[2025-08-03 01:01:09] Inquiry Request :
[2025-08-03 01:01:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010035","tanggalTransaksi":"20250803010108","idTransaksi":"3414980803010108000451","checksum":"10a368202d6b3f328642b686b15d9309e3f520cf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"abf4993956cc8bf12d0eb664075edb6a0bff4e1285d42a857b29bed1196594ca"}
[2025-08-03 01:01:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-03 05:39:44] Inquiry Request :
[2025-08-03 05:39:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010047","tanggalTransaksi":"20250802223943","idTransaksi":"6517800802223943000451","checksum":"4189f49099238f52c6bfee10d19b72b310282073","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"db929ba5a0670e4de690d15863ef1aae73c9f4ddf370de8f9e63b5fb669048c3"}
[2025-08-03 05:39:44] {"id":33660,"id_user":605,"id_detail_siswa":411,"id_detail_siswa_daftar_ulang":613,"id_log_pembayaran_tagihan_siswa":42901,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42901","tanggal_invoice":"2025-08-03","no_pembayaran":"422010047","nama":"Izzat Rizatra Ayari","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":"2025-08-03 05:38:58"}
[2025-08-03 05:39:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010047","idPelanggan":"422010047","nama":"Izzat Rizatra Ayari","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\/42901"}
[2025-08-03 05:39:54] Payment Request :
[2025-08-03 05:39:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010047","tanggalTransaksi":"20250802223952","idTransaksi":"6518790802223952000451","idTagihan":"Aug\/42901","totalNominal":"400000","nomorJurnalPembukuan":"6518790802223952000451","checksum":"6bcb57845cd380dc35c707b1dae988b98a4f7f3b","rekeningPembayar":"7777777777777777","checksum256":"c20e9438fc1bfb81b7000d467af354e7596df4f324fc2a154fb507718205ef61","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-03 05:39:54] {"id":33660,"id_user":605,"id_detail_siswa":411,"id_detail_siswa_daftar_ulang":613,"id_log_pembayaran_tagihan_siswa":42901,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42901","tanggal_invoice":"2025-08-03","no_pembayaran":"422010047","nama":"Izzat Rizatra Ayari","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":"2025-08-03 05:38:58"}
[2025-08-03 05:39:54] START PAYMENT
[2025-08-03 05:39:56] END PAYMENT
[2025-08-03 05:39:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010047","idPelanggan":"422010047","nama":"Izzat Rizatra Ayari","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\/42901"}
[2025-08-03 05:39:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010047","idPelanggan":"422010047","nama":"Izzat Rizatra Ayari","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\/42901"}
[2025-08-03 06:49:57] Inquiry Request :
[2025-08-03 06:49:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020062","tanggalTransaksi":"20250803064956","idTransaksi":"3497580803064956000451","checksum":"57d9252de0cf8de111fc49f4e37163bd44cad062","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ef5b083cc1c4a3dc0beb3410051904c73ff5f5a247b65e1831d1acd886fd03b5"}
[2025-08-03 06:49:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-03 06:56:11] Inquiry Request :
[2025-08-03 06:56:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010094","tanggalTransaksi":"20250803065611","idTransaksi":"3501100803065611000451","checksum":"b479ed106c1aabcf540b22ececd37181547e2e93","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bb5690abb0c5fcd354617840cb1b603545d1d52a3b5fa367adfd253232e90da5"}
[2025-08-03 06:56:12] {"id":33662,"id_user":5766,"id_detail_siswa":5149,"id_detail_siswa_daftar_ulang":4730,"id_log_pembayaran_tagihan_siswa":42903,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42903","tanggal_invoice":"2025-08-03","no_pembayaran":"423010094","nama":"Ashraaf Faeyza Mannaf","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":"2025-08-03 06:55:46"}
[2025-08-03 06:56:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","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\/42903"}
[2025-08-03 06:56:21] Payment Request :
[2025-08-03 06:56:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010094","tanggalTransaksi":"20250803065620","idTransaksi":"3501180803065620000451","idTagihan":"Aug\/42903","totalNominal":"400000","nomorJurnalPembukuan":"3501180803065620000451","checksum":"1133f3ec08370794116706181e4a974599c17226","rekeningPembayar":"7777777777777777","checksum256":"3ec83862da1bb92bd8349064cbf317af7423b343d8701f8885c081c6bf407025","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-03 06:56:21] {"id":33662,"id_user":5766,"id_detail_siswa":5149,"id_detail_siswa_daftar_ulang":4730,"id_log_pembayaran_tagihan_siswa":42903,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42903","tanggal_invoice":"2025-08-03","no_pembayaran":"423010094","nama":"Ashraaf Faeyza Mannaf","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":"2025-08-03 06:55:46"}
[2025-08-03 06:56:21] START PAYMENT
[2025-08-03 06:56:24] END PAYMENT
[2025-08-03 06:56:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","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\/42903"}
[2025-08-03 06:56:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","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\/42903"}
[2025-08-03 07:05:26] Inquiry Request :
[2025-08-03 07:05:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"225010013","tanggalTransaksi":"20250803000524","idTransaksi":"9597340803000524000451","checksum":"fb54dd10ca6111cdb07cb4dfe82b6acb3dffa1a6","totalNominalInquiry":0,"rekeningPembayar":"6032989911222717","checksum256":"9d215eccb83afde798f7c640c947a0e6137f91a52af1c407f48c463839eb3911"}
[2025-08-03 07:05:26] {"id":33663,"id_user":8820,"id_detail_siswa":8039,"id_detail_siswa_daftar_ulang":7628,"id_log_pembayaran_tagihan_siswa":42904,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42904","tanggal_invoice":"2025-08-03","no_pembayaran":"225010013","nama":"ibrahim makka","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":"2025-08-03 07:02:57"}
[2025-08-03 07:05:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225010013","idPelanggan":"225010013","nama":"ibrahim makka","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\/42904"}
[2025-08-03 07:06:20] Payment Request :
[2025-08-03 07:06:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"225010013","tanggalTransaksi":"20250803000618","idTransaksi":"9616160803000618000451","idTagihan":"Aug\/42904","totalNominal":"500000","nomorJurnalPembukuan":"9616160803000618000451","checksum":"b598577aea71d858f4a1824cf8b6bf50253756ec","rekeningPembayar":"6032989911222717","checksum256":"f1b241cb87ea5879c00b057a42290fced2c37391c3a26364b43ae5b2e6082118","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-03 07:06:20] {"id":33663,"id_user":8820,"id_detail_siswa":8039,"id_detail_siswa_daftar_ulang":7628,"id_log_pembayaran_tagihan_siswa":42904,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42904","tanggal_invoice":"2025-08-03","no_pembayaran":"225010013","nama":"ibrahim makka","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":"2025-08-03 07:02:57"}
[2025-08-03 07:06:20] START PAYMENT
[2025-08-03 07:06:23] END PAYMENT
[2025-08-03 07:06:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010013","idPelanggan":"225010013","nama":"ibrahim makka","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\/42904"}
[2025-08-03 07:06:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010013","idPelanggan":"225010013","nama":"ibrahim makka","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\/42904"}
[2025-08-03 07:29:57] Inquiry Request :
[2025-08-03 07:29:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020087","tanggalTransaksi":"20250803072956","idTransaksi":"3523380803072956000451","checksum":"a1c5011d36f01709bea70b7c342333f2837d979e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e3ba5e2b4c83600c7d9e740e43f703bde19bd711b8f2a2bdfa389f57b8b3fae6"}
[2025-08-03 07:29:57] {"id":33665,"id_user":4610,"id_detail_siswa":3994,"id_detail_siswa_daftar_ulang":3566,"id_log_pembayaran_tagihan_siswa":42906,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42906","tanggal_invoice":"2025-08-03","no_pembayaran":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-03 07:26:43"}
[2025-08-03 07:29:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020087","idPelanggan":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Aug\/42906"}
[2025-08-03 07:30:04] Payment Request :
[2025-08-03 07:30:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020087","tanggalTransaksi":"20250803073003","idTransaksi":"3523510803073003000451","idTagihan":"Aug\/42906","totalNominal":"800000","nomorJurnalPembukuan":"3523510803073003000451","checksum":"24ba9565ddd0f26918eafd766a01124714fab8b7","rekeningPembayar":"7777777777777777","checksum256":"0b0aee1c8a593d34421cc1a55671bb3225ccf6a6903a862856bf34cb71527455","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-08-03 07:30:04] {"id":33665,"id_user":4610,"id_detail_siswa":3994,"id_detail_siswa_daftar_ulang":3566,"id_log_pembayaran_tagihan_siswa":42906,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42906","tanggal_invoice":"2025-08-03","no_pembayaran":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-03 07:26:43"}
[2025-08-03 07:30:04] START PAYMENT
[2025-08-03 07:30:06] END PAYMENT
[2025-08-03 07:30:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020087","idPelanggan":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Aug\/42906"}
[2025-08-03 07:30:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020087","idPelanggan":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Aug\/42906"}
[2025-08-03 08:12:18] Inquiry Request :
[2025-08-03 08:12:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010030","tanggalTransaksi":"20250803011217","idTransaksi":"7696190803011217000451","checksum":"de88a72d8dce21fe17727ad997ae16cbfe4f4c73","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"32d7af5563390187bf7ed82f97cb682e6e311ebfd0bd5439c0d0d2bddbd41d73"}
[2025-08-03 08:12:18] {"id":33669,"id_user":1915,"id_detail_siswa":1300,"id_detail_siswa_daftar_ulang":865,"id_log_pembayaran_tagihan_siswa":42910,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42910","tanggal_invoice":"2025-08-03","no_pembayaran":"420010030","nama":"ABDUL MALIK","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":"2025-08-03 08:09:33"}
[2025-08-03 08:12:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010030","idPelanggan":"420010030","nama":"ABDUL MALIK","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\/42910"}
[2025-08-03 08:12:27] Payment Request :
[2025-08-03 08:12:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010030","tanggalTransaksi":"20250803011226","idTransaksi":"7697740803011226000451","idTagihan":"Aug\/42910","totalNominal":"400000","nomorJurnalPembukuan":"7697740803011226000451","checksum":"b57e8d2c5d897b95b1b23793369c4caf3aa7f95c","rekeningPembayar":"7777777777777777","checksum256":"e03ba8c2f459a8f1de0aa1db0dfc762e5304086830b2ae4960b5060f4cb5be27","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-03 08:12:27] {"id":33669,"id_user":1915,"id_detail_siswa":1300,"id_detail_siswa_daftar_ulang":865,"id_log_pembayaran_tagihan_siswa":42910,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42910","tanggal_invoice":"2025-08-03","no_pembayaran":"420010030","nama":"ABDUL MALIK","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":"2025-08-03 08:09:33"}
[2025-08-03 08:12:27] START PAYMENT
[2025-08-03 08:12:29] END PAYMENT
[2025-08-03 08:12:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010030","idPelanggan":"420010030","nama":"ABDUL MALIK","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\/42910"}
[2025-08-03 08:12:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010030","idPelanggan":"420010030","nama":"ABDUL MALIK","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\/42910"}
[2025-08-03 08:22:42] Inquiry Request :
[2025-08-03 08:22:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010092","tanggalTransaksi":"20250803082241","idTransaksi":"3561770803082241000451","checksum":"1d52993731ce578968c541d47d0dd300c7d76036","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b0908b7ed364b27160aaff2d4339c2f4eec4fd5ac1f232f84a66e740c2cad5f4"}
[2025-08-03 08:22:42] {"id":33670,"id_user":9360,"id_detail_siswa":8579,"id_detail_siswa_daftar_ulang":8168,"id_log_pembayaran_tagihan_siswa":42911,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42911","tanggal_invoice":"2025-08-03","no_pembayaran":"425010092","nama":"MUSA AL KHAWARIZMI","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":"2025-08-03 08:21:35"}
[2025-08-03 08:22:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010092","idPelanggan":"425010092","nama":"MUSA AL KHAWARIZMI","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\/42911"}
[2025-08-03 08:22:52] Payment Request :
[2025-08-03 08:22:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010092","tanggalTransaksi":"20250803082251","idTransaksi":"3561860803082251000451","idTagihan":"Aug\/42911","totalNominal":"450000","nomorJurnalPembukuan":"3561860803082251000451","checksum":"f4d90a37692378be7e8bc5fc27891762b1ce92d0","rekeningPembayar":"7777777777777777","checksum256":"8f722e4bfd359b9955ac5ff4dd93899cd44bae2ebedc6194f0967bfc55f55727","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-03 08:22:52] {"id":33670,"id_user":9360,"id_detail_siswa":8579,"id_detail_siswa_daftar_ulang":8168,"id_log_pembayaran_tagihan_siswa":42911,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42911","tanggal_invoice":"2025-08-03","no_pembayaran":"425010092","nama":"MUSA AL KHAWARIZMI","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":"2025-08-03 08:21:35"}
[2025-08-03 08:22:52] START PAYMENT
[2025-08-03 08:22:55] END PAYMENT
[2025-08-03 08:22:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010092","idPelanggan":"425010092","nama":"MUSA AL KHAWARIZMI","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\/42911"}
[2025-08-03 08:22:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010092","idPelanggan":"425010092","nama":"MUSA AL KHAWARIZMI","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\/42911"}
[2025-08-03 08:24:46] Inquiry Request :
[2025-08-03 08:24:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"101241108","tanggalTransaksi":"20250803012445","idTransaksi":"1639830803012445000451","checksum":"73bc8d169f9d1364e91a7501015913300332a9ff","totalNominalInquiry":0,"rekeningPembayar":"6032989912240163","checksum256":"d153f362faa87379ce0e62ce70521c9fb1b6672d03395d2b0409599e6bf7ce10"}
[2025-08-03 08:24:46] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 101241108 not found"}
[2025-08-03 08:24:53] Inquiry Request :
[2025-08-03 08:24:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"101241108","tanggalTransaksi":"20250803012452","idTransaksi":"1643170803012452000451","checksum":"2040eebd8d08e8d06e02df339983e989223867fc","totalNominalInquiry":0,"rekeningPembayar":"6032989912240163","checksum256":"ee4e4a64f4e2ecbe3b0e653d7ab513f60efd453b44bb4b6f9705d52db15a90e3"}
[2025-08-03 08:24:53] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 101241108 not found"}
[2025-08-03 08:28:22] Inquiry Request :
[2025-08-03 08:28:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"924010012","tanggalTransaksi":"20250803012821","idTransaksi":"1748600803012821000451","checksum":"3554601fb329b82e33073ca8ca239aebe2884f77","totalNominalInquiry":0,"rekeningPembayar":"6032989912240163","checksum256":"4fa8251d6eef69338fe8177db80e035c7ba3415638f4cc4d2111bfcbeec1642a"}
[2025-08-03 08:28:22] {"id":33671,"id_user":7811,"id_detail_siswa":7122,"id_detail_siswa_daftar_ulang":6710,"id_log_pembayaran_tagihan_siswa":42912,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42912","tanggal_invoice":"2025-08-03","no_pembayaran":"924010012","nama":"RAGNAR RENZO RIVAI","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":"2025-08-03 08:24:24"}
[2025-08-03 08:28:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010012","idPelanggan":"924010012","nama":"RAGNAR RENZO RIVAI","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\/42912"}
[2025-08-03 08:29:34] Payment Request :
[2025-08-03 08:29:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"924010012","tanggalTransaksi":"20250803012933","idTransaksi":"1785220803012933000451","idTagihan":"Aug\/42912","totalNominal":"900000","nomorJurnalPembukuan":"1785220803012933000451","checksum":"8495c9636fbf1af754af10a924c453bc56a185fd","rekeningPembayar":"6032989912240163","checksum256":"58217eec16138f742745461b3976fc1b1e3d1b0de8b9dcf1f66f9108aa9a891d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-08-03 08:29:34] {"id":33671,"id_user":7811,"id_detail_siswa":7122,"id_detail_siswa_daftar_ulang":6710,"id_log_pembayaran_tagihan_siswa":42912,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42912","tanggal_invoice":"2025-08-03","no_pembayaran":"924010012","nama":"RAGNAR RENZO RIVAI","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":"2025-08-03 08:24:24"}
[2025-08-03 08:29:34] START PAYMENT
[2025-08-03 08:29:37] END PAYMENT
[2025-08-03 08:29:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010012","idPelanggan":"924010012","nama":"RAGNAR RENZO RIVAI","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\/42912"}
[2025-08-03 08:29:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010012","idPelanggan":"924010012","nama":"RAGNAR RENZO RIVAI","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\/42912"}
[2025-08-03 08:32:03] Inquiry Request :
[2025-08-03 08:32:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020038","tanggalTransaksi":"20250803083202","idTransaksi":"3567870803083202000451","checksum":"3b6158837bdec9d70fb4bd5d6365972d977dd266","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6c8aad352f489eec48e66fffc02b4ee0f3c6d4816e3805c28fe28247c041d684"}
[2025-08-03 08:32:03] {"id":33672,"id_user":9012,"id_detail_siswa":8231,"id_detail_siswa_daftar_ulang":7820,"id_log_pembayaran_tagihan_siswa":42913,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42913","tanggal_invoice":"2025-08-03","no_pembayaran":"425020038","nama":"Hafizah Almuthmainnah","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":"2025-08-03 08:31:29"}
[2025-08-03 08:32:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020038","idPelanggan":"425020038","nama":"Hafizah Almuthmainnah","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\/42913"}
[2025-08-03 08:32:12] Payment Request :
[2025-08-03 08:32:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020038","tanggalTransaksi":"20250803083210","idTransaksi":"3568020803083210000451","idTagihan":"Aug\/42913","totalNominal":"450000","nomorJurnalPembukuan":"3568020803083210000451","checksum":"23024e0faf932739a554043d4237c524a37cd3f2","rekeningPembayar":"7777777777777777","checksum256":"eb8157a4dff598b04e1ae9f3feadab7d7a98e93dcb53eeac5e8aa061ea1afd98","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-03 08:32:12] {"id":33672,"id_user":9012,"id_detail_siswa":8231,"id_detail_siswa_daftar_ulang":7820,"id_log_pembayaran_tagihan_siswa":42913,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42913","tanggal_invoice":"2025-08-03","no_pembayaran":"425020038","nama":"Hafizah Almuthmainnah","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":"2025-08-03 08:31:29"}
[2025-08-03 08:32:12] START PAYMENT
[2025-08-03 08:32:14] END PAYMENT
[2025-08-03 08:32:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020038","idPelanggan":"425020038","nama":"Hafizah Almuthmainnah","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\/42913"}
[2025-08-03 08:32:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020038","idPelanggan":"425020038","nama":"Hafizah Almuthmainnah","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\/42913"}
[2025-08-03 08:50:16] Inquiry Request :
[2025-08-03 08:50:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242222","tanggalTransaksi":"20250803085015","idTransaksi":"3582430803085015000451","checksum":"d11d34962942457206478926aafd8397a3d097b8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"83c0e48b0224f010ed62477c6fa0755c5ee964690cb0023253fb0f4ad118ffba"}
[2025-08-03 08:50:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 111242222 not found"}
[2025-08-03 08:50:42] Inquiry Request :
[2025-08-03 08:50:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1112422221145","tanggalTransaksi":"20250803085041","idTransaksi":"3582870803085041000451","checksum":"ffb659e03b42587156b3d847d53116b53d9f70d7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"856ef702a9004547612846bbf7278ad935f99b93c3901f0f19fd52de7718ced6"}
[2025-08-03 08:50:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1112422221145 not found"}
[2025-08-03 08:51:13] Inquiry Request :
[2025-08-03 08:51:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242222","tanggalTransaksi":"20250803085112","idTransaksi":"3583360803085112000451","checksum":"3586ad7c36d2ff97d5cee78ee61ca0317527b326","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"67604d00a00d6d37cbd9336a53e468ffee1019e20af4d238a887593e7fec40c7"}
[2025-08-03 08:51:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 111242222 not found"}
[2025-08-03 08:51:31] Inquiry Request :
[2025-08-03 08:51:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1112422221145","tanggalTransaksi":"20250803085130","idTransaksi":"3583760803085130000451","checksum":"6604256f5edac0a1787db280576488b0b6398c4d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b2538c563304558e17f1fb32a13362daf8b2f81951da99f401ac74bea26351b6"}
[2025-08-03 08:51:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1112422221145 not found"}
[2025-08-03 08:51:53] Inquiry Request :
[2025-08-03 08:51:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145111242222","tanggalTransaksi":"20250803085152","idTransaksi":"3584160803085152000451","checksum":"f463dd7c99d0a0043ca5da5c98e7abfc7c5af430","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cd3b712d8f674a91b39278beda1a41dc163ba4d23cb6c63aa88e410e93ebf99d"}
[2025-08-03 08:51:53] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145111242222 not found"}
[2025-08-03 08:52:22] Inquiry Request :
[2025-08-03 08:52:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4210200551145","tanggalTransaksi":"20250803085221","idTransaksi":"3584550803085221000451","checksum":"227bdd21da4b78c60699f99b89a36495d0fde183","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b9fc17820c9aebeb8705da32be5e0f5a6db216d26242282fe6fb30e61597afdf"}
