[2025-08-05 05:57:06] Inquiry Request :
[2025-08-05 05:57:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010002","tanggalTransaksi":"20250804225704","idTransaksi":"9650000804225704000451","checksum":"aa12af7ed4cc78a71e53684aba540baff5dee1b3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"20c2d4a93f6ffe4edae1874f2c1d864968948e4483d6a84258879396889c4203"}
[2025-08-05 05:57:06] {"id":34055,"id_user":7706,"id_detail_siswa":7028,"id_detail_siswa_daftar_ulang":6615,"id_log_pembayaran_tagihan_siswa":43296,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43296","tanggal_invoice":"2025-08-05","no_pembayaran":"724010002","nama":"Abdurrohman","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000 dan Dana Ortu Asuh August 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 05:55:13"}
[2025-08-05 05:57:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010002","idPelanggan":"724010002","nama":"Abdurrohman","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Aug\/43296"}
[2025-08-05 05:57:12] Payment Request :
[2025-08-05 05:57:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010002","tanggalTransaksi":"20250804225710","idTransaksi":"9650620804225710000451","idTagihan":"Aug\/43296","totalNominal":"1500000","nomorJurnalPembukuan":"9650620804225710000451","checksum":"5e28844c2c64a04bbf0b0effb074834d3a682dea","rekeningPembayar":"7777777777777777","checksum256":"ce4b14235d439f2d384ad5400a20b5881e2930afe7652c2129ce5be82493ac07","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-08-05 05:57:12] {"id":34055,"id_user":7706,"id_detail_siswa":7028,"id_detail_siswa_daftar_ulang":6615,"id_log_pembayaran_tagihan_siswa":43296,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43296","tanggal_invoice":"2025-08-05","no_pembayaran":"724010002","nama":"Abdurrohman","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000 dan Dana Ortu Asuh August 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 05:55:13"}
[2025-08-05 05:57:12] START PAYMENT
[2025-08-05 05:57:14] END PAYMENT
[2025-08-05 05:57:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010002","idPelanggan":"724010002","nama":"Abdurrohman","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Aug\/43296"}
[2025-08-05 05:57:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010002","idPelanggan":"724010002","nama":"Abdurrohman","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Aug\/43296"}
[2025-08-05 06:09:09] Inquiry Request :
[2025-08-05 06:09:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"107241180","tanggalTransaksi":"20250804230908","idTransaksi":"2343850804230908000451","checksum":"bbc476b92c3985d3723a4d0cb770f73416040c92","totalNominalInquiry":0,"rekeningPembayar":"6032989910639005","checksum256":"55cbd92456c5df630a9f7004fa81c4df3469bca5a0e38c40a7a7bc44395e847a"}
[2025-08-05 06:09:09] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 107241180 not found"}
[2025-08-05 06:15:31] Inquiry Request :
[2025-08-05 06:15:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010015","tanggalTransaksi":"20250805061531","idTransaksi":"5705680805061531000451","checksum":"88fed7eb044aa04b712a3299c96dcb39a0779d62","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a2b3a0cc2a0c733549c545b21c254cf18391a4a6f79c98c326411dc6616fc012"}
[2025-08-05 06:15:32] {"id":34059,"id_user":4758,"id_detail_siswa":4141,"id_detail_siswa_daftar_ulang":3714,"id_log_pembayaran_tagihan_siswa":43300,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43300","tanggal_invoice":"2025-08-05","no_pembayaran":"823010015","nama":"Muhammad latif putra","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":"2025-08-05 06:14:16"}
[2025-08-05 06:15:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010015","idPelanggan":"823010015","nama":"Muhammad latif putra","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\/43300"}
[2025-08-05 06:15:40] Payment Request :
[2025-08-05 06:15:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010015","tanggalTransaksi":"20250805061539","idTransaksi":"5705790805061539000451","idTagihan":"Aug\/43300","totalNominal":"1700000","nomorJurnalPembukuan":"5705790805061539000451","checksum":"91c32f305f70c6626b3acb14145f272fe1806c8e","rekeningPembayar":"7777777777777777","checksum256":"d0881aaee5a68d9548a3fb466e303ac41b8b97a2cc38f02558de33717f78d01d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1700000}
[2025-08-05 06:15:40] {"id":34059,"id_user":4758,"id_detail_siswa":4141,"id_detail_siswa_daftar_ulang":3714,"id_log_pembayaran_tagihan_siswa":43300,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43300","tanggal_invoice":"2025-08-05","no_pembayaran":"823010015","nama":"Muhammad latif putra","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":"2025-08-05 06:14:16"}
[2025-08-05 06:15:40] START PAYMENT
[2025-08-05 06:15:43] END PAYMENT
[2025-08-05 06:15:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010015","idPelanggan":"823010015","nama":"Muhammad latif putra","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\/43300"}
[2025-08-05 06:15:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010015","idPelanggan":"823010015","nama":"Muhammad latif putra","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\/43300"}
[2025-08-05 06:25:33] Inquiry Request :
[2025-08-05 06:25:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224020005","tanggalTransaksi":"20250805062531","idTransaksi":"5712070805062531000451","checksum":"6b04f7d7156b054c4a32927178c3b1bed9ce2d60","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"32bc82d7e2b9f9eae17a8229c1660a6cc8096f6516bd28f36d639d652e09abc7"}
[2025-08-05 06:25:33] {"id":34061,"id_user":6451,"id_detail_siswa":5822,"id_detail_siswa_daftar_ulang":5407,"id_log_pembayaran_tagihan_siswa":43302,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43302","tanggal_invoice":"2025-08-05","no_pembayaran":"224020005","nama":"Aisyah humaira","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 06:24:55"}
[2025-08-05 06:25:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"224020005","idPelanggan":"224020005","nama":"Aisyah humaira","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/43302"}
[2025-08-05 06:25:45] Payment Request :
[2025-08-05 06:25:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224020005","tanggalTransaksi":"20250805062543","idTransaksi":"5712180805062543000451","idTagihan":"Aug\/43302","totalNominal":"450000","nomorJurnalPembukuan":"5712180805062543000451","checksum":"9a0c6a4d4f5c4786f892c83d2d6a69c64010113a","rekeningPembayar":"7777777777777777","checksum256":"d93cecc7c33273ca2419ca996c823f0cd341cd87924e3b7e167edf5f62a05fca","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-05 06:25:45] {"id":34061,"id_user":6451,"id_detail_siswa":5822,"id_detail_siswa_daftar_ulang":5407,"id_log_pembayaran_tagihan_siswa":43302,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43302","tanggal_invoice":"2025-08-05","no_pembayaran":"224020005","nama":"Aisyah humaira","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 06:24:55"}
[2025-08-05 06:25:45] START PAYMENT
[2025-08-05 06:25:47] END PAYMENT
[2025-08-05 06:25:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"224020005","idPelanggan":"224020005","nama":"Aisyah humaira","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/43302"}
[2025-08-05 06:25:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"224020005","idPelanggan":"224020005","nama":"Aisyah humaira","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/43302"}
[2025-08-05 06:54:13] Inquiry Request :
[2025-08-05 06:54:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020014","tanggalTransaksi":"20250805065412","idTransaksi":"5731460805065412000451","checksum":"984bab7b39527972361fb404bcd23be5a7d8307e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c0a78b0a00879eac7c82963d0dbba429351058fe01959f5aaeaf8dfd2550ba7d"}
[2025-08-05 06:54:13] {"id":34063,"id_user":1846,"id_detail_siswa":1231,"id_detail_siswa_daftar_ulang":796,"id_log_pembayaran_tagihan_siswa":43304,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43304","tanggal_invoice":"2025-08-05","no_pembayaran":"421020014","nama":"KHANSA NAMEERA ARFKA","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":"2025-08-05 06:52:33"}
[2025-08-05 06:54:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020014","idPelanggan":"421020014","nama":"KHANSA NAMEERA ARFKA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43304"}
[2025-08-05 06:54:22] Payment Request :
[2025-08-05 06:54:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020014","tanggalTransaksi":"20250805065421","idTransaksi":"5731540805065421000451","idTagihan":"Aug\/43304","totalNominal":"400000","nomorJurnalPembukuan":"5731540805065421000451","checksum":"6c5eb708b013a44ee9d91f9d6efd9accd37c5344","rekeningPembayar":"7777777777777777","checksum256":"7bf52a02bda9500c2fb1a12259d15ae95522294110fb11eb6fbd78e3f74156c4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-05 06:54:22] {"id":34063,"id_user":1846,"id_detail_siswa":1231,"id_detail_siswa_daftar_ulang":796,"id_log_pembayaran_tagihan_siswa":43304,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43304","tanggal_invoice":"2025-08-05","no_pembayaran":"421020014","nama":"KHANSA NAMEERA ARFKA","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":"2025-08-05 06:52:33"}
[2025-08-05 06:54:22] START PAYMENT
[2025-08-05 06:54:24] END PAYMENT
[2025-08-05 06:54:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020014","idPelanggan":"421020014","nama":"KHANSA NAMEERA ARFKA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43304"}
[2025-08-05 06:54:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020014","idPelanggan":"421020014","nama":"KHANSA NAMEERA ARFKA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43304"}
[2025-08-05 07:06:31] Inquiry Request :
[2025-08-05 07:06:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010023","tanggalTransaksi":"20250805070629","idTransaksi":"5739860805070629000451","checksum":"bd1197ca1597d96b130247245fc6a1762aba8c6d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"57585c5aae4b70ea4eb6b77c58308f5d2f89abb69cdc754056fe9f7c38483831"}
[2025-08-05 07:06:31] {"id":34069,"id_user":3089,"id_detail_siswa":2474,"id_detail_siswa_daftar_ulang":2039,"id_log_pembayaran_tagihan_siswa":43309,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43309","tanggal_invoice":"2025-08-05","no_pembayaran":"421010023","nama":"MUHAMMAD THORIQ","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":"2025-08-05 07:05:04"}
[2025-08-05 07:06:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010023","idPelanggan":"421010023","nama":"MUHAMMAD THORIQ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43309"}
[2025-08-05 07:06:39] Payment Request :
[2025-08-05 07:06:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010023","tanggalTransaksi":"20250805070637","idTransaksi":"5739980805070637000451","idTagihan":"Aug\/43309","totalNominal":"400000","nomorJurnalPembukuan":"5739980805070637000451","checksum":"a741cb5c9d065064663e3ed01000e36dcb671fdb","rekeningPembayar":"7777777777777777","checksum256":"7ca44433dad24d63fd4f2ce6add37e618fc8747ca961805203501cc4311be3d6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-05 07:06:39] {"id":34069,"id_user":3089,"id_detail_siswa":2474,"id_detail_siswa_daftar_ulang":2039,"id_log_pembayaran_tagihan_siswa":43309,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43309","tanggal_invoice":"2025-08-05","no_pembayaran":"421010023","nama":"MUHAMMAD THORIQ","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":"2025-08-05 07:05:04"}
[2025-08-05 07:06:39] START PAYMENT
[2025-08-05 07:06:40] END PAYMENT
[2025-08-05 07:06:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010023","idPelanggan":"421010023","nama":"MUHAMMAD THORIQ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43309"}
[2025-08-05 07:06:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010023","idPelanggan":"421010023","nama":"MUHAMMAD THORIQ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43309"}
[2025-08-05 07:08:21] Inquiry Request :
[2025-08-05 07:08:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010083","tanggalTransaksi":"20250805070821","idTransaksi":"5741480805070821000451","checksum":"89ef2a36953be77ce796434ac3ad90b4fa5c89c0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"37e80176d5437908f1379f84c3a32972600ae9477fcd68c91b6a63c6bbb926f9"}
[2025-08-05 07:08:22] {"id":34070,"id_user":4598,"id_detail_siswa":3982,"id_detail_siswa_daftar_ulang":3554,"id_log_pembayaran_tagihan_siswa":43310,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43310","tanggal_invoice":"2025-08-05","no_pembayaran":"423010083","nama":"Uwais Al Qarni","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 07:07:49"}
[2025-08-05 07:08:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010083","idPelanggan":"423010083","nama":"Uwais Al Qarni","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43310"}
[2025-08-05 07:08:28] Payment Request :
[2025-08-05 07:08:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010083","tanggalTransaksi":"20250805070827","idTransaksi":"5741630805070827000451","idTagihan":"Aug\/43310","totalNominal":"400000","nomorJurnalPembukuan":"5741630805070827000451","checksum":"4da61c10ed8ba8f4afa3a8b7766d08d9be0469d3","rekeningPembayar":"7777777777777777","checksum256":"46393794c5fde3f2ca7ca8c0443c760106c94d09649cb268adddaf51fe1377b6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-05 07:08:28] {"id":34070,"id_user":4598,"id_detail_siswa":3982,"id_detail_siswa_daftar_ulang":3554,"id_log_pembayaran_tagihan_siswa":43310,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43310","tanggal_invoice":"2025-08-05","no_pembayaran":"423010083","nama":"Uwais Al Qarni","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 07:07:49"}
[2025-08-05 07:08:28] START PAYMENT
[2025-08-05 07:08:31] END PAYMENT
[2025-08-05 07:08:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010083","idPelanggan":"423010083","nama":"Uwais Al Qarni","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43310"}
[2025-08-05 07:08:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010083","idPelanggan":"423010083","nama":"Uwais Al Qarni","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43310"}
[2025-08-05 07:11:35] Inquiry Request :
[2025-08-05 07:11:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010029","tanggalTransaksi":"20250805071134","idTransaksi":"5744680805071134000451","checksum":"af4d640123710811a36224fafd288ed8edbb423d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"579d759c54f4e0e0cded143965d0ce0389822c8e1550db0a42b2c75cd20ec85a"}
[2025-08-05 07:11:35] {"id":34071,"id_user":9316,"id_detail_siswa":8535,"id_detail_siswa_daftar_ulang":8124,"id_log_pembayaran_tagihan_siswa":43311,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43311","tanggal_invoice":"2025-08-05","no_pembayaran":"225010029","nama":"Thalhah Ubaidillah","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":"2025-08-05 07:10:21"}
[2025-08-05 07:11:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225010029","idPelanggan":"225010029","nama":"Thalhah Ubaidillah","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\/43311"}
[2025-08-05 07:11:45] Payment Request :
[2025-08-05 07:11:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010029","tanggalTransaksi":"20250805071143","idTransaksi":"5744810805071143000451","idTagihan":"Aug\/43311","totalNominal":"500000","nomorJurnalPembukuan":"5744810805071143000451","checksum":"35cad6155e89e09f769474becab152483d3ca7b5","rekeningPembayar":"7777777777777777","checksum256":"6fddbb206bec5032d2151c4b1e53bb157f3fc05053b14ca9f3d26cb45a56d01c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-05 07:11:45] {"id":34071,"id_user":9316,"id_detail_siswa":8535,"id_detail_siswa_daftar_ulang":8124,"id_log_pembayaran_tagihan_siswa":43311,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43311","tanggal_invoice":"2025-08-05","no_pembayaran":"225010029","nama":"Thalhah Ubaidillah","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":"2025-08-05 07:10:21"}
[2025-08-05 07:11:45] START PAYMENT
[2025-08-05 07:11:48] END PAYMENT
[2025-08-05 07:11:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010029","idPelanggan":"225010029","nama":"Thalhah Ubaidillah","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\/43311"}
[2025-08-05 07:11:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010029","idPelanggan":"225010029","nama":"Thalhah Ubaidillah","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\/43311"}
[2025-08-05 07:13:32] Inquiry Request :
[2025-08-05 07:13:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010023","tanggalTransaksi":"20250805071331","idTransaksi":"5746110805071331000451","checksum":"f4288835ab0dec32670ef84c11fcbc67c0857aff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f16aa16bdc044785b3815fa7211ddc8a6189c76cba47f1a47df792fea12943ec"}
[2025-08-05 07:13:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 925010023 not found"}
[2025-08-05 07:13:45] Inquiry Request :
[2025-08-05 07:13:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010023","tanggalTransaksi":"20250805071344","idTransaksi":"5746350805071344000451","checksum":"b17fb152d96862dc71b8625bdcb17db340fe7cca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f329bcaf92cc7e66549e6394bf9783fe0ff81a64b6708fc81983a29faaa62053"}
[2025-08-05 07:13:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 925010023 not found"}
[2025-08-05 07:14:10] Inquiry Request :
[2025-08-05 07:14:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010023","tanggalTransaksi":"20250805071409","idTransaksi":"5746620805071409000451","checksum":"1fcac28eb8262f94251b2c66a0c96d5fa77c27d7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b4ed306134fed822a98ce82d224a030b84155f71733d669f9c39479e6c4d390a"}
[2025-08-05 07:14:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 925010023 not found"}
[2025-08-05 07:23:07] Inquiry Request :
[2025-08-05 07:23:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020006","tanggalTransaksi":"20250805072306","idTransaksi":"5755040805072306000451","checksum":"bd7b82305154f62bd4babe7ad74a2f0eb893f3ca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"17266c9e7cf5392fc92a33de859c922d8358c242b22d0b3f378556b7980cdef8"}
[2025-08-05 07:23:07] {"id":33962,"id_user":9349,"id_detail_siswa":8568,"id_detail_siswa_daftar_ulang":8157,"id_log_pembayaran_tagihan_siswa":43203,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43203","tanggal_invoice":"2025-08-05","no_pembayaran":"425020006","nama":"Aisyah Humaira Kurniawan","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":"2025-08-05 07:22:01"}
[2025-08-05 07:23:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020006","idPelanggan":"425020006","nama":"Aisyah Humaira Kurniawan","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\/43203"}
[2025-08-05 07:23:23] Payment Request :
