b01058b4397bcccebeaa236d39ffa9ccea0eabc4ef43945141"}
[2025-08-02 21:47:11] {"id":33651,"id_user":9016,"id_detail_siswa":8235,"id_detail_siswa_daftar_ulang":7824,"id_log_pembayaran_tagihan_siswa":42892,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42892","tanggal_invoice":"2025-08-02","no_pembayaran":"525010022","nama":"Muhammad Bilal Putra Diksa","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":"2025-08-02 21:41:13"}
[2025-08-02 21:47:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010022","idPelanggan":"525010022","nama":"Muhammad Bilal Putra Diksa","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\/42892"}
[2025-08-02 21:47:27] Payment Request :
[2025-08-02 21:47:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"525010022","tanggalTransaksi":"20250802144725","idTransaksi":"5108920802144725000451","idTagihan":"Aug\/42892","totalNominal":"450000","nomorJurnalPembukuan":"5108920802144725000451","checksum":"1bb023c925a9f0749c824c151ad2e88875617b3f","rekeningPembayar":"5221840206343395","checksum256":"4b734af9629923ba3885e67d45ee0b6cdfc0d36f0208f7a7304a76e00e3dd239","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-02 21:47:27] {"id":33651,"id_user":9016,"id_detail_siswa":8235,"id_detail_siswa_daftar_ulang":7824,"id_log_pembayaran_tagihan_siswa":42892,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42892","tanggal_invoice":"2025-08-02","no_pembayaran":"525010022","nama":"Muhammad Bilal Putra Diksa","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":"2025-08-02 21:41:13"}
[2025-08-02 21:47:27] START PAYMENT
[2025-08-02 21:47:30] END PAYMENT
[2025-08-02 21:47:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010022","idPelanggan":"525010022","nama":"Muhammad Bilal Putra Diksa","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\/42892"}
[2025-08-02 21:47:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010022","idPelanggan":"525010022","nama":"Muhammad Bilal Putra Diksa","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\/42892"}
[2025-08-02 23:06:18] Inquiry Request :
[2025-08-02 23:06:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010004","tanggalTransaksi":"20250802230613","idTransaksi":"3387370802230613000451","checksum":"e02372e39e890ff1ca6923d2c75035ce6fd4dca0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0775431cd245cd70924b7df4dd21ba0c7dc1704984378b78021c6678cac49f23"}
[2025-08-02 23:06:18] {"id":33658,"id_user":9311,"id_detail_siswa":8530,"id_detail_siswa_daftar_ulang":8119,"id_log_pembayaran_tagihan_siswa":42899,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42899","tanggal_invoice":"2025-08-02","no_pembayaran":"525010004","nama":"Atha Fikri Arsyad","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":"2025-08-02 22:59:13"}
[2025-08-02 23:06:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010004","idPelanggan":"525010004","nama":"Atha Fikri Arsyad","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\/42899"}
[2025-08-02 23:06:36] Payment Request :
[2025-08-02 23:06:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010004","tanggalTransaksi":"20250802230634","idTransaksi":"3387490802230634000451","idTagihan":"Aug\/42899","totalNominal":"450000","nomorJurnalPembukuan":"3387490802230634000451","checksum":"bd113cc928d241ee336276098f48278c0034a6a1","rekeningPembayar":"7777777777777777","checksum256":"1d7b038f0cc92bac696a06073f899a97d77ddf181b9193337818307ea1ad93bf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-02 23:06:36] {"id":33658,"id_user":9311,"id_detail_siswa":8530,"id_detail_siswa_daftar_ulang":8119,"id_log_pembayaran_tagihan_siswa":42899,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42899","tanggal_invoice":"2025-08-02","no_pembayaran":"525010004","nama":"Atha Fikri Arsyad","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":"2025-08-02 22:59:13"}
[2025-08-02 23:06:36] START PAYMENT
[2025-08-02 23:06:39] END PAYMENT
[2025-08-02 23:06:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010004","idPelanggan":"525010004","nama":"Atha Fikri Arsyad","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\/42899"}
[2025-08-02 23:06:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010004","idPelanggan":"525010004","nama":"Atha Fikri Arsyad","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\/42899"}
[2025-08-02 23:53:50] Inquiry Request :
[2025-08-02 23:53:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010018","tanggalTransaksi":"20250802235349","idTransaksi":"3402210802235349000451","checksum":"030c90b55f43fbaa29a559d610d82df42c9bcb44","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6b0356cae0e03a1cda70013a0a11a00f7d1ce639884e30b4051c2711e4320f56"}
[2025-08-02 23:53:50] {"id":33659,"id_user":9113,"id_detail_siswa":8332,"id_detail_siswa_daftar_ulang":7921,"id_log_pembayaran_tagihan_siswa":42900,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42900","tanggal_invoice":"2025-08-02","no_pembayaran":"525010018","nama":"Khalid Abdullah","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":"2025-08-02 23:49:47"}
[2025-08-02 23:53:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010018","idPelanggan":"525010018","nama":"Khalid Abdullah","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\/42900"}
[2025-08-02 23:54:02] Payment Request :
[2025-08-02 23:54:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010018","tanggalTransaksi":"20250802235400","idTransaksi":"3402260802235400000451","idTagihan":"Aug\/42900","totalNominal":"450000","nomorJurnalPembukuan":"3402260802235400000451","checksum":"9739d3fe3336171adcf4c57d2f65c5eddee440c3","rekeningPembayar":"7777777777777777","checksum256":"bbe4fa963d1d6c6b3e4742595f4de38b30f3dc8a5b6057028d449ce67a7e32a9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-02 23:54:02] {"id":33659,"id_user":9113,"id_detail_siswa":8332,"id_detail_siswa_daftar_ulang":7921,"id_log_pembayaran_tagihan_siswa":42900,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42900","tanggal_invoice":"2025-08-02","no_pembayaran":"525010018","nama":"Khalid Abdullah","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":"2025-08-02 23:49:47"}
[2025-08-02 23:54:02] START PAYMENT
[2025-08-02 23:54:04] END PAYMENT
[2025-08-02 23:54:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010018","idPelanggan":"525010018","nama":"Khalid Abdullah","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\/42900"}
[2025-08-02 23:54:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010018","idPelanggan":"525010018","nama":"Khalid Abdullah","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\/42900"}