[2025-08-03 08:52:22] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 4210200551145 not found"}
[2025-08-03 08:52:35] Inquiry Request :
[2025-08-03 08:52:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020055","tanggalTransaksi":"20250803085234","idTransaksi":"3584770803085234000451","checksum":"a48fa807d156f5c4178a23349445321a0f67862c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ff1d14b056cf6c7d3c441a796878d8d08e48cd1d31ba3234e66e9e0e8baa552e"}
[2025-08-03 08:52:35] {"id":33673,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":42914,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42914","tanggal_invoice":"2025-08-03","no_pembayaran":"421020055","nama":"IBNATY KAJUMALEXA","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":"2025-08-03 08:51:50"}
[2025-08-03 08:52:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020055","idPelanggan":"421020055","nama":"IBNATY KAJUMALEXA","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\/42914"}
[2025-08-03 08:52:59] Payment Request :
[2025-08-03 08:52:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020055","tanggalTransaksi":"20250803085258","idTransaksi":"3585030803085258000451","idTagihan":"Aug\/42914","totalNominal":"400000","nomorJurnalPembukuan":"3585030803085258000451","checksum":"26a4942613a698dd94216b4ca0fcaa8aab5f758e","rekeningPembayar":"7777777777777777","checksum256":"58d285cbb5c7d3512b7a8bda726cfed5f8a5a915dee867d5cd87005e313641a2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-03 08:52:59] {"id":33673,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":42914,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42914","tanggal_invoice":"2025-08-03","no_pembayaran":"421020055","nama":"IBNATY KAJUMALEXA","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":"2025-08-03 08:51:50"}
[2025-08-03 08:52:59] START PAYMENT
[2025-08-03 08:53:02] END PAYMENT
[2025-08-03 08:53:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020055","idPelanggan":"421020055","nama":"IBNATY KAJUMALEXA","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\/42914"}
[2025-08-03 08:53:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020055","idPelanggan":"421020055","nama":"IBNATY KAJUMALEXA","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\/42914"}
[2025-08-03 09:06:36] Inquiry Request :
[2025-08-03 09:06:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010079","tanggalTransaksi":"20250803020635","idTransaksi":"8306670803020635000451","checksum":"919a516f9470f5072b027b1f47ce26d05af0dba4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"85da48c2d5103ef922a2a055e5b589cb7f41a17ed9a9a565730fac7fe76aac0e"}
[2025-08-03 09:06:36] {"id":33511,"id_user":6464,"id_detail_siswa":5835,"id_detail_siswa_daftar_ulang":5420,"id_log_pembayaran_tagihan_siswa":42752,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42752","tanggal_invoice":"2025-08-03","no_pembayaran":"424010079","nama":"Rahsya Abyan Ghani","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":"2025-08-03 09:05:53"}
[2025-08-03 09:06:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010079","idPelanggan":"424010079","nama":"Rahsya Abyan Ghani","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\/42752"}
[2025-08-03 09:06:49] Payment Request :
[2025-08-03 09:06:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010079","tanggalTransaksi":"20250803020647","idTransaksi":"8309060803020647000451","idTagihan":"Aug\/42752","totalNominal":"400000","nomorJurnalPembukuan":"8309060803020647000451","checksum":"9ebe7bf3ba1d60940385a4d8968d2fd4bcfe7159","rekeningPembayar":"7777777777777777","checksum256":"350c944ffeb74ef368b1ea0a7c6b064a8673fd972fda216bdadbc56e6c7b60eb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-03 09:06:49] {"id":33511,"id_user":6464,"id_detail_siswa":5835,"id_detail_siswa_daftar_ulang":5420,"id_log_pembayaran_tagihan_siswa":42752,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42752","tanggal_invoice":"2025-08-03","no_pembayaran":"424010079","nama":"Rahsya Abyan Ghani","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":"2025-08-03 09:05:53"}
[2025-08-03 09:06:49] START PAYMENT
[2025-08-03 09:06:52] END PAYMENT
[2025-08-03 09:06:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010079","idPelanggan":"424010079","nama":"Rahsya Abyan Ghani","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\/42752"}
[2025-08-03 09:06:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010079","idPelanggan":"424010079","nama":"Rahsya Abyan Ghani","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\/42752"}
[2025-08-03 09:06:59] Inquiry Request :
[2025-08-03 09:06:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010013","tanggalTransaksi":"20250803090658","idTransaksi":"3596350803090658000451","checksum":"77b0e47ebb2219b54640819766b80c55f9c1afad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a25ec22612fa321453a59b09c40bc690d7852c47f35dc4e58f7c65b71a6008bd"}
[2025-08-03 09:06:59] {"id":33674,"id_user":1781,"id_detail_siswa":1166,"id_detail_siswa_daftar_ulang":727,"id_log_pembayaran_tagihan_siswa":42915,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42915","tanggal_invoice":"2025-08-03","no_pembayaran":"421010013","nama":"IQFATIL FARENNE","nominal_tagihan":2400000,"informasi":"Pembayaran Tagihan August 2025 - January 2026 sebanyak: 2400000. Total bayar adalah sebanyak: 2400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-03 09:05:26"}
[2025-08-03 09:06:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010013","idPelanggan":"421010013","nama":"IQFATIL FARENNE","totalNominal":2400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - January 2026 sebanyak: 2400"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2400000}],"idTagihan":"Aug\/42915"}
[2025-08-03 09:07:09] Payment Request :
[2025-08-03 09:07:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010013","tanggalTransaksi":"20250803090708","idTransaksi":"3596550803090708000451","idTagihan":"Aug\/42915","totalNominal":"2400000","nomorJurnalPembukuan":"3596550803090708000451","checksum":"e4ee2f495160e289085e2c7aeacac1e5e6c4c439","rekeningPembayar":"7777777777777777","checksum256":"8c6de0d769a169617467bc62bdb71ab61e063d484a1b53df9e8807e6868b14e8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2400000}
[2025-08-03 09:07:09] {"id":33674,"id_user":1781,"id_detail_siswa":1166,"id_detail_siswa_daftar_ulang":727,"id_log_pembayaran_tagihan_siswa":42915,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42915","tanggal_invoice":"2025-08-03","no_pembayaran":"421010013","nama":"IQFATIL FARENNE","nominal_tagihan":2400000,"informasi":"Pembayaran Tagihan August 2025 - January 2026 sebanyak: 2400000. Total bayar adalah sebanyak: 2400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-03 09:05:26"}
[2025-08-03 09:07:09] START PAYMENT
[2025-08-03 09:07:10] END PAYMENT
[2025-08-03 09:07:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010013","idPelanggan":"421010013","nama":"IQFATIL FARENNE","totalNominal":2400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - January 2026 sebanyak: 2400"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2400000}],"idTagihan":"Aug\/42915"}
[2025-08-03 09:07:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010013","idPelanggan":"421010013","nama":"IQFATIL FARENNE","totalNominal":2400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - January 2026 sebanyak: 2400"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2400000}],"idTagihan":"Aug\/42915"}
[2025-08-03 09:17:05] Inquiry Request :
[2025-08-03 09:17:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502007","tanggalTransaksi":"20250803091704","idTransaksi":"3605600803091704000451","checksum":"471cf781368663f8224a17c94b24605d50085297","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3f8b916fd8917895e872c979da5aa93c7d98f46fb0b2920dd52aa1620d903b27"}
[2025-08-03 09:17:05] {"id":33682,"id_user":10319,"id_detail_siswa":9537,"id_detail_siswa_daftar_ulang":9128,"id_log_pembayaran_tagihan_siswa":42923,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42923","tanggal_invoice":"2025-08-03","no_pembayaran":"102502007","nama":"Hafshah Almaidaani","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":"2025-08-03 09:16:09"}
[2025-08-03 09:17:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102502007","idPelanggan":"102502007","nama":"Hafshah Almaidaani","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\/42923"}
[2025-08-03 09:17:16] Payment Request :
[2025-08-03 09:17:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502007","tanggalTransaksi":"20250803091715","idTransaksi":"3605750803091715000451","idTagihan":"Aug\/42923","totalNominal":"600000","nomorJurnalPembukuan":"3605750803091715000451","checksum":"f0cb4b49e61d10b91cca07ae5b15c5412cb0d3ef","rekeningPembayar":"7777777777777777","checksum256":"157fac0be3952ab941ddd3c654e53e0c2dcfd2f7952ef619a830c99b655655bb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-03 09:17:16] {"id":33682,"id_user":10319,"id_detail_siswa":9537,"id_detail_siswa_daftar_ulang":9128,"id_log_pembayaran_tagihan_siswa":42923,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42923","tanggal_invoice":"2025-08-03","no_pembayaran":"102502007","nama":"Hafshah Almaidaani","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":"2025-08-03 09:16:09"}
[2025-08-03 09:17:16] START PAYMENT
[2025-08-03 09:17:18] END PAYMENT
[2025-08-03 09:17:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502007","idPelanggan":"102502007","nama":"Hafshah Almaidaani","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\/42923"}
[2025-08-03 09:17:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502007","idPelanggan":"102502007","nama":"Hafshah Almaidaani","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\/42923"}
[2025-08-03 09:35:34] Inquiry Request :
[2025-08-03 09:35:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"225020001","tanggalTransaksi":"20250803023533","idTransaksi":"3912650803023533000451","checksum":"8ca11115525fb8034e09725b456399147bbd6063","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"6c99670242c3fd5a6efa3ec430cbe6c72e850bebe3cf8c364f73bb0c9717c280"}
[2025-08-03 09:35:34] {"id":33684,"id_user":10482,"id_detail_siswa":9701,"id_detail_siswa_daftar_ulang":9292,"id_log_pembayaran_tagihan_siswa":42925,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42925","tanggal_invoice":"2025-08-03","no_pembayaran":"225020001","nama":"Aisyah Humaira Azzahra","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":"2025-08-03 09:34:04"}
[2025-08-03 09:35:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020001","idPelanggan":"225020001","nama":"Aisyah Humaira Azzahra","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\/42925"}
[2025-08-03 09:35:55] Inquiry Request :
[2025-08-03 09:35:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"225020001","tanggalTransaksi":"20250803023555","idTransaksi":"3925210803023555000451","checksum":"6294a04a8e85a630311ed2704d31c695ac5fe42a","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"7f118810ba7d3b0f7586c3604a3326e8b4b3111d1d3eb6df23c5e1e7d966241b"}
[2025-08-03 09:35:55] {"id":33684,"id_user":10482,"id_detail_siswa":9701,"id_detail_siswa_daftar_ulang":9292,"id_log_pembayaran_tagihan_siswa":42925,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42925","tanggal_invoice":"2025-08-03","no_pembayaran":"225020001","nama":"Aisyah Humaira Azzahra","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":"2025-08-03 09:34:04"}
[2025-08-03 09:35:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020001","idPelanggan":"225020001","nama":"Aisyah Humaira Azzahra","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\/42925"}
[2025-08-03 09:36:23] Payment Request :
[2025-08-03 09:36:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"225020001","tanggalTransaksi":"20250803023620","idTransaksi":"3938820803023620000451","idTagihan":"Aug\/42925","totalNominal":"500000","nomorJurnalPembukuan":"3938820803023620000451","checksum":"c1ef6d70b2e79cea9d6c1e10313b237f27e78765","rekeningPembayar":"6010043330000019","checksum256":"a9a6e8f14cd682945289f05cedd96d332e571b7d797a40208b3f84f668d34099","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-03 09:36:23] {"id":33684,"id_user":10482,"id_detail_siswa":9701,"id_detail_siswa_daftar_ulang":9292,"id_log_pembayaran_tagihan_siswa":42925,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42925","tanggal_invoice":"2025-08-03","no_pembayaran":"225020001","nama":"Aisyah Humaira Azzahra","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":"2025-08-03 09:34:04"}
[2025-08-03 09:36:23] START PAYMENT
[2025-08-03 09:36:27] END PAYMENT
[2025-08-03 09:36:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225020001","idPelanggan":"225020001","nama":"Aisyah Humaira Azzahra","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\/42925"}
[2025-08-03 09:36:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225020001","idPelanggan":"225020001","nama":"Aisyah Humaira Azzahra","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\/42925"}
[2025-08-03 09:45:23] Inquiry Request :
[2025-08-03 09:45:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020017","tanggalTransaksi":"20250803094522","idTransaksi":"3630340803094522000451","checksum":"0c1022c2d206847a360313a3c1b8d6cafbd409c0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5bd2741adfbfc985758dee64fa1e56e305c4f1f07efece4b212629767e12fa44"}
[2025-08-03 09:45:23] {"id":33685,"id_user":253,"id_detail_siswa":151,"id_detail_siswa_daftar_ulang":431,"id_log_pembayaran_tagihan_siswa":42926,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42926","tanggal_invoice":"2025-08-03","no_pembayaran":"522020017","nama":"Lovely annafi ernes","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":"2025-08-03 09:40:29"}
[2025-08-03 09:45:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","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\/42926"}
[2025-08-03 09:45:34] Payment Request :
[2025-08-03 09:45:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020017","tanggalTransaksi":"20250803094533","idTransaksi":"3630510803094533000451","idTagihan":"Aug\/42926","totalNominal":"400000","nomorJurnalPembukuan":"3630510803094533000451","checksum":"4ff2a1fbe0211b19109aa413136918f55471e511","rekeningPembayar":"7777777777777777","checksum256":"078e80e8bfbe1bcd5b9b7e96aba711156d48821606197efb67e2cd4a4e373b6b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-03 09:45:35] {"id":33685,"id_user":253,"id_detail_siswa":151,"id_detail_siswa_daftar_ulang":431,"id_log_pembayaran_tagihan_siswa":42926,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42926","tanggal_invoice":"2025-08-03","no_pembayaran":"522020017","nama":"Lovely annafi ernes","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":"2025-08-03 09:40:29"}
[2025-08-03 09:45:35] START PAYMENT
[2025-08-03 09:45:38] END PAYMENT
[2025-08-03 09:45:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","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\/42926"}
[2025-08-03 09:45:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","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\/42926"}
[2025-08-03 09:47:13] Inquiry Request :
[2025-08-03 09:47:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"900114712345678","tanggalTransaksi":"20250803094712","idTransaksi":"3631670803094712000451","checksum":"1f03bf357c5be169ec8ac1986b6ff0d4a88c8cf9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d88820528f5d2c599a901d3fa673966afceb7ffda7f4a95b5bfc66e3267ae794"}
[2025-08-03 09:47:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 900114712345678 not found"}
[2025-08-03 09:48:10] Inquiry Request :
[2025-08-03 09:48:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"900114712345678825010010","tanggalTransaksi":"20250803094809","idTransaksi":"3632270803094809000451","checksum":"837ffa6d83299bd9112bc345860c9cfd0d5151cf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d77e62814f023c7d97b245077a2a919539f3c742e89baefbc44b151fc762ec41"}
[2025-08-03 09:48:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 900114712345678825010010 not found"}
[2025-08-03 09:48:22] Inquiry Request :
[2025-08-03 09:48:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"900114712345678825010010","tanggalTransaksi":"20250803094821","idTransaksi":"3632380803094821000451","checksum":"4e8ff85544c6980c1bc556bfc8110dbca57c3a96","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b6c799a71a93c6e00e43852cb3d6404a30e39088dc5ed3dec9b7b2fabebb4f56"}
[2025-08-03 09:48:22] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 900114712345678825010010 not found"}
[2025-08-03 09:48:59] Inquiry Request :
[2025-08-03 09:48:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"900","tanggalTransaksi":"20250803094858","idTransaksi":"3632920803094858000451","checksum":"c93babfab4d08675a806528070c9a67ca8cc3ecb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c2bd7ff2833353f2bd2a14467d47099bf22cd4189b910d96c36ea18b3536be3e"}
[2025-08-03 09:48:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 900 not found"}
[2025-08-03 09:56:13] Inquiry Request :
[2025-08-03 09:56:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010070","tanggalTransaksi":"20250803095612","idTransaksi":"3639000803095612000451","checksum":"083da789bd89e2c51af82de05df080f732b3f274","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7b57a2ae7519be7b0f00ce247a70578375448e937974a020d5a8f7f6ceaa75e7"}
[2025-08-03 09:56:13] {"id":33686,"id_user":9365,"id_detail_siswa":8584,"id_detail_siswa_daftar_ulang":8173,"id_log_pembayaran_tagihan_siswa":42927,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42927","tanggal_invoice":"2025-08-03","no_pembayaran":"425010070","nama":"MUHAMMAD AQIL ASH SHIDQI","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":"2025-08-03 09:54:40"}
[2025-08-03 09:56:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010070","idPelanggan":"425010070","nama":"MUHAMMAD AQIL ASH SHIDQI","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\/42927"}
[2025-08-03 09:56:27] Payment Request :
[2025-08-03 09:56:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010070","tanggalTransaksi":"20250803095626","idTransaksi":"3639250803095626000451","idTagihan":"Aug\/42927","totalNominal":"450000","nomorJurnalPembukuan":"3639250803095626000451","checksum":"8eb27f02ab976ef823e507d7215748e08c1cad47","rekeningPembayar":"7777777777777777","checksum256":"30602a3a75d184ef873968e94ecca31ea48de8f7c35b58be10d504cd8051ccb7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-03 09:56:27] {"id":33686,"id_user":9365,"id_detail_siswa":8584,"id_detail_siswa_daftar_ulang":8173,"id_log_pembayaran_tagihan_siswa":42927,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42927","tanggal_invoice":"2025-08-03","no_pembayaran":"425010070","nama":"MUHAMMAD AQIL ASH SHIDQI","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":"2025-08-03 09:54:40"}
[2025-08-03 09:56:27] START PAYMENT
[2025-08-03 09:56:29] END PAYMENT
[2025-08-03 09:56:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010070","idPelanggan":"425010070","nama":"MUHAMMAD AQIL ASH SHIDQI","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\/42927"}
[2025-08-03 09:56:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010070","idPelanggan":"425010070","nama":"MUHAMMAD AQIL ASH SHIDQI","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\/42927"}
[2025-08-03 09:56:31] Inquiry Request :
[2025-08-03 09:56:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"900114712345678","tanggalTransaksi":"20250803095631","idTransaksi":"3639340803095631000451","checksum":"050eb0784449cbb5bad2ae80c554091b54b8de1c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"87618f21183fb0f13054978b50bf5b57333afdb6b44ccaa00acc0ac449f3f654"}
[2025-08-03 09:56:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 900114712345678 not found"}
[2025-08-03 09:57:00] Inquiry Request :
[2025-08-03 09:57:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"900114712345678","tanggalTransaksi":"20250803095659","idTransaksi":"3639940803095659000451","checksum":"ad9ef7b38bdee02e8a40177e0fdda44ce96d5812","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d9871ae3eb389d2e4eb1594b4f08f1793aa83ccda1524dc71246ee8abc842878"}
[2025-08-03 09:57:00] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 900114712345678 not found"}
[2025-08-03 09:57:08] Inquiry Request :
[2025-08-03 09:57:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020015","tanggalTransaksi":"20250803095707","idTransaksi":"3640130803095707000451","checksum":"aa755706dadd1f5c9a492a91b7c2ade38c7eaff1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6533de9c63b1f1c8a7cfe38aa33e8bb9f386607165afb5fce53309ebdb6dc35d"}
[2025-08-03 09:57:08] {"id":33687,"id_user":5267,"id_detail_siswa":4650,"id_detail_siswa_daftar_ulang":4226,"id_log_pembayaran_tagihan_siswa":42928,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42928","tanggal_invoice":"2025-08-03","no_pembayaran":"823020015","nama":"Jilan Haniyah","nominal_tagihan":1700000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1600000 dan Dana Ortu Asuh August 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-03 09:54:44"}
[2025-08-03 09:57:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020015","idPelanggan":"823020015","nama":"Jilan Haniyah","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"Aug\/42928"}
[2025-08-03 09:57:17] Payment Request :
[2025-08-03 09:57:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020015","tanggalTransaksi":"20250803095715","idTransaksi":"3640320803095715000451","idTagihan":"Aug\/42928","totalNominal":"1700000","nomorJurnalPembukuan":"3640320803095715000451","checksum":"2c19ed63c4c6ce7b50c972ad0421e27259fdde18","rekeningPembayar":"7777777777777777","checksum256":"1a595bf8f55ef3e1afdf9598663d101436060904710f3556d330dfb8af3527f6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1700000}
[2025-08-03 09:57:17] {"id":33687,"id_user":5267,"id_detail_siswa":4650,"id_detail_siswa_daftar_ulang":4226,"id_log_pembayaran_tagihan_siswa":42928,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42928","tanggal_invoice":"2025-08-03","no_pembayaran":"823020015","nama":"Jilan Haniyah","nominal_tagihan":1700000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1600000 dan Dana Ortu Asuh August 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-03 09:54:44"}
[2025-08-03 09:57:17] START PAYMENT
[2025-08-03 09:57:19] END PAYMENT
[2025-08-03 09:57:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020015","idPelanggan":"823020015","nama":"Jilan Haniyah","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"Aug\/42928"}