[2025-08-05 07:23:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020006","tanggalTransaksi":"20250805072321","idTransaksi":"5755320805072321000451","idTagihan":"Aug\/43203","totalNominal":"450000","nomorJurnalPembukuan":"5755320805072321000451","checksum":"ba1d9d0a2b9c68cc63e2c8aa6f4c143d10b2517e","rekeningPembayar":"7777777777777777","checksum256":"9c6ccf8ec39a83b1fdb2e212af927e2e96a0daeaf517f762aca052c8ed3d8a16","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-05 07:23:23] {"id":33962,"id_user":9349,"id_detail_siswa":8568,"id_detail_siswa_daftar_ulang":8157,"id_log_pembayaran_tagihan_siswa":43203,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43203","tanggal_invoice":"2025-08-05","no_pembayaran":"425020006","nama":"Aisyah Humaira Kurniawan","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":"2025-08-05 07:22:01"}
[2025-08-05 07:23:23] START PAYMENT
[2025-08-05 07:23:25] END PAYMENT
[2025-08-05 07:23:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020006","idPelanggan":"425020006","nama":"Aisyah Humaira Kurniawan","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\/43203"}
[2025-08-05 07:23:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020006","idPelanggan":"425020006","nama":"Aisyah Humaira Kurniawan","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\/43203"}
[2025-08-05 07:29:40] Inquiry Request :
[2025-08-05 07:29:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010045","tanggalTransaksi":"20250805072939","idTransaksi":"5761110805072939000451","checksum":"2ce64ecdf0987ae3e3e490b83f4c2433afd60530","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"509bf5e5dab1b94f393024697c2b2fe6ef3ff6027877923489bf307ff1542bc7"}
[2025-08-05 07:29:40] {"id":34075,"id_user":9141,"id_detail_siswa":8360,"id_detail_siswa_daftar_ulang":7949,"id_log_pembayaran_tagihan_siswa":43315,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43315","tanggal_invoice":"2025-08-05","no_pembayaran":"425010045","nama":"GIBRAN HIDAYATULLAH","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 07:28:27"}
[2025-08-05 07:29:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010045","idPelanggan":"425010045","nama":"GIBRAN HIDAYATULLAH","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/43315"}
[2025-08-05 07:29:50] Payment Request :
[2025-08-05 07:29:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010045","tanggalTransaksi":"20250805072949","idTransaksi":"5761260805072949000451","idTagihan":"Aug\/43315","totalNominal":"500000","nomorJurnalPembukuan":"5761260805072949000451","checksum":"99544cb9cfe71038359026197d8ecd269caaff0e","rekeningPembayar":"7777777777777777","checksum256":"099bbe00feae394e22c7043a00ca7ef2d7cc052c101199b198f4c107837f8624","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-05 07:29:50] {"id":34075,"id_user":9141,"id_detail_siswa":8360,"id_detail_siswa_daftar_ulang":7949,"id_log_pembayaran_tagihan_siswa":43315,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43315","tanggal_invoice":"2025-08-05","no_pembayaran":"425010045","nama":"GIBRAN HIDAYATULLAH","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 07:28:27"}
[2025-08-05 07:29:50] START PAYMENT
[2025-08-05 07:29:53] END PAYMENT
[2025-08-05 07:29:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010045","idPelanggan":"425010045","nama":"GIBRAN HIDAYATULLAH","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/43315"}
[2025-08-05 07:29:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010045","idPelanggan":"425010045","nama":"GIBRAN HIDAYATULLAH","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/43315"}
[2025-08-05 07:32:43] Inquiry Request :
[2025-08-05 07:32:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"425020004","tanggalTransaksi":"20250805003242","idTransaksi":"4165590805003242000451","checksum":"f00d361ac575327d548a64aabc6184adf9eddb93","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"5b15f0cf6ae56315a7a5afe799c8a8598b920b609c4a54196029249707d650cb"}
[2025-08-05 07:32:43] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-08-05 07:38:51] Inquiry Request :
[2025-08-05 07:38:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"425020004","tanggalTransaksi":"20250805003850","idTransaksi":"4355960805003850000451","checksum":"01a3490147bee75ad6e9772ffc3579975034919c","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"6be4eb61a18f6fc36fe5be20258c4e4fad70041cff797065302b7f5d405beccb"}
[2025-08-05 07:38:51] {"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":"2025-08-05","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":"2025-08-05 07:37:29"}
[2025-08-05 07:38:51] 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"}
[2025-08-05 07:40:20] Inquiry Request :
[2025-08-05 07:40:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925020006","tanggalTransaksi":"20250805074019","idTransaksi":"5771220805074019000451","checksum":"17a162fd40837f17e3ba040eacd13ef6194ea6e6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f207ae6e89ed2ae9ecb4878b037587bd9a2be3797a82baa308672ff3f43945c2"}
[2025-08-05 07:40:20] {"id":33936,"id_user":9359,"id_detail_siswa":8578,"id_detail_siswa_daftar_ulang":8167,"id_log_pembayaran_tagihan_siswa":43177,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43177","tanggal_invoice":"2025-08-05","no_pembayaran":"925020006","nama":"Hafizhah Nuha Al Fajri","nominal_tagihan":125000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 125000. Total bayar adalah sebanyak: 125000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 07:39:10"}
[2025-08-05 07:40:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925020006","idPelanggan":"925020006","nama":"Hafizhah Nuha Al Fajri","totalNominal":125000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 125000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":125000}],"idTagihan":"Aug\/43177"}
[2025-08-05 07:40:34] Payment Request :
[2025-08-05 07:40:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925020006","tanggalTransaksi":"20250805074033","idTransaksi":"5771450805074033000451","idTagihan":"Aug\/43177","totalNominal":"125000","nomorJurnalPembukuan":"5771450805074033000451","checksum":"e0eff9346946f3b934cb86888053223ac56cb41a","rekeningPembayar":"7777777777777777","checksum256":"fa1db3d830311e20a83ccfc7a13e5038b750e524b2fe14573389175ac7d52c55","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":125000}
[2025-08-05 07:40:34] {"id":33936,"id_user":9359,"id_detail_siswa":8578,"id_detail_siswa_daftar_ulang":8167,"id_log_pembayaran_tagihan_siswa":43177,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43177","tanggal_invoice":"2025-08-05","no_pembayaran":"925020006","nama":"Hafizhah Nuha Al Fajri","nominal_tagihan":125000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 125000. Total bayar adalah sebanyak: 125000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 07:39:10"}
[2025-08-05 07:40:34] START PAYMENT
[2025-08-05 07:40:36] END PAYMENT
[2025-08-05 07:40:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925020006","idPelanggan":"925020006","nama":"Hafizhah Nuha Al Fajri","totalNominal":125000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 125000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":125000}],"idTagihan":"Aug\/43177"}
[2025-08-05 07:40:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925020006","idPelanggan":"925020006","nama":"Hafizhah Nuha Al Fajri","totalNominal":125000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 125000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":125000}],"idTagihan":"Aug\/43177"}
[2025-08-05 07:41:38] Inquiry Request :
[2025-08-05 07:41:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010008","tanggalTransaksi":"20250805074138","idTransaksi":"5772540805074138000451","checksum":"55cb6790eb03d6049dbc95c4126675a8dae643f0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e2b4ee92c4a7259dd98d45c6ca72b3ed1f3abeec706614ab9ffd533d3c924a63"}
[2025-08-05 07:41:38] {"id":34077,"id_user":2798,"id_detail_siswa":2183,"id_detail_siswa_daftar_ulang":1748,"id_log_pembayaran_tagihan_siswa":43317,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43317","tanggal_invoice":"2025-08-05","no_pembayaran":"721010008","nama":"DAFFA RAMADHAN FIJRI","nominal_tagihan":1550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000 dan Dana Ortu Asuh June 2025 sebanyak: 150000. Total bayar adalah sebanyak: 1550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 07:36:53"}
[2025-08-05 07:41:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010008","idPelanggan":"721010008","nama":"DAFFA RAMADHAN FIJRI","totalNominal":1550000,"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":1550000}],"idTagihan":"Aug\/43317"}
[2025-08-05 07:41:49] Payment Request :
[2025-08-05 07:41:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010008","tanggalTransaksi":"20250805074147","idTransaksi":"5772690805074147000451","idTagihan":"Aug\/43317","totalNominal":"1550000","nomorJurnalPembukuan":"5772690805074147000451","checksum":"e523af59b953665f41d980469ab1b3cbb0aa9813","rekeningPembayar":"7777777777777777","checksum256":"39fc62693756157e7563e50c74193bdf9280b49c1272b00164dcf794530c48e4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1550000}
[2025-08-05 07:41:49] {"id":34077,"id_user":2798,"id_detail_siswa":2183,"id_detail_siswa_daftar_ulang":1748,"id_log_pembayaran_tagihan_siswa":43317,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43317","tanggal_invoice":"2025-08-05","no_pembayaran":"721010008","nama":"DAFFA RAMADHAN FIJRI","nominal_tagihan":1550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000 dan Dana Ortu Asuh June 2025 sebanyak: 150000. Total bayar adalah sebanyak: 1550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 07:36:53"}
[2025-08-05 07:41:49] START PAYMENT
[2025-08-05 07:41:51] END PAYMENT
[2025-08-05 07:41:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010008","idPelanggan":"721010008","nama":"DAFFA RAMADHAN FIJRI","totalNominal":1550000,"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":1550000}],"idTagihan":"Aug\/43317"}
[2025-08-05 07:41:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010008","idPelanggan":"721010008","nama":"DAFFA RAMADHAN FIJRI","totalNominal":1550000,"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":1550000}],"idTagihan":"Aug\/43317"}
[2025-08-05 07:45:44] Inquiry Request :
[2025-08-05 07:45:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010038","tanggalTransaksi":"20250805074544","idTransaksi":"5776640805074544000451","checksum":"8bd025788fd94dd8b352d82a3869a2a09011b59d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bff41725a51351dbcae3b8584bde0f7f00a97e703601438722ce35a3e046f2ec"}
[2025-08-05 07:45:44] {"id":34079,"id_user":2828,"id_detail_siswa":2213,"id_detail_siswa_daftar_ulang":1778,"id_log_pembayaran_tagihan_siswa":43319,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43319","tanggal_invoice":"2025-08-05","no_pembayaran":"721010038","nama":"RIFQY RAMADHAN FIJRI","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 07:43:34"}
[2025-08-05 07:45:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010038","idPelanggan":"721010038","nama":"RIFQY RAMADHAN FIJRI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/43319"}
[2025-08-05 07:45:56] Payment Request :
[2025-08-05 07:45:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010038","tanggalTransaksi":"20250805074554","idTransaksi":"5776780805074554000451","idTagihan":"Aug\/43319","totalNominal":"1400000","nomorJurnalPembukuan":"5776780805074554000451","checksum":"1096a41c519dea944442f294bbe68135a0567f3d","rekeningPembayar":"7777777777777777","checksum256":"ebfe4c6128b80dbb82a91ff718d9ceba0bb5bb2e44f4867a367e26c50c7f4d9b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-08-05 07:45:56] {"id":34079,"id_user":2828,"id_detail_siswa":2213,"id_detail_siswa_daftar_ulang":1778,"id_log_pembayaran_tagihan_siswa":43319,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43319","tanggal_invoice":"2025-08-05","no_pembayaran":"721010038","nama":"RIFQY RAMADHAN FIJRI","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 07:43:34"}
[2025-08-05 07:45:56] START PAYMENT
[2025-08-05 07:45:57] END PAYMENT
[2025-08-05 07:45:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010038","idPelanggan":"721010038","nama":"RIFQY RAMADHAN FIJRI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/43319"}
[2025-08-05 07:45:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010038","idPelanggan":"721010038","nama":"RIFQY RAMADHAN FIJRI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/43319"}
[2025-08-05 08:02:34] Inquiry Request :
[2025-08-05 08:02:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010001","tanggalTransaksi":"20250805080233","idTransaksi":"5795030805080233000451","checksum":"cc289af31e2c33453024e0069a137689b3d57aaf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d4c3a7eb7bc77b64140fe1a613107baa739e2757b08971a98a72fae299eff224"}
[2025-08-05 08:02:34] {"id":34083,"id_user":4461,"id_detail_siswa":3845,"id_detail_siswa_daftar_ulang":3416,"id_log_pembayaran_tagihan_siswa":43323,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43323","tanggal_invoice":"2025-08-05","no_pembayaran":"523010001","nama":"Adhyasta Dikara Arsakha","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":"2025-08-05 08:02:00"}
[2025-08-05 08:02:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43323"}
[2025-08-05 08:02:44] Payment Request :
[2025-08-05 08:02:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010001","tanggalTransaksi":"20250805080242","idTransaksi":"5795180805080242000451","idTagihan":"Aug\/43323","totalNominal":"400000","nomorJurnalPembukuan":"5795180805080242000451","checksum":"d47e90f509382160acf68eea1d25c252d10868db","rekeningPembayar":"7777777777777777","checksum256":"c65fca135970ad66c154404287268f8fdb0625481dd5c9bef3b0daeaf699d573","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-05 08:02:44] {"id":34083,"id_user":4461,"id_detail_siswa":3845,"id_detail_siswa_daftar_ulang":3416,"id_log_pembayaran_tagihan_siswa":43323,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43323","tanggal_invoice":"2025-08-05","no_pembayaran":"523010001","nama":"Adhyasta Dikara Arsakha","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":"2025-08-05 08:02:00"}
[2025-08-05 08:02:44] START PAYMENT
[2025-08-05 08:02:46] END PAYMENT
[2025-08-05 08:02:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43323"}
[2025-08-05 08:02:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43323"}
[2025-08-05 08:03:11] Inquiry Request :
[2025-08-05 08:03:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010019","tanggalTransaksi":"20250805080309","idTransaksi":"5795720805080309000451","checksum":"d46889c0d1a409f505e59fbefc86fc732243a636","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2358e37f513ad5e016a6f6a85240bdc049f990ef853db2833717148349e07af4"}
[2025-08-05 08:03:11] {"id":33897,"id_user":5419,"id_detail_siswa":4802,"id_detail_siswa_daftar_ulang":4381,"id_log_pembayaran_tagihan_siswa":43138,"id_biller":7,"running_number":null,"selected_va":null,"id_invoice":"Aug\/43138","tanggal_invoice":"2025-08-04","no_pembayaran":"723010019","nama":"Muhammad Bilal Fajri","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-04 11:29:56"}
[2025-08-05 08:03:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010019","idPelanggan":"723010019","nama":"Muhammad Bilal Fajri","totalNominal":1400000,"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":1400000}],"idTagihan":"Aug\/43138"}
[2025-08-05 08:03:46] Inquiry Request :
[2025-08-05 08:03:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010019","tanggalTransaksi":"20250805080345","idTransaksi":"5796340805080345000451","checksum":"0547ace7605eb784dab2d70d64dab46ed1e14f54","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3d4e50330e85304f3915f09972421e2decd708ec3ada24fd2fe4ac6859a47aff"}
[2025-08-05 08:03:46] {"id":33897,"id_user":5419,"id_detail_siswa":4802,"id_detail_siswa_daftar_ulang":4381,"id_log_pembayaran_tagihan_siswa":43138,"id_biller":7,"running_number":null,"selected_va":null,"id_invoice":"Aug\/43138","tanggal_invoice":"2025-08-04","no_pembayaran":"723010019","nama":"Muhammad Bilal Fajri","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-04 11:29:56"}
[2025-08-05 08:03:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010019","idPelanggan":"723010019","nama":"Muhammad Bilal Fajri","totalNominal":1400000,"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":1400000}],"idTagihan":"Aug\/43138"}
[2025-08-05 08:03:59] Inquiry Request :
[2025-08-05 08:03:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010019","tanggalTransaksi":"20250805080358","idTransaksi":"5796520805080358000451","checksum":"f1254d8f13ba8efd1bdb2f763cdd8edc255187dd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d775973f9cbf1bbf376f5fa1d005c4900ed3058072e349da06146252e0985e62"}
[2025-08-05 08:03:59] {"id":33897,"id_user":5419,"id_detail_siswa":4802,"id_detail_siswa_daftar_ulang":4381,"id_log_pembayaran_tagihan_siswa":43138,"id_biller":7,"running_number":null,"selected_va":null,"id_invoice":"Aug\/43138","tanggal_invoice":"2025-08-04","no_pembayaran":"723010019","nama":"Muhammad Bilal Fajri","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-04 11:29:56"}
[2025-08-05 08:03:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010019","idPelanggan":"723010019","nama":"Muhammad Bilal Fajri","totalNominal":1400000,"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":1400000}],"idTagihan":"Aug\/43138"}
[2025-08-05 08:05:05] Payment Request :
[2025-08-05 08:05:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010019","tanggalTransaksi":"20250805080504","idTransaksi":"5797680805080504000451","idTagihan":"Aug\/43138","totalNominal":"1400000","nomorJurnalPembukuan":"5797680805080504000451","checksum":"fe7bcf036b0141165f3c128a397c19f63a6403ea","rekeningPembayar":"7777777777777777","checksum256":"00b962448b23490f00f39a907376d2438cab6be69fe52cd1da8417425ddf9802","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-08-05 08:05:05] {"id":33897,"id_user":5419,"id_detail_siswa":4802,"id_detail_siswa_daftar_ulang":4381,"id_log_pembayaran_tagihan_siswa":43138,"id_biller":7,"running_number":null,"selected_va":null,"id_invoice":"Aug\/43138","tanggal_invoice":"2025-08-04","no_pembayaran":"723010019","nama":"Muhammad Bilal Fajri","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-04 11:29:56"}
[2025-08-05 08:05:05] START PAYMENT
[2025-08-05 08:05:07] END PAYMENT
[2025-08-05 08:05:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010019","idPelanggan":"723010019","nama":"Muhammad Bilal Fajri","totalNominal":1400000,"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":1400000}],"idTagihan":"Aug\/43138"}
[2025-08-05 08:05:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010019","idPelanggan":"723010019","nama":"Muhammad Bilal Fajri","totalNominal":1400000,"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":1400000}],"idTagihan":"Aug\/43138"}
[2025-08-05 08:07:30] Inquiry Request :
[2025-08-05 08:07:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010019","tanggalTransaksi":"20250805080730","idTransaksi":"5800840805080730000451","checksum":"1159c58ad09445e13a1ceb98beaa3b626c3ade84","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ca2b53f5553c072c1517aa73c99bc0e11361aaa5e5d597ffb41d84ac4354c939"}
[2025-08-05 08:07:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-05 08:10:51] Inquiry Request :
[2025-08-05 08:10:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225020002","tanggalTransaksi":"20250805081050","idTransaksi":"5804990805081050000451","checksum":"2c782f41d933322422b84e0f2bfc697eef6f99ae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aae68fa56847f6ab05dd5bc0d1779953887faf04f8c99a2abdf5f940d74a4608"}