[2025-08-03 09:57:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020015","idPelanggan":"823020015","nama":"Jilan Haniyah","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"Aug\/42928"}
[2025-08-03 09:57:44] Inquiry Request :
[2025-08-03 09:57:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001147825010010","tanggalTransaksi":"20250803095739","idTransaksi":"3640680803095739000451","checksum":"24a41295f063ef91cf43baa9729fa4d57fb0b728","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3b1ee716b1b8c8b15f44569b4e6ca269e3d9384d0416b690c00ce570a10e1b34"}
[2025-08-03 09:57:44] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001147825010010 not found"}
[2025-08-03 09:58:12] Inquiry Request :
[2025-08-03 09:58:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1147825010010","tanggalTransaksi":"20250803095811","idTransaksi":"3641080803095811000451","checksum":"324f6a2fca79ec25f9be8e2eee7888cad7ce2893","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a032c4a42a0bb78f0c3707b67d3a3af7d7ca6b0589702a4cd0f4725fa91dafc0"}
[2025-08-03 09:58:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1147825010010 not found"}
[2025-08-03 10:01:00] Inquiry Request :
[2025-08-03 10:01:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"805210010","tanggalTransaksi":"20250803100059","idTransaksi":"3643800803100059000451","checksum":"3ef69d865876fefdc1bf4571f4ec2f9b8c1da378","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6f93b8bbd3d238519548e682300ae1d1e1bf863d8ab8927bb1fed381f47a2a9d"}
[2025-08-03 10:01:00] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 805210010 not found"}
[2025-08-03 10:01:48] Inquiry Request :
[2025-08-03 10:01:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"805210010","tanggalTransaksi":"20250803100148","idTransaksi":"3644560803100148000451","checksum":"3463863b1d34fbb1d7310f67ba783d415c35bbdf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"08417514cf205b77e7ed95b20a6f4164a8d2b6f72617eb9d33349aa018ff8fb9"}
[2025-08-03 10:01:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 805210010 not found"}
[2025-08-03 10:01:51] Inquiry Request :
[2025-08-03 10:01:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020103","tanggalTransaksi":"20250803100150","idTransaksi":"3644620803100150000451","checksum":"2ab4e1138c8abd17e87990c111b2afddf3d605c8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"84a4a3e5edbe3b0c3c913f8071c401332239c7bbbd54097a6e2faaceb725a515"}
[2025-08-03 10:01:51] {"id":33691,"id_user":10483,"id_detail_siswa":9702,"id_detail_siswa_daftar_ulang":9293,"id_log_pembayaran_tagihan_siswa":42932,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42932","tanggal_invoice":"2025-08-03","no_pembayaran":"424020103","nama":"Dhiya Keysha Ruvy","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":"2025-08-03 10:00:43"}
[2025-08-03 10:01:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020103","idPelanggan":"424020103","nama":"Dhiya Keysha Ruvy","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\/42932"}
[2025-08-03 10:01:58] Payment Request :
[2025-08-03 10:01:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020103","tanggalTransaksi":"20250803100157","idTransaksi":"3644770803100157000451","idTagihan":"Aug\/42932","totalNominal":"400000","nomorJurnalPembukuan":"3644770803100157000451","checksum":"725c64ba88a1eb3db2058a1c757b66e73d35ec65","rekeningPembayar":"7777777777777777","checksum256":"2e695ad961209fbc856e9b825c2d92cc18ce5b56ac0ec818cddda11066251b73","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-03 10:01:58] {"id":33691,"id_user":10483,"id_detail_siswa":9702,"id_detail_siswa_daftar_ulang":9293,"id_log_pembayaran_tagihan_siswa":42932,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42932","tanggal_invoice":"2025-08-03","no_pembayaran":"424020103","nama":"Dhiya Keysha Ruvy","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":"2025-08-03 10:00:43"}
[2025-08-03 10:01:58] START PAYMENT
[2025-08-03 10:02:00] END PAYMENT
[2025-08-03 10:02:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020103","idPelanggan":"424020103","nama":"Dhiya Keysha Ruvy","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\/42932"}
[2025-08-03 10:02:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020103","idPelanggan":"424020103","nama":"Dhiya Keysha Ruvy","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\/42932"}
[2025-08-03 10:04:53] Inquiry Request :
[2025-08-03 10:04:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010028","tanggalTransaksi":"20250803100452","idTransaksi":"3647720803100452000451","checksum":"108017952d1489ae2cee900d19cb9765b5ce6854","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d3287d6af8cda9460ca073ac1410dceb1dcc77f947a3eb1e9bd4f172de45629a"}
[2025-08-03 10:04:53] {"id":33692,"id_user":8136,"id_detail_siswa":7413,"id_detail_siswa_daftar_ulang":7002,"id_log_pembayaran_tagihan_siswa":42933,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42933","tanggal_invoice":"2025-08-03","no_pembayaran":"522010028","nama":"Syafiq Akbar Hadinata","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":"2025-08-03 10:03:34"}
[2025-08-03 10:04:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010028","idPelanggan":"522010028","nama":"Syafiq Akbar Hadinata","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\/42933"}
[2025-08-03 10:05:02] Payment Request :
[2025-08-03 10:05:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010028","tanggalTransaksi":"20250803100501","idTransaksi":"3647870803100501000451","idTagihan":"Aug\/42933","totalNominal":"400000","nomorJurnalPembukuan":"3647870803100501000451","checksum":"464602a9de1c4377d37a75c05df855beb360cb9f","rekeningPembayar":"7777777777777777","checksum256":"4e51e709e489f3c04d4a5c75a840a16a5749b6552ef12243ee7ba41881bca687","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-03 10:05:02] {"id":33692,"id_user":8136,"id_detail_siswa":7413,"id_detail_siswa_daftar_ulang":7002,"id_log_pembayaran_tagihan_siswa":42933,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42933","tanggal_invoice":"2025-08-03","no_pembayaran":"522010028","nama":"Syafiq Akbar Hadinata","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":"2025-08-03 10:03:34"}
[2025-08-03 10:05:02] START PAYMENT
[2025-08-03 10:05:05] END PAYMENT
[2025-08-03 10:05:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010028","idPelanggan":"522010028","nama":"Syafiq Akbar Hadinata","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\/42933"}
[2025-08-03 10:05:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010028","idPelanggan":"522010028","nama":"Syafiq Akbar Hadinata","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\/42933"}
[2025-08-03 10:08:44] Inquiry Request :
[2025-08-03 10:08:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20250803030843","idTransaksi":"5042880803030843000451","checksum":"a8a1f1b352503a1a283e82d6db08a1c1ea4c33b1","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"3dbae9c765d502e20fd6af4169a84eb54f83520a937c3fef9df01166f9a026e5"}
[2025-08-03 10:08:44] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 112241136 not found"}
[2025-08-03 10:10:12] Inquiry Request :
[2025-08-03 10:10:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010064","tanggalTransaksi":"20250803031011","idTransaksi":"5093590803031011000451","checksum":"f233ccf32c79d70f6e75a38164874dc82252dc52","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"189d4613f59d5efcbdd2d75bfa25c000c52d378f4455071ede0c1e542322d607"}
[2025-08-03 10:10:12] {"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":"2025-08-03","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":"2025-08-03 10:07:48"}
[2025-08-03 10:10:12] 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"}
[2025-08-03 10:10:42] Inquiry Request :
[2025-08-03 10:10:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010064","tanggalTransaksi":"20250803031041","idTransaksi":"5112260803031041000451","checksum":"339ae5c7a0ec1fe0075453880d1f940f2c5665e3","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"52fcf202d963002755195694879fcc9f3f175eea84201a22c24e98fecd5f8f8e"}
[2025-08-03 10:10:42] {"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":"2025-08-03","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":"2025-08-03 10:07:48"}
[2025-08-03 10:10:42] 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"}
[2025-08-03 10:10:57] Payment Request :
[2025-08-03 10:10:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010064","tanggalTransaksi":"20250803031054","idTransaksi":"5119470803031054000451","idTagihan":"Aug\/42818","totalNominal":"400000","nomorJurnalPembukuan":"5119470803031054000451","checksum":"63db898dab45170f5569dd2135bfdc1e219e79f6","rekeningPembayar":"6010043330000019","checksum256":"f986c00ccb7fefb96c9a85068698fe678118ccf99fa1fcb22fdf3032936fa1f8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-03 10:10:57] {"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":"2025-08-03","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":"2025-08-03 10:07:48"}
[2025-08-03 10:10:57] START PAYMENT
[2025-08-03 10:11:00] END PAYMENT
[2025-08-03 10:11:00] {"rc":"OK","msg":"Payment Succeded","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"}
[2025-08-03 10:11:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2025-08-03 10:21:17] Inquiry Request :
[2025-08-03 10:21:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020015","tanggalTransaksi":"20250803102116","idTransaksi":"3662010803102116000451","checksum":"e7183b7099907c189edf9df16c76f5e3a3a7bbf9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9b812442de7b35aeb4c0fdf5d740b777a66c988677c5f7d5fa13df01ef70f914"}
[2025-08-03 10:21:17] {"id":33694,"id_user":4524,"id_detail_siswa":3908,"id_detail_siswa_daftar_ulang":3479,"id_log_pembayaran_tagihan_siswa":42935,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42935","tanggal_invoice":"2025-08-03","no_pembayaran":"423020015","nama":"INARA AMATULLAH","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":"2025-08-03 10:20:43"}
[2025-08-03 10:21:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020015","idPelanggan":"423020015","nama":"INARA AMATULLAH","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\/42935"}
[2025-08-03 10:21:25] Payment Request :
[2025-08-03 10:21:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020015","tanggalTransaksi":"20250803102124","idTransaksi":"3662130803102124000451","idTagihan":"Aug\/42935","totalNominal":"400000","nomorJurnalPembukuan":"3662130803102124000451","checksum":"f69cef58ce0a962990c018efdcd21fbf3c423c07","rekeningPembayar":"7777777777777777","checksum256":"daed67bb72b3aa8f4eac3b20e5784d00d4298b216454f3c7b998eb981a79f9c3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-03 10:21:25] {"id":33694,"id_user":4524,"id_detail_siswa":3908,"id_detail_siswa_daftar_ulang":3479,"id_log_pembayaran_tagihan_siswa":42935,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42935","tanggal_invoice":"2025-08-03","no_pembayaran":"423020015","nama":"INARA AMATULLAH","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":"2025-08-03 10:20:43"}
[2025-08-03 10:21:25] START PAYMENT
[2025-08-03 10:21:27] END PAYMENT
[2025-08-03 10:21:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020015","idPelanggan":"423020015","nama":"INARA AMATULLAH","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\/42935"}
[2025-08-03 10:21:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020015","idPelanggan":"423020015","nama":"INARA AMATULLAH","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\/42935"}
[2025-08-03 10:33:37] Inquiry Request :
[2025-08-03 10:33:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010010","tanggalTransaksi":"20250803103336","idTransaksi":"3673710803103336000451","checksum":"2c347c3603dc5b3e841122f9131c6c996cad9b68","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"85e07e6a1c71bc608207a6b23229ab663d5e2c3ad1ba7ccdb1a261c57c980cf7"}
[2025-08-03 10:33:37] {"id":33695,"id_user":10269,"id_detail_siswa":9488,"id_detail_siswa_daftar_ulang":9078,"id_log_pembayaran_tagihan_siswa":42936,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42936","tanggal_invoice":"2025-08-03","no_pembayaran":"825010010","nama":"Hafidz dinoza","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":"2025-08-03 10:27:41"}
[2025-08-03 10:33:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010010","idPelanggan":"825010010","nama":"Hafidz dinoza","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\/42936"}
[2025-08-03 10:33:46] Payment Request :
[2025-08-03 10:33:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010010","tanggalTransaksi":"20250803103345","idTransaksi":"3673840803103345000451","idTagihan":"Aug\/42936","totalNominal":"700000","nomorJurnalPembukuan":"3673840803103345000451","checksum":"692339c604916c98cd29ba160ed5a86c232cbe09","rekeningPembayar":"7777777777777777","checksum256":"294a1eb3fd3376f06b822183e6fd31de82208463ede8bead9db37c2b7065662d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-08-03 10:33:46] {"id":33695,"id_user":10269,"id_detail_siswa":9488,"id_detail_siswa_daftar_ulang":9078,"id_log_pembayaran_tagihan_siswa":42936,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42936","tanggal_invoice":"2025-08-03","no_pembayaran":"825010010","nama":"Hafidz dinoza","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":"2025-08-03 10:27:41"}
[2025-08-03 10:33:46] START PAYMENT
[2025-08-03 10:33:49] END PAYMENT
[2025-08-03 10:33:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010010","idPelanggan":"825010010","nama":"Hafidz dinoza","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\/42936"}
[2025-08-03 10:33:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010010","idPelanggan":"825010010","nama":"Hafidz dinoza","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\/42936"}
[2025-08-03 10:44:03] Inquiry Request :
[2025-08-03 10:44:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241247","tanggalTransaksi":"20250803104402","idTransaksi":"3683450803104402000451","checksum":"d8e4b440a637d4de0514506f607a60f984aed933","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4a5afc4d71861ed279d9150f4a6077475ad1216c71a785eac085138ff53209a1"}
[2025-08-03 10:44:03] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 110241247 not found"}
[2025-08-03 10:44:28] Inquiry Request :
[2025-08-03 10:44:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010016","tanggalTransaksi":"20250803104428","idTransaksi":"3683980803104428000451","checksum":"96e3c5259f206cdcec6284022cf73438973fb80d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"21b3cf66151cec67887018ea036f008c6fd3d5336637d8b4d0200122b0f89c8e"}
[2025-08-03 10:44:28] {"id":33698,"id_user":7940,"id_detail_siswa":7227,"id_detail_siswa_daftar_ulang":6816,"id_log_pembayaran_tagihan_siswa":42939,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42939","tanggal_invoice":"2025-08-03","no_pembayaran":"724010016","nama":"Muhammad Dzaky Kurniawan","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":"2025-08-03 10:42:34"}
[2025-08-03 10:44:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010016","idPelanggan":"724010016","nama":"Muhammad Dzaky Kurniawan","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\/42939"}
[2025-08-03 10:44:47] Payment Request :
[2025-08-03 10:44:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010016","tanggalTransaksi":"20250803104446","idTransaksi":"3684240803104446000451","idTagihan":"Aug\/42939","totalNominal":"1425000","nomorJurnalPembukuan":"3684240803104446000451","checksum":"f0926b88f5b67f3d25e947ea7ec15a59d9115371","rekeningPembayar":"7777777777777777","checksum256":"b1c72e98ed11d7d2bcded40291b03c7a5cd9ea2a8a48d738139cf3a5ad4c0bb5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-08-03 10:44:48] {"id":33698,"id_user":7940,"id_detail_siswa":7227,"id_detail_siswa_daftar_ulang":6816,"id_log_pembayaran_tagihan_siswa":42939,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42939","tanggal_invoice":"2025-08-03","no_pembayaran":"724010016","nama":"Muhammad Dzaky Kurniawan","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":"2025-08-03 10:42:34"}
[2025-08-03 10:44:48] START PAYMENT
[2025-08-03 10:44:51] END PAYMENT
[2025-08-03 10:44:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010016","idPelanggan":"724010016","nama":"Muhammad Dzaky Kurniawan","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\/42939"}
[2025-08-03 10:44:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010016","idPelanggan":"724010016","nama":"Muhammad Dzaky Kurniawan","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\/42939"}
[2025-08-03 10:48:15] Inquiry Request :
[2025-08-03 10:48:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252289","tanggalTransaksi":"20250803104814","idTransaksi":"3687300803104814000451","checksum":"01d55b24dfc19a1c0b500bc01f42b30715503dd2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f338a7f7255aaaf0c225762784f3294ae77cc65549f2e1f81f3c07e9bb7039d5"}
[2025-08-03 10:48:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-03 10:49:42] Inquiry Request :
[2025-08-03 10:49:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020006","tanggalTransaksi":"20250803104941","idTransaksi":"3688400803104941000451","checksum":"70b3bfc283a633287ef0787414d081c751f7df7b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e1fe12577cdd1b1176a569fc465ba3c3aaf6e15f686bd2134a67b8ef7827e2a5"}
[2025-08-03 10:49:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-03 10:49:48] Inquiry Request :
[2025-08-03 10:49:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020006","tanggalTransaksi":"20250803104947","idTransaksi":"3688490803104947000451","checksum":"6c03c8fe1d954c80cb706e2923bd7272a7064f7f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"97aba4016d29782d9604254f2d2641dd83736a881c70be089a59e7ed3c3a56f7"}
[2025-08-03 10:49:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-03 10:51:21] Inquiry Request :
[2025-08-03 10:51:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010004","tanggalTransaksi":"20250803105121","idTransaksi":"3690080803105121000451","checksum":"eaaefd625d4a8a98840a5fd439f40176d0f012dc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2ad6d40dc68a23f77855ad8f076207d7fe3007a84712a1b9f6e3e6bbac457e1b"}
[2025-08-03 10:51:21] {"id":33700,"id_user":1889,"id_detail_siswa":1274,"id_detail_siswa_daftar_ulang":839,"id_log_pembayaran_tagihan_siswa":42941,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42941","tanggal_invoice":"2025-08-03","no_pembayaran":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","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":"2025-08-03 10:50:44"}
[2025-08-03 10:51:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010004","idPelanggan":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","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\/42941"}
[2025-08-03 10:51:36] Payment Request :
[2025-08-03 10:51:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010004","tanggalTransaksi":"20250803105135","idTransaksi":"3690280803105135000451","idTagihan":"Aug\/42941","totalNominal":"400000","nomorJurnalPembukuan":"3690280803105135000451","checksum":"91297b9a6eff2f2b09ceffda4350b33a8e884290","rekeningPembayar":"7777777777777777","checksum256":"6d05554e4113a31d766b31ba38cf91892c6f8e182ae489cf2fb1351774175df0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-03 10:51:36] {"id":33700,"id_user":1889,"id_detail_siswa":1274,"id_detail_siswa_daftar_ulang":839,"id_log_pembayaran_tagihan_siswa":42941,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42941","tanggal_invoice":"2025-08-03","no_pembayaran":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","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":"2025-08-03 10:50:44"}
[2025-08-03 10:51:36] START PAYMENT
[2025-08-03 10:51:38] END PAYMENT
[2025-08-03 10:51:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010004","idPelanggan":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","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\/42941"}
[2025-08-03 10:51:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010004","idPelanggan":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","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\/42941"}
[2025-08-03 10:57:26] Inquiry Request :
[2025-08-03 10:57:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020021","tanggalTransaksi":"20250803105724","idTransaksi":"3695160803105724000451","checksum":"e5fa495b14550c3b84e2af1e9a23ba5b19de163a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"190d9deb74cccc38c671b65afb652ba83cc32755b68395feacb2871c1fd7bdf2"}
[2025-08-03 10:57:26] {"id":33701,"id_user":9528,"id_detail_siswa":8747,"id_detail_siswa_daftar_ulang":8336,"id_log_pembayaran_tagihan_siswa":42942,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42942","tanggal_invoice":"2025-08-03","no_pembayaran":"525020021","nama":"Maryam Adhisatya","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":"2025-08-03 10:52:41"}
[2025-08-03 10:57:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020021","idPelanggan":"525020021","nama":"Maryam Adhisatya","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\/42942"}
[2025-08-03 10:57:51] Payment Request :
[2025-08-03 10:57:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020021","tanggalTransaksi":"20250803105750","idTransaksi":"3695830803105750000451","idTagihan":"Aug\/42942","totalNominal":"450000","nomorJurnalPembukuan":"3695830803105750000451","checksum":"b781b48782b6fcee773cc239cb13a457ac34355a","rekeningPembayar":"7777777777777777","checksum256":"203396f6865d816d9802073688501cffeea8486b7df88bab57a0d7ad20464bf8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-03 10:57:51] {"id":33701,"id_user":9528,"id_detail_siswa":8747,"id_detail_siswa_daftar_ulang":8336,"id_log_pembayaran_tagihan_siswa":42942,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42942","tanggal_invoice":"2025-08-03","no_pembayaran":"525020021","nama":"Maryam Adhisatya","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":"2025-08-03 10:52:41"}
[2025-08-03 10:57:51] START PAYMENT
[2025-08-03 10:57:53] END PAYMENT
[2025-08-03 10:57:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020021","idPelanggan":"525020021","nama":"Maryam Adhisatya","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\/42942"}
[2025-08-03 10:57:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020021","idPelanggan":"525020021","nama":"Maryam Adhisatya","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\/42942"}