[2025-08-05 08:10:51] {"id":34065,"id_user":10016,"id_detail_siswa":9235,"id_detail_siswa_daftar_ulang":8825,"id_log_pembayaran_tagihan_siswa":43306,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43306","tanggal_invoice":"2025-08-05","no_pembayaran":"225020002","nama":"Aqilah Rafidah Humaira","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":"2025-08-05 07:01:21"}
[2025-08-05 08:10:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020002","idPelanggan":"225020002","nama":"Aqilah Rafidah Humaira","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\/43306"}
[2025-08-05 08:11:04] Payment Request :
[2025-08-05 08:11:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225020002","tanggalTransaksi":"20250805081102","idTransaksi":"5805270805081102000451","idTagihan":"Aug\/43306","totalNominal":"500000","nomorJurnalPembukuan":"5805270805081102000451","checksum":"16316a75c21e7254ad5bc35aa2a65261d7fecb4d","rekeningPembayar":"7777777777777777","checksum256":"7ad0f42bffefd0c7e7ef66360ba255112784109ade04e98c4136cbaaa228f80f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-05 08:11:04] {"id":34065,"id_user":10016,"id_detail_siswa":9235,"id_detail_siswa_daftar_ulang":8825,"id_log_pembayaran_tagihan_siswa":43306,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43306","tanggal_invoice":"2025-08-05","no_pembayaran":"225020002","nama":"Aqilah Rafidah Humaira","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":"2025-08-05 07:01:21"}
[2025-08-05 08:11:04] START PAYMENT
[2025-08-05 08:11:07] END PAYMENT
[2025-08-05 08:11:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225020002","idPelanggan":"225020002","nama":"Aqilah Rafidah Humaira","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\/43306"}
[2025-08-05 08:11:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225020002","idPelanggan":"225020002","nama":"Aqilah Rafidah Humaira","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\/43306"}
[2025-08-05 08:28:35] Inquiry Request :
[2025-08-05 08:28:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020008","tanggalTransaksi":"20250805082834","idTransaksi":"5829500805082834000451","checksum":"1173ad110f41ea76c079438856265f7343f7164d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d8c7669c523b541cb798f52ff595e2ffde0230caa8f3951ca4cba2c892b25c2f"}
[2025-08-05 08:28:35] {"id":34090,"id_user":9720,"id_detail_siswa":8939,"id_detail_siswa_daftar_ulang":8528,"id_log_pembayaran_tagihan_siswa":43330,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43330","tanggal_invoice":"2025-08-05","no_pembayaran":"425020008","nama":"AISYAH INARA RAHMAD","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":"2025-08-05 08:27:55"}
[2025-08-05 08:28:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020008","idPelanggan":"425020008","nama":"AISYAH INARA RAHMAD","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\/43330"}
[2025-08-05 08:28:54] Payment Request :
[2025-08-05 08:28:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020008","tanggalTransaksi":"20250805082843","idTransaksi":"5829770805082843000451","idTagihan":"Aug\/43330","totalNominal":"450000","nomorJurnalPembukuan":"5829770805082843000451","checksum":"41184331a442454628ba053e518ec9f377714013","rekeningPembayar":"7777777777777777","checksum256":"a8d8d7c12d2e46c363acb756b0684bef37b98d4f922a19a1f1aea538e60a5ade","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-05 08:28:54] {"id":34090,"id_user":9720,"id_detail_siswa":8939,"id_detail_siswa_daftar_ulang":8528,"id_log_pembayaran_tagihan_siswa":43330,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43330","tanggal_invoice":"2025-08-05","no_pembayaran":"425020008","nama":"AISYAH INARA RAHMAD","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":"2025-08-05 08:27:55"}
[2025-08-05 08:28:54] START PAYMENT
[2025-08-05 08:28:57] END PAYMENT
[2025-08-05 08:28:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020008","idPelanggan":"425020008","nama":"AISYAH INARA RAHMAD","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\/43330"}
[2025-08-05 08:28:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020008","idPelanggan":"425020008","nama":"AISYAH INARA RAHMAD","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\/43330"}
[2025-08-05 08:30:15] Inquiry Request :
[2025-08-05 08:30:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020027","tanggalTransaksi":"20250805083015","idTransaksi":"5832110805083015000451","checksum":"e7b399b3e980cd670ed3aac0edc06b6d50910b14","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"84d2cfc3f595c3f2cdd4d635552bee0a9c0cdb71acadb18dacfadc7ecc00f1d1"}
[2025-08-05 08:30:15] {"id":34092,"id_user":1144,"id_detail_siswa":777,"id_detail_siswa_daftar_ulang":581,"id_log_pembayaran_tagihan_siswa":43332,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43332","tanggal_invoice":"2025-08-05","no_pembayaran":"522020027","nama":"SHANUM WITNY CALLISTA","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":"2025-08-05 08:28:39"}
[2025-08-05 08:30:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020027","idPelanggan":"522020027","nama":"SHANUM WITNY CALLISTA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43332"}
[2025-08-05 08:30:25] Payment Request :
[2025-08-05 08:30:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020027","tanggalTransaksi":"20250805083023","idTransaksi":"5832320805083023000451","idTagihan":"Aug\/43332","totalNominal":"400000","nomorJurnalPembukuan":"5832320805083023000451","checksum":"ca3524029ce07accb45050e892358f901a32f0bf","rekeningPembayar":"7777777777777777","checksum256":"7b39d4c63a45b92be3cea998f041ba1e096b4e70fbaedf67c440efdbcd9b3a71","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-05 08:30:25] {"id":34092,"id_user":1144,"id_detail_siswa":777,"id_detail_siswa_daftar_ulang":581,"id_log_pembayaran_tagihan_siswa":43332,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43332","tanggal_invoice":"2025-08-05","no_pembayaran":"522020027","nama":"SHANUM WITNY CALLISTA","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":"2025-08-05 08:28:39"}
[2025-08-05 08:30:25] START PAYMENT
[2025-08-05 08:30:27] END PAYMENT
[2025-08-05 08:30:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020027","idPelanggan":"522020027","nama":"SHANUM WITNY CALLISTA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43332"}
[2025-08-05 08:30:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020027","idPelanggan":"522020027","nama":"SHANUM WITNY CALLISTA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43332"}
[2025-08-05 08:40:08] Inquiry Request :
[2025-08-05 08:40:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010012","tanggalTransaksi":"20250805084007","idTransaksi":"5846580805084007000451","checksum":"6fd75f028caa420fe92a70a23f2c367ce03b7cb4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"01ccd928a9209ed569e53e5c28bcb8de2192c98fb9dcd7cf992fd9c8829b7a60"}
[2025-08-05 08:40:08] {"id":33284,"id_user":876,"id_detail_siswa":601,"id_detail_siswa_daftar_ulang":473,"id_log_pembayaran_tagihan_siswa":42525,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42525","tanggal_invoice":"2025-08-05","no_pembayaran":"422010012","nama":"Faruq Abdul Hakim Abyputra","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 08:38:53"}
[2025-08-05 08:40:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","totalNominal":425000,"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":425000}],"idTagihan":"Aug\/42525"}
[2025-08-05 08:40:13] Payment Request :
[2025-08-05 08:40:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010012","tanggalTransaksi":"20250805084012","idTransaksi":"5846710805084012000451","idTagihan":"Aug\/42525","totalNominal":"425000","nomorJurnalPembukuan":"5846710805084012000451","checksum":"0093c62285f6624ca456940cb01f6cca63a57518","rekeningPembayar":"7777777777777777","checksum256":"39852e1c4f9b25c8a1105f69dbdbe6e22a5fc7a696ef57aa24f7fe46e1c45880","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-08-05 08:40:13] {"id":33284,"id_user":876,"id_detail_siswa":601,"id_detail_siswa_daftar_ulang":473,"id_log_pembayaran_tagihan_siswa":42525,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42525","tanggal_invoice":"2025-08-05","no_pembayaran":"422010012","nama":"Faruq Abdul Hakim Abyputra","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 08:38:53"}
[2025-08-05 08:40:13] START PAYMENT
[2025-08-05 08:40:16] END PAYMENT
[2025-08-05 08:40:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","totalNominal":425000,"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":425000}],"idTagihan":"Aug\/42525"}
[2025-08-05 08:40:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","totalNominal":425000,"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":425000}],"idTagihan":"Aug\/42525"}
[2025-08-05 08:42:15] Inquiry Request :
[2025-08-05 08:42:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4240200017","tanggalTransaksi":"20250805084215","idTransaksi":"5849520805084215000451","checksum":"bd073ea2bed188b573360452512e9a33655a2bb7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"262a5ec8ddb90aaaf17171c7823a37d52c10d1d63f3cf41ce89c8d3adfee1fa0"}
[2025-08-05 08:42:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 4240200017 not found"}
[2025-08-05 08:42:38] Inquiry Request :
[2025-08-05 08:42:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020017","tanggalTransaksi":"20250805084237","idTransaksi":"5849950805084237000451","checksum":"14f75f1a29cf4454df89ee97a17ed88ec37755ed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9681a1b250cf3c055ad46b09ed489b58a99de91c45e3517b7d8102638cea150a"}
[2025-08-05 08:42:38] {"id":34095,"id_user":6911,"id_detail_siswa":6260,"id_detail_siswa_daftar_ulang":5847,"id_log_pembayaran_tagihan_siswa":43335,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43335","tanggal_invoice":"2025-08-05","no_pembayaran":"424020017","nama":"Maryam Abdillah Abyputri","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":"2025-08-05 08:41:22"}
[2025-08-05 08:42:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020017","idPelanggan":"424020017","nama":"Maryam Abdillah Abyputri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43335"}
[2025-08-05 08:42:44] Payment Request :
[2025-08-05 08:42:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020017","tanggalTransaksi":"20250805084242","idTransaksi":"5850080805084242000451","idTagihan":"Aug\/43335","totalNominal":"400000","nomorJurnalPembukuan":"5850080805084242000451","checksum":"1f7dfc9e0b4376de0c1ea564abcb3df9e77479b4","rekeningPembayar":"7777777777777777","checksum256":"afff49d658b3f40fc12d59283185b7978d6caaee0c5032edb58816a60002f75f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-05 08:42:44] {"id":34095,"id_user":6911,"id_detail_siswa":6260,"id_detail_siswa_daftar_ulang":5847,"id_log_pembayaran_tagihan_siswa":43335,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43335","tanggal_invoice":"2025-08-05","no_pembayaran":"424020017","nama":"Maryam Abdillah Abyputri","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":"2025-08-05 08:41:22"}
[2025-08-05 08:42:44] START PAYMENT
[2025-08-05 08:42:46] END PAYMENT
[2025-08-05 08:42:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020017","idPelanggan":"424020017","nama":"Maryam Abdillah Abyputri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43335"}
[2025-08-05 08:42:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020017","idPelanggan":"424020017","nama":"Maryam Abdillah Abyputri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43335"}
[2025-08-05 08:44:57] Inquiry Request :
[2025-08-05 08:44:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010026","tanggalTransaksi":"20250805084456","idTransaksi":"5853400805084456000451","checksum":"f909f684f5d47afdb1d9ae37c2d60e536459a087","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6607e2c542bf75abbc81b014f82654ea8ae0b6544317cd62f03a2813a603bad2"}
[2025-08-05 08:44:57] {"id":34096,"id_user":3091,"id_detail_siswa":2476,"id_detail_siswa_daftar_ulang":2041,"id_log_pembayaran_tagihan_siswa":43336,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43336","tanggal_invoice":"2025-08-05","no_pembayaran":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 08:44:18"}
[2025-08-05 08:44:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010026","idPelanggan":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43336"}
[2025-08-05 08:45:02] Payment Request :
[2025-08-05 08:45:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010026","tanggalTransaksi":"20250805084501","idTransaksi":"5853500805084501000451","idTagihan":"Aug\/43336","totalNominal":"400000","nomorJurnalPembukuan":"5853500805084501000451","checksum":"08f929468e90b73560c8c317fc733b1671b40527","rekeningPembayar":"7777777777777777","checksum256":"353bbb35b18933f7e2decc6a3dd3f066708767a04ecac8048a6ae5cbf2296e80","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-05 08:45:02] {"id":34096,"id_user":3091,"id_detail_siswa":2476,"id_detail_siswa_daftar_ulang":2041,"id_log_pembayaran_tagihan_siswa":43336,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43336","tanggal_invoice":"2025-08-05","no_pembayaran":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 08:44:18"}
[2025-08-05 08:45:02] START PAYMENT
[2025-08-05 08:45:03] END PAYMENT
[2025-08-05 08:45:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010026","idPelanggan":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43336"}
[2025-08-05 08:45:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010026","idPelanggan":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43336"}
[2025-08-05 08:59:47] Inquiry Request :
[2025-08-05 08:59:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020100","tanggalTransaksi":"20250805085946","idTransaksi":"5875090805085946000451","checksum":"c1f6e542f41155d6830637567c8d1336f70a89e6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f36c0c457a0564d18e16360165b5eef929c4f34b8f3fc2c5ceddfefe7756f6cb"}
[2025-08-05 08:59:48] {"id":34100,"id_user":6433,"id_detail_siswa":5804,"id_detail_siswa_daftar_ulang":5389,"id_log_pembayaran_tagihan_siswa":43340,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43340","tanggal_invoice":"2025-08-05","no_pembayaran":"424020100","nama":"Syahida Zahratussalamah","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":"2025-08-05 08:58:23"}
[2025-08-05 08:59:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020100","idPelanggan":"424020100","nama":"Syahida Zahratussalamah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43340"}
[2025-08-05 09:00:04] Payment Request :
[2025-08-05 09:00:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020100","tanggalTransaksi":"20250805085958","idTransaksi":"5875350805085958000451","idTagihan":"Aug\/43340","totalNominal":"400000","nomorJurnalPembukuan":"5875350805085958000451","checksum":"a963bea89aed2fc36d78b64618b934a09440e52b","rekeningPembayar":"7777777777777777","checksum256":"21156efc6621e18e1e3e6da1a0fc2b455a6bfa48205247d5108c0c8abe88e8b0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-05 09:00:04] {"id":34100,"id_user":6433,"id_detail_siswa":5804,"id_detail_siswa_daftar_ulang":5389,"id_log_pembayaran_tagihan_siswa":43340,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43340","tanggal_invoice":"2025-08-05","no_pembayaran":"424020100","nama":"Syahida Zahratussalamah","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":"2025-08-05 08:58:23"}
[2025-08-05 09:00:04] START PAYMENT
[2025-08-05 09:00:06] END PAYMENT
[2025-08-05 09:00:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020100","idPelanggan":"424020100","nama":"Syahida Zahratussalamah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43340"}
[2025-08-05 09:00:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020100","idPelanggan":"424020100","nama":"Syahida Zahratussalamah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43340"}
[2025-08-05 09:19:18] Inquiry Request :
[2025-08-05 09:19:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010008","tanggalTransaksi":"20250805091917","idTransaksi":"5903660805091917000451","checksum":"162bcc4fc7313caea0efb346fc1e04f89108f0b4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"beda7036d4bfa657bb83ad1ee862bdd1ba360df59fe77ee1755799d2033080e2"}
[2025-08-05 09:19:18] {"id":34076,"id_user":6752,"id_detail_siswa":6124,"id_detail_siswa_daftar_ulang":5709,"id_log_pembayaran_tagihan_siswa":43316,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43316","tanggal_invoice":"2025-08-05","no_pembayaran":"624010008","nama":"BRILIAN ZAKY","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 09:18:16"}
[2025-08-05 09:19:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010008","idPelanggan":"624010008","nama":"BRILIAN ZAKY","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/43316"}
[2025-08-05 09:19:30] Payment Request :
[2025-08-05 09:19:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010008","tanggalTransaksi":"20250805091928","idTransaksi":"5904070805091928000451","idTagihan":"Aug\/43316","totalNominal":"550000","nomorJurnalPembukuan":"5904070805091928000451","checksum":"704253296886842a4bd4fbd737c8187291f253c3","rekeningPembayar":"7777777777777777","checksum256":"58c41047c16c9872763d222e5ea8900e50d8e185d2f34a13352b7e49e495e26f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-08-05 09:19:30] {"id":34076,"id_user":6752,"id_detail_siswa":6124,"id_detail_siswa_daftar_ulang":5709,"id_log_pembayaran_tagihan_siswa":43316,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43316","tanggal_invoice":"2025-08-05","no_pembayaran":"624010008","nama":"BRILIAN ZAKY","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 09:18:16"}
[2025-08-05 09:19:30] START PAYMENT
[2025-08-05 09:19:32] END PAYMENT
[2025-08-05 09:19:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010008","idPelanggan":"624010008","nama":"BRILIAN ZAKY","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/43316"}
[2025-08-05 09:19:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010008","idPelanggan":"624010008","nama":"BRILIAN ZAKY","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/43316"}
[2025-08-05 09:21:45] Inquiry Request :
[2025-08-05 09:21:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010020","tanggalTransaksi":"20250805092144","idTransaksi":"5907330805092144000451","checksum":"29b6dcaf0d5f7e1ee14c95ded5ba15cec4da6509","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"333bbecd41f18dbef8f439eff196479a1094bc07f973273e3a2729332cd40d34"}
[2025-08-05 09:21:45] {"id":34078,"id_user":9432,"id_detail_siswa":8651,"id_detail_siswa_daftar_ulang":8240,"id_log_pembayaran_tagihan_siswa":43318,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43318","tanggal_invoice":"2025-08-05","no_pembayaran":"625010020","nama":"ARSYAD ALFARIS","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 09:20:58"}
[2025-08-05 09:21:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010020","idPelanggan":"625010020","nama":"ARSYAD ALFARIS","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/43318"}
[2025-08-05 09:21:54] Payment Request :
[2025-08-05 09:21:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010020","tanggalTransaksi":"20250805092152","idTransaksi":"5907590805092152000451","idTagihan":"Aug\/43318","totalNominal":"650000","nomorJurnalPembukuan":"5907590805092152000451","checksum":"dac02e2ea93166a8bf8e240ecc1643b90b5dd5ff","rekeningPembayar":"7777777777777777","checksum256":"1da56b8853d4154c7aafc3868275969bdf63f34ecc6105029a1f14b89076bed7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-08-05 09:21:54] {"id":34078,"id_user":9432,"id_detail_siswa":8651,"id_detail_siswa_daftar_ulang":8240,"id_log_pembayaran_tagihan_siswa":43318,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43318","tanggal_invoice":"2025-08-05","no_pembayaran":"625010020","nama":"ARSYAD ALFARIS","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 09:20:58"}
[2025-08-05 09:21:54] START PAYMENT
[2025-08-05 09:21:55] END PAYMENT
[2025-08-05 09:21:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010020","idPelanggan":"625010020","nama":"ARSYAD ALFARIS","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/43318"}
[2025-08-05 09:21:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010020","idPelanggan":"625010020","nama":"ARSYAD ALFARIS","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/43318"}
[2025-08-05 09:28:56] Inquiry Request :
[2025-08-05 09:28:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020090","tanggalTransaksi":"20250805092856","idTransaksi":"5918360805092856000451","checksum":"92393cb84c4a8797895ae73ddb57ee4c07835eb3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d5daf1ef2cab42fbdd61bb8d65f8ff53bedfc358ddc6b412b169e2897844b875"}
[2025-08-05 09:28:57] {"id":34105,"id_user":4584,"id_detail_siswa":3968,"id_detail_siswa_daftar_ulang":3539,"id_log_pembayaran_tagihan_siswa":43345,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43345","tanggal_invoice":"2025-08-05","no_pembayaran":"423020090","nama":"SHAFIYYAH RAMADHANI HAKIM","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":"2025-08-05 09:28:06"}
[2025-08-05 09:28:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020090","idPelanggan":"423020090","nama":"SHAFIYYAH RAMADHANI HAKIM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43345"}
[2025-08-05 09:29:06] Payment Request :
[2025-08-05 09:29:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020090","tanggalTransaksi":"20250805092903","idTransaksi":"5918570805092903000451","idTagihan":"Aug\/43345","totalNominal":"400000","nomorJurnalPembukuan":"5918570805092903000451","checksum":"2c33ab53e1ebfaeaefd5b7d2af0421b40e39986b","rekeningPembayar":"7777777777777777","checksum256":"7175ed6b2e496d5de51d2e84a7912c265b252883f174bd50767cfaa9132ef7a8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-05 09:29:06] {"id":34105,"id_user":4584,"id_detail_siswa":3968,"id_detail_siswa_daftar_ulang":3539,"id_log_pembayaran_tagihan_siswa":43345,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43345","tanggal_invoice":"2025-08-05","no_pembayaran":"423020090","nama":"SHAFIYYAH RAMADHANI HAKIM","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":"2025-08-05 09:28:06"}
[2025-08-05 09:29:06] START PAYMENT
[2025-08-05 09:29:08] END PAYMENT
[2025-08-05 09:29:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020090","idPelanggan":"423020090","nama":"SHAFIYYAH RAMADHANI HAKIM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43345"}
[2025-08-05 09:29:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020090","idPelanggan":"423020090","nama":"SHAFIYYAH RAMADHANI HAKIM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43345"}
[2025-08-05 09:30:44] Inquiry Request :
[2025-08-05 09:30:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010054","tanggalTransaksi":"20250805093042","idTransaksi":"5920930805093042000451","checksum":"91d786edcdb586262a38c2b8c0e794fb49e53cc9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a94eabc3a33e9dbcf9af0c9fa7821595ada3e0202cbd0cb26d3841413d1e795e"}
[2025-08-05 09:30:44] {"id":34067,"id_user":10390,"id_detail_siswa":9608,"id_detail_siswa_daftar_ulang":9199,"id_log_pembayaran_tagihan_siswa":43307,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43307","tanggal_invoice":"2025-08-05","no_pembayaran":"625010054","nama":"Kenzie qibolian arfka","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":"2025-08-05 08:11:38"}
[2025-08-05 09:30:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010054","idPelanggan":"625010054","nama":"Kenzie qibolian arfka","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\/43307"}
[2025-08-05 09:30:57] Payment Request :
[2025-08-05 09:30:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010054","tanggalTransaksi":"20250805093056","idTransaksi":"5921250805093056000451","idTagihan":"Aug\/43307","totalNominal":"600000","nomorJurnalPembukuan":"5921250805093056000451","checksum":"3e9f40b1780efc9b909318c9abd520a67ee85118","rekeningPembayar":"7777777777777777","checksum256":"fdbb538b2cdfd4a6bc5ebd3bd66c282688ea7b758b481188867324f710bffa48","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-05 09:30:57] {"id":34067,"id_user":10390,"id_detail_siswa":9608,"id_detail_siswa_daftar_ulang":9199,"id_log_pembayaran_tagihan_siswa":43307,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43307","tanggal_invoice":"2025-08-05","no_pembayaran":"625010054","nama":"Kenzie qibolian arfka","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":"2025-08-05 08:11:38"}
[2025-08-05 09:30:57] START PAYMENT
[2025-08-05 09:31:00] END PAYMENT
[2025-08-05 09:31:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010054","idPelanggan":"625010054","nama":"Kenzie qibolian arfka","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\/43307"}
[2025-08-05 09:31:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010054","idPelanggan":"625010054","nama":"Kenzie qibolian arfka","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\/43307"}
[2025-08-05 09:41:12] Inquiry Request :
[2025-08-05 09:41:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010063","tanggalTransaksi":"20250805094111","idTransaksi":"5936980805094111000451","checksum":"a2a400d1d5bfb3e514fc52bdde130a4c87b35e43","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7981285aeea759c5c2f1aaca4535b180f29106848aecb9c001367b9d1c9671cb"}
[2025-08-05 09:41:12] {"id":34108,"id_user":4501,"id_detail_siswa":3885,"id_detail_siswa_daftar_ulang":3456,"id_log_pembayaran_tagihan_siswa":43348,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43348","tanggal_invoice":"2025-08-05","no_pembayaran":"423010063","nama":"Avicenna Mahardika Riadi","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 09:40:34"}
[2025-08-05 09:41:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010063","idPelanggan":"423010063","nama":"Avicenna Mahardika Riadi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43348"}
[2025-08-05 09:41:20] Payment Request :
[2025-08-05 09:41:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010063","tanggalTransaksi":"20250805094118","idTransaksi":"5937280805094118000451","idTagihan":"Aug\/43348","totalNominal":"400000","nomorJurnalPembukuan":"5937280805094118000451","checksum":"5fb287479c11ce5168150d3453b697a3a8df0d96","rekeningPembayar":"7777777777777777","checksum256":"80ee9c0c13f2bcd8542380a5afd1e0cad0caa000ddf60f3cf1e37efdf75469ec","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-05 09:41:20] {"id":34108,"id_user":4501,"id_detail_siswa":3885,"id_detail_siswa_daftar_ulang":3456,"id_log_pembayaran_tagihan_siswa":43348,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43348","tanggal_invoice":"2025-08-05","no_pembayaran":"423010063","nama":"Avicenna Mahardika Riadi","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 09:40:34"}
[2025-08-05 09:41:20] START PAYMENT
[2025-08-05 09:41:22] END PAYMENT
[2025-08-05 09:41:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010063","idPelanggan":"423010063","nama":"Avicenna Mahardika Riadi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43348"}
[2025-08-05 09:41:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010063","idPelanggan":"423010063","nama":"Avicenna Mahardika Riadi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43348"}
[2025-08-05 09:41:26] Inquiry Request :
[2025-08-05 09:41:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010021","tanggalTransaksi":"20250805094125","idTransaksi":"5937460805094125000451","checksum":"7f8921defc769e13a50420663c33f27092f70da5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b2d7f1dc9066115d17fdda538a1b79db43aabe0cfe2d8e1a44a341841c71e181"}
[2025-08-05 09:41:26] {"id":33564,"id_user":10593,"id_detail_siswa":9812,"id_detail_siswa_daftar_ulang":9403,"id_log_pembayaran_tagihan_siswa":42805,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42805","tanggal_invoice":"2025-08-05","no_pembayaran":"225010021","nama":"Muhammad Zaid Al Abror","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 09:40:09"}
[2025-08-05 09:41:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225010021","idPelanggan":"225010021","nama":"Muhammad Zaid Al Abror","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/42805"}
[2025-08-05 09:54:06] Inquiry Request :
[2025-08-05 09:54:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010067","tanggalTransaksi":"20250805095405","idTransaksi":"5956910805095405000451","checksum":"d99625134ad50623fe660bde02a633360f94f689","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"394bda5c8107c612189e007b70330b810e70b211c5dfc1cd7953d8cb34d14c90"}
[2025-08-05 09:54:06] {"id":34109,"id_user":5256,"id_detail_siswa":4639,"id_detail_siswa_daftar_ulang":4215,"id_log_pembayaran_tagihan_siswa":43349,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43349","tanggal_invoice":"2025-08-05","no_pembayaran":"623010067","nama":"Reynanda Athailla Indi","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 09:50:34"}
[2025-08-05 09:54:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010067","idPelanggan":"623010067","nama":"Reynanda Athailla Indi","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/43349"}
[2025-08-05 09:54:24] Payment Request :
[2025-08-05 09:54:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010067","tanggalTransaksi":"20250805095423","idTransaksi":"5957260805095423000451","idTagihan":"Aug\/43349","totalNominal":"600000","nomorJurnalPembukuan":"5957260805095423000451","checksum":"3be1e0738c5ef0ba268a727e82bd6ccc1842f625","rekeningPembayar":"7777777777777777","checksum256":"e229fa3e285eaa02742b56150aa488725d89bd75bb2b0a08972e1c7b551e8de4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-05 09:54:24] {"id":34109,"id_user":5256,"id_detail_siswa":4639,"id_detail_siswa_daftar_ulang":4215,"id_log_pembayaran_tagihan_siswa":43349,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43349","tanggal_invoice":"2025-08-05","no_pembayaran":"623010067","nama":"Reynanda Athailla Indi","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 09:50:34"}
[2025-08-05 09:54:24] START PAYMENT
[2025-08-05 09:54:27] END PAYMENT
[2025-08-05 09:54:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010067","idPelanggan":"623010067","nama":"Reynanda Athailla Indi","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/43349"}
[2025-08-05 09:54:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010067","idPelanggan":"623010067","nama":"Reynanda Athailla Indi","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/43349"}
[2025-08-05 09:59:42] Inquiry Request :
[2025-08-05 09:59:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241593","tanggalTransaksi":"20250805025941","idTransaksi":"9762620805025941000451","checksum":"7528ffc14e154783c3da77f0d5b67a7d4ac7dcd5","totalNominalInquiry":1,"rekeningPembayar":"5221843143228745","checksum256":"08dc8f7eef6537aeed22e522333787fa974305a251d5820bf92b7187398a82e7"}
[2025-08-05 09:59:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 108241593 not found"}
[2025-08-05 09:59:47] Inquiry Request :
[2025-08-05 09:59:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"825020013","tanggalTransaksi":"20250805025946","idTransaksi":"9766430805025946000451","checksum":"2b312210907d3f171d7581f42e1477725d903b46","totalNominalInquiry":1,"rekeningPembayar":"5221840250469047","checksum256":"f7d4b6fd55ef1d8481c821a477b99e92db997b81b67a221c801629cae15bce49"}
[2025-08-05 09:59:47] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 825020013 not found"}
[2025-08-05 10:00:11] Inquiry Request :
[2025-08-05 10:00:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"825020013","tanggalTransaksi":"20250805030010","idTransaksi":"9783780805030010000451","checksum":"4b2474333dc57172cf70f21ffeaea26dabab4983","totalNominalInquiry":1,"rekeningPembayar":"5221840250469047","checksum256":"b54e405dedcaba63aeab1c9e279ee09d89cde25cf54ef204b2f093f3b8f1e80c"}
[2025-08-05 10:00:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 825020013 not found"}
[2025-08-05 10:00:23] Inquiry Request :
[2025-08-05 10:00:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"825020013","tanggalTransaksi":"20250805030022","idTransaksi":"9792170805030022000451","checksum":"d6f083d8dd299af5079ea5de226d5301634d2cfa","totalNominalInquiry":1,"rekeningPembayar":"5221840250469047","checksum256":"114a1621b1e2748f0f6641ce46ec2095c9ba84eff331c6edf8c04468be654b6a"}
[2025-08-05 10:00:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 825020013 not found"}
[2025-08-05 10:01:25] Inquiry Request :
[2025-08-05 10:01:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"624010036","tanggalTransaksi":"20250805030125","idTransaksi":"9837150805030125000451","checksum":"e3ff51f6d4c5d83443668c1c62830ae4b2f2f8c6","totalNominalInquiry":1,"rekeningPembayar":"5221843143228745","checksum256":"3b0d4a52a93f4dc4b33af9ad7b71ba37cc17c5f9fd3fc5cc1783d76dc9a13d6f"}
[2025-08-05 10:01:25] {"id":34110,"id_user":7494,"id_detail_siswa":6842,"id_detail_siswa_daftar_ulang":6429,"id_log_pembayaran_tagihan_siswa":43350,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43350","tanggal_invoice":"2025-08-05","no_pembayaran":"624010036","nama":"AHMAD AL GHANY","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 09:59:33"}
[2025-08-05 10:01:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010036","idPelanggan":"624010036","nama":"AHMAD AL GHANY","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/43350"}
[2025-08-05 10:01:58] Payment Request :
[2025-08-05 10:01:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"624010036","tanggalTransaksi":"20250805030157","idTransaksi":"9861030805030157000451","idTagihan":"Aug\/43350","totalNominal":"550000","nomorJurnalPembukuan":"9861030805030157000451","checksum":"2e5a453221733fdbeffb0cc58f4780c6840c03e2","rekeningPembayar":"5221843143228745","checksum256":"ac9f1e7691d94340320645f6ea77ed74971d57980c3c773e094b4e49afda5914","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-08-05 10:01:58] {"id":34110,"id_user":7494,"id_detail_siswa":6842,"id_detail_siswa_daftar_ulang":6429,"id_log_pembayaran_tagihan_siswa":43350,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43350","tanggal_invoice":"2025-08-05","no_pembayaran":"624010036","nama":"AHMAD AL GHANY","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 09:59:33"}
[2025-08-05 10:01:58] START PAYMENT
[2025-08-05 10:02:00] END PAYMENT
[2025-08-05 10:02:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010036","idPelanggan":"624010036","nama":"AHMAD AL GHANY","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/43350"}
[2025-08-05 10:02:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010036","idPelanggan":"624010036","nama":"AHMAD AL GHANY","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/43350"}
[2025-08-05 10:05:43] Inquiry Request :
[2025-08-05 10:05:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010015","tanggalTransaksi":"20250805100542","idTransaksi":"5974520805100542000451","checksum":"6e70e11bb2f1284f855b961bc7cbbf6fea58dc01","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ed63ed1e6ade6429025064c660a1aaa3e4c07d50ee38eda0836974e1ae458b92"}
[2025-08-05 10:05:43] {"id":33576,"id_user":9004,"id_detail_siswa":8223,"id_detail_siswa_daftar_ulang":7812,"id_log_pembayaran_tagihan_siswa":42817,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42817","tanggal_invoice":"2025-08-05","no_pembayaran":"525010015","nama":"Kai attar prayuda","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":"2025-08-05 05:28:36"}
[2025-08-05 10:05:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010015","idPelanggan":"525010015","nama":"Kai attar prayuda","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\/42817"}
[2025-08-05 10:05:52] Payment Request :
[2025-08-05 10:05:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010015","tanggalTransaksi":"20250805100551","idTransaksi":"5974770805100551000451","idTagihan":"Aug\/42817","totalNominal":"450000","nomorJurnalPembukuan":"5974770805100551000451","checksum":"5aa7a3ac2076087f1290383d0cf67a76aaafb9c4","rekeningPembayar":"7777777777777777","checksum256":"b63f48c7f38f0fdc369da8cdf9f278d320e6aa11d8ae777bc0ba15e0bd41e758","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-05 10:05:53] {"id":33576,"id_user":9004,"id_detail_siswa":8223,"id_detail_siswa_daftar_ulang":7812,"id_log_pembayaran_tagihan_siswa":42817,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42817","tanggal_invoice":"2025-08-05","no_pembayaran":"525010015","nama":"Kai attar prayuda","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":"2025-08-05 05:28:36"}
[2025-08-05 10:05:53] START PAYMENT
[2025-08-05 10:05:55] END PAYMENT
[2025-08-05 10:05:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010015","idPelanggan":"525010015","nama":"Kai attar prayuda","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\/42817"}
[2025-08-05 10:05:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010015","idPelanggan":"525010015","nama":"Kai attar prayuda","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\/42817"}
[2025-08-05 10:07:04] Inquiry Request :
[2025-08-05 10:07:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251905","tanggalTransaksi":"20250805100703","idTransaksi":"5976900805100703000451","checksum":"ea534e3112bd9710d9bb3df18d6db21c723da0e6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"596c1b10a5438fd8e29e612a9606cd801c4e486581b336eb980ef4a919e3e363"}
[2025-08-05 10:07:04] {"id":33836,"id_user":11035,"id_detail_siswa":10251,"id_detail_siswa_daftar_ulang":9842,"id_log_pembayaran_tagihan_siswa":43077,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43077","tanggal_invoice":"2025-08-05","no_pembayaran":"108251905","nama":"Azra Akbar Illahi","nominal_tagihan":10405000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 10405000. Total bayar adalah sebanyak: 10405000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 09:49:42"}
[2025-08-05 10:07:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251905","idPelanggan":"108251905","nama":"Azra Akbar Illahi","totalNominal":10405000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 10405000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10405000}],"idTagihan":"Aug\/43077"}
[2025-08-05 10:09:29] Inquiry Request :
[2025-08-05 10:09:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102012","tanggalTransaksi":"20250805030928","idTransaksi":"2648990805030928000451","checksum":"bb4daa037eb522537ecdd3b3ff7a8c9eca2d35c1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"725afafa6d4e1850cfead9ff467296f769bfd53a2a31322f160541a2b9d93010"}