[2025-08-03 11:03:10] Inquiry Request :
[2025-08-03 11:03:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020019","tanggalTransaksi":"20250803110309","idTransaksi":"3700190803110309000451","checksum":"44900e2e218d5ec4b8fac155a032e15adff0ac7f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"de4f34dd3f82747f3bded29e7dbeca9606041fd34407473a19e69a8afa10c8e1"}
[2025-08-03 11:03:10] {"id":33702,"id_user":9144,"id_detail_siswa":8363,"id_detail_siswa_daftar_ulang":7952,"id_log_pembayaran_tagihan_siswa":42943,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42943","tanggal_invoice":"2025-08-03","no_pembayaran":"825020019","nama":"QUEENESHA NAJLAWISKA","nominal_tagihan":725000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 700000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 725000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-03 11:01:39"}
[2025-08-03 11:03:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825020019","idPelanggan":"825020019","nama":"QUEENESHA NAJLAWISKA","totalNominal":725000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 700000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":725000}],"idTagihan":"Aug\/42943"}
[2025-08-03 11:03:21] Payment Request :
[2025-08-03 11:03:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020019","tanggalTransaksi":"20250803110320","idTransaksi":"3700350803110320000451","idTagihan":"Aug\/42943","totalNominal":"725000","nomorJurnalPembukuan":"3700350803110320000451","checksum":"4f0533bdd95bc20d5f3d8c8fa5bf86737f76065d","rekeningPembayar":"7777777777777777","checksum256":"c24c01696af15315977f3a76a4a27cf296605fcf10c9ff8f9a26487643e48693","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":725000}
[2025-08-03 11:03:21] {"id":33702,"id_user":9144,"id_detail_siswa":8363,"id_detail_siswa_daftar_ulang":7952,"id_log_pembayaran_tagihan_siswa":42943,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42943","tanggal_invoice":"2025-08-03","no_pembayaran":"825020019","nama":"QUEENESHA NAJLAWISKA","nominal_tagihan":725000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 700000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 725000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-03 11:01:39"}
[2025-08-03 11:03:21] START PAYMENT
[2025-08-03 11:03:23] END PAYMENT
[2025-08-03 11:03:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020019","idPelanggan":"825020019","nama":"QUEENESHA NAJLAWISKA","totalNominal":725000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 700000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":725000}],"idTagihan":"Aug\/42943"}
[2025-08-03 11:03:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020019","idPelanggan":"825020019","nama":"QUEENESHA NAJLAWISKA","totalNominal":725000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 700000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":725000}],"idTagihan":"Aug\/42943"}
[2025-08-03 11:27:26] Inquiry Request :
[2025-08-03 11:27:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020005","tanggalTransaksi":"20250803112725","idTransaksi":"3721280803112725000451","checksum":"e9e2ec7d206c8530b08cf3a99789278db5e317b3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7be3d5a2b1671f499131586c4f8de641ded893c63ae8813723348a8e6aa53d51"}
[2025-08-03 11:27:26] {"id":33703,"id_user":8768,"id_detail_siswa":7987,"id_detail_siswa_daftar_ulang":7576,"id_log_pembayaran_tagihan_siswa":42944,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42944","tanggal_invoice":"2025-08-03","no_pembayaran":"825020005","nama":"Balqis Eld Kania","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":"2025-08-03 11:22:45"}
[2025-08-03 11:27:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825020005","idPelanggan":"825020005","nama":"Balqis Eld Kania","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\/42944"}
[2025-08-03 11:29:22] Inquiry Request :
[2025-08-03 11:29:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020005","tanggalTransaksi":"20250803112921","idTransaksi":"3722740803112921000451","checksum":"e25d2a6d42ee4e2c4e01418c6eb6fceb1baf53a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a8bfe1ab309b894a9e4754de354de50e298bdf2662d8f1c6312dad51b99babc4"}
[2025-08-03 11:29:22] {"id":33703,"id_user":8768,"id_detail_siswa":7987,"id_detail_siswa_daftar_ulang":7576,"id_log_pembayaran_tagihan_siswa":42944,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42944","tanggal_invoice":"2025-08-03","no_pembayaran":"825020005","nama":"Balqis Eld Kania","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":"2025-08-03 11:22:45"}
[2025-08-03 11:29:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825020005","idPelanggan":"825020005","nama":"Balqis Eld Kania","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\/42944"}
[2025-08-03 11:29:35] Payment Request :
[2025-08-03 11:29:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020005","tanggalTransaksi":"20250803112934","idTransaksi":"3722920803112934000451","idTagihan":"Aug\/42944","totalNominal":"700000","nomorJurnalPembukuan":"3722920803112934000451","checksum":"f03175d3d7c2462eefdae77223b1c1c068fd3230","rekeningPembayar":"7777777777777777","checksum256":"09a915f7249d6b9065b9e5f6a24a72921b5f7cf47fe162978c75982ca6860417","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-08-03 11:29:35] {"id":33703,"id_user":8768,"id_detail_siswa":7987,"id_detail_siswa_daftar_ulang":7576,"id_log_pembayaran_tagihan_siswa":42944,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42944","tanggal_invoice":"2025-08-03","no_pembayaran":"825020005","nama":"Balqis Eld Kania","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":"2025-08-03 11:22:45"}
[2025-08-03 11:29:35] START PAYMENT
[2025-08-03 11:29:38] END PAYMENT
[2025-08-03 11:29:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020005","idPelanggan":"825020005","nama":"Balqis Eld Kania","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\/42944"}
[2025-08-03 11:29:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020005","idPelanggan":"825020005","nama":"Balqis Eld Kania","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\/42944"}
[2025-08-03 12:05:23] Inquiry Request :
[2025-08-03 12:05:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242212","tanggalTransaksi":"20250803050521","idTransaksi":"8905300803050521000451","checksum":"8a1da7033c1e7bb42312eb0abd9d0ec2294a64b2","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"8fc99976d61e051de6e18078f12fe500e727cc3e253258449290f2b4456b5743"}
[2025-08-03 12:05:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 111242212 not found"}
[2025-08-03 12:05:31] Inquiry Request :
[2025-08-03 12:05:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242212","tanggalTransaksi":"20250803050531","idTransaksi":"8909960803050531000451","checksum":"e87163745fb110350c185562a3f161158e9fbd4c","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"4a981cb23767c30e5b2742e8a68df416915aa0798e17c71b4e409ae22421ebb2"}
[2025-08-03 12:05:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 111242212 not found"}
[2025-08-03 12:05:54] Inquiry Request :
[2025-08-03 12:05:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242212","tanggalTransaksi":"20250803050553","idTransaksi":"8921210803050553000451","checksum":"1c3e5e977cc17e8358ce7bfaf01006db49db8363","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"77a9ca4e0b297cd03a2c81ac992a0d5b09bc684bbfd1087f983d23db1f61b1d7"}
[2025-08-03 12:05:54] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 111242212 not found"}
[2025-08-03 12:06:04] Inquiry Request :
[2025-08-03 12:06:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242212","tanggalTransaksi":"20250803050604","idTransaksi":"8926400803050604000451","checksum":"4243fe1bdbedc27f996357e6be0b735ce804018a","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"3cbc1614d4752b544f82c5c8ad7b79b5e8a4cb49072835c726e4b5818c216466"}
[2025-08-03 12:06:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 111242212 not found"}
[2025-08-03 12:15:58] Inquiry Request :
[2025-08-03 12:15:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010050","tanggalTransaksi":"20250803121557","idTransaksi":"3761980803121557000451","checksum":"89ee2bec5936e9eac9836604bcfc5e9bef6ec1f0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f4d6f37a530a07a056945bd098eb4dd60fa58ff0553ad0ec2fd69ee4739b70e9"}
[2025-08-03 12:15:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 425010050 not found"}
[2025-08-03 12:53:01] Inquiry Request :
[2025-08-03 12:53:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010009","tanggalTransaksi":"20250803125259","idTransaksi":"3788890803125259000451","checksum":"a1323694cdcc4bb2676ceeea02a9fd5b43019809","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7cbae986afb494e5f96b55e652fca5d57e55e17d25dce6d2caa045f87af9659d"}
[2025-08-03 12:53:01] {"id":33712,"id_user":9070,"id_detail_siswa":8289,"id_detail_siswa_daftar_ulang":7878,"id_log_pembayaran_tagihan_siswa":42953,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42953","tanggal_invoice":"2025-08-03","no_pembayaran":"925010009","nama":"Ammar Abdullah","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":"2025-08-03 12:51:42"}
[2025-08-03 12:53:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010009","idPelanggan":"925010009","nama":"Ammar Abdullah","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\/42953"}
[2025-08-03 12:53:13] Payment Request :
[2025-08-03 12:53:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010009","tanggalTransaksi":"20250803125311","idTransaksi":"3789050803125311000451","idTagihan":"Aug\/42953","totalNominal":"500000","nomorJurnalPembukuan":"3789050803125311000451","checksum":"94b1feaed6f118743774473bf212dc0e947432cb","rekeningPembayar":"7777777777777777","checksum256":"c702a13f9b25ff600097b6a1097da3dacba95e8f48bde34b185976dbecc7d0f4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-03 12:53:13] {"id":33712,"id_user":9070,"id_detail_siswa":8289,"id_detail_siswa_daftar_ulang":7878,"id_log_pembayaran_tagihan_siswa":42953,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42953","tanggal_invoice":"2025-08-03","no_pembayaran":"925010009","nama":"Ammar Abdullah","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":"2025-08-03 12:51:42"}
[2025-08-03 12:53:13] START PAYMENT
[2025-08-03 12:53:16] END PAYMENT
[2025-08-03 12:53:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010009","idPelanggan":"925010009","nama":"Ammar Abdullah","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\/42953"}
[2025-08-03 12:53:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010009","idPelanggan":"925010009","nama":"Ammar Abdullah","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\/42953"}
[2025-08-03 12:56:11] Inquiry Request :
[2025-08-03 12:56:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010012","tanggalTransaksi":"20250803125611","idTransaksi":"3791610803125611000451","checksum":"d68e3e4bea32ad1b7e9a4ffd8f5d3cb5a1380861","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c1bdd19c6f9198898fe27c14a7719300c611d70d556e74191043e7636611952c"}
[2025-08-03 12:56:11] {"id":33713,"id_user":5012,"id_detail_siswa":4395,"id_detail_siswa_daftar_ulang":3970,"id_log_pembayaran_tagihan_siswa":42954,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42954","tanggal_invoice":"2025-08-03","no_pembayaran":"923010012","nama":"Umar 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":"2025-08-03 12:55:23"}
[2025-08-03 12:56:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010012","idPelanggan":"923010012","nama":"Umar 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\/42954"}
[2025-08-03 12:56:19] Payment Request :
[2025-08-03 12:56:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010012","tanggalTransaksi":"20250803125617","idTransaksi":"3791660803125617000451","idTagihan":"Aug\/42954","totalNominal":"450000","nomorJurnalPembukuan":"3791660803125617000451","checksum":"2d02a88d2388146a6181824680de5170dc39e6b4","rekeningPembayar":"7777777777777777","checksum256":"11be32a9a06e0da17119a44b37caf2358e054a97a6a8ab46a006532625a815a8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-03 12:56:19] {"id":33713,"id_user":5012,"id_detail_siswa":4395,"id_detail_siswa_daftar_ulang":3970,"id_log_pembayaran_tagihan_siswa":42954,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42954","tanggal_invoice":"2025-08-03","no_pembayaran":"923010012","nama":"Umar 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":"2025-08-03 12:55:23"}
[2025-08-03 12:56:19] START PAYMENT
[2025-08-03 12:56:21] END PAYMENT
[2025-08-03 12:56:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010012","idPelanggan":"923010012","nama":"Umar 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\/42954"}
[2025-08-03 12:56:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010012","idPelanggan":"923010012","nama":"Umar 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\/42954"}
[2025-08-03 12:56:51] Inquiry Request :
[2025-08-03 12:56:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105242048","tanggalTransaksi":"20250803125650","idTransaksi":"3792020803125650000451","checksum":"1acc6f10840000f2a8857d712dc80e7b6974cf4f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7d7740cf1c95a4d43ef9827d83932ca526fef9b6e54c0617b6407939f152f4ad"}
[2025-08-03 12:56:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-03 12:57:52] Inquiry Request :
[2025-08-03 12:57:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010001","tanggalTransaksi":"20250803125751","idTransaksi":"3793020803125751000451","checksum":"0bfd625d0db60f2a179f22c30d4e5bc00146c366","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"39d888269f904d2c17437128588ede842e9791d121e4db89b98b053d2280796f"}
[2025-08-03 12:57:52] {"id":33266,"id_user":10818,"id_detail_siswa":10034,"id_detail_siswa_daftar_ulang":9625,"id_log_pembayaran_tagihan_siswa":42507,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42507","tanggal_invoice":"2025-08-03","no_pembayaran":"925010001","nama":"Abdul Lathif Ediwar","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":"2025-08-03 12:57:08"}
[2025-08-03 12:57:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010001","idPelanggan":"925010001","nama":"Abdul Lathif Ediwar","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\/42507"}
[2025-08-03 12:57:52] Inquiry Request :
[2025-08-03 12:57:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105242048","tanggalTransaksi":"20250803125752","idTransaksi":"3793040803125752000451","checksum":"f0f8e8ebe00eb3db7fc589926db27b995aa78988","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"618815258cf00d4600a68dc2c5a8f48a39e972a0ad60f8820ed098d80957ac98"}
[2025-08-03 12:57:53] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 105242048 not found"}
[2025-08-03 12:58:00] Payment Request :
[2025-08-03 12:58:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010001","tanggalTransaksi":"20250803125758","idTransaksi":"3793110803125758000451","idTagihan":"Aug\/42507","totalNominal":"500000","nomorJurnalPembukuan":"3793110803125758000451","checksum":"130a90dabcf17c589c9530bd0325998e91889c6f","rekeningPembayar":"7777777777777777","checksum256":"9bad82452f4714721226633555746d30cc4d4cd9b4a0ea21e849ddcb87f837c3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-03 12:58:00] {"id":33266,"id_user":10818,"id_detail_siswa":10034,"id_detail_siswa_daftar_ulang":9625,"id_log_pembayaran_tagihan_siswa":42507,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42507","tanggal_invoice":"2025-08-03","no_pembayaran":"925010001","nama":"Abdul Lathif Ediwar","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":"2025-08-03 12:57:08"}
[2025-08-03 12:58:00] START PAYMENT
[2025-08-03 12:58:02] END PAYMENT
[2025-08-03 12:58:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010001","idPelanggan":"925010001","nama":"Abdul Lathif Ediwar","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\/42507"}
[2025-08-03 12:58:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010001","idPelanggan":"925010001","nama":"Abdul Lathif Ediwar","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\/42507"}
[2025-08-03 12:58:46] Inquiry Request :
[2025-08-03 12:58:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102402002","tanggalTransaksi":"20250803125840","idTransaksi":"3793570803125840000451","checksum":"d8b5465ce033b240609d79265021231b12e0e0f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f38938c12593a86cbdca159c932a9ec021d18e14ffdc02bed79a1787ea466afa"}
[2025-08-03 12:58:46] {"id":33714,"id_user":6812,"id_detail_siswa":6168,"id_detail_siswa_daftar_ulang":5753,"id_log_pembayaran_tagihan_siswa":42955,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42955","tanggal_invoice":"2025-08-03","no_pembayaran":"102402002","nama":"Maryam Syarifatunnisa","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":"2025-08-03 12:57:42"}
[2025-08-03 12:58:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102402002","idPelanggan":"102402002","nama":"Maryam Syarifatunnisa","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\/42955"}
[2025-08-03 12:58:55] Payment Request :
[2025-08-03 12:58:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102402002","tanggalTransaksi":"20250803125854","idTransaksi":"3793680803125854000451","idTagihan":"Aug\/42955","totalNominal":"600000","nomorJurnalPembukuan":"3793680803125854000451","checksum":"6b19ad67cbeec942d7e7dcce731ff8e74e7c2544","rekeningPembayar":"7777777777777777","checksum256":"d67dac297122d71f3870d87bd89c8b9872f7de5e14d456abf64b5bfa59f2ed2e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-03 12:58:56] {"id":33714,"id_user":6812,"id_detail_siswa":6168,"id_detail_siswa_daftar_ulang":5753,"id_log_pembayaran_tagihan_siswa":42955,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42955","tanggal_invoice":"2025-08-03","no_pembayaran":"102402002","nama":"Maryam Syarifatunnisa","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":"2025-08-03 12:57:42"}
[2025-08-03 12:58:56] START PAYMENT
[2025-08-03 12:58:58] END PAYMENT
[2025-08-03 12:58:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102402002","idPelanggan":"102402002","nama":"Maryam Syarifatunnisa","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\/42955"}
[2025-08-03 12:58:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102402002","idPelanggan":"102402002","nama":"Maryam Syarifatunnisa","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\/42955"}
[2025-08-03 13:05:13] Inquiry Request :
[2025-08-03 13:05:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"251730","tanggalTransaksi":"20250803060512","idTransaksi":"0602810803060512000451","checksum":"7da80e035bc08ad3c8137a262b47d6135fbbe378","totalNominalInquiry":0,"rekeningPembayar":"5307952064452684","checksum256":"ec4d16a30dfb72fe5cbb705e27b22b446fef34614603ca94fbd202761d7aac93"}
[2025-08-03 13:05:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 251730 not found"}
[2025-08-03 13:10:35] Inquiry Request :
[2025-08-03 13:10:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G997Z4","nomorPembayaran":"251730","tanggalTransaksi":"20250803061035","idTransaksi":"0757190803061035000451","checksum":"ef15ee7cef5d0ec41708af139fdefc6c7ca572fc","totalNominalInquiry":345000,"rekeningPembayar":"5307952064452684","checksum256":"85fa16f4fe45ec213da6e82b72d61d539203114250b7acaaf0387901ff453c7c"}
[2025-08-03 13:10:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 251730 not found"}
[2025-08-03 13:10:46] Inquiry Request :
[2025-08-03 13:10:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242212","tanggalTransaksi":"20250803061045","idTransaksi":"0761850803061045000451","checksum":"acb542462699bad9f936778c7f9d8f64ffbca48d","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"5dd74657a26acb0ffd93207a1f2cc3a69ff777ab47091c30ef9db588294a5c5e"}
[2025-08-03 13:10:46] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 111242212 not found"}
[2025-08-03 13:11:20] Inquiry Request :
[2025-08-03 13:11:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242212","tanggalTransaksi":"20250803061119","idTransaksi":"0778690803061119000451","checksum":"52b50d37412d269e0271adfd5137205c106eac18","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"fb546d3ee82d965544743b28a27b8e0262d905b8e1788c72080623eb4d801c00"}
[2025-08-03 13:11:20] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 111242212 not found"}
[2025-08-03 13:11:44] Inquiry Request :
[2025-08-03 13:11:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"424020022","tanggalTransaksi":"20250803061143","idTransaksi":"0790980803061143000451","checksum":"b592dee0b882b2b4de1a095636037b9f1a59d9c7","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"ecf8fbea9d42962d03c77c7f9a06c07a4562de2758bc5ba8f784bf778b54d77c"}
[2025-08-03 13:11:44] {"id":33563,"id_user":6960,"id_detail_siswa":6309,"id_detail_siswa_daftar_ulang":5896,"id_log_pembayaran_tagihan_siswa":42804,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42804","tanggal_invoice":"2025-08-03","no_pembayaran":"424020022","nama":"Shafiya Putri","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-03 13:10:24"}
[2025-08-03 13:11:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020022","idPelanggan":"424020022","nama":"Shafiya Putri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42804"}
[2025-08-03 13:12:20] Payment Request :
[2025-08-03 13:12:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"424020022","tanggalTransaksi":"20250803061218","idTransaksi":"0808520803061218000451","idTagihan":"Aug\/42804","totalNominal":"400000","nomorJurnalPembukuan":"0808520803061218000451","checksum":"eaa7dddd12fed4f74c279d8c813060ee8279ae24","rekeningPembayar":"6032989910140441","checksum256":"be964c575de5a563a9349990b49d2511cca693a4ca20bb082f8088b78c37647f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-03 13:12:20] {"id":33563,"id_user":6960,"id_detail_siswa":6309,"id_detail_siswa_daftar_ulang":5896,"id_log_pembayaran_tagihan_siswa":42804,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42804","tanggal_invoice":"2025-08-03","no_pembayaran":"424020022","nama":"Shafiya Putri","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-03 13:10:24"}
[2025-08-03 13:12:20] START PAYMENT
[2025-08-03 13:12:22] END PAYMENT
[2025-08-03 13:12:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020022","idPelanggan":"424020022","nama":"Shafiya Putri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42804"}
[2025-08-03 13:12:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020022","idPelanggan":"424020022","nama":"Shafiya Putri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42804"}