[2025-08-05 10:09:29] {"id":34112,"id_user":8302,"id_detail_siswa":7579,"id_detail_siswa_daftar_ulang":7167,"id_log_pembayaran_tagihan_siswa":43352,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43352","tanggal_invoice":"2025-08-05","no_pembayaran":"102102012","nama":"NADA MAISYARA SALSABILA","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":"2025-08-05 10:07:49"}
[2025-08-05 10:09:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102012","idPelanggan":"102102012","nama":"NADA MAISYARA SALSABILA","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\/43352"}
[2025-08-05 10:09:34] Payment Request :
[2025-08-05 10:09:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102012","tanggalTransaksi":"20250805030933","idTransaksi":"2650080805030933000451","idTagihan":"Aug\/43352","totalNominal":"600000","nomorJurnalPembukuan":"2650080805030933000451","checksum":"5020e97f1d6f2c8de91068c653bef0ec98fda5a0","rekeningPembayar":"7777777777777777","checksum256":"28ad3fc93125b92eb800bda312750ababd55c6f0bc46b4301030ecfbdc3b47cc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-05 10:09:35] {"id":34112,"id_user":8302,"id_detail_siswa":7579,"id_detail_siswa_daftar_ulang":7167,"id_log_pembayaran_tagihan_siswa":43352,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43352","tanggal_invoice":"2025-08-05","no_pembayaran":"102102012","nama":"NADA MAISYARA SALSABILA","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":"2025-08-05 10:07:49"}
[2025-08-05 10:09:35] START PAYMENT
[2025-08-05 10:09:38] END PAYMENT
[2025-08-05 10:09:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102012","idPelanggan":"102102012","nama":"NADA MAISYARA SALSABILA","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\/43352"}
[2025-08-05 10:09:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102012","idPelanggan":"102102012","nama":"NADA MAISYARA SALSABILA","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\/43352"}
[2025-08-05 10:12:58] Inquiry Request :
[2025-08-05 10:12:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010033","tanggalTransaksi":"20250805101258","idTransaksi":"5986720805101258000451","checksum":"1dbaae1a22ff55de00200feac1f1372e735808c9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a5ac63696b8796fcfc6d4c7b71a442c89c188dab959c2300cbd1dbfd414e1f9b"}
[2025-08-05 10:12:59] {"id":33878,"id_user":1918,"id_detail_siswa":1303,"id_detail_siswa_daftar_ulang":868,"id_log_pembayaran_tagihan_siswa":43119,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43119","tanggal_invoice":"2025-08-05","no_pembayaran":"420010033","nama":"ALZEID AHDI","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":"2025-08-05 10:11:47"}
[2025-08-05 10:12:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010033","idPelanggan":"420010033","nama":"ALZEID AHDI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43119"}
[2025-08-05 10:13:10] Payment Request :
[2025-08-05 10:13:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010033","tanggalTransaksi":"20250805101308","idTransaksi":"5987030805101308000451","idTagihan":"Aug\/43119","totalNominal":"400000","nomorJurnalPembukuan":"5987030805101308000451","checksum":"7e2be0ac81f63904ab13a590183e67b1031099a6","rekeningPembayar":"7777777777777777","checksum256":"7c87a2b2dd5efd2131fd392af21512da425e150b25becbe9c5cfc4c1241fe705","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-05 10:13:10] {"id":33878,"id_user":1918,"id_detail_siswa":1303,"id_detail_siswa_daftar_ulang":868,"id_log_pembayaran_tagihan_siswa":43119,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43119","tanggal_invoice":"2025-08-05","no_pembayaran":"420010033","nama":"ALZEID AHDI","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":"2025-08-05 10:11:47"}
[2025-08-05 10:13:10] START PAYMENT
[2025-08-05 10:13:11] END PAYMENT
[2025-08-05 10:13:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010033","idPelanggan":"420010033","nama":"ALZEID AHDI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43119"}
[2025-08-05 10:13:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010033","idPelanggan":"420010033","nama":"ALZEID AHDI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43119"}
[2025-08-05 10:15:23] Inquiry Request :
[2025-08-05 10:15:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202008","tanggalTransaksi":"20250805031522","idTransaksi":"2747080805031522000451","checksum":"55c55d351ad7d5048df01d45dd896a0772d91812","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b111b15cd0c185ad8bcee0ca47f3e57e57d26d6bee75bc759254040e3993c5c2"}
[2025-08-05 10:15:23] {"id":34114,"id_user":779,"id_detail_siswa":533,"id_detail_siswa_daftar_ulang":42,"id_log_pembayaran_tagihan_siswa":43354,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43354","tanggal_invoice":"2025-08-05","no_pembayaran":"102202008","nama":"Khalila Ghifra Ikrima","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":"2025-08-05 10:14:57"}
[2025-08-05 10:15:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102202008","idPelanggan":"102202008","nama":"Khalila Ghifra Ikrima","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\/43354"}
[2025-08-05 10:15:34] Payment Request :
[2025-08-05 10:15:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202008","tanggalTransaksi":"20250805031532","idTransaksi":"2749780805031532000451","idTagihan":"Aug\/43354","totalNominal":"600000","nomorJurnalPembukuan":"2749780805031532000451","checksum":"6e528c0145e2acfdd8a166f8f9c4c1646bf64395","rekeningPembayar":"7777777777777777","checksum256":"a32c0fcc36ea95b438412b01455b3a0fd1036924d8b89b7aa37d10846aceebee","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-05 10:15:34] {"id":34114,"id_user":779,"id_detail_siswa":533,"id_detail_siswa_daftar_ulang":42,"id_log_pembayaran_tagihan_siswa":43354,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43354","tanggal_invoice":"2025-08-05","no_pembayaran":"102202008","nama":"Khalila Ghifra Ikrima","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":"2025-08-05 10:14:57"}
[2025-08-05 10:15:34] START PAYMENT
[2025-08-05 10:15:37] END PAYMENT
[2025-08-05 10:15:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202008","idPelanggan":"102202008","nama":"Khalila Ghifra Ikrima","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\/43354"}
[2025-08-05 10:15:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202008","idPelanggan":"102202008","nama":"Khalila Ghifra Ikrima","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\/43354"}
[2025-08-05 10:15:56] Inquiry Request :
[2025-08-05 10:15:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251905","tanggalTransaksi":"20250805101555","idTransaksi":"5992030805101555000451","checksum":"c9849aa206a55f8909ac12afe96e304d31f80893","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1ac8a2dcdb880fe3b3dd81a7afc9965c0f93cc57fb35635d38b8a4e99c872c3b"}
[2025-08-05 10:15:56] {"id":33836,"id_user":11035,"id_detail_siswa":10251,"id_detail_siswa_daftar_ulang":9842,"id_log_pembayaran_tagihan_siswa":43077,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43077","tanggal_invoice":"2025-08-05","no_pembayaran":"108251905","nama":"Azra Akbar Illahi","nominal_tagihan":10405000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 10405000. Total bayar adalah sebanyak: 10405000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 09:49:42"}
[2025-08-05 10:15:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251905","idPelanggan":"108251905","nama":"Azra Akbar Illahi","totalNominal":10405000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 10405000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10405000}],"idTagihan":"Aug\/43077"}
[2025-08-05 10:16:09] Payment Request :
[2025-08-05 10:16:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251905","tanggalTransaksi":"20250805101608","idTransaksi":"5992410805101608000451","idTagihan":"Aug\/43077","totalNominal":"10405000","nomorJurnalPembukuan":"5992410805101608000451","checksum":"2554061d176ed73c598c6cb704aedb0a905d4d9d","rekeningPembayar":"7777777777777777","checksum256":"1b3183f756fd86db1c54048e92ecf0038c6038d317f8f1c35ea4aa669b4401fe","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10405000}
[2025-08-05 10:16:09] {"id":33836,"id_user":11035,"id_detail_siswa":10251,"id_detail_siswa_daftar_ulang":9842,"id_log_pembayaran_tagihan_siswa":43077,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43077","tanggal_invoice":"2025-08-05","no_pembayaran":"108251905","nama":"Azra Akbar Illahi","nominal_tagihan":10405000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 10405000. Total bayar adalah sebanyak: 10405000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 09:49:42"}
[2025-08-05 10:16:09] START PAYMENT
[2025-08-05 10:16:12] END PAYMENT
[2025-08-05 10:16:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251905","idPelanggan":"108251905","nama":"Azra Akbar Illahi","totalNominal":10405000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 10405000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10405000}],"idTagihan":"Aug\/43077"}
[2025-08-05 10:16:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251905","idPelanggan":"108251905","nama":"Azra Akbar Illahi","totalNominal":10405000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 10405000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10405000}],"idTagihan":"Aug\/43077"}
[2025-08-05 10:16:14] Inquiry Request :
[2025-08-05 10:16:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"824020010","tanggalTransaksi":"20250805031613","idTransaksi":"0479370805031613000451","checksum":"de03f7a47a948bf478bf283e67464bc6b5815ad7","totalNominalInquiry":0,"rekeningPembayar":"6032989911482521","checksum256":"fca69f277f888d06c0cd9f9e842dbd7e9bc768c994ece6d615e8381b05d2231e"}
[2025-08-05 10:16:14] {"id":34113,"id_user":6811,"id_detail_siswa":6167,"id_detail_siswa_daftar_ulang":5752,"id_log_pembayaran_tagihan_siswa":43353,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43353","tanggal_invoice":"2025-08-05","no_pembayaran":"824020010","nama":"Hafizah Hanafis","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":"2025-08-05 10:12:11"}
[2025-08-05 10:16:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020010","idPelanggan":"824020010","nama":"Hafizah Hanafis","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\/43353"}
[2025-08-05 10:17:07] Payment Request :
[2025-08-05 10:17:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"824020010","tanggalTransaksi":"20250805031705","idTransaksi":"0515970805031705000451","idTagihan":"Aug\/43353","totalNominal":"650000","nomorJurnalPembukuan":"0515970805031705000451","checksum":"3a99079e33d921cf5f49d57d586fd2188165d573","rekeningPembayar":"6032989911482521","checksum256":"a427ed2a04dd1c3c7aed51fd863ac9d1ae9b1e13526541ef0d451f39c490fe83","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-08-05 10:17:07] {"id":34113,"id_user":6811,"id_detail_siswa":6167,"id_detail_siswa_daftar_ulang":5752,"id_log_pembayaran_tagihan_siswa":43353,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43353","tanggal_invoice":"2025-08-05","no_pembayaran":"824020010","nama":"Hafizah Hanafis","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":"2025-08-05 10:12:11"}
[2025-08-05 10:17:07] START PAYMENT
[2025-08-05 10:17:09] END PAYMENT
[2025-08-05 10:17:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020010","idPelanggan":"824020010","nama":"Hafizah Hanafis","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\/43353"}
[2025-08-05 10:17:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020010","idPelanggan":"824020010","nama":"Hafizah Hanafis","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\/43353"}
[2025-08-05 10:17:32] Inquiry Request :
[2025-08-05 10:17:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020092","tanggalTransaksi":"20250805101732","idTransaksi":"5994490805101732000451","checksum":"eb804b43453c45f86dd0f79d2590900d8db494c4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ab0d655113981b3fdda1a0f774856b054c5ef9a98e13ee923ee9c80843d9a796"}
[2025-08-05 10:17:32] {"id":33879,"id_user":4641,"id_detail_siswa":4024,"id_detail_siswa_daftar_ulang":3596,"id_log_pembayaran_tagihan_siswa":43120,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43120","tanggal_invoice":"2025-08-05","no_pembayaran":"423020092","nama":"SYAFIQAH AHDI","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":"2025-08-05 10:16:40"}
[2025-08-05 10:17:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020092","idPelanggan":"423020092","nama":"SYAFIQAH AHDI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43120"}
[2025-08-05 10:17:39] Payment Request :
[2025-08-05 10:17:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020092","tanggalTransaksi":"20250805101738","idTransaksi":"5994740805101738000451","idTagihan":"Aug\/43120","totalNominal":"400000","nomorJurnalPembukuan":"5994740805101738000451","checksum":"faf4227482cda15969827d8871638523d49ee5a4","rekeningPembayar":"7777777777777777","checksum256":"37beab36a36ab35af4016d330c47aca03fc64a4c5d8af8aa3c0a1a0d709a785d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-05 10:17:39] {"id":33879,"id_user":4641,"id_detail_siswa":4024,"id_detail_siswa_daftar_ulang":3596,"id_log_pembayaran_tagihan_siswa":43120,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43120","tanggal_invoice":"2025-08-05","no_pembayaran":"423020092","nama":"SYAFIQAH AHDI","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":"2025-08-05 10:16:40"}
[2025-08-05 10:17:39] START PAYMENT
[2025-08-05 10:17:41] END PAYMENT
[2025-08-05 10:17:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020092","idPelanggan":"423020092","nama":"SYAFIQAH AHDI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43120"}
[2025-08-05 10:17:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020092","idPelanggan":"423020092","nama":"SYAFIQAH AHDI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43120"}
[2025-08-05 10:18:02] Inquiry Request :
[2025-08-05 10:18:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020097","tanggalTransaksi":"20250805031801","idTransaksi":"2792800805031801000451","checksum":"2c03fd2573cbc3471a763b23b4e0aa1b4825b037","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c0f0e9c76ec958a5c842241054e43e82da7bc87cc1fc3b36713733f265b807c4"}
[2025-08-05 10:18:02] {"id":34050,"id_user":8932,"id_detail_siswa":8151,"id_detail_siswa_daftar_ulang":7740,"id_log_pembayaran_tagihan_siswa":43291,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43291","tanggal_invoice":"2025-08-05","no_pembayaran":"625020097","nama":"SYAKIRA TABINA","nominal_tagihan":7700000,"informasi":"Pembayaran Tagihan August 2025 - June 2026 sebanyak: 6600000 dan Dana Ortu Asuh August 2025 - June 2026 sebanyak: 1100000. Total bayar adalah sebanyak: 7700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 10:16:24"}
[2025-08-05 10:18:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020097","idPelanggan":"625020097","nama":"SYAKIRA TABINA","totalNominal":7700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - June 2026 sebanyak: 6600000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7700000}],"idTagihan":"Aug\/43291"}
[2025-08-05 10:18:08] Payment Request :
[2025-08-05 10:18:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020097","tanggalTransaksi":"20250805031806","idTransaksi":"2793800805031806000451","idTagihan":"Aug\/43291","totalNominal":"7700000","nomorJurnalPembukuan":"2793800805031806000451","checksum":"01b153f218d1380f7f5a41767336701c7a8dcf8d","rekeningPembayar":"7777777777777777","checksum256":"e25413d3ae6ecb877bfdef32f1438e56b48c1bd14f5cbaa4c3cd7c59880f44eb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":7700000}
[2025-08-05 10:18:08] {"id":34050,"id_user":8932,"id_detail_siswa":8151,"id_detail_siswa_daftar_ulang":7740,"id_log_pembayaran_tagihan_siswa":43291,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43291","tanggal_invoice":"2025-08-05","no_pembayaran":"625020097","nama":"SYAKIRA TABINA","nominal_tagihan":7700000,"informasi":"Pembayaran Tagihan August 2025 - June 2026 sebanyak: 6600000 dan Dana Ortu Asuh August 2025 - June 2026 sebanyak: 1100000. Total bayar adalah sebanyak: 7700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 10:16:24"}
[2025-08-05 10:18:08] START PAYMENT
[2025-08-05 10:18:11] END PAYMENT
[2025-08-05 10:18:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020097","idPelanggan":"625020097","nama":"SYAKIRA TABINA","totalNominal":7700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - June 2026 sebanyak: 6600000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7700000}],"idTagihan":"Aug\/43291"}
[2025-08-05 10:18:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020097","idPelanggan":"625020097","nama":"SYAKIRA TABINA","totalNominal":7700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - June 2026 sebanyak: 6600000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7700000}],"idTagihan":"Aug\/43291"}
[2025-08-05 10:21:05] Inquiry Request :
[2025-08-05 10:21:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010084","tanggalTransaksi":"20250805032104","idTransaksi":"2842610805032104000451","checksum":"66b5b5a30736396c4bb2e568cb605c20be91bf0f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aa500a46f2841699b1438f1103c9e6258847ca80b166c583d55f1f70052d0ca4"}
[2025-08-05 10:21:05] {"id":34117,"id_user":9739,"id_detail_siswa":8958,"id_detail_siswa_daftar_ulang":8547,"id_log_pembayaran_tagihan_siswa":43356,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43356","tanggal_invoice":"2025-08-05","no_pembayaran":"425010084","nama":"Muhammad Raziq Ramadhan","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":"2025-08-05 10:20:04"}
[2025-08-05 10:21:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010084","idPelanggan":"425010084","nama":"Muhammad Raziq Ramadhan","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\/43356"}
[2025-08-05 10:21:21] Payment Request :
[2025-08-05 10:21:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010084","tanggalTransaksi":"20250805032117","idTransaksi":"2846320805032117000451","idTagihan":"Aug\/43356","totalNominal":"450000","nomorJurnalPembukuan":"2846320805032117000451","checksum":"ddc12f8413e36fe9d8fc99a6ad1b10ca54fdbf3f","rekeningPembayar":"7777777777777777","checksum256":"04ecec0466c82840e97ba481855b053e3fb6e491692fad331e8c640f13aadd53","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-05 10:21:21] {"id":34117,"id_user":9739,"id_detail_siswa":8958,"id_detail_siswa_daftar_ulang":8547,"id_log_pembayaran_tagihan_siswa":43356,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43356","tanggal_invoice":"2025-08-05","no_pembayaran":"425010084","nama":"Muhammad Raziq Ramadhan","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":"2025-08-05 10:20:04"}
[2025-08-05 10:21:21] START PAYMENT
[2025-08-05 10:21:23] END PAYMENT
[2025-08-05 10:21:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010084","idPelanggan":"425010084","nama":"Muhammad Raziq Ramadhan","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\/43356"}
[2025-08-05 10:21:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010084","idPelanggan":"425010084","nama":"Muhammad Raziq Ramadhan","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\/43356"}
[2025-08-05 10:25:58] Inquiry Request :
[2025-08-05 10:25:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242635","tanggalTransaksi":"20250805102554","idTransaksi":"6008440805102554000451","checksum":"dc765686388938834eec5faf7ac7beb2b239b3e6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"418064f87cde0852ad07a6d94e1c50a780878ee8a8d33711bcbd62efb04b8b97"}
[2025-08-05 10:25:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 108242635 not found"}
[2025-08-05 10:33:12] Inquiry Request :
[2025-08-05 10:33:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010023","tanggalTransaksi":"20250805103310","idTransaksi":"6019440805103310000451","checksum":"ef17d72479f20cbed4c962bf39272e2179e0a6d6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f2dca4756ea79399f26a27ab44bff2f80175e59e84529243fe799dbea2ec51a9"}
[2025-08-05 10:33:12] {"id":34099,"id_user":10205,"id_detail_siswa":9424,"id_detail_siswa_daftar_ulang":9014,"id_log_pembayaran_tagihan_siswa":43339,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43339","tanggal_invoice":"2025-08-05","no_pembayaran":"925010023","nama":"Ukkasyah alhanan arifin","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":"2025-08-05 08:57:41"}
[2025-08-05 10:33:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010023","idPelanggan":"925010023","nama":"Ukkasyah alhanan arifin","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\/43339"}
[2025-08-05 10:33:20] Payment Request :
[2025-08-05 10:33:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010023","tanggalTransaksi":"20250805103319","idTransaksi":"6019740805103319000451","idTagihan":"Aug\/43339","totalNominal":"500000","nomorJurnalPembukuan":"6019740805103319000451","checksum":"7025d19d1750666c479b99f98f956c29fb69e20e","rekeningPembayar":"7777777777777777","checksum256":"8a78aeacf506fb4f868b4721054503023936a14d87cbeecb96215c046b6afa1c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-05 10:33:20] {"id":34099,"id_user":10205,"id_detail_siswa":9424,"id_detail_siswa_daftar_ulang":9014,"id_log_pembayaran_tagihan_siswa":43339,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43339","tanggal_invoice":"2025-08-05","no_pembayaran":"925010023","nama":"Ukkasyah alhanan arifin","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":"2025-08-05 08:57:41"}
[2025-08-05 10:33:20] START PAYMENT
[2025-08-05 10:33:23] END PAYMENT
[2025-08-05 10:33:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010023","idPelanggan":"925010023","nama":"Ukkasyah alhanan arifin","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\/43339"}
[2025-08-05 10:33:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010023","idPelanggan":"925010023","nama":"Ukkasyah alhanan arifin","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\/43339"}
[2025-08-05 10:37:46] Inquiry Request :
[2025-08-05 10:37:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010018","tanggalTransaksi":"20250805033744","idTransaksi":"3131380805033744000451","checksum":"c7454b1cc83922b0ef1602e89b7b1cca5828a383","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4b76ab8f1568c4a06e7324c4c8b8078d62867a5477e4017c9a4bc5ce16ae7297"}
[2025-08-05 10:37:46] {"id":33494,"id_user":5294,"id_detail_siswa":4677,"id_detail_siswa_daftar_ulang":4253,"id_log_pembayaran_tagihan_siswa":42735,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42735","tanggal_invoice":"2025-08-04","no_pembayaran":"623010018","nama":"Habib Al qodri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-04 14:54:00"}
[2025-08-05 10:37:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010018","idPelanggan":"623010018","nama":"Habib Al qodri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Aug\/42735"}
[2025-08-05 10:38:00] Payment Request :
[2025-08-05 10:38:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010018","tanggalTransaksi":"20250805033748","idTransaksi":"3132590805033748000451","idTagihan":"Aug\/42735","totalNominal":"575000","nomorJurnalPembukuan":"3132590805033748000451","checksum":"c0dde95530588d5f16fc54854def558635b2380d","rekeningPembayar":"7777777777777777","checksum256":"b633022d174f8cb591c6f68a9fc5c317ba167d334e8d4005263923cf84b83008","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-08-05 10:38:01] {"id":33494,"id_user":5294,"id_detail_siswa":4677,"id_detail_siswa_daftar_ulang":4253,"id_log_pembayaran_tagihan_siswa":42735,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42735","tanggal_invoice":"2025-08-04","no_pembayaran":"623010018","nama":"Habib Al qodri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-04 14:54:00"}
[2025-08-05 10:38:01] START PAYMENT
[2025-08-05 10:38:03] END PAYMENT
[2025-08-05 10:38:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010018","idPelanggan":"623010018","nama":"Habib Al qodri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Aug\/42735"}
[2025-08-05 10:38:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010018","idPelanggan":"623010018","nama":"Habib Al qodri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Aug\/42735"}
[2025-08-05 10:38:38] Inquiry Request :
[2025-08-05 10:38:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020044","tanggalTransaksi":"20250805103833","idTransaksi":"6028050805103833000451","checksum":"a6cbfa56bd7e1624865a9ce00b3624cfb64893eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"32e7240e693955e8478985f69286faf49ad3ae4828ab477f3502537ddd8f90eb"}
[2025-08-05 10:38:39] {"id":33983,"id_user":6649,"id_detail_siswa":6020,"id_detail_siswa_daftar_ulang":5605,"id_log_pembayaran_tagihan_siswa":43224,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43224","tanggal_invoice":"2025-08-05","no_pembayaran":"624020044","nama":"Efra Haniah zahran","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 10:37:30"}
[2025-08-05 10:38:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020044","idPelanggan":"624020044","nama":"Efra Haniah zahran","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/43224"}
[2025-08-05 10:38:52] Payment Request :
[2025-08-05 10:38:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020044","tanggalTransaksi":"20250805103848","idTransaksi":"6028580805103848000451","idTagihan":"Aug\/43224","totalNominal":"550000","nomorJurnalPembukuan":"6028580805103848000451","checksum":"24487c87b700018063e89e05e9f35e2bbd76278e","rekeningPembayar":"7777777777777777","checksum256":"29d086da27728489656da5ec1eda61c8b8d41c434ed2ec625d9424c3799b4852","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-08-05 10:38:52] {"id":33983,"id_user":6649,"id_detail_siswa":6020,"id_detail_siswa_daftar_ulang":5605,"id_log_pembayaran_tagihan_siswa":43224,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43224","tanggal_invoice":"2025-08-05","no_pembayaran":"624020044","nama":"Efra Haniah zahran","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 10:37:30"}
[2025-08-05 10:38:52] START PAYMENT
[2025-08-05 10:38:55] END PAYMENT
[2025-08-05 10:38:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020044","idPelanggan":"624020044","nama":"Efra Haniah zahran","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/43224"}
[2025-08-05 10:38:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020044","idPelanggan":"624020044","nama":"Efra Haniah zahran","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/43224"}
[2025-08-05 10:40:06] Inquiry Request :
[2025-08-05 10:40:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241208","tanggalTransaksi":"20250805034005","idTransaksi":"1527970805034005000451","checksum":"55f8ca6cb0c7a8440e3353ad0cb385a543039dbb","totalNominalInquiry":1,"rekeningPembayar":"5221845070048012","checksum256":"725326b0741bb8c7eac32522d2fdc2a79f355e8e52cc53dabb59a8518004e3dc"}
[2025-08-05 10:40:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 110241208 not found"}
[2025-08-05 10:40:13] Inquiry Request :
[2025-08-05 10:40:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241208","tanggalTransaksi":"20250805034012","idTransaksi":"1532790805034012000451","checksum":"4f7474ef776119aaef98aad3583a5bc120554e5f","totalNominalInquiry":1,"rekeningPembayar":"5221845070048012","checksum256":"fa67c8d14f9f82d9de130ce0a803719cd2e2402707f1896edab8ac7f36f72ca9"}
[2025-08-05 10:40:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 110241208 not found"}
[2025-08-05 10:40:19] Inquiry Request :
[2025-08-05 10:40:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241208","tanggalTransaksi":"20250805034018","idTransaksi":"1537020805034018000451","checksum":"ae059dc1070243706d14637587ae1755802e65db","totalNominalInquiry":1,"rekeningPembayar":"5221845070048012","checksum256":"da27ffcc24d363ed0f1a4d72d38056688c7d6246f67db0308b5c05405c297ff6"}
[2025-08-05 10:40:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 110241208 not found"}
[2025-08-05 10:40:26] Inquiry Request :
[2025-08-05 10:40:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241208","tanggalTransaksi":"20250805034025","idTransaksi":"1542740805034025000451","checksum":"1e20c33301ffa36f942f2da6c4b401e6d73916ff","totalNominalInquiry":1,"rekeningPembayar":"5221845070048012","checksum256":"b1876396b160f60ec2599337989d4f964d6c8a287448e90b62013d2f8359060e"}
[2025-08-05 10:40:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 110241208 not found"}
[2025-08-05 10:40:44] Inquiry Request :
[2025-08-05 10:40:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241208","tanggalTransaksi":"20250805034038","idTransaksi":"1550970805034038000451","checksum":"4a641e984c3dc3c12930655a919822d6500477e3","totalNominalInquiry":1,"rekeningPembayar":"5221845070048012","checksum256":"a983e030fbe7224caad78afdb2028d672526527791ba7f6431e87f9519d76cfe"}
[2025-08-05 10:40:44] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 110241208 not found"}
[2025-08-05 10:41:16] Inquiry Request :
[2025-08-05 10:41:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241208","tanggalTransaksi":"20250805034115","idTransaksi":"1578350805034115000451","checksum":"10962babb47e1f57e06808258e725d0a99a553f3","totalNominalInquiry":1,"rekeningPembayar":"5221845070048012","checksum256":"6d97acf6f68b586aac331c5d8f448571128288c7623f2d9c20dd08a71a442669"}
[2025-08-05 10:41:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 110241208 not found"}
[2025-08-05 10:41:26] Inquiry Request :
[2025-08-05 10:41:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241208","tanggalTransaksi":"20250805034126","idTransaksi":"1586180805034126000451","checksum":"b5e37a01344caa1295396774e76ab1bb9e3b8fd2","totalNominalInquiry":1,"rekeningPembayar":"5221845070048012","checksum256":"0dada7ff6fb52b7282f8fd334cb4228af3ba746b2faff71dcde40e1e14341d40"}
[2025-08-05 10:41:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 110241208 not found"}
[2025-08-05 10:42:03] Inquiry Request :
[2025-08-05 10:42:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241208","tanggalTransaksi":"20250805034202","idTransaksi":"1614260805034202000451","checksum":"1f05673fc17b4762cf3d2312230152e41b58a590","totalNominalInquiry":1,"rekeningPembayar":"5221845070048012","checksum256":"8eabb58edcbf2609cf884341e6fe1efdf605458e9a482851f1a1e426929798b2"}
[2025-08-05 10:42:03] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 110241208 not found"}
[2025-08-05 10:42:07] Inquiry Request :
[2025-08-05 10:42:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241208","tanggalTransaksi":"20250805034206","idTransaksi":"1617050805034206000451","checksum":"a26e2cde2cf543b17d41bad3a706b64503038a5c","totalNominalInquiry":1,"rekeningPembayar":"5221845070048012","checksum256":"5d93b75d71a2ce650a408e53b45701df8487211f70680aa50b0468e00828c203"}
[2025-08-05 10:42:07] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 110241208 not found"}
[2025-08-05 10:42:11] Inquiry Request :
[2025-08-05 10:42:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241208","tanggalTransaksi":"20250805034211","idTransaksi":"1619960805034211000451","checksum":"c7ed034eda46af57aed8b0af2fb786c05eed42ee","totalNominalInquiry":1,"rekeningPembayar":"5221845070048012","checksum256":"e86c5861bc7669859d87d65e9dd8f652816584b1cad0860175101dc747555cb4"}
[2025-08-05 10:42:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 110241208 not found"}
[2025-08-05 10:42:21] Inquiry Request :
[2025-08-05 10:42:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241208","tanggalTransaksi":"20250805034221","idTransaksi":"1627080805034221000451","checksum":"aaae8e777b2003ea7429c43e5bac64320b0aa05a","totalNominalInquiry":1,"rekeningPembayar":"5221845070048012","checksum256":"7af98a111e9f70abd8bec1e1fca50ddcdb03effa7bc11de7ac933c0e9580e1ad"}
[2025-08-05 10:42:21] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 110241208 not found"}
[2025-08-05 10:42:25] Inquiry Request :
[2025-08-05 10:42:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241208","tanggalTransaksi":"20250805034224","idTransaksi":"1629930805034224000451","checksum":"4b3c95512ffc3552614f5346482830e132b8e7c2","totalNominalInquiry":1,"rekeningPembayar":"5221845070048012","checksum256":"a926d2ea4b0b3bb6505aae8fdb0fc6b9d0b974eb304152b445854195500215a1"}
[2025-08-05 10:42:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 110241208 not found"}
[2025-08-05 10:46:32] Inquiry Request :
[2025-08-05 10:46:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241208","tanggalTransaksi":"20250805034626","idTransaksi":"1804790805034626000451","checksum":"19bf00d225c90587123241428a596def7a4ad459","totalNominalInquiry":1,"rekeningPembayar":"5221845070048012","checksum256":"a0ae52c0ac8720012dc31790e546a98ea4035e459aa28c48772fb1283a3a816c"}
[2025-08-05 10:46:33] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 110241208 not found"}
[2025-08-05 10:46:45] Inquiry Request :
[2025-08-05 10:46:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241208","tanggalTransaksi":"20250805034644","idTransaksi":"1819180805034644000451","checksum":"1964cb0832e5ed134f6badd2cadc45f6be303f4f","totalNominalInquiry":1,"rekeningPembayar":"5221845070048012","checksum256":"a973db3c4dc948ea6703683ec4aac5ea8cf45c5efdfa11a76f2b131c38f772cd"}
[2025-08-05 10:46:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 110241208 not found"}
[2025-08-05 10:48:41] Inquiry Request :
[2025-08-05 10:48:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"724010042","tanggalTransaksi":"20250805034837","idTransaksi":"1901130805034837000451","checksum":"ead7e0954a649773f398774a488cdd8d11bb2e40","totalNominalInquiry":1,"rekeningPembayar":"5221845070048012","checksum256":"f4a5ffb4bdc1f468ce1385cb903ee62b9e7544647ced48d54bf2fa79e07d2955"}
[2025-08-05 10:48:42] {"id":34122,"id_user":6852,"id_detail_siswa":6201,"id_detail_siswa_daftar_ulang":5786,"id_log_pembayaran_tagihan_siswa":43361,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43361","tanggal_invoice":"2025-08-05","no_pembayaran":"724010042","nama":"Radin Nabil Alfaqih","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 10:47:34"}
[2025-08-05 10:48:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010042","idPelanggan":"724010042","nama":"Radin Nabil Alfaqih","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/43361"}
[2025-08-05 10:49:12] Payment Request :
[2025-08-05 10:49:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"724010042","tanggalTransaksi":"20250805034911","idTransaksi":"1924830805034911000451","idTagihan":"Aug\/43361","totalNominal":"1400000","nomorJurnalPembukuan":"1924830805034911000451","checksum":"eca2c708986850f27191d67fed37fb02ba02c91c","rekeningPembayar":"5221845070048012","checksum256":"244a577888f74a75862c973a03b84019cf0ac1ee8f5a215a477d7f62f97a3523","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-08-05 10:49:13] {"id":34122,"id_user":6852,"id_detail_siswa":6201,"id_detail_siswa_daftar_ulang":5786,"id_log_pembayaran_tagihan_siswa":43361,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43361","tanggal_invoice":"2025-08-05","no_pembayaran":"724010042","nama":"Radin Nabil Alfaqih","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 10:47:34"}
[2025-08-05 10:49:13] START PAYMENT
[2025-08-05 10:49:13] Inquiry Request :
[2025-08-05 10:49:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020084","tanggalTransaksi":"20250805104912","idTransaksi":"6044760805104912000451","checksum":"c2d93f5c04cc10d2fc196aaf7cc14a65d3f92b81","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"92a1d6a3b4d578b54515251f9b10d3880d5ceb5a4cfba7dd5309caba727caa4a"}
[2025-08-05 10:49:13] {"id":34127,"id_user":4688,"id_detail_siswa":4071,"id_detail_siswa_daftar_ulang":3643,"id_log_pembayaran_tagihan_siswa":43366,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43366","tanggal_invoice":"2025-08-05","no_pembayaran":"423020084","nama":"Nayla Arievi","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":"2025-08-05 10:47:37"}
[2025-08-05 10:49:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020084","idPelanggan":"423020084","nama":"Nayla Arievi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43366"}
[2025-08-05 10:49:15] END PAYMENT
[2025-08-05 10:49:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010042","idPelanggan":"724010042","nama":"Radin Nabil Alfaqih","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/43361"}
[2025-08-05 10:49:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010042","idPelanggan":"724010042","nama":"Radin Nabil Alfaqih","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/43361"}
[2025-08-05 10:49:20] Payment Request :
[2025-08-05 10:49:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020084","tanggalTransaksi":"20250805104918","idTransaksi":"6044970805104918000451","idTagihan":"Aug\/43366","totalNominal":"400000","nomorJurnalPembukuan":"6044970805104918000451","checksum":"c46ca035c0434468cb62c9bd2a0549400ab3504a","rekeningPembayar":"7777777777777777","checksum256":"40da51f0c8fe74a71716779ce1e9c10be438d8df807341280345a96d16b4607b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-05 10:49:20] {"id":34127,"id_user":4688,"id_detail_siswa":4071,"id_detail_siswa_daftar_ulang":3643,"id_log_pembayaran_tagihan_siswa":43366,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43366","tanggal_invoice":"2025-08-05","no_pembayaran":"423020084","nama":"Nayla Arievi","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":"2025-08-05 10:47:37"}
[2025-08-05 10:49:20] START PAYMENT
[2025-08-05 10:49:22] END PAYMENT
[2025-08-05 10:49:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020084","idPelanggan":"423020084","nama":"Nayla Arievi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43366"}
[2025-08-05 10:49:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020084","idPelanggan":"423020084","nama":"Nayla Arievi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43366"}
[2025-08-05 11:01:20] Inquiry Request :
[2025-08-05 11:01:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020003","tanggalTransaksi":"20250805110117","idTransaksi":"6063790805110117000451","checksum":"9822e179e57108aef35308fd80fb751bf1bdfc80","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9bd38e2a1276faffe66c467526c404752d6ca5913b30768b299a94090af721aa"}
[2025-08-05 11:01:20] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 125020003 not found"}
[2025-08-05 11:02:07] Inquiry Request :