[2025-08-03 13:16:03] Inquiry Request :
[2025-08-03 13:16:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G997Z4","nomorPembayaran":"251730","tanggalTransaksi":"20250803061602","idTransaksi":"0916110803061602000451","checksum":"26c2f83fd87f3677951cbe023ab47541a09cb98f","totalNominalInquiry":342000,"rekeningPembayar":"5307952064452684","checksum256":"c59e545a1443728459a570e46f94425dc19955b039c3a2d28685106527d2f557"}
[2025-08-03 13:16:03] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 251730 not found"}
[2025-08-03 13:23:36] Inquiry Request :
[2025-08-03 13:23:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010026","tanggalTransaksi":"20250803132335","idTransaksi":"3812560803132335000451","checksum":"4883dd0e4921993d25134d6af5f7c9e056a596f4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1ddcccfb69a86bc5a940d8cbf46f980b367f349dcb1b41b0112d987f80fe4083"}
[2025-08-03 13:23:36] {"id":33715,"id_user":90,"id_detail_siswa":29,"id_detail_siswa_daftar_ulang":437,"id_log_pembayaran_tagihan_siswa":42956,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42956","tanggal_invoice":"2025-08-03","no_pembayaran":"422010026","nama":"Rahil shiddiq sulaiman","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":"2025-08-03 13:22:55"}
[2025-08-03 13:23:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","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\/42956"}
[2025-08-03 13:23:42] Payment Request :
[2025-08-03 13:23:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010026","tanggalTransaksi":"20250803132341","idTransaksi":"3812660803132341000451","idTagihan":"Aug\/42956","totalNominal":"400000","nomorJurnalPembukuan":"3812660803132341000451","checksum":"fabeb0aa4ccef8e310fb07aa397bde30ecad630f","rekeningPembayar":"7777777777777777","checksum256":"492713065f272890d1d71c6d7c8c76d5e4b456ca1ec10228359d3f14712928ee","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-03 13:23:42] {"id":33715,"id_user":90,"id_detail_siswa":29,"id_detail_siswa_daftar_ulang":437,"id_log_pembayaran_tagihan_siswa":42956,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42956","tanggal_invoice":"2025-08-03","no_pembayaran":"422010026","nama":"Rahil shiddiq sulaiman","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":"2025-08-03 13:22:55"}
[2025-08-03 13:23:42] START PAYMENT
[2025-08-03 13:23:44] END PAYMENT
[2025-08-03 13:23:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","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\/42956"}
[2025-08-03 13:23:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","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\/42956"}
[2025-08-03 13:43:20] Inquiry Request :
[2025-08-03 13:43:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020101","tanggalTransaksi":"20250803134319","idTransaksi":"3829030803134319000451","checksum":"245bdc2097e4c81b8d5d30fa6c4fa56c80b02b64","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0ffb1d2aef8c653b51ef0b2ee4fe7d670ee02efa5ca98f62003729b649fc64f1"}
[2025-08-03 13:43:20] {"id":33717,"id_user":7274,"id_detail_siswa":6624,"id_detail_siswa_daftar_ulang":6211,"id_log_pembayaran_tagihan_siswa":42958,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42958","tanggal_invoice":"2025-08-03","no_pembayaran":"424020101","nama":"Zahira inara","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":"2025-08-03 13:39:56"}
[2025-08-03 13:43:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020101","idPelanggan":"424020101","nama":"Zahira inara","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\/42958"}
[2025-08-03 13:43:29] Payment Request :
[2025-08-03 13:43:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020101","tanggalTransaksi":"20250803134327","idTransaksi":"3829130803134327000451","idTagihan":"Aug\/42958","totalNominal":"400000","nomorJurnalPembukuan":"3829130803134327000451","checksum":"aff842e112ba7f72c855f836eb6e36a0836cdd24","rekeningPembayar":"7777777777777777","checksum256":"372bfd9339e9f39b7c16f2545e9d63164326af1701afe04f088cc17b81e95853","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-03 13:43:29] {"id":33717,"id_user":7274,"id_detail_siswa":6624,"id_detail_siswa_daftar_ulang":6211,"id_log_pembayaran_tagihan_siswa":42958,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42958","tanggal_invoice":"2025-08-03","no_pembayaran":"424020101","nama":"Zahira inara","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":"2025-08-03 13:39:56"}
[2025-08-03 13:43:29] START PAYMENT
[2025-08-03 13:43:32] END PAYMENT
[2025-08-03 13:43:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020101","idPelanggan":"424020101","nama":"Zahira inara","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\/42958"}
[2025-08-03 13:43:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020101","idPelanggan":"424020101","nama":"Zahira inara","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\/42958"}
[2025-08-03 13:46:41] Inquiry Request :
[2025-08-03 13:46:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020047","tanggalTransaksi":"20250803134641","idTransaksi":"3831420803134641000451","checksum":"27634507dddc1c59c7d97c2b0e67b95771c399c1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d321af7536dc808c4be83936a2db2aedba1874f29e88675ddda09a31100a22af"}
[2025-08-03 13:46:42] {"id":33719,"id_user":1986,"id_detail_siswa":1371,"id_detail_siswa_daftar_ulang":936,"id_log_pembayaran_tagihan_siswa":42960,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42960","tanggal_invoice":"2025-08-03","no_pembayaran":"420020047","nama":"NAFISA SAFANAH","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":"2025-08-03 13:45:33"}
[2025-08-03 13:46:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020047","idPelanggan":"420020047","nama":"NAFISA SAFANAH","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\/42960"}
[2025-08-03 13:46:55] Payment Request :
[2025-08-03 13:46:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020047","tanggalTransaksi":"20250803134653","idTransaksi":"3831520803134653000451","idTagihan":"Aug\/42960","totalNominal":"400000","nomorJurnalPembukuan":"3831520803134653000451","checksum":"b273d2b090e0e455dc1918b5249a5e255e7abf5d","rekeningPembayar":"7777777777777777","checksum256":"10ecf64ae90fcd1b424919b13a9e702a806f49b725d28d1751bd8bb40d789c4a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-03 13:46:55] {"id":33719,"id_user":1986,"id_detail_siswa":1371,"id_detail_siswa_daftar_ulang":936,"id_log_pembayaran_tagihan_siswa":42960,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42960","tanggal_invoice":"2025-08-03","no_pembayaran":"420020047","nama":"NAFISA SAFANAH","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":"2025-08-03 13:45:33"}
[2025-08-03 13:46:55] START PAYMENT
[2025-08-03 13:46:56] END PAYMENT
[2025-08-03 13:46:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020047","idPelanggan":"420020047","nama":"NAFISA SAFANAH","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\/42960"}
[2025-08-03 13:46:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020047","idPelanggan":"420020047","nama":"NAFISA SAFANAH","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\/42960"}
[2025-08-03 13:47:47] Inquiry Request :
[2025-08-03 13:47:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020014","tanggalTransaksi":"20250803134746","idTransaksi":"3832160803134746000451","checksum":"a0de772ca170919b04271ec2fead276261e99897","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5e98052a7b3b9bd49e4dfe18619f7dab4eb58b1735d8ed4be43c6913910e0eb5"}
[2025-08-03 13:47:47] {"id":33718,"id_user":9463,"id_detail_siswa":8682,"id_detail_siswa_daftar_ulang":8271,"id_log_pembayaran_tagihan_siswa":42959,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42959","tanggal_invoice":"2025-08-03","no_pembayaran":"325020014","nama":"Aulia Izzatunnisa","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":"2025-08-03 13:41:56"}
[2025-08-03 13:47:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325020014","idPelanggan":"325020014","nama":"Aulia Izzatunnisa","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\/42959"}
[2025-08-03 13:48:04] Payment Request :
[2025-08-03 13:48:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020014","tanggalTransaksi":"20250803134802","idTransaksi":"3832480803134802000451","idTagihan":"Aug\/42959","totalNominal":"500000","nomorJurnalPembukuan":"3832480803134802000451","checksum":"eb2eeb682c19bc8ab68b364a50c2042ac9676d11","rekeningPembayar":"7777777777777777","checksum256":"646a26f05711eae0b709f39a46b3b5099cb706414c841538bfceac34e1104575","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-03 13:48:04] {"id":33718,"id_user":9463,"id_detail_siswa":8682,"id_detail_siswa_daftar_ulang":8271,"id_log_pembayaran_tagihan_siswa":42959,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42959","tanggal_invoice":"2025-08-03","no_pembayaran":"325020014","nama":"Aulia Izzatunnisa","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":"2025-08-03 13:41:56"}
[2025-08-03 13:48:04] START PAYMENT
[2025-08-03 13:48:07] END PAYMENT
[2025-08-03 13:48:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020014","idPelanggan":"325020014","nama":"Aulia Izzatunnisa","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\/42959"}
[2025-08-03 13:48:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020014","idPelanggan":"325020014","nama":"Aulia Izzatunnisa","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\/42959"}
[2025-08-03 13:49:33] Inquiry Request :
[2025-08-03 13:49:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010037","tanggalTransaksi":"20250803064932","idTransaksi":"1886500803064932000451","checksum":"60616679ec3ab75bae21f46f279b056edd301f48","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"a221c5e5547c2d6c51c162013cbba52fd767a95cb5c1df82e43aeb08a8dc03ca"}
[2025-08-03 13:49:33] {"id":33720,"id_user":7396,"id_detail_siswa":6744,"id_detail_siswa_daftar_ulang":6331,"id_log_pembayaran_tagihan_siswa":42961,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42961","tanggal_invoice":"2025-08-03","no_pembayaran":"424010037","nama":"ARTANABIL RAQILA MUKHLIS","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":"2025-08-03 13:46:05"}
[2025-08-03 13:49:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010037","idPelanggan":"424010037","nama":"ARTANABIL RAQILA MUKHLIS","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\/42961"}
[2025-08-03 13:49:52] Inquiry Request :
[2025-08-03 13:49:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010037","tanggalTransaksi":"20250803064951","idTransaksi":"1895100803064951000451","checksum":"99dab13603936e20af97c1d7eda947feccec4668","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"ce04bebf38a49153a3511050431c1337452cb3fae8d866f58001608bd4f6f7e0"}
[2025-08-03 13:49:52] {"id":33720,"id_user":7396,"id_detail_siswa":6744,"id_detail_siswa_daftar_ulang":6331,"id_log_pembayaran_tagihan_siswa":42961,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42961","tanggal_invoice":"2025-08-03","no_pembayaran":"424010037","nama":"ARTANABIL RAQILA MUKHLIS","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":"2025-08-03 13:46:05"}
[2025-08-03 13:49:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010037","idPelanggan":"424010037","nama":"ARTANABIL RAQILA MUKHLIS","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\/42961"}
[2025-08-03 13:50:02] Payment Request :
[2025-08-03 13:50:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010037","tanggalTransaksi":"20250803064958","idTransaksi":"1898350803064958000451","idTagihan":"Aug\/42961","totalNominal":"400000","nomorJurnalPembukuan":"1898350803064958000451","checksum":"30e20272eca8dc34913a5226d1432b7556ade1c7","rekeningPembayar":"6010043330000019","checksum256":"05e66377c0071414f459405fa9260daeaafc46c66c1260024f6f143d5f4075a9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-03 13:50:02] {"id":33720,"id_user":7396,"id_detail_siswa":6744,"id_detail_siswa_daftar_ulang":6331,"id_log_pembayaran_tagihan_siswa":42961,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42961","tanggal_invoice":"2025-08-03","no_pembayaran":"424010037","nama":"ARTANABIL RAQILA MUKHLIS","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":"2025-08-03 13:46:05"}
[2025-08-03 13:50:02] START PAYMENT
[2025-08-03 13:50:05] END PAYMENT
[2025-08-03 13:50:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010037","idPelanggan":"424010037","nama":"ARTANABIL RAQILA MUKHLIS","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\/42961"}
[2025-08-03 13:50:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010037","idPelanggan":"424010037","nama":"ARTANABIL RAQILA MUKHLIS","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\/42961"}
[2025-08-03 14:37:13] Inquiry Request :
[2025-08-03 14:37:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G997Z8","nomorPembayaran":"251730","tanggalTransaksi":"20250803073712","idTransaksi":"3244580803073712000451","checksum":"bd170e6ec5382f75fcf4657537576daa160188b1","totalNominalInquiry":342000,"rekeningPembayar":"5307952064452684","checksum256":"eec43ea7eb8751977b34488fa5ad36b3c94b972d67ef71d2ff0afd18d4daf72b"}
[2025-08-03 14:37:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 251730 not found"}
[2025-08-03 15:08:02] Inquiry Request :
[2025-08-03 15:08:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"1796793291","tanggalTransaksi":"20250803080801","idTransaksi":"4098730803080801000451","checksum":"bcb6f8a5c0f155849219e42099f0ba9c3f7ba454","totalNominalInquiry":1,"rekeningPembayar":"6013010083899337","checksum256":"355fb31f1ad3e88af3c135d11bd0e60011b8f32b091999c7790ad1224898e630"}
[2025-08-03 15:08:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-03 15:08:19] Inquiry Request :
[2025-08-03 15:08:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"1796793291","tanggalTransaksi":"20250803080819","idTransaksi":"4106910803080819000451","checksum":"801e8a88f7c1d00d6bc2cb9c6023c05de741336d","totalNominalInquiry":1,"rekeningPembayar":"6013010083899337","checksum256":"86e36fd677e02d8df7acdfbdd0637b2fe66566510b4c65390103452206cac95a"}
[2025-08-03 15:08:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-03 15:09:17] Inquiry Request :
[2025-08-03 15:09:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"1796793291","tanggalTransaksi":"20250803080917","idTransaksi":"4133380803080917000451","checksum":"78a5d76c5e5b28dc7fcb5dfe34831a45cb7e50ea","totalNominalInquiry":1,"rekeningPembayar":"6013010083899337","checksum256":"dd87b54fc5377de9995a0a4cebd703385dae98931413e5f4e846ae172b49f341"}
[2025-08-03 15:09:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-03 15:09:34] Inquiry Request :
[2025-08-03 15:09:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"1796793291","tanggalTransaksi":"20250803080933","idTransaksi":"4141240803080933000451","checksum":"a9b661ecdb672d5f09698c141219d24b3b3ba1ed","totalNominalInquiry":1,"rekeningPembayar":"6013010083899337","checksum256":"aade2d0ad8a994c9dd344abff5e14b2ef2478bba480285c48934d13383e2ae70"}
[2025-08-03 15:09:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-03 15:10:19] Inquiry Request :
[2025-08-03 15:10:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"1796793291","tanggalTransaksi":"20250803081019","idTransaksi":"4163000803081019000451","checksum":"1f3591abe195dba612d361c8a605230086450f38","totalNominalInquiry":1,"rekeningPembayar":"6013010083899337","checksum256":"aecec8f74b0ffa9b42643dfbb0cedda5f06a6beafe3898c078cc1ad481056894"}
[2025-08-03 15:10:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-03 15:10:59] Inquiry Request :
[2025-08-03 15:10:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"1796793291","tanggalTransaksi":"20250803081058","idTransaksi":"4181570803081058000451","checksum":"34b314211d2a3855cdc1f87783f2cd8e984f20b9","totalNominalInquiry":1,"rekeningPembayar":"6013010083899337","checksum256":"6cb3e14cd256f889a3ad9fe5f90fb856006b91122294263a5ce68e123a630b10"}
[2025-08-03 15:10:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-03 16:04:50] Inquiry Request :
[2025-08-03 16:04:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT928907 0451400000014","nomorPembayaran":"823020004","tanggalTransaksi":"20250803090449","idTransaksi":"5727590803090449000451","checksum":"91aeec7c7853a6479c6d6709273424223862af1b","totalNominalInquiry":0,"rekeningPembayar":"4043057007744056","checksum256":"96ba3501fa82cddeb8ebd1d300488373f324e58395640b9c852d6162164013ea"}
[2025-08-03 16:04:50] {"id":33601,"id_user":5332,"id_detail_siswa":4715,"id_detail_siswa_daftar_ulang":4292,"id_log_pembayaran_tagihan_siswa":42842,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42842","tanggal_invoice":"2025-08-03","no_pembayaran":"823020004","nama":"Alara Rahmadhani Hajj","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1600000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-03 16:04:08"}
[2025-08-03 16:04:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020004","idPelanggan":"823020004","nama":"Alara Rahmadhani Hajj","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Aug\/42842"}
[2025-08-03 16:05:18] Payment Request :
[2025-08-03 16:05:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT928907 0451400000014","nomorPembayaran":"823020004","tanggalTransaksi":"20250803090517","idTransaksi":"5738950803090517000451","idTagihan":"Aug\/42842","totalNominal":"1650000","nomorJurnalPembukuan":"5738950803090517000451","checksum":"85bf4fe737393b619e0e67e6b7447f85e42d67e8","rekeningPembayar":"4043057007744056","checksum256":"7ffbffb9753ba6ef969ce5a0295345efa153f48e6b5b11600b28d99f2390ff0b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1650000}
[2025-08-03 16:05:18] {"id":33601,"id_user":5332,"id_detail_siswa":4715,"id_detail_siswa_daftar_ulang":4292,"id_log_pembayaran_tagihan_siswa":42842,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42842","tanggal_invoice":"2025-08-03","no_pembayaran":"823020004","nama":"Alara Rahmadhani Hajj","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1600000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-03 16:04:08"}
[2025-08-03 16:05:18] START PAYMENT
[2025-08-03 16:05:20] END PAYMENT
[2025-08-03 16:05:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020004","idPelanggan":"823020004","nama":"Alara Rahmadhani Hajj","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Aug\/42842"}
[2025-08-03 16:05:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020004","idPelanggan":"823020004","nama":"Alara Rahmadhani Hajj","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Aug\/42842"}
[2025-08-03 16:05:56] Inquiry Request :
[2025-08-03 16:05:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020012","tanggalTransaksi":"20250803160555","idTransaksi":"3937640803160555000451","checksum":"44d7ad1fea7701b842ded20713ccb6ee090bda48","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e29ed837aeb702288af396e80893c9e99ee569bc0205fbe4d2fa3321e7670eb1"}
[2025-08-03 16:05:56] {"id":33727,"id_user":7108,"id_detail_siswa":6457,"id_detail_siswa_daftar_ulang":6044,"id_log_pembayaran_tagihan_siswa":42968,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42968","tanggal_invoice":"2025-08-03","no_pembayaran":"824020012","nama":"Jasmine Jamilatuzzahra","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":"2025-08-03 16:04:37"}
[2025-08-03 16:05:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020012","idPelanggan":"824020012","nama":"Jasmine Jamilatuzzahra","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\/42968"}
[2025-08-03 16:06:56] Payment Request :
[2025-08-03 16:06:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020012","tanggalTransaksi":"20250803160655","idTransaksi":"3938340803160655000451","idTagihan":"Aug\/42968","totalNominal":"650000","nomorJurnalPembukuan":"3938340803160655000451","checksum":"de8abd96bde92edd0dc7c0ed3a735ec0c7bf3c51","rekeningPembayar":"7777777777777777","checksum256":"b1b3ad6e6cbeee9b66efcfbc0890b8154ca11d759821b8ee54bb44bf5485a13d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-08-03 16:06:56] {"id":33727,"id_user":7108,"id_detail_siswa":6457,"id_detail_siswa_daftar_ulang":6044,"id_log_pembayaran_tagihan_siswa":42968,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42968","tanggal_invoice":"2025-08-03","no_pembayaran":"824020012","nama":"Jasmine Jamilatuzzahra","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":"2025-08-03 16:04:37"}
[2025-08-03 16:06:56] START PAYMENT
[2025-08-03 16:06:58] END PAYMENT
[2025-08-03 16:06:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020012","idPelanggan":"824020012","nama":"Jasmine Jamilatuzzahra","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\/42968"}
[2025-08-03 16:06:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020012","idPelanggan":"824020012","nama":"Jasmine Jamilatuzzahra","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\/42968"}
[2025-08-03 16:35:24] Inquiry Request :
[2025-08-03 16:35:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020023","tanggalTransaksi":"20250803163523","idTransaksi":"3960160803163523000451","checksum":"7406dabaf96fb66622b346adbb405ce7610b900b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eb93a4f4bb289ec7477144ab0f5520a0d4399dde37a7e9fc142855729599f1a6"}
[2025-08-03 16:35:24] {"id":33729,"id_user":6579,"id_detail_siswa":5950,"id_detail_siswa_daftar_ulang":5535,"id_log_pembayaran_tagihan_siswa":42970,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42970","tanggal_invoice":"2025-08-03","no_pembayaran":"824020023","nama":"Syifa Salafi Ananda","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":"2025-08-03 16:33:00"}
[2025-08-03 16:35:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020023","idPelanggan":"824020023","nama":"Syifa Salafi Ananda","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\/42970"}
[2025-08-03 16:35:37] Payment Request :
[2025-08-03 16:35:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020023","tanggalTransaksi":"20250803163535","idTransaksi":"3960350803163535000451","idTagihan":"Aug\/42970","totalNominal":"650000","nomorJurnalPembukuan":"3960350803163535000451","checksum":"4455142d4df1c8279a292d5aff7b155a7d25e8a2","rekeningPembayar":"7777777777777777","checksum256":"5e8f073add23f703df5e1e2dfa55c13a2de1ed4921b44133b5b433285ba1a166","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-08-03 16:35:37] {"id":33729,"id_user":6579,"id_detail_siswa":5950,"id_detail_siswa_daftar_ulang":5535,"id_log_pembayaran_tagihan_siswa":42970,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42970","tanggal_invoice":"2025-08-03","no_pembayaran":"824020023","nama":"Syifa Salafi Ananda","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":"2025-08-03 16:33:00"}
[2025-08-03 16:35:37] START PAYMENT
[2025-08-03 16:35:44] END PAYMENT
[2025-08-03 16:35:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020023","idPelanggan":"824020023","nama":"Syifa Salafi Ananda","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\/42970"}
[2025-08-03 16:35:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020023","idPelanggan":"824020023","nama":"Syifa Salafi Ananda","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\/42970"}
[2025-08-03 16:36:20] Inquiry Request :
[2025-08-03 16:36:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010016","tanggalTransaksi":"20250803163617","idTransaksi":"3961020803163617000451","checksum":"02ec791ad683f9a12520a4432f94576d37671e56","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"61536f2bf73f188a98d7ddcfcfed37be65078b88f2a3b266fd94ad67adc49dc2"}
[2025-08-03 16:36:20] {"id":33716,"id_user":8992,"id_detail_siswa":8211,"id_detail_siswa_daftar_ulang":7800,"id_log_pembayaran_tagihan_siswa":42957,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42957","tanggal_invoice":"2025-08-03","no_pembayaran":"425010016","nama":"ALKHALIFI HAMIZAN BERDY","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":"2025-08-03 13:30:27"}
[2025-08-03 16:36:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010016","idPelanggan":"425010016","nama":"ALKHALIFI HAMIZAN BERDY","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\/42957"}
[2025-08-03 16:36:40] Payment Request :
[2025-08-03 16:36:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010016","tanggalTransaksi":"20250803163638","idTransaksi":"3961340803163638000451","idTagihan":"Aug\/42957","totalNominal":"450000","nomorJurnalPembukuan":"3961340803163638000451","checksum":"109dc5f55ce94c4650ba4acbbd763262947770c5","rekeningPembayar":"7777777777777777","checksum256":"0740634777ab8dcff963b48fdc907c7f5a387da9a5f2735b26a93a00ebe2a49e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-03 16:36:40] {"id":33716,"id_user":8992,"id_detail_siswa":8211,"id_detail_siswa_daftar_ulang":7800,"id_log_pembayaran_tagihan_siswa":42957,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42957","tanggal_invoice":"2025-08-03","no_pembayaran":"425010016","nama":"ALKHALIFI HAMIZAN BERDY","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":"2025-08-03 13:30:27"}
[2025-08-03 16:36:40] START PAYMENT
[2025-08-03 16:36:43] END PAYMENT
[2025-08-03 16:36:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010016","idPelanggan":"425010016","nama":"ALKHALIFI HAMIZAN BERDY","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\/42957"}
[2025-08-03 16:36:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010016","idPelanggan":"425010016","nama":"ALKHALIFI HAMIZAN BERDY","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\/42957"}
[2025-08-03 18:22:14] Inquiry Request :
[2025-08-03 18:22:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102401001","tanggalTransaksi":"20250803182213","idTransaksi":"4043370803182213000451","checksum":"c6f468b23263854f738bd43b3b8726ecef7d91d6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0a0ec89ca69d0232409db8e93d0ee2cf338fe9a53453e57c4884079a226fbbb2"}
[2025-08-03 18:22:14] {"id":33470,"id_user":7013,"id_detail_siswa":6362,"id_detail_siswa_daftar_ulang":5949,"id_log_pembayaran_tagihan_siswa":42711,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42711","tanggal_invoice":"2025-08-03","no_pembayaran":"102401001","nama":"Ameer Zayn Sallum","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":"2025-08-03 18:21:48"}
[2025-08-03 18:22:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102401001","idPelanggan":"102401001","nama":"Ameer Zayn Sallum","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\/42711"}
[2025-08-03 18:22:20] Payment Request :
[2025-08-03 18:22:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102401001","tanggalTransaksi":"20250803182219","idTransaksi":"4043470803182219000451","idTagihan":"Aug\/42711","totalNominal":"600000","nomorJurnalPembukuan":"4043470803182219000451","checksum":"491010aed123a0eafb73fd86c32f3d9c1d7daacf","rekeningPembayar":"7777777777777777","checksum256":"7b16b31228a02e460cf79a3543ec12a262319e47d4b244a60caef5433cb383c8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-03 18:22:20] {"id":33470,"id_user":7013,"id_detail_siswa":6362,"id_detail_siswa_daftar_ulang":5949,"id_log_pembayaran_tagihan_siswa":42711,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42711","tanggal_invoice":"2025-08-03","no_pembayaran":"102401001","nama":"Ameer Zayn Sallum","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":"2025-08-03 18:21:48"}
[2025-08-03 18:22:20] START PAYMENT
[2025-08-03 18:22:23] END PAYMENT
[2025-08-03 18:22:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102401001","idPelanggan":"102401001","nama":"Ameer Zayn Sallum","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\/42711"}
[2025-08-03 18:22:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102401001","idPelanggan":"102401001","nama":"Ameer Zayn Sallum","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\/42711"}
[2025-08-03 18:35:25] Inquiry Request :
[2025-08-03 18:35:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020028","tanggalTransaksi":"20250803183524","idTransaksi":"4054540803183524000451","checksum":"3bc5782d3a0a0b08940f70a823287911186a27a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cf17c157d7a8ad80116ccf23d7121c8367af9ee3621d04b31c0597c9bb8a6070"}
[2025-08-03 18:35:25] {"id":33731,"id_user":9038,"id_detail_siswa":8257,"id_detail_siswa_daftar_ulang":7846,"id_log_pembayaran_tagihan_siswa":42972,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42972","tanggal_invoice":"2025-08-03","no_pembayaran":"525020028","nama":"Shafurra Calisa Arisiia","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":"2025-08-03 18:29:00"}
[2025-08-03 18:35:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020028","idPelanggan":"525020028","nama":"Shafurra Calisa Arisiia","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\/42972"}
[2025-08-03 18:35:37] Payment Request :
[2025-08-03 18:35:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020028","tanggalTransaksi":"20250803183536","idTransaksi":"4054780803183536000451","idTagihan":"Aug\/42972","totalNominal":"450000","nomorJurnalPembukuan":"4054780803183536000451","checksum":"a0cbffce252c6eab1ef1498485ed562337aa94ef","rekeningPembayar":"7777777777777777","checksum256":"ff2db4144c8257c101a8d9505d62ac5b643cb0ac3f07259493e152a9a28a9193","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-03 18:35:37] {"id":33731,"id_user":9038,"id_detail_siswa":8257,"id_detail_siswa_daftar_ulang":7846,"id_log_pembayaran_tagihan_siswa":42972,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42972","tanggal_invoice":"2025-08-03","no_pembayaran":"525020028","nama":"Shafurra Calisa Arisiia","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":"2025-08-03 18:29:00"}
[2025-08-03 18:35:37] START PAYMENT
[2025-08-03 18:35:40] END PAYMENT
[2025-08-03 18:35:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020028","idPelanggan":"525020028","nama":"Shafurra Calisa Arisiia","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\/42972"}
[2025-08-03 18:35:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020028","idPelanggan":"525020028","nama":"Shafurra Calisa Arisiia","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\/42972"}
[2025-08-03 18:37:11] Inquiry Request :
[2025-08-03 18:37:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020028","tanggalTransaksi":"20250803183710","idTransaksi":"4056200803183710000451","checksum":"17764eef02ae006f2cbb30d6cce728dbc1b210df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5eddc5d9bd71ff32bf868a296a7ec7a71c9912551709ec3f9d85071ce22ef2f8"}
[2025-08-03 18:37:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-03 18:37:17] Inquiry Request :
[2025-08-03 18:37:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020028","tanggalTransaksi":"20250803183717","idTransaksi":"4056340803183717000451","checksum":"1aa98d19eaa568a2476e166302fcdd865c848128","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5fb209312e0eb9c666adf1072cd0a42eef9750389aea99c280e600201a47717f"}
[2025-08-03 18:37:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-03 18:37:27] Inquiry Request :
[2025-08-03 18:37:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020028","tanggalTransaksi":"20250803183726","idTransaksi":"4056550803183726000451","checksum":"d51828d835631ab6b6d819a639aeb5c0ec3b7da8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a4ad34ce5f3c45c8dd2350854808a31a8b82dd1b77a56275dfd2aa38b2737a8a"}
[2025-08-03 18:37:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-03 18:41:38] Inquiry Request :
[2025-08-03 18:41:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020054","tanggalTransaksi":"20250803184138","idTransaksi":"4059790803184138000451","checksum":"65e15585b3e7f4c80d420e00551941b7bacbe806","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"738e9fdbd79113f7b969cd707e069afc7e804772c335aba57e81b76e37cfeecc"}
[2025-08-03 18:41:38] {"id":33734,"id_user":6700,"id_detail_siswa":6072,"id_detail_siswa_daftar_ulang":5657,"id_log_pembayaran_tagihan_siswa":42975,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42975","tanggal_invoice":"2025-08-03","no_pembayaran":"424020054","nama":"AISYAH MARHAMAH","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-03 18:40:18"}
[2025-08-03 18:41:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020054","idPelanggan":"424020054","nama":"AISYAH MARHAMAH","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Aug\/42975"}
[2025-08-03 18:41:46] Payment Request :
[2025-08-03 18:41:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020054","tanggalTransaksi":"20250803184144","idTransaksi":"4059880803184144000451","idTagihan":"Aug\/42975","totalNominal":"1200000","nomorJurnalPembukuan":"4059880803184144000451","checksum":"fa4fd21ea37869b2ab102caf402b5e687b150fcf","rekeningPembayar":"7777777777777777","checksum256":"e758208579788f0adf3a687fc1f626f6b574f0b50a9401e577f118ea6dad93c5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-08-03 18:41:46] {"id":33734,"id_user":6700,"id_detail_siswa":6072,"id_detail_siswa_daftar_ulang":5657,"id_log_pembayaran_tagihan_siswa":42975,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42975","tanggal_invoice":"2025-08-03","no_pembayaran":"424020054","nama":"AISYAH MARHAMAH","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-03 18:40:18"}
[2025-08-03 18:41:46] START PAYMENT
[2025-08-03 18:41:47] END PAYMENT
[2025-08-03 18:41:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020054","idPelanggan":"424020054","nama":"AISYAH MARHAMAH","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Aug\/42975"}
[2025-08-03 18:41:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020054","idPelanggan":"424020054","nama":"AISYAH MARHAMAH","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Aug\/42975"}
[2025-08-03 18:46:10] Inquiry Request :
[2025-08-03 18:46:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020014","tanggalTransaksi":"20250803184609","idTransaksi":"4063490803184609000451","checksum":"e05f8b2301eaea1e2e2a1b28dcef390e633e9252","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eb990b6a70a57a858ed48fd3f9055ec3a2966faefaff47a9adf87f4f28ef3634"}
[2025-08-03 18:46:10] {"id":33735,"id_user":8731,"id_detail_siswa":7950,"id_detail_siswa_daftar_ulang":7539,"id_log_pembayaran_tagihan_siswa":42976,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42976","tanggal_invoice":"2025-08-03","no_pembayaran":"125020014","nama":"Khalisa Almahyra Shanum","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":"2025-08-03 18:45:19"}
[2025-08-03 18:46:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125020014","idPelanggan":"125020014","nama":"Khalisa Almahyra Shanum","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\/42976"}
[2025-08-03 18:46:20] Payment Request :
[2025-08-03 18:46:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020014","tanggalTransaksi":"20250803184618","idTransaksi":"4063670803184618000451","idTagihan":"Aug\/42976","totalNominal":"2500000","nomorJurnalPembukuan":"4063670803184618000451","checksum":"1007ba5a9d2ce0c1a942cf8f5836010adc047dd1","rekeningPembayar":"7777777777777777","checksum256":"0ff76c19b4ddf4a8d6c12c6829faed9c1607821dac149ea1316ae71d41b98c34","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2500000}
[2025-08-03 18:46:20] {"id":33735,"id_user":8731,"id_detail_siswa":7950,"id_detail_siswa_daftar_ulang":7539,"id_log_pembayaran_tagihan_siswa":42976,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42976","tanggal_invoice":"2025-08-03","no_pembayaran":"125020014","nama":"Khalisa Almahyra Shanum","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":"2025-08-03 18:45:19"}
[2025-08-03 18:46:20] START PAYMENT
[2025-08-03 18:46:22] END PAYMENT
[2025-08-03 18:46:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020014","idPelanggan":"125020014","nama":"Khalisa Almahyra Shanum","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\/42976"}
[2025-08-03 18:46:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020014","idPelanggan":"125020014","nama":"Khalisa Almahyra Shanum","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\/42976"}
[2025-08-03 18:51:27] Inquiry Request :
[2025-08-03 18:51:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010060","tanggalTransaksi":"20250803185126","idTransaksi":"4068400803185126000451","checksum":"8240736eb20a8e37e0958308fefc9a58b857f6f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ed2fb7c70a6ed6a7d3486d36a08e9cbac9df7b710c508a2ee7a80179d634f943"}
[2025-08-03 18:51:27] {"id":33736,"id_user":9056,"id_detail_siswa":8275,"id_detail_siswa_daftar_ulang":7864,"id_log_pembayaran_tagihan_siswa":42977,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42977","tanggal_invoice":"2025-08-03","no_pembayaran":"425010060","nama":"KHALID AL FURQAN","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-03 18:50:13"}
[2025-08-03 18:51:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010060","idPelanggan":"425010060","nama":"KHALID AL FURQAN","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1350"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Aug\/42977"}
[2025-08-03 18:51:34] Payment Request :
[2025-08-03 18:51:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010060","tanggalTransaksi":"20250803185133","idTransaksi":"4068520803185133000451","idTagihan":"Aug\/42977","totalNominal":"1350000","nomorJurnalPembukuan":"4068520803185133000451","checksum":"e282a09b65fd3a3fd6b10b3f893495dd148b9abf","rekeningPembayar":"7777777777777777","checksum256":"618b8e447940a0e8e3f19cb6412889c69ea0bef760aa9e6cf5203154cd7be493","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1350000}
[2025-08-03 18:51:34] {"id":33736,"id_user":9056,"id_detail_siswa":8275,"id_detail_siswa_daftar_ulang":7864,"id_log_pembayaran_tagihan_siswa":42977,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42977","tanggal_invoice":"2025-08-03","no_pembayaran":"425010060","nama":"KHALID AL FURQAN","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-03 18:50:13"}
[2025-08-03 18:51:34] START PAYMENT
[2025-08-03 18:51:36] END PAYMENT
[2025-08-03 18:51:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010060","idPelanggan":"425010060","nama":"KHALID AL FURQAN","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1350"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Aug\/42977"}
[2025-08-03 18:51:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010060","idPelanggan":"425010060","nama":"KHALID AL FURQAN","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1350"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Aug\/42977"}
[2025-08-03 18:56:54] Inquiry Request :
[2025-08-03 18:56:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010014","tanggalTransaksi":"20250803185653","idTransaksi":"4073460803185653000451","checksum":"a1c5718a63727106dc4cee1ee8ba3cd021a116c4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4d14def6b8092a0b04b89f1371a0e08bc71e2c2d5b4f529218cf2dc28b420a40"}
[2025-08-03 18:56:54] {"id":33738,"id_user":8132,"id_detail_siswa":7409,"id_detail_siswa_daftar_ulang":6998,"id_log_pembayaran_tagihan_siswa":42979,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42979","tanggal_invoice":"2025-08-03","no_pembayaran":"924010014","nama":"Adam akbari","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":"2025-08-03 18:56:20"}
[2025-08-03 18:56:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010014","idPelanggan":"924010014","nama":"Adam akbari","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\/42979"}
[2025-08-03 18:57:02] Payment Request :
[2025-08-03 18:57:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010014","tanggalTransaksi":"20250803185700","idTransaksi":"4073580803185700000451","idTagihan":"Aug\/42979","totalNominal":"600000","nomorJurnalPembukuan":"4073580803185700000451","checksum":"93c3645659815a9d88217aca3f79482b56904509","rekeningPembayar":"7777777777777777","checksum256":"b34fc4c320268fdb38b1d3240f8f7ad9fa3e9c95e435eaa4f1ca1098ac6a2bb9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-03 18:57:02] {"id":33738,"id_user":8132,"id_detail_siswa":7409,"id_detail_siswa_daftar_ulang":6998,"id_log_pembayaran_tagihan_siswa":42979,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42979","tanggal_invoice":"2025-08-03","no_pembayaran":"924010014","nama":"Adam akbari","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":"2025-08-03 18:56:20"}
[2025-08-03 18:57:02] START PAYMENT
[2025-08-03 18:57:04] END PAYMENT
[2025-08-03 18:57:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010014","idPelanggan":"924010014","nama":"Adam akbari","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\/42979"}
[2025-08-03 18:57:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010014","idPelanggan":"924010014","nama":"Adam akbari","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\/42979"}
[2025-08-03 19:08:28] Inquiry Request :
[2025-08-03 19:08:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"325020005","tanggalTransaksi":"20250803120826","idTransaksi":"1747620803120826000451","checksum":"9a3132987055671285b7d69751f9dbf7c7bcae36","totalNominalInquiry":0,"rekeningPembayar":"6034948876622561","checksum256":"669b309946b080b08b686868e02bc279d1192c5eeef60616b2afe1e8d5499348"}
[2025-08-03 19:08:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 325020005 not found"}
[2025-08-03 19:15:22] Inquiry Request :
[2025-08-03 19:15:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"325020005","tanggalTransaksi":"20250803121521","idTransaksi":"1955140803121521000451","checksum":"3c786a43af7fa4283a5209793d99e764d7e5e7ab","totalNominalInquiry":0,"rekeningPembayar":"6034948876622561","checksum256":"477bc198a866d9fba46c0ba7fa5f2c10c4758ee3b70f2787b8952a95ee864d58"}
[2025-08-03 19:15:22] {"id":33740,"id_user":9161,"id_detail_siswa":8380,"id_detail_siswa_daftar_ulang":7969,"id_log_pembayaran_tagihan_siswa":42981,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42981","tanggal_invoice":"2025-08-03","no_pembayaran":"325020005","nama":"SHOFIYAH BINTI ZAID","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":"2025-08-03 19:11:43"}
[2025-08-03 19:15:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325020005","idPelanggan":"325020005","nama":"SHOFIYAH BINTI ZAID","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\/42981"}
[2025-08-03 19:15:48] Payment Request :
[2025-08-03 19:15:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"325020005","tanggalTransaksi":"20250803121547","idTransaksi":"1964410803121547000451","idTagihan":"Aug\/42981","totalNominal":"500000","nomorJurnalPembukuan":"1964410803121547000451","checksum":"d3051c956afccedacd2ff79427a944e6b1c76f3b","rekeningPembayar":"6034948876622561","checksum256":"7e465a5508a40e93e4b2e5d6fa423ee1aed38ec7dcb27c52f10abf35e0bebe49","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-03 19:15:48] {"id":33740,"id_user":9161,"id_detail_siswa":8380,"id_detail_siswa_daftar_ulang":7969,"id_log_pembayaran_tagihan_siswa":42981,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42981","tanggal_invoice":"2025-08-03","no_pembayaran":"325020005","nama":"SHOFIYAH BINTI ZAID","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":"2025-08-03 19:11:43"}
[2025-08-03 19:15:48] START PAYMENT
[2025-08-03 19:15:51] END PAYMENT
[2025-08-03 19:15:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020005","idPelanggan":"325020005","nama":"SHOFIYAH BINTI ZAID","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\/42981"}
[2025-08-03 19:15:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020005","idPelanggan":"325020005","nama":"SHOFIYAH BINTI ZAID","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\/42981"}
[2025-08-03 19:31:29] Inquiry Request :
[2025-08-03 19:31:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104252186","tanggalTransaksi":"20250803193128","idTransaksi":"4107200803193128000451","checksum":"855e575b8631b7703bbfa1425ff517adba409cc9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"96b02e0c81836958e169ede85c88b6eb1291aa9cafd7fd1e9606ca0f50e5646f"}
[2025-08-03 19:31:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-03 19:31:43] Inquiry Request :
[2025-08-03 19:31:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104252186","tanggalTransaksi":"20250803193142","idTransaksi":"4107470803193142000451","checksum":"73b69ed8d7d99910d47656bb6d8ce55802e3eb77","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"61f1ec7f1b2fe34450ec1678d614711cd4767260fcf354f3679d442506c704f9"}
[2025-08-03 19:31:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-03 19:32:00] Inquiry Request :
[2025-08-03 19:32:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104252186","tanggalTransaksi":"20250803193159","idTransaksi":"4107710803193159000451","checksum":"432e117f152fe67b6983ea309c13d34ad33bf643","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"02f1ec0c9f5557a7d72ed61f62aa6c1750d6caf2f498d1f74ff75851e4974167"}
[2025-08-03 19:32:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-03 19:34:44] Inquiry Request :
[2025-08-03 19:34:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502019","tanggalTransaksi":"20250803193443","idTransaksi":"4110220803193443000451","checksum":"875141a1653a9337e3123902d034224ffe901196","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2acf14e66689dca084cefac33c4db341797732127d50178aa77cd6e6ca69e67d"}