[2025-08-05 11:02:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI644978","nomorPembayaran":"424020028","tanggalTransaksi":"20250805110206","idTransaksi":"2473020805110206000451","checksum":"7a32f8a3f04626bfee3130a34b0eb26b2d1a8307","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"bd4f9dd74602c417cd21e6adacafcf8013388223786a2b267af38fdfcd2f7096"}
[2025-08-05 11:02:08] {"id":34131,"id_user":8064,"id_detail_siswa":7344,"id_detail_siswa_daftar_ulang":6933,"id_log_pembayaran_tagihan_siswa":43370,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43370","tanggal_invoice":"2025-08-05","no_pembayaran":"424020028","nama":"Aisyah Varisha Farzana Hadi","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 10:59:46"}
[2025-08-05 11:02:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020028","idPelanggan":"424020028","nama":"Aisyah Varisha Farzana Hadi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43370"}
[2025-08-05 11:05:27] Inquiry Request :
[2025-08-05 11:05:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241148","tanggalTransaksi":"20250805110522","idTransaksi":"6069980805110522000451","checksum":"9a40e04bcc66550ed0fcdec786a72d4524b57b74","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"858257122956b1001a589477e520afb614fb0b3d56dc2a52b957d57dedc05cbc"}
[2025-08-05 11:05:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-05 11:05:30] Inquiry Request :
[2025-08-05 11:05:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001144125020003","tanggalTransaksi":"20250805110530","idTransaksi":"6070180805110530000451","checksum":"05244856486377a66ef69d5d6c46be12ddfe5f3c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"879dfe0b294973a06debb2c62398ba3f2bd1817a2606fbec6ec52894b1c3833b"}
[2025-08-05 11:05:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001144125020003 not found"}
[2025-08-05 11:05:42] Inquiry Request :
[2025-08-05 11:05:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1144125020003","tanggalTransaksi":"20250805110541","idTransaksi":"6070520805110541000451","checksum":"c476438fc9dadb57953942f539c8e001d2cd3c73","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3fc449c80e941f871696b590361f31645da96f68a7b7e9397a7b64ca28eb149c"}
[2025-08-05 11:05:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1144125020003 not found"}
[2025-08-05 11:09:57] Inquiry Request :
[2025-08-05 11:09:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI644978","nomorPembayaran":"424020028","tanggalTransaksi":"20250805110957","idTransaksi":"2805390805110957000451","checksum":"608fd89d925633124d0c9fcebffa6ef6340115f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"4c2da4fb1c9693ddd5337ab8a6377c4b50c891728bdc568f535313438f73a961"}
[2025-08-05 11:09:58] {"id":34131,"id_user":8064,"id_detail_siswa":7344,"id_detail_siswa_daftar_ulang":6933,"id_log_pembayaran_tagihan_siswa":43370,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43370","tanggal_invoice":"2025-08-05","no_pembayaran":"424020028","nama":"Aisyah Varisha Farzana Hadi","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 10:59:46"}
[2025-08-05 11:09:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020028","idPelanggan":"424020028","nama":"Aisyah Varisha Farzana Hadi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43370"}
[2025-08-05 11:11:16] Inquiry Request :
[2025-08-05 11:11:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723810041","tanggalTransaksi":"20250805111115","idTransaksi":"6078440805111115000451","checksum":"9f8a0cb21fb795bece05b8bfc32765366bb7f041","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ae746ea54b3b9850409eeabb1218df171078b4aead42ffdee46e477e9e95cd25"}
[2025-08-05 11:11:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 723810041 not found"}
[2025-08-05 11:12:08] Inquiry Request :
[2025-08-05 11:12:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"424010072","tanggalTransaksi":"20250805041207","idTransaksi":"2897770805041207000451","checksum":"18371a812e70327de0ebefc8b160e7142ed096bb","totalNominalInquiry":1,"rekeningPembayar":"6013013234572886","checksum256":"36365931aa519ffe06989b564c89f3bfa93168d15c3a9fb0d70ba302219f4282"}
[2025-08-05 11:12:08] {"id":33756,"id_user":7896,"id_detail_siswa":7183,"id_detail_siswa_daftar_ulang":6771,"id_log_pembayaran_tagihan_siswa":42997,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42997","tanggal_invoice":"2025-08-05","no_pembayaran":"424010072","nama":"Khairan Al Farras","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 11:01:11"}
[2025-08-05 11:12:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010072","idPelanggan":"424010072","nama":"Khairan Al Farras","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\/42997"}
[2025-08-05 11:12:59] Payment Request :
[2025-08-05 11:12:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"424010072","tanggalTransaksi":"20250805041258","idTransaksi":"2932990805041258000451","idTagihan":"Aug\/42997","totalNominal":"450000","nomorJurnalPembukuan":"2932990805041258000451","checksum":"655f81bba9ebbf7a311476e26b27fc4e3b528422","rekeningPembayar":"6013013234572886","checksum256":"4b8760ba35b1bf2f7ae1a2fc6edf5fadfcade3a9f1123835298c59568ac2ed00","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-05 11:13:00] {"id":33756,"id_user":7896,"id_detail_siswa":7183,"id_detail_siswa_daftar_ulang":6771,"id_log_pembayaran_tagihan_siswa":42997,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42997","tanggal_invoice":"2025-08-05","no_pembayaran":"424010072","nama":"Khairan Al Farras","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 11:01:11"}
[2025-08-05 11:13:00] START PAYMENT
[2025-08-05 11:13:02] END PAYMENT
[2025-08-05 11:13:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010072","idPelanggan":"424010072","nama":"Khairan Al Farras","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\/42997"}
[2025-08-05 11:13:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010072","idPelanggan":"424010072","nama":"Khairan Al Farras","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\/42997"}
[2025-08-05 11:13:28] Inquiry Request :
[2025-08-05 11:13:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020056","tanggalTransaksi":"20250805041328","idTransaksi":"3734190805041328000451","checksum":"4d4d6351eb99db3fe3befe04a4e79748d0dc6bdf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"62a6482bbfca52d0dd1e368c58d84128ec051c884e50326cc01f3f60b2ffd0a3"}
[2025-08-05 11:13:28] {"id":33748,"id_user":6654,"id_detail_siswa":6026,"id_detail_siswa_daftar_ulang":5611,"id_log_pembayaran_tagihan_siswa":42989,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42989","tanggal_invoice":"2025-08-05","no_pembayaran":"624020056","nama":"Noya Sajaa Pingatian","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 11:12:07"}
[2025-08-05 11:13:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020056","idPelanggan":"624020056","nama":"Noya Sajaa Pingatian","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Aug\/42989"}
[2025-08-05 11:13:41] Payment Request :
[2025-08-05 11:13:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020056","tanggalTransaksi":"20250805041339","idTransaksi":"3737420805041339000451","idTagihan":"Aug\/42989","totalNominal":"575000","nomorJurnalPembukuan":"3737420805041339000451","checksum":"84b2298cab22d51e015b242effd7e17c9719736b","rekeningPembayar":"7777777777777777","checksum256":"19c706c8a879c4379c305a227d9fe79e14ce349e5557b23bc39f17acf6a8a331","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-08-05 11:13:41] {"id":33748,"id_user":6654,"id_detail_siswa":6026,"id_detail_siswa_daftar_ulang":5611,"id_log_pembayaran_tagihan_siswa":42989,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42989","tanggal_invoice":"2025-08-05","no_pembayaran":"624020056","nama":"Noya Sajaa Pingatian","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 11:12:07"}
[2025-08-05 11:13:41] START PAYMENT
[2025-08-05 11:13:44] END PAYMENT
[2025-08-05 11:13:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020056","idPelanggan":"624020056","nama":"Noya Sajaa Pingatian","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Aug\/42989"}
[2025-08-05 11:13:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020056","idPelanggan":"624020056","nama":"Noya Sajaa Pingatian","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Aug\/42989"}
[2025-08-05 11:17:58] Inquiry Request :
[2025-08-05 11:17:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020003","tanggalTransaksi":"20250805111758","idTransaksi":"6089080805111758000451","checksum":"64f16dd38b40a621efce804ae64eb49243a829d3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"67892e1ab6f8d661bf86e0c4e78f003794598f214cd0154dc8f14d7a8f4dd0d8"}
[2025-08-05 11:17:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 125020003 not found"}
[2025-08-05 11:18:46] Inquiry Request :
[2025-08-05 11:18:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020003","tanggalTransaksi":"20250805111843","idTransaksi":"6090510805111843000451","checksum":"5a052276e85cc129db8e9bca11d9d3d7ba5e0245","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5a6818400f75be2247dafc59588b9ef29921555a46d4c3422df81bda209a691f"}
[2025-08-05 11:18:46] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 125020003 not found"}
[2025-08-05 11:19:31] Inquiry Request :
[2025-08-05 11:19:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020009","tanggalTransaksi":"20250805111930","idTransaksi":"6091710805111930000451","checksum":"a99232de15e608c973054d075676c52ef6e62b1d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e9e316eb369ad2bb6fc0542d61412c9fbea93bcff25ac531a9a3cd00a1a89b6e"}
[2025-08-05 11:19:31] {"id":34074,"id_user":4771,"id_detail_siswa":4154,"id_detail_siswa_daftar_ulang":3727,"id_log_pembayaran_tagihan_siswa":43314,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43314","tanggal_invoice":"2025-08-05","no_pembayaran":"423020009","nama":"Fathimah Putri Rivo","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":"2025-08-05 07:22:13"}
[2025-08-05 11:19:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020009","idPelanggan":"423020009","nama":"Fathimah Putri Rivo","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43314"}
[2025-08-05 11:19:38] Payment Request :
[2025-08-05 11:19:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020009","tanggalTransaksi":"20250805111937","idTransaksi":"6091890805111937000451","idTagihan":"Aug\/43314","totalNominal":"400000","nomorJurnalPembukuan":"6091890805111937000451","checksum":"7163ebeefca3cca311f4a41b999a0957ca8b81d6","rekeningPembayar":"7777777777777777","checksum256":"f196e32b3f1301ecd1a8a6e06ea5118f70af1daf281e08c6e285e1d5a308a45a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-05 11:19:38] {"id":34074,"id_user":4771,"id_detail_siswa":4154,"id_detail_siswa_daftar_ulang":3727,"id_log_pembayaran_tagihan_siswa":43314,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43314","tanggal_invoice":"2025-08-05","no_pembayaran":"423020009","nama":"Fathimah Putri Rivo","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":"2025-08-05 07:22:13"}
[2025-08-05 11:19:38] START PAYMENT
[2025-08-05 11:19:40] END PAYMENT
[2025-08-05 11:19:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020009","idPelanggan":"423020009","nama":"Fathimah Putri Rivo","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43314"}
[2025-08-05 11:19:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020009","idPelanggan":"423020009","nama":"Fathimah Putri Rivo","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43314"}
[2025-08-05 11:20:02] Inquiry Request :
[2025-08-05 11:20:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020028","tanggalTransaksi":"20250805112001","idTransaksi":"6092630805112001000451","checksum":"e81f4858be82d4b9de9aa20d71995201e88e3b07","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4271af4231a471946585dd970aa5c878d6910cad9f26fcd630df1449422f747e"}
[2025-08-05 11:20:02] {"id":34033,"id_user":1301,"id_detail_siswa":6182,"id_detail_siswa_daftar_ulang":5767,"id_log_pembayaran_tagihan_siswa":43274,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43274","tanggal_invoice":"2025-08-05","no_pembayaran":"624020028","nama":"Salmah Anshorullah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 11:18:59"}
[2025-08-05 11:20:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020028","idPelanggan":"624020028","nama":"Salmah Anshorullah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/43274"}
[2025-08-05 11:20:08] Inquiry Request :
[2025-08-05 11:20:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020024","tanggalTransaksi":"20250805112008","idTransaksi":"6092830805112008000451","checksum":"79e4737ebf51fad63c74f16a05c1743464d657fe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"855f47dea2832e78657aefbcc6885bb479d054f3ab9ca556cd072254d1849e22"}
[2025-08-05 11:20:08] {"id":34106,"id_user":11020,"id_detail_siswa":10236,"id_detail_siswa_daftar_ulang":9827,"id_log_pembayaran_tagihan_siswa":43346,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43346","tanggal_invoice":"2025-08-05","no_pembayaran":"125020024","nama":"Zainab Putri Rivo","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":"2025-08-05 09:32:14"}
[2025-08-05 11:20:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125020024","idPelanggan":"125020024","nama":"Zainab Putri Rivo","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\/43346"}
[2025-08-05 11:20:15] Payment Request :
[2025-08-05 11:20:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020028","tanggalTransaksi":"20250805112013","idTransaksi":"6092960805112013000451","idTagihan":"Aug\/43274","totalNominal":"550000","nomorJurnalPembukuan":"6092960805112013000451","checksum":"237de6d00ae72826b0eeec54bea5656580cafe5c","rekeningPembayar":"7777777777777777","checksum256":"30c3c1838cc3180486e73f4ecb1f861181e30b0d58dc1294cab5b87325e05f50","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-08-05 11:20:15] {"id":34033,"id_user":1301,"id_detail_siswa":6182,"id_detail_siswa_daftar_ulang":5767,"id_log_pembayaran_tagihan_siswa":43274,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43274","tanggal_invoice":"2025-08-05","no_pembayaran":"624020028","nama":"Salmah Anshorullah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 11:18:59"}
[2025-08-05 11:20:15] START PAYMENT
[2025-08-05 11:20:15] Payment Request :
[2025-08-05 11:20:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020024","tanggalTransaksi":"20250805112013","idTransaksi":"6092980805112013000451","idTagihan":"Aug\/43346","totalNominal":"500000","nomorJurnalPembukuan":"6092980805112013000451","checksum":"cc7268cd8c9cf103558ed191a144d09198e63514","rekeningPembayar":"7777777777777777","checksum256":"271089f9030c6cf801b7442d1cd508a3361e23e191eeda318c634da4d5426ff2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-05 11:20:15] {"id":34106,"id_user":11020,"id_detail_siswa":10236,"id_detail_siswa_daftar_ulang":9827,"id_log_pembayaran_tagihan_siswa":43346,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43346","tanggal_invoice":"2025-08-05","no_pembayaran":"125020024","nama":"Zainab Putri Rivo","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":"2025-08-05 09:32:14"}
[2025-08-05 11:20:15] START PAYMENT
[2025-08-05 11:20:16] END PAYMENT
[2025-08-05 11:20:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020028","idPelanggan":"624020028","nama":"Salmah Anshorullah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/43274"}
[2025-08-05 11:20:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020028","idPelanggan":"624020028","nama":"Salmah Anshorullah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/43274"}
[2025-08-05 11:20:16] END PAYMENT
[2025-08-05 11:20:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020024","idPelanggan":"125020024","nama":"Zainab Putri Rivo","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\/43346"}
[2025-08-05 11:20:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020024","idPelanggan":"125020024","nama":"Zainab Putri Rivo","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\/43346"}
[2025-08-05 11:25:18] Inquiry Request :
[2025-08-05 11:25:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010041","tanggalTransaksi":"20250805112517","idTransaksi":"6100720805112517000451","checksum":"64d502fd0f8a9d8eaaa81c8f76e76e62dbe2cb84","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"90bd8f5b27212373f1d45846123fd093deb004fd556ef6331de413137911288d"}
[2025-08-05 11:25:19] {"id":33166,"id_user":5534,"id_detail_siswa":4917,"id_detail_siswa_daftar_ulang":4496,"id_log_pembayaran_tagihan_siswa":42407,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42407","tanggal_invoice":"2025-08-05","no_pembayaran":"723010041","nama":"MUHAMMAD ALBAR AL FURQON","nominal_tagihan":10000000,"informasi":"Pembayaran Tagihan July 2025 - December 2025 sebanyak: 10000000. Total bayar adalah sebanyak: 10000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 11:02:24"}
[2025-08-05 11:25:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010041","idPelanggan":"723010041","nama":"MUHAMMAD ALBAR AL FURQON","totalNominal":10000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 -"},{"label_key":"Info2","label_value":" December 2025 sebanyak: 10000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10000000}],"idTagihan":"Aug\/42407"}
[2025-08-05 11:25:34] Payment Request :
[2025-08-05 11:25:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010041","tanggalTransaksi":"20250805112532","idTransaksi":"6101200805112532000451","idTagihan":"Aug\/42407","totalNominal":"10000000","nomorJurnalPembukuan":"6101200805112532000451","checksum":"a8f457ef543d88b2dc8d5629353646593c9785b0","rekeningPembayar":"7777777777777777","checksum256":"5f93fe0d5683c6573d1bfdddf19536df2e05711a92925e1a1e3cab5d8d438669","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10000000}
[2025-08-05 11:25:34] {"id":33166,"id_user":5534,"id_detail_siswa":4917,"id_detail_siswa_daftar_ulang":4496,"id_log_pembayaran_tagihan_siswa":42407,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42407","tanggal_invoice":"2025-08-05","no_pembayaran":"723010041","nama":"MUHAMMAD ALBAR AL FURQON","nominal_tagihan":10000000,"informasi":"Pembayaran Tagihan July 2025 - December 2025 sebanyak: 10000000. Total bayar adalah sebanyak: 10000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 11:02:24"}
[2025-08-05 11:25:34] START PAYMENT
[2025-08-05 11:25:36] END PAYMENT
[2025-08-05 11:25:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010041","idPelanggan":"723010041","nama":"MUHAMMAD ALBAR AL FURQON","totalNominal":10000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 -"},{"label_key":"Info2","label_value":" December 2025 sebanyak: 10000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10000000}],"idTagihan":"Aug\/42407"}
[2025-08-05 11:25:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010041","idPelanggan":"723010041","nama":"MUHAMMAD ALBAR AL FURQON","totalNominal":10000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 -"},{"label_key":"Info2","label_value":" December 2025 sebanyak: 10000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10000000}],"idTagihan":"Aug\/42407"}
[2025-08-05 11:25:38] Inquiry Request :