[2025-08-03 19:34:44] {"id":33744,"id_user":10089,"id_detail_siswa":9308,"id_detail_siswa_daftar_ulang":8898,"id_log_pembayaran_tagihan_siswa":42985,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42985","tanggal_invoice":"2025-08-03","no_pembayaran":"102502019","nama":"SARAH RAHF SALLUM","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":"2025-08-03 19:34:18"}
[2025-08-03 19:34:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102502019","idPelanggan":"102502019","nama":"SARAH RAHF SALLUM","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\/42985"}
[2025-08-03 19:34:51] Payment Request :
[2025-08-03 19:34:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502019","tanggalTransaksi":"20250803193449","idTransaksi":"4110400803193449000451","idTagihan":"Aug\/42985","totalNominal":"600000","nomorJurnalPembukuan":"4110400803193449000451","checksum":"c8d59f044d0bcde07ac4efd6c4f1a27f19ccfbd1","rekeningPembayar":"7777777777777777","checksum256":"1c7aecb86bcd69ca820315b30ca426d3663a761341b4f0869b2e9cb0b99789a9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-03 19:34:51] {"id":33744,"id_user":10089,"id_detail_siswa":9308,"id_detail_siswa_daftar_ulang":8898,"id_log_pembayaran_tagihan_siswa":42985,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42985","tanggal_invoice":"2025-08-03","no_pembayaran":"102502019","nama":"SARAH RAHF SALLUM","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":"2025-08-03 19:34:18"}
[2025-08-03 19:34:51] START PAYMENT
[2025-08-03 19:34:54] END PAYMENT
[2025-08-03 19:34:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502019","idPelanggan":"102502019","nama":"SARAH RAHF SALLUM","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\/42985"}
[2025-08-03 19:34:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502019","idPelanggan":"102502019","nama":"SARAH RAHF SALLUM","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\/42985"}
[2025-08-03 19:41:47] Inquiry Request :
[2025-08-03 19:41:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020048","tanggalTransaksi":"20250803124145","idTransaksi":"7348420803124145000451","checksum":"036103f99bdc98179e68382c69309e6d0b35973b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"94fb3ad8fec00db83100fef94444ee71938891ff8795a2a078bc078421577b92"}
[2025-08-03 19:41:47] {"id":33747,"id_user":7260,"id_detail_siswa":6610,"id_detail_siswa_daftar_ulang":6197,"id_log_pembayaran_tagihan_siswa":42988,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42988","tanggal_invoice":"2025-08-03","no_pembayaran":"824020048","nama":"Wafiqah Barru Pingatian","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":"2025-08-03 19:40:48"}
[2025-08-03 19:41:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020048","idPelanggan":"824020048","nama":"Wafiqah Barru Pingatian","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\/42988"}
[2025-08-03 19:42:00] Payment Request :
[2025-08-03 19:42:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020048","tanggalTransaksi":"20250803124157","idTransaksi":"7351700803124157000451","idTagihan":"Aug\/42988","totalNominal":"650000","nomorJurnalPembukuan":"7351700803124157000451","checksum":"39ea5cfe388ed38fe7a1d5acf8dfa26b66db6948","rekeningPembayar":"7777777777777777","checksum256":"be35e8a8d2a13bbcbe850c776482428a136ee1885989b2b16c7ee1b1aa561638","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-08-03 19:42:00] {"id":33747,"id_user":7260,"id_detail_siswa":6610,"id_detail_siswa_daftar_ulang":6197,"id_log_pembayaran_tagihan_siswa":42988,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42988","tanggal_invoice":"2025-08-03","no_pembayaran":"824020048","nama":"Wafiqah Barru Pingatian","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":"2025-08-03 19:40:48"}
[2025-08-03 19:42:00] START PAYMENT
[2025-08-03 19:42:02] END PAYMENT
[2025-08-03 19:42:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020048","idPelanggan":"824020048","nama":"Wafiqah Barru Pingatian","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\/42988"}
[2025-08-03 19:42:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020048","idPelanggan":"824020048","nama":"Wafiqah Barru Pingatian","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\/42988"}
[2025-08-03 20:05:36] Inquiry Request :
[2025-08-03 20:05:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010088","tanggalTransaksi":"20250803200535","idTransaksi":"4139720803200535000451","checksum":"a13cebf8ff89591526133dc91035d2ce334a1635","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ef4046877cbecdca186468e17de97b3b91dc76cfc00edb9e62bd91d2cdc6bb3c"}
[2025-08-03 20:05:36] {"id":33750,"id_user":6439,"id_detail_siswa":5810,"id_detail_siswa_daftar_ulang":5395,"id_log_pembayaran_tagihan_siswa":42991,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42991","tanggal_invoice":"2025-08-03","no_pembayaran":"424010088","nama":"Ahmad Azzam Khairil Rozak","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":"2025-08-03 20:04:40"}
[2025-08-03 20:05:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010088","idPelanggan":"424010088","nama":"Ahmad Azzam Khairil Rozak","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\/42991"}
[2025-08-03 20:05:44] Payment Request :
[2025-08-03 20:05:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010088","tanggalTransaksi":"20250803200543","idTransaksi":"4139810803200543000451","idTagihan":"Aug\/42991","totalNominal":"400000","nomorJurnalPembukuan":"4139810803200543000451","checksum":"eeb7e80fb47272627cab8b5f586cb05ece27b0d0","rekeningPembayar":"7777777777777777","checksum256":"5a33a2b8aa2a9f30b5f8d7a2193990963d7495ea941689bea1c79b53f7e761ca","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-03 20:05:45] {"id":33750,"id_user":6439,"id_detail_siswa":5810,"id_detail_siswa_daftar_ulang":5395,"id_log_pembayaran_tagihan_siswa":42991,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42991","tanggal_invoice":"2025-08-03","no_pembayaran":"424010088","nama":"Ahmad Azzam Khairil Rozak","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":"2025-08-03 20:04:40"}
[2025-08-03 20:05:45] START PAYMENT
[2025-08-03 20:05:48] END PAYMENT
[2025-08-03 20:05:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010088","idPelanggan":"424010088","nama":"Ahmad Azzam Khairil Rozak","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\/42991"}
[2025-08-03 20:05:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010088","idPelanggan":"424010088","nama":"Ahmad Azzam Khairil Rozak","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\/42991"}
[2025-08-03 20:10:28] Inquiry Request :
[2025-08-03 20:10:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010029","tanggalTransaksi":"20250803201028","idTransaksi":"4144260803201028000451","checksum":"3913b351bbe0f31fda52e8870ec7902ba19c94ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f90324a07a57ad356cc5b50a91b0689f7e9a9056c8543f601a078c2cdeffdfa6"}
[2025-08-03 20:10:28] {"id":33751,"id_user":266,"id_detail_siswa":167,"id_detail_siswa_daftar_ulang":476,"id_log_pembayaran_tagihan_siswa":42992,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42992","tanggal_invoice":"2025-08-03","no_pembayaran":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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":"2025-08-03 20:09:58"}
[2025-08-03 20:10:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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\/42992"}
[2025-08-03 20:10:36] Payment Request :
[2025-08-03 20:10:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010029","tanggalTransaksi":"20250803201034","idTransaksi":"4144380803201034000451","idTagihan":"Aug\/42992","totalNominal":"400000","nomorJurnalPembukuan":"4144380803201034000451","checksum":"bf830fc176a78f0e6108dc6102232c4f34a3a3e8","rekeningPembayar":"7777777777777777","checksum256":"b9e40fcadf2b812a20c78e11060c96454835a49b4e0cdbef6c423dc19b055591","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-03 20:10:36] {"id":33751,"id_user":266,"id_detail_siswa":167,"id_detail_siswa_daftar_ulang":476,"id_log_pembayaran_tagihan_siswa":42992,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42992","tanggal_invoice":"2025-08-03","no_pembayaran":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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":"2025-08-03 20:09:58"}
[2025-08-03 20:10:36] START PAYMENT
[2025-08-03 20:10:38] END PAYMENT
[2025-08-03 20:10:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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\/42992"}
[2025-08-03 20:10:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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\/42992"}
[2025-08-03 20:12:10] Inquiry Request :
[2025-08-03 20:12:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020006","tanggalTransaksi":"20250803201209","idTransaksi":"4145590803201209000451","checksum":"b44c22f1b9f8cb538ccfd74fbb958d883220d994","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c4c73b2e87d8d0ed25880c1dcf16e2faf7e8fa8677500c17f7ba65609994a933"}
[2025-08-03 20:12:10] {"id":33752,"id_user":1945,"id_detail_siswa":1330,"id_detail_siswa_daftar_ulang":895,"id_log_pembayaran_tagihan_siswa":42993,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42993","tanggal_invoice":"2025-08-03","no_pembayaran":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","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":"2025-08-03 20:11:47"}
[2025-08-03 20:12:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020006","idPelanggan":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","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\/42993"}
[2025-08-03 20:12:17] Payment Request :
[2025-08-03 20:12:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020006","tanggalTransaksi":"20250803201215","idTransaksi":"4145720803201215000451","idTagihan":"Aug\/42993","totalNominal":"400000","nomorJurnalPembukuan":"4145720803201215000451","checksum":"178f3c09998a7e94d3edb695712a00b392323337","rekeningPembayar":"7777777777777777","checksum256":"dfa946ffb30117f5a1b1e1974b07540c328b663f8da62860738495ad9c08c1fe","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-03 20:12:17] {"id":33752,"id_user":1945,"id_detail_siswa":1330,"id_detail_siswa_daftar_ulang":895,"id_log_pembayaran_tagihan_siswa":42993,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42993","tanggal_invoice":"2025-08-03","no_pembayaran":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","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":"2025-08-03 20:11:47"}
[2025-08-03 20:12:17] START PAYMENT
[2025-08-03 20:12:18] END PAYMENT
[2025-08-03 20:12:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020006","idPelanggan":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","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\/42993"}
[2025-08-03 20:12:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020006","idPelanggan":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","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\/42993"}
[2025-08-03 20:41:20] Inquiry Request :
[2025-08-03 20:41:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010091","tanggalTransaksi":"20250803134119","idTransaksi":"4844560803134119000451","checksum":"e95f6cba1420bef1ab4a1674415eb587145ebdd5","totalNominalInquiry":0,"rekeningPembayar":"6032989910389494","checksum256":"ffd08d76ca7a78d8c58b00a6410bcdcaee21f99c686611c9e842c268ed5b39e0"}
[2025-08-03 20:41:20] {"id":33758,"id_user":4620,"id_detail_siswa":4004,"id_detail_siswa_daftar_ulang":3576,"id_log_pembayaran_tagihan_siswa":42999,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42999","tanggal_invoice":"2025-08-03","no_pembayaran":"423010091","nama":"Aksa Al Kahfi","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":"2025-08-03 20:38:46"}
[2025-08-03 20:41:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010091","idPelanggan":"423010091","nama":"Aksa Al Kahfi","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\/42999"}
[2025-08-03 20:41:49] Inquiry Request :
[2025-08-03 20:41:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010091","tanggalTransaksi":"20250803134149","idTransaksi":"4859700803134149000451","checksum":"17498e04822922be9757247de6c9752c1c1a8260","totalNominalInquiry":1,"rekeningPembayar":"5221840267168681","checksum256":"726b9574a14e2a68ec1ea2c7676fe92faf7bc67ef2eb421255fea24b1889c822"}
[2025-08-03 20:41:49] {"id":33758,"id_user":4620,"id_detail_siswa":4004,"id_detail_siswa_daftar_ulang":3576,"id_log_pembayaran_tagihan_siswa":42999,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42999","tanggal_invoice":"2025-08-03","no_pembayaran":"423010091","nama":"Aksa Al Kahfi","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":"2025-08-03 20:38:46"}
[2025-08-03 20:41:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010091","idPelanggan":"423010091","nama":"Aksa Al Kahfi","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\/42999"}
[2025-08-03 20:42:21] Payment Request :
[2025-08-03 20:42:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010091","tanggalTransaksi":"20250803134219","idTransaksi":"4874640803134219000451","idTagihan":"Aug\/42999","totalNominal":"400000","nomorJurnalPembukuan":"4874640803134219000451","checksum":"70338f45930db557a2f71e3052ef8f42d7245b0e","rekeningPembayar":"5221840267168681","checksum256":"282fddc5b2618c52f0411be459c097d3dde8e42b11978ec675d69fa31e568949","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-03 20:42:21] {"id":33758,"id_user":4620,"id_detail_siswa":4004,"id_detail_siswa_daftar_ulang":3576,"id_log_pembayaran_tagihan_siswa":42999,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42999","tanggal_invoice":"2025-08-03","no_pembayaran":"423010091","nama":"Aksa Al Kahfi","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":"2025-08-03 20:38:46"}
[2025-08-03 20:42:21] START PAYMENT
[2025-08-03 20:42:24] END PAYMENT
[2025-08-03 20:42:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010091","idPelanggan":"423010091","nama":"Aksa Al Kahfi","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\/42999"}
[2025-08-03 20:42:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010091","idPelanggan":"423010091","nama":"Aksa Al Kahfi","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\/42999"}
[2025-08-03 20:57:20] Inquiry Request :
[2025-08-03 20:57:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241207","tanggalTransaksi":"20250803135719","idTransaksi":"5324130803135719000451","checksum":"52b7ddfeb150af59c8e66ddee43d5f10bb704e12","totalNominalInquiry":0,"rekeningPembayar":"5264220632319210","checksum256":"fe1ff5999a01cbff96b6f08a5296e49754f9eb5f1d8bbbce3c8b8fbee0c90698"}
[2025-08-03 20:57:20] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 112241207 not found"}
[2025-08-03 20:57:36] Inquiry Request :
[2025-08-03 20:57:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241207","tanggalTransaksi":"20250803135735","idTransaksi":"5331600803135735000451","checksum":"ed52fe351d23872f3af151496da03322b7b9a03c","totalNominalInquiry":0,"rekeningPembayar":"5264220632319210","checksum256":"f9685032aaf0b1f8164b6a6413bd0b1089a13049750ab8753a6b6a64f164598b"}
[2025-08-03 20:57:36] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 112241207 not found"}
[2025-08-03 20:57:50] Inquiry Request :
[2025-08-03 20:57:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241207","tanggalTransaksi":"20250803135750","idTransaksi":"5338390803135750000451","checksum":"1c79ed0e617b50708a35b30e2ef5247185356cd9","totalNominalInquiry":0,"rekeningPembayar":"5264220632319210","checksum256":"4617933a1434d22e8eba9af2038dd08253f77a25e184304956713620483c38e1"}
[2025-08-03 20:57:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 112241207 not found"}
[2025-08-03 21:00:02] Inquiry Request :
[2025-08-03 21:00:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010055","tanggalTransaksi":"20250803140001","idTransaksi":"5401140803140001000451","checksum":"aa607125ac229527b4adf1ddde8ad114d9330538","totalNominalInquiry":0,"rekeningPembayar":"5264220632319210","checksum256":"3b4524390394aa3f22723267dd657652af9d3bf4fcc28676e27d94d078efd6d3"}
[2025-08-03 21:00:02] {"id":33760,"id_user":7345,"id_detail_siswa":6694,"id_detail_siswa_daftar_ulang":6281,"id_log_pembayaran_tagihan_siswa":43001,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43001","tanggal_invoice":"2025-08-03","no_pembayaran":"424010055","nama":"Uwais Murad","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":"2025-08-03 20:58:01"}
[2025-08-03 21:00:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010055","idPelanggan":"424010055","nama":"Uwais Murad","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\/43001"}
[2025-08-03 21:00:23] Payment Request :
[2025-08-03 21:00:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010055","tanggalTransaksi":"20250803140021","idTransaksi":"5410520803140021000451","idTagihan":"Aug\/43001","totalNominal":"400000","nomorJurnalPembukuan":"5410520803140021000451","checksum":"876e859170c183af2694597194b564c418ea73be","rekeningPembayar":"5264220632319210","checksum256":"7130c8463a525bd066fd989a68f230e6c39256926671cf140091a9fe00ab67ea","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-03 21:00:23] {"id":33760,"id_user":7345,"id_detail_siswa":6694,"id_detail_siswa_daftar_ulang":6281,"id_log_pembayaran_tagihan_siswa":43001,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43001","tanggal_invoice":"2025-08-03","no_pembayaran":"424010055","nama":"Uwais Murad","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":"2025-08-03 20:58:01"}
[2025-08-03 21:00:23] START PAYMENT
[2025-08-03 21:00:26] END PAYMENT
[2025-08-03 21:00:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010055","idPelanggan":"424010055","nama":"Uwais Murad","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\/43001"}
[2025-08-03 21:00:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010055","idPelanggan":"424010055","nama":"Uwais Murad","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\/43001"}
[2025-08-03 21:21:46] Inquiry Request :
[2025-08-03 21:21:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020011","tanggalTransaksi":"20250803212142","idTransaksi":"4207890803212142000451","checksum":"8924cf20a8704f2c87ff46c3be4ad10e68943869","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"268b114bed44379541be5f55b9909917715deb3604a414e98dfb3447bf37fbba"}
[2025-08-03 21:21:46] {"id":33764,"id_user":9755,"id_detail_siswa":8974,"id_detail_siswa_daftar_ulang":8563,"id_log_pembayaran_tagihan_siswa":43005,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43005","tanggal_invoice":"2025-08-03","no_pembayaran":"525020011","nama":"FATIMAH ARINDA ZAHRA","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":"2025-08-03 21:16:43"}
[2025-08-03 21:21:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020011","idPelanggan":"525020011","nama":"FATIMAH ARINDA ZAHRA","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\/43005"}
[2025-08-03 21:21:59] Payment Request :
[2025-08-03 21:21:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020011","tanggalTransaksi":"20250803212155","idTransaksi":"4208090803212155000451","idTagihan":"Aug\/43005","totalNominal":"450000","nomorJurnalPembukuan":"4208090803212155000451","checksum":"ef97c2de7e437045b8a65eaf613a30d1058f9d9a","rekeningPembayar":"7777777777777777","checksum256":"2e6397e065e0d07cf4f9109842434e7195be9ec415aede2ba5d06232896d2e93","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-03 21:21:59] {"id":33764,"id_user":9755,"id_detail_siswa":8974,"id_detail_siswa_daftar_ulang":8563,"id_log_pembayaran_tagihan_siswa":43005,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43005","tanggal_invoice":"2025-08-03","no_pembayaran":"525020011","nama":"FATIMAH ARINDA ZAHRA","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":"2025-08-03 21:16:43"}
[2025-08-03 21:21:59] START PAYMENT
[2025-08-03 21:22:02] END PAYMENT
[2025-08-03 21:22:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020011","idPelanggan":"525020011","nama":"FATIMAH ARINDA ZAHRA","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\/43005"}
[2025-08-03 21:22:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020011","idPelanggan":"525020011","nama":"FATIMAH ARINDA ZAHRA","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\/43005"}
[2025-08-03 21:26:40] Inquiry Request :
[2025-08-03 21:26:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9950014210110043","tanggalTransaksi":"20250803212639","idTransaksi":"4212750803212639000451","checksum":"89bd0ebfb066bd7a938f4266c0f9a47e383f8808","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"05154c5d06a1e2ebf71afa38287941624796d6cf371dabccfbdbb761bb86e354"}
[2025-08-03 21:26:40] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9950014210110043 not found"}
[2025-08-03 21:27:02] Inquiry Request :
[2025-08-03 21:27:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001421010043","tanggalTransaksi":"20250803212702","idTransaksi":"4213120803212702000451","checksum":"89e8f20d0cd45dc9a0cd33631b94239ba0b70dbb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c14fb495cf4b77a13e49f15d91001dcc4fb0b8fec046fca9c83e738b7ceea276"}
[2025-08-03 21:27:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001421010043 not found"}
[2025-08-03 21:28:17] Inquiry Request :
[2025-08-03 21:28:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010043","tanggalTransaksi":"20250803212816","idTransaksi":"4214030803212816000451","checksum":"d679c5c2b0141a302538c7a189b1ddf3d0124a4a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c5c096848f0cd85cc3da1e5f03059951a9f656e6b2eff38888da84a82d70980a"}
[2025-08-03 21:28:17] {"id":33766,"id_user":1818,"id_detail_siswa":1203,"id_detail_siswa_daftar_ulang":768,"id_log_pembayaran_tagihan_siswa":43007,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43007","tanggal_invoice":"2025-08-03","no_pembayaran":"421010043","nama":"MOHAMMED NOER AMINULLAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-03 21:19:05"}
[2025-08-03 21:28:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010043","idPelanggan":"421010043","nama":"MOHAMMED NOER AMINULLAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/43007"}
[2025-08-03 21:28:30] Payment Request :
[2025-08-03 21:28:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010043","tanggalTransaksi":"20250803212828","idTransaksi":"4214220803212828000451","idTagihan":"Aug\/43007","totalNominal":"450000","nomorJurnalPembukuan":"4214220803212828000451","checksum":"1b7972416f70ca1b70d25685d67a8e9051e20cdd","rekeningPembayar":"7777777777777777","checksum256":"6e15941a412663d5b477287112cb5409999d445ce82b15556a1c5c2913680ae4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-03 21:28:30] {"id":33766,"id_user":1818,"id_detail_siswa":1203,"id_detail_siswa_daftar_ulang":768,"id_log_pembayaran_tagihan_siswa":43007,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43007","tanggal_invoice":"2025-08-03","no_pembayaran":"421010043","nama":"MOHAMMED NOER AMINULLAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-03 21:19:05"}
[2025-08-03 21:28:30] START PAYMENT
[2025-08-03 21:28:31] END PAYMENT
[2025-08-03 21:28:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010043","idPelanggan":"421010043","nama":"MOHAMMED NOER AMINULLAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/43007"}
[2025-08-03 21:28:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010043","idPelanggan":"421010043","nama":"MOHAMMED NOER AMINULLAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/43007"}
[2025-08-03 21:36:50] Inquiry Request :
[2025-08-03 21:36:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"112241227","tanggalTransaksi":"20250803143649","idTransaksi":"6309250803143649000451","checksum":"5af9fed3987772db93ba23a447f6671b708a724e","totalNominalInquiry":1,"rekeningPembayar":"6013013234572886","checksum256":"12363aef589a369f33a8cd68488ea4b6270f32f00355d40d0271d824ffc3ffab"}
[2025-08-03 21:36:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 112241227 not found"}
[2025-08-03 21:37:33] Inquiry Request :
[2025-08-03 21:37:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"112241227","tanggalTransaksi":"20250803143733","idTransaksi":"6325030803143733000451","checksum":"1f1e0012f6b22e1e2226bdc8fb9a30ba09c40ffd","totalNominalInquiry":1,"rekeningPembayar":"6013013234572886","checksum256":"1412c2b6385e6e4a5965b1a86a5483d449d1a68b714bc6a258fad638d60dfa32"}
[2025-08-03 21:37:33] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 112241227 not found"}
[2025-08-03 21:57:45] Inquiry Request :
[2025-08-03 21:57:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010071","tanggalTransaksi":"20250803215744","idTransaksi":"4236430803215744000451","checksum":"198c393871d0d7a531b831a872d77bc9c10228c7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5ccf278664fe4ff49053cda9811bd6271df386956262e05df54ad571d057e7b8"}
[2025-08-03 21:57:45] {"id":33769,"id_user":9068,"id_detail_siswa":8287,"id_detail_siswa_daftar_ulang":7876,"id_log_pembayaran_tagihan_siswa":43010,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43010","tanggal_invoice":"2025-08-03","no_pembayaran":"425010071","nama":"Muhammad Arfan Hashif","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":"2025-08-03 21:56:22"}
[2025-08-03 21:57:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010071","idPelanggan":"425010071","nama":"Muhammad Arfan Hashif","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\/43010"}
[2025-08-03 21:57:53] Payment Request :
[2025-08-03 21:57:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010071","tanggalTransaksi":"20250803215752","idTransaksi":"4236490803215752000451","idTagihan":"Aug\/43010","totalNominal":"450000","nomorJurnalPembukuan":"4236490803215752000451","checksum":"f4314dca3d385702c68bf045b0f6949fc6729b6e","rekeningPembayar":"7777777777777777","checksum256":"8b320fb37debf4305026038ab9ee034cfabe811be8a5b9e5a7d491d156c42391","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-03 21:57:53] {"id":33769,"id_user":9068,"id_detail_siswa":8287,"id_detail_siswa_daftar_ulang":7876,"id_log_pembayaran_tagihan_siswa":43010,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43010","tanggal_invoice":"2025-08-03","no_pembayaran":"425010071","nama":"Muhammad Arfan Hashif","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":"2025-08-03 21:56:22"}
[2025-08-03 21:57:53] START PAYMENT
[2025-08-03 21:57:56] END PAYMENT
[2025-08-03 21:57:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010071","idPelanggan":"425010071","nama":"Muhammad Arfan Hashif","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\/43010"}
[2025-08-03 21:57:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010071","idPelanggan":"425010071","nama":"Muhammad Arfan Hashif","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\/43010"}
[2025-08-03 22:07:43] Inquiry Request :
[2025-08-03 22:07:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010035","tanggalTransaksi":"20250803220742","idTransaksi":"4241990803220742000451","checksum":"fcbb356aee7b049bd1e65b0547c73852c67bb297","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"45adaf2ad39c656355337356e87b81be30a08f5b064a62627be59c1abf29d78b"}
[2025-08-03 22:07:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-03 22:07:47] Inquiry Request :
[2025-08-03 22:07:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010035","tanggalTransaksi":"20250803220746","idTransaksi":"4242040803220746000451","checksum":"59f61db68905b04d2f8eecf2b8a6a563ddad8530","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"786b117f811187429262011312a36778df63b2e39321ea6d6bc5f6e372390e8b"}
[2025-08-03 22:07:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-03 22:08:08] Inquiry Request :
[2025-08-03 22:08:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010035","tanggalTransaksi":"20250803220807","idTransaksi":"4242320803220807000451","checksum":"16ad33fa3c3ecac612dc6538751698f28fe90331","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fba30eeb7a5518cb3c2356b4096ffc9bbbe7ad8b56793abc6b2806bd877d1bfd"}
[2025-08-03 22:08:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-03 22:18:10] Inquiry Request :
[2025-08-03 22:18:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010010","tanggalTransaksi":"20250803221809","idTransaksi":"4247400803221809000451","checksum":"0c6c9972cfb69afb14f2130b2724ca44ee0c7355","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"db3e96f79b2ebb5f2db43973d2612f73db198120f730a6d35d70523c2ee90134"}
[2025-08-03 22:18:10] {"id":33772,"id_user":7244,"id_detail_siswa":6594,"id_detail_siswa_daftar_ulang":6181,"id_log_pembayaran_tagihan_siswa":43013,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43013","tanggal_invoice":"2025-08-03","no_pembayaran":"924010010","nama":"Taufiqqurahman Al Hafizh","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":"2025-08-03 22:16:33"}
[2025-08-03 22:18:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010010","idPelanggan":"924010010","nama":"Taufiqqurahman Al Hafizh","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\/43013"}
[2025-08-03 22:18:28] Payment Request :
[2025-08-03 22:18:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010010","tanggalTransaksi":"20250803221826","idTransaksi":"4247550803221826000451","idTagihan":"Aug\/43013","totalNominal":"450000","nomorJurnalPembukuan":"4247550803221826000451","checksum":"4a4114b47fadf62a89a2cb511689e9d859fe06bd","rekeningPembayar":"7777777777777777","checksum256":"aa63434434f4444fabb4ed8185f182ad1e9541336b1f999e2a828d2c7a13ef23","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-03 22:18:28] {"id":33772,"id_user":7244,"id_detail_siswa":6594,"id_detail_siswa_daftar_ulang":6181,"id_log_pembayaran_tagihan_siswa":43013,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43013","tanggal_invoice":"2025-08-03","no_pembayaran":"924010010","nama":"Taufiqqurahman Al Hafizh","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":"2025-08-03 22:16:33"}
[2025-08-03 22:18:28] START PAYMENT
[2025-08-03 22:18:32] END PAYMENT
[2025-08-03 22:18:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010010","idPelanggan":"924010010","nama":"Taufiqqurahman Al Hafizh","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\/43013"}
[2025-08-03 22:18:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010010","idPelanggan":"924010010","nama":"Taufiqqurahman Al Hafizh","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\/43013"}
[2025-08-03 22:28:08] Inquiry Request :
[2025-08-03 22:28:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010023","tanggalTransaksi":"20250803152807","idTransaksi":"9508350803152807000451","checksum":"83f75d01fbc3cbae94498ea9df325ba1f91b2edb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5577b5a5e014dabb3aa55aa70d0fbd322ea2c7d4c8de1b02c16e8de24fcaa500"}
[2025-08-03 22:28:08] {"id":33775,"id_user":2442,"id_detail_siswa":1827,"id_detail_siswa_daftar_ulang":1392,"id_log_pembayaran_tagihan_siswa":43016,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43016","tanggal_invoice":"2025-08-03","no_pembayaran":"520010023","nama":"RAFI PRATAMA FIRLI","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":"2025-08-03 22:24:43"}
[2025-08-03 22:28:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010023","idPelanggan":"520010023","nama":"RAFI PRATAMA FIRLI","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\/43016"}
[2025-08-03 22:28:35] Payment Request :
[2025-08-03 22:28:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010023","tanggalTransaksi":"20250803152833","idTransaksi":"9512420803152833000451","idTagihan":"Aug\/43016","totalNominal":"400000","nomorJurnalPembukuan":"9512420803152833000451","checksum":"7f3fe6fd328d14f92c90053aee303612a1c228e5","rekeningPembayar":"7777777777777777","checksum256":"0354b0d7d875c6668e6377aaf322ed5744d35f6c3bcb8a23738be3d71d3279e7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-03 22:28:35] {"id":33775,"id_user":2442,"id_detail_siswa":1827,"id_detail_siswa_daftar_ulang":1392,"id_log_pembayaran_tagihan_siswa":43016,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43016","tanggal_invoice":"2025-08-03","no_pembayaran":"520010023","nama":"RAFI PRATAMA FIRLI","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":"2025-08-03 22:24:43"}
[2025-08-03 22:28:35] START PAYMENT
[2025-08-03 22:28:36] END PAYMENT
[2025-08-03 22:28:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010023","idPelanggan":"520010023","nama":"RAFI PRATAMA FIRLI","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\/43016"}
[2025-08-03 22:28:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010023","idPelanggan":"520010023","nama":"RAFI PRATAMA FIRLI","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\/43016"}
[2025-08-03 22:29:12] Inquiry Request :
[2025-08-03 22:29:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010037","tanggalTransaksi":"20250803222911","idTransaksi":"4252670803222911000451","checksum":"a5d163d8d11a96db7b19b05d67afcdfd62f8e7a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bcbc10de71140383667de086c62d1a9db571de57ac61b89dc207dfc9bc938959"}
[2025-08-03 22:29:12] {"id":33777,"id_user":1812,"id_detail_siswa":1197,"id_detail_siswa_daftar_ulang":762,"id_log_pembayaran_tagihan_siswa":43018,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43018","tanggal_invoice":"2025-08-03","no_pembayaran":"421010037","nama":"FIKENZO F ZAFRAN","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":"2025-08-03 22:28:54"}
[2025-08-03 22:29:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010037","idPelanggan":"421010037","nama":"FIKENZO F ZAFRAN","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\/43018"}
[2025-08-03 22:29:35] Payment Request :
[2025-08-03 22:29:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010037","tanggalTransaksi":"20250803222923","idTransaksi":"4252860803222923000451","idTagihan":"Aug\/43018","totalNominal":"400000","nomorJurnalPembukuan":"4252860803222923000451","checksum":"2b2f6b1f7d6d4a6d8bba540e572f495af8efdcda","rekeningPembayar":"7777777777777777","checksum256":"d9c0508e46e891014f2c2b0b9af8d2a476173c7b9111e43e050ef1a7b4f7ab85","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-03 22:29:35] {"id":33777,"id_user":1812,"id_detail_siswa":1197,"id_detail_siswa_daftar_ulang":762,"id_log_pembayaran_tagihan_siswa":43018,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43018","tanggal_invoice":"2025-08-03","no_pembayaran":"421010037","nama":"FIKENZO F ZAFRAN","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":"2025-08-03 22:28:54"}
[2025-08-03 22:29:35] START PAYMENT
[2025-08-03 22:29:36] END PAYMENT
[2025-08-03 22:29:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010037","idPelanggan":"421010037","nama":"FIKENZO F ZAFRAN","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\/43018"}
[2025-08-03 22:29:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010037","idPelanggan":"421010037","nama":"FIKENZO F ZAFRAN","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\/43018"}
[2025-08-03 22:30:20] Inquiry Request :
[2025-08-03 22:30:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020071","tanggalTransaksi":"20250803153020","idTransaksi":"9528140803153020000451","checksum":"1bc0ea2471c95a6ccdb7598d452ae178fa9b740b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0128f705e7a96f36613992602cfca09e1649f9093bfaa0b48c4fa73cbb0f41b3"}
[2025-08-03 22:30:21] {"id":33472,"id_user":6501,"id_detail_siswa":5872,"id_detail_siswa_daftar_ulang":5457,"id_log_pembayaran_tagihan_siswa":42713,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42713","tanggal_invoice":"2025-08-03","no_pembayaran":"424020071","nama":"Naura zalika","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":"2025-08-03 22:29:50"}
[2025-08-03 22:30:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020071","idPelanggan":"424020071","nama":"Naura zalika","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\/42713"}
[2025-08-03 22:30:24] Payment Request :
[2025-08-03 22:30:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020071","tanggalTransaksi":"20250803153022","idTransaksi":"9528570803153022000451","idTagihan":"Aug\/42713","totalNominal":"400000","nomorJurnalPembukuan":"9528570803153022000451","checksum":"a39ca6fb03d7f39dca25797b62c9bc740cc96232","rekeningPembayar":"7777777777777777","checksum256":"a63b73057e5088fee7d1e2de54bb44ef7b337cf911ad4ce66819dbd9ae0f488c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-03 22:30:24] {"id":33472,"id_user":6501,"id_detail_siswa":5872,"id_detail_siswa_daftar_ulang":5457,"id_log_pembayaran_tagihan_siswa":42713,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42713","tanggal_invoice":"2025-08-03","no_pembayaran":"424020071","nama":"Naura zalika","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":"2025-08-03 22:29:50"}
[2025-08-03 22:30:24] START PAYMENT
[2025-08-03 22:30:27] END PAYMENT
[2025-08-03 22:30:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020071","idPelanggan":"424020071","nama":"Naura zalika","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\/42713"}
[2025-08-03 22:30:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020071","idPelanggan":"424020071","nama":"Naura zalika","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\/42713"}
[2025-08-03 22:49:47] Inquiry Request :
[2025-08-03 22:49:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020053","tanggalTransaksi":"20250803154946","idTransaksi":"9679910803154946000451","checksum":"666aacbe35b68bbd448a9f4235f6b8c7eaaaffa3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9812aad7b5da3cb6857be964440de1ef308d2c21b7e3861c7ba777d323925bf4"}
[2025-08-03 22:49:47] {"id":33778,"id_user":1992,"id_detail_siswa":1377,"id_detail_siswa_daftar_ulang":942,"id_log_pembayaran_tagihan_siswa":43019,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43019","tanggal_invoice":"2025-08-03","no_pembayaran":"420020053","nama":"SHANUM SHABIRA AND","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":"2025-08-03 22:47:36"}
[2025-08-03 22:49:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020053","idPelanggan":"420020053","nama":"SHANUM SHABIRA AND","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\/43019"}
[2025-08-03 22:49:54] Payment Request :
[2025-08-03 22:49:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020053","tanggalTransaksi":"20250803154952","idTransaksi":"9680730803154952000451","idTagihan":"Aug\/43019","totalNominal":"400000","nomorJurnalPembukuan":"9680730803154952000451","checksum":"6ab1c41a89e1f5067eda8f7d3b579de871e2ab8c","rekeningPembayar":"7777777777777777","checksum256":"d9a55548624dddecd797a041bf25da8aa0a92397355b7ca78c3137e61e829ecb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-03 22:49:54] {"id":33778,"id_user":1992,"id_detail_siswa":1377,"id_detail_siswa_daftar_ulang":942,"id_log_pembayaran_tagihan_siswa":43019,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43019","tanggal_invoice":"2025-08-03","no_pembayaran":"420020053","nama":"SHANUM SHABIRA AND","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":"2025-08-03 22:47:36"}
[2025-08-03 22:49:54] START PAYMENT
[2025-08-03 22:49:55] END PAYMENT
[2025-08-03 22:49:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020053","idPelanggan":"420020053","nama":"SHANUM SHABIRA AND","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\/43019"}
[2025-08-03 22:49:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020053","idPelanggan":"420020053","nama":"SHANUM SHABIRA AND","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\/43019"}
[2025-08-03 22:53:18] Inquiry Request :
[2025-08-03 22:53:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020054","tanggalTransaksi":"20250803155317","idTransaksi":"9705990803155317000451","checksum":"d54ea9d28966658258f42cef9901bad3aede6014","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c0c737358ad5096048857a3c240d7ae9795e6bd4123b65f932f79c2377b6191f"}
[2025-08-03 22:53:18] {"id":33779,"id_user":1993,"id_detail_siswa":1378,"id_detail_siswa_daftar_ulang":943,"id_log_pembayaran_tagihan_siswa":43020,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43020","tanggal_invoice":"2025-08-03","no_pembayaran":"420020054","nama":"SHANY SHALIHA AND","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":"2025-08-03 22:52:02"}
[2025-08-03 22:53:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020054","idPelanggan":"420020054","nama":"SHANY SHALIHA AND","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\/43020"}
[2025-08-03 22:53:25] Payment Request :
[2025-08-03 22:53:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020054","tanggalTransaksi":"20250803155322","idTransaksi":"9706600803155322000451","idTagihan":"Aug\/43020","totalNominal":"400000","nomorJurnalPembukuan":"9706600803155322000451","checksum":"cd0a2f7fe068db566e3beeeb4181a7c35a373467","rekeningPembayar":"7777777777777777","checksum256":"2e609c1f58c6d560cb558404c39680de2754f136b949cc38b3ba6b39542ef76f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-03 22:53:25] {"id":33779,"id_user":1993,"id_detail_siswa":1378,"id_detail_siswa_daftar_ulang":943,"id_log_pembayaran_tagihan_siswa":43020,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43020","tanggal_invoice":"2025-08-03","no_pembayaran":"420020054","nama":"SHANY SHALIHA AND","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":"2025-08-03 22:52:02"}
[2025-08-03 22:53:25] START PAYMENT
[2025-08-03 22:53:26] END PAYMENT
[2025-08-03 22:53:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020054","idPelanggan":"420020054","nama":"SHANY SHALIHA AND","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\/43020"}
[2025-08-03 22:53:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020054","idPelanggan":"420020054","nama":"SHANY SHALIHA AND","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\/43020"}
[2025-08-03 23:02:50] Inquiry Request :
[2025-08-03 23:02:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"425020004","tanggalTransaksi":"20250803160249","idTransaksi":"7546830803160249000451","checksum":"d75f6d3f887fad6200c2ddf7832ad67b0dbf03ec","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"d695a0504b6f864a936d3eb20a97dabee585449d28ae493a4e238cfcd97c6e13"}
[2025-08-03 23:02:50] {"id":33491,"id_user":9766,"id_detail_siswa":8985,"id_detail_siswa_daftar_ulang":8574,"id_log_pembayaran_tagihan_siswa":42732,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42732","tanggal_invoice":"2025-08-03","no_pembayaran":"425020004","nama":"Aisyah Bilza Alhumairah","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":"2025-08-03 23:00:08"}
[2025-08-03 23:02:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020004","idPelanggan":"425020004","nama":"Aisyah Bilza Alhumairah","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\/42732"}
[2025-08-03 23:27:02] Inquiry Request :
[2025-08-03 23:27:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010006","tanggalTransaksi":"20250803232701","idTransaksi":"4275330803232701000451","checksum":"c63f0204f5378c8ba816b7d78ba5d7d36e996e02","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d1c739bd09c9ca5d1a821d3dd97b68b3e4de6dc89490834a94e1244c42526fde"}
[2025-08-03 23:27:02] {"id":33781,"id_user":7497,"id_detail_siswa":6845,"id_detail_siswa_daftar_ulang":6432,"id_log_pembayaran_tagihan_siswa":43022,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43022","tanggal_invoice":"2025-08-03","no_pembayaran":"824010006","nama":"fadhil riziq","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":"2025-08-03 23:24:47"}
[2025-08-03 23:27:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824010006","idPelanggan":"824010006","nama":"fadhil riziq","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\/43022"}
[2025-08-03 23:27:12] Payment Request :
[2025-08-03 23:27:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010006","tanggalTransaksi":"20250803232710","idTransaksi":"4275370803232710000451","idTagihan":"Aug\/43022","totalNominal":"650000","nomorJurnalPembukuan":"4275370803232710000451","checksum":"f86a377a802ec14f3b7cc8af6833c7f49ae8ce17","rekeningPembayar":"7777777777777777","checksum256":"b85177fe975c8c735a8d4e7dc0728f72651260de0019b84a4191704227a757ce","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-08-03 23:27:12] {"id":33781,"id_user":7497,"id_detail_siswa":6845,"id_detail_siswa_daftar_ulang":6432,"id_log_pembayaran_tagihan_siswa":43022,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43022","tanggal_invoice":"2025-08-03","no_pembayaran":"824010006","nama":"fadhil riziq","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":"2025-08-03 23:24:47"}
[2025-08-03 23:27:12] START PAYMENT
[2025-08-03 23:27:13] END PAYMENT
[2025-08-03 23:27:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010006","idPelanggan":"824010006","nama":"fadhil riziq","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\/43022"}
[2025-08-03 23:27:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010006","idPelanggan":"824010006","nama":"fadhil riziq","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\/43022"}