[2025-08-05 11:25:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010064","tanggalTransaksi":"20250805112537","idTransaksi":"6101420805112537000451","checksum":"2df88a6f489a7337f3e8c9310bd260f584625802","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"41424b4bafcb6a36108f5f4e2a37b17ebb42a5b33d3565f7a83e1e020b9d3b8a"}
[2025-08-05 11:25:38] {"id":33978,"id_user":9924,"id_detail_siswa":9143,"id_detail_siswa_daftar_ulang":8733,"id_log_pembayaran_tagihan_siswa":43219,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43219","tanggal_invoice":"2025-08-05","no_pembayaran":"625010064","nama":"MUHAMMAD DAFIR HIDAYAT","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":"2025-08-05 11:25:27"}
[2025-08-05 11:25:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010064","idPelanggan":"625010064","nama":"MUHAMMAD DAFIR HIDAYAT","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\/43219"}
[2025-08-05 11:25:45] Payment Request :
[2025-08-05 11:25:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010064","tanggalTransaksi":"20250805112543","idTransaksi":"6101610805112543000451","idTagihan":"Aug\/43219","totalNominal":"600000","nomorJurnalPembukuan":"6101610805112543000451","checksum":"b7ac6d6a35f22c3fb930635a027a96ed674aa656","rekeningPembayar":"7777777777777777","checksum256":"35b97f25f53de8728aa4188d7cf2a8bc5729798c98eae35ad722aeaad2969422","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-05 11:25:45] {"id":33978,"id_user":9924,"id_detail_siswa":9143,"id_detail_siswa_daftar_ulang":8733,"id_log_pembayaran_tagihan_siswa":43219,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43219","tanggal_invoice":"2025-08-05","no_pembayaran":"625010064","nama":"MUHAMMAD DAFIR HIDAYAT","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":"2025-08-05 11:25:27"}
[2025-08-05 11:25:45] START PAYMENT
[2025-08-05 11:25:47] END PAYMENT
[2025-08-05 11:25:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010064","idPelanggan":"625010064","nama":"MUHAMMAD DAFIR HIDAYAT","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\/43219"}
[2025-08-05 11:25:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010064","idPelanggan":"625010064","nama":"MUHAMMAD DAFIR HIDAYAT","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\/43219"}
[2025-08-05 11:29:59] Inquiry Request :
[2025-08-05 11:29:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"25020078","tanggalTransaksi":"20250805042958","idTransaksi":"3652940805042958000451","checksum":"5b7c90dd46ae71a6091a34606e66cc048a5cb0d5","totalNominalInquiry":0,"rekeningPembayar":"6032989910373250","checksum256":"ed394c911e87bb8f7b4909f02ca6dc8a35cabe592ee7e6850afc369eb4de0427"}
[2025-08-05 11:29:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 25020078 not found"}
[2025-08-05 11:30:41] Inquiry Request :
[2025-08-05 11:30:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"25020078","tanggalTransaksi":"20250805043034","idTransaksi":"3676980805043034000451","checksum":"023c55b9638cf35252381203859c8a643e502c5f","totalNominalInquiry":0,"rekeningPembayar":"6032989910373250","checksum256":"26f1da92bab509df9fe18c66195cee30ae050e84062a4aa3c3a2fc6615069375"}
[2025-08-05 11:30:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 25020078 not found"}
[2025-08-05 11:32:36] Inquiry Request :
[2025-08-05 11:32:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020029","tanggalTransaksi":"20250805113235","idTransaksi":"6112630805113235000451","checksum":"9a191adae47c53722893871a3cea1afbae4c49da","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6afc282b80344a178b5a97341455a029aff7d9a3496775dc8a22daf0f73a9ae5"}
[2025-08-05 11:32:36] {"id":34139,"id_user":9764,"id_detail_siswa":8983,"id_detail_siswa_daftar_ulang":8572,"id_log_pembayaran_tagihan_siswa":43378,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43378","tanggal_invoice":"2025-08-05","no_pembayaran":"825020029","nama":"Syifa Wasithoh","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":"2025-08-05 11:31:47"}
[2025-08-05 11:32:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825020029","idPelanggan":"825020029","nama":"Syifa Wasithoh","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\/43378"}
[2025-08-05 11:32:45] Payment Request :
[2025-08-05 11:32:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020029","tanggalTransaksi":"20250805113243","idTransaksi":"6112850805113243000451","idTagihan":"Aug\/43378","totalNominal":"700000","nomorJurnalPembukuan":"6112850805113243000451","checksum":"488fe685c2008e37740622e2b7b8273d60ade494","rekeningPembayar":"7777777777777777","checksum256":"0a82ada787d00e39d0aec33ff45d3bfe0fcfbc96c505a8423f37b85c4fd0a369","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-08-05 11:32:45] {"id":34139,"id_user":9764,"id_detail_siswa":8983,"id_detail_siswa_daftar_ulang":8572,"id_log_pembayaran_tagihan_siswa":43378,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43378","tanggal_invoice":"2025-08-05","no_pembayaran":"825020029","nama":"Syifa Wasithoh","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":"2025-08-05 11:31:47"}
[2025-08-05 11:32:45] START PAYMENT
[2025-08-05 11:32:46] END PAYMENT
[2025-08-05 11:32:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020029","idPelanggan":"825020029","nama":"Syifa Wasithoh","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\/43378"}
[2025-08-05 11:32:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020029","idPelanggan":"825020029","nama":"Syifa Wasithoh","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\/43378"}
[2025-08-05 11:47:27] Inquiry Request :
[2025-08-05 11:47:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020067","tanggalTransaksi":"20250805114723","idTransaksi":"6133410805114723000451","checksum":"610f6284f90b1136ffd33f568f38814072926567","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6a67194b9f3e2dc711dd90c552712e54d220cabc73647449d4c9e35ae67b60de"}
[2025-08-05 11:47:27] {"id":34145,"id_user":8010,"id_detail_siswa":7294,"id_detail_siswa_daftar_ulang":6883,"id_log_pembayaran_tagihan_siswa":43384,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43384","tanggal_invoice":"2025-08-05","no_pembayaran":"624020067","nama":"Athifah Agriana Ramadhani","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 11:46:09"}
[2025-08-05 11:47:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020067","idPelanggan":"624020067","nama":"Athifah Agriana Ramadhani","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/43384"}
[2025-08-05 11:47:44] Inquiry Request :
[2025-08-05 11:47:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020067","tanggalTransaksi":"20250805114743","idTransaksi":"6133840805114743000451","checksum":"d304a0f466cc0ff4137fe5122cb4b76f770e89dc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"84171878565dc160f9baf6a40d8d31e386c36f6d8834cd52126f98ac4ef40e7e"}
[2025-08-05 11:47:44] {"id":34145,"id_user":8010,"id_detail_siswa":7294,"id_detail_siswa_daftar_ulang":6883,"id_log_pembayaran_tagihan_siswa":43384,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43384","tanggal_invoice":"2025-08-05","no_pembayaran":"624020067","nama":"Athifah Agriana Ramadhani","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 11:46:09"}
[2025-08-05 11:47:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020067","idPelanggan":"624020067","nama":"Athifah Agriana Ramadhani","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/43384"}
[2025-08-05 11:47:54] Payment Request :
[2025-08-05 11:47:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020067","tanggalTransaksi":"20250805114753","idTransaksi":"6134080805114753000451","idTagihan":"Aug\/43384","totalNominal":"600000","nomorJurnalPembukuan":"6134080805114753000451","checksum":"5c2c8b2b974dfdf7ab8e21c9476e288f1d2a5adb","rekeningPembayar":"7777777777777777","checksum256":"32edc42f53346a872b34c6ee3ed62bb60effafb55ed50f568bdc646887113e99","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-05 11:47:54] {"id":34145,"id_user":8010,"id_detail_siswa":7294,"id_detail_siswa_daftar_ulang":6883,"id_log_pembayaran_tagihan_siswa":43384,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43384","tanggal_invoice":"2025-08-05","no_pembayaran":"624020067","nama":"Athifah Agriana Ramadhani","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 11:46:09"}
[2025-08-05 11:47:54] START PAYMENT
[2025-08-05 11:47:58] END PAYMENT
[2025-08-05 11:47:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020067","idPelanggan":"624020067","nama":"Athifah Agriana Ramadhani","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/43384"}
[2025-08-05 11:47:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020067","idPelanggan":"624020067","nama":"Athifah Agriana Ramadhani","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/43384"}
[2025-08-05 11:48:08] Inquiry Request :
[2025-08-05 11:48:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010094","tanggalTransaksi":"20250805114807","idTransaksi":"6134390805114807000451","checksum":"41c8a87328f269b066dfb8b097d047341eb4e8fd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c911f3f54c48681b0e9d6baa35f7d03d58962a2b21c88d2dffb1609dab5f2cb2"}
[2025-08-05 11:48:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 625010094 not found"}
[2025-08-05 11:48:23] Inquiry Request :
[2025-08-05 11:48:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010012","tanggalTransaksi":"20250805044822","idTransaksi":"4336130805044822000451","checksum":"b4946f0a3f0bdbecbc4afe505e695501b2612c03","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ff50e1b24504b1b6d00aad0a74da21403c33dcafa5c50271d17ad2f1e0106a2d"}
[2025-08-05 11:48:23] {"id":33463,"id_user":7540,"id_detail_siswa":6862,"id_detail_siswa_daftar_ulang":6449,"id_log_pembayaran_tagihan_siswa":42704,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42704","tanggal_invoice":"2025-08-05","no_pembayaran":"624010012","nama":"Gibran Maulana","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 11:47:34"}
[2025-08-05 11:48:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010012","idPelanggan":"624010012","nama":"Gibran Maulana","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/42704"}
[2025-08-05 11:48:36] Payment Request :
[2025-08-05 11:48:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010012","tanggalTransaksi":"20250805044834","idTransaksi":"4339160805044834000451","idTagihan":"Aug\/42704","totalNominal":"550000","nomorJurnalPembukuan":"4339160805044834000451","checksum":"bff8f0b8106c0682d0dd7846c8314f84657f0835","rekeningPembayar":"7777777777777777","checksum256":"3f8ddd49276326a53744d798f67b59dcd1f1d9fd007fa73944b23ead2bb60732","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-08-05 11:48:36] {"id":33463,"id_user":7540,"id_detail_siswa":6862,"id_detail_siswa_daftar_ulang":6449,"id_log_pembayaran_tagihan_siswa":42704,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42704","tanggal_invoice":"2025-08-05","no_pembayaran":"624010012","nama":"Gibran Maulana","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 11:47:34"}
[2025-08-05 11:48:36] START PAYMENT
[2025-08-05 11:48:38] END PAYMENT
[2025-08-05 11:48:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010012","idPelanggan":"624010012","nama":"Gibran Maulana","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/42704"}
[2025-08-05 11:48:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010012","idPelanggan":"624010012","nama":"Gibran Maulana","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/42704"}
[2025-08-05 11:48:41] Inquiry Request :
[2025-08-05 11:48:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146","tanggalTransaksi":"20250805114840","idTransaksi":"6135050805114840000451","checksum":"f67dfddef881a78a46b02f2b23aa6b0142879a63","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cade6e1c7079498f0afb0dd48d8c8a91858026c9d0e0fc66ce130e4334df9d3c"}
[2025-08-05 11:48:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146 not found"}
[2025-08-05 11:48:55] Inquiry Request :
[2025-08-05 11:48:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146","tanggalTransaksi":"20250805114854","idTransaksi":"6135380805114854000451","checksum":"1c45e6bcea9d8dd05d317b28bbfd6959956a8800","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"103f2568b4b728e400d61c932fe288bf25ac1ccb57c115829df0a29eaa743d38"}
[2025-08-05 11:48:55] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146 not found"}
[2025-08-05 11:49:10] Inquiry Request :
[2025-08-05 11:49:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146625010094","tanggalTransaksi":"20250805114909","idTransaksi":"6135690805114909000451","checksum":"eb183a57bf8f6816800cb5e8dca1a4d4e02fc8a5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0465ad416678ba9a41407b69906ababe74b13f464ba176dc03ba94121df973af"}
[2025-08-05 11:49:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146625010094 not found"}
[2025-08-05 11:49:42] Inquiry Request :
[2025-08-05 11:49:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020030","tanggalTransaksi":"20250805114942","idTransaksi":"6136480805114942000451","checksum":"2713d3214104b2c1cd65cd53607a7ba17ae8b72e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fccf222d02911bdefa6d21f1e0e089896d112ac6b5d80796f979e9f3f52d40c5"}
[2025-08-05 11:49:43] {"id":34144,"id_user":390,"id_detail_siswa":266,"id_detail_siswa_daftar_ulang":487,"id_log_pembayaran_tagihan_siswa":43383,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43383","tanggal_invoice":"2025-08-05","no_pembayaran":"422020030","nama":"Aliyya Syathira Hafiy","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 11:41:14"}
[2025-08-05 11:49:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020030","idPelanggan":"422020030","nama":"Aliyya Syathira Hafiy","totalNominal":425000,"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":425000}],"idTagihan":"Aug\/43383"}
[2025-08-05 11:49:51] Inquiry Request :
[2025-08-05 11:49:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146625010094","tanggalTransaksi":"20250805114950","idTransaksi":"6136700805114950000451","checksum":"ea8c34891aada63d076f3e9fdc8a7fb7b0fe33f6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"72cc3b4c9d0e7b529cfe39ed589d076659c10caf0b2036ba76e59d334bf0e0ee"}
[2025-08-05 11:49:51] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146625010094 not found"}
[2025-08-05 11:49:57] Payment Request :
[2025-08-05 11:49:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020030","tanggalTransaksi":"20250805114956","idTransaksi":"6136800805114956000451","idTagihan":"Aug\/43383","totalNominal":"425000","nomorJurnalPembukuan":"6136800805114956000451","checksum":"0f862316c7dab62c7268c3c2745308a5c566bd4b","rekeningPembayar":"7777777777777777","checksum256":"93902bc4e6fa6e439c91d3a54d78f3ac613d6a3378ad62e6dd0a5f1395546b5d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-08-05 11:49:57] {"id":34144,"id_user":390,"id_detail_siswa":266,"id_detail_siswa_daftar_ulang":487,"id_log_pembayaran_tagihan_siswa":43383,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43383","tanggal_invoice":"2025-08-05","no_pembayaran":"422020030","nama":"Aliyya Syathira Hafiy","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 11:41:14"}
[2025-08-05 11:49:57] START PAYMENT
[2025-08-05 11:50:00] END PAYMENT
[2025-08-05 11:50:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020030","idPelanggan":"422020030","nama":"Aliyya Syathira Hafiy","totalNominal":425000,"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":425000}],"idTagihan":"Aug\/43383"}
[2025-08-05 11:50:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020030","idPelanggan":"422020030","nama":"Aliyya Syathira Hafiy","totalNominal":425000,"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":425000}],"idTagihan":"Aug\/43383"}
[2025-08-05 11:50:07] Inquiry Request :
[2025-08-05 11:50:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010009","tanggalTransaksi":"20250805115006","idTransaksi":"6136950805115006000451","checksum":"9b4d42b9aedd678d624f2c3a157149404b5987a1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9e53b578b900f9baf46962a7eb06df41ce337970c53baf33e27e51de52ccd76a"}
[2025-08-05 11:50:07] {"id":34138,"id_user":9596,"id_detail_siswa":8815,"id_detail_siswa_daftar_ulang":8404,"id_log_pembayaran_tagihan_siswa":43377,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43377","tanggal_invoice":"2025-08-05","no_pembayaran":"825010009","nama":"Habib Fathurrahman","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 700000 dan Dana Ortu Asuh August 2025 sebanyak: 100000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 11:48:38"}
[2025-08-05 11:50:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010009","idPelanggan":"825010009","nama":"Habib Fathurrahman","totalNominal":800000,"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":800000}],"idTagihan":"Aug\/43377"}
[2025-08-05 11:50:28] Payment Request :
[2025-08-05 11:50:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010009","tanggalTransaksi":"20250805115027","idTransaksi":"6137440805115027000451","idTagihan":"Aug\/43377","totalNominal":"800000","nomorJurnalPembukuan":"6137440805115027000451","checksum":"26a23c6b23cb28c9293129ecc50cbdfec4a03242","rekeningPembayar":"7777777777777777","checksum256":"68e7ac6fc8d77c7699d73af5bb67f0b60cebff126168499bf0034c6ff638285a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-08-05 11:50:29] {"id":34138,"id_user":9596,"id_detail_siswa":8815,"id_detail_siswa_daftar_ulang":8404,"id_log_pembayaran_tagihan_siswa":43377,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43377","tanggal_invoice":"2025-08-05","no_pembayaran":"825010009","nama":"Habib Fathurrahman","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 700000 dan Dana Ortu Asuh August 2025 sebanyak: 100000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 11:48:38"}
[2025-08-05 11:50:29] START PAYMENT
[2025-08-05 11:50:32] END PAYMENT
[2025-08-05 11:50:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010009","idPelanggan":"825010009","nama":"Habib Fathurrahman","totalNominal":800000,"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":800000}],"idTagihan":"Aug\/43377"}
[2025-08-05 11:50:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010009","idPelanggan":"825010009","nama":"Habib Fathurrahman","totalNominal":800000,"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":800000}],"idTagihan":"Aug\/43377"}
[2025-08-05 11:53:17] Inquiry Request :
[2025-08-05 11:53:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010051","tanggalTransaksi":"20250805045315","idTransaksi":"4421790805045315000451","checksum":"8dbc590f94abc1afcfb64a31fb0276dcd76ebc00","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d5257c9a94dcc95d8a4384bbb14570b7aa0e7a5c9c0e39f1f837836e5e7d4894"}
[2025-08-05 11:53:17] {"id":34057,"id_user":9613,"id_detail_siswa":8832,"id_detail_siswa_daftar_ulang":8421,"id_log_pembayaran_tagihan_siswa":43298,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43298","tanggal_invoice":"2025-08-05","no_pembayaran":"625010051","nama":"Iqbal Hafizh","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 11:52:36"}
[2025-08-05 11:53:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010051","idPelanggan":"625010051","nama":"Iqbal Hafizh","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Aug\/43298"}
[2025-08-05 11:53:23] Payment Request :
[2025-08-05 11:53:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010051","tanggalTransaksi":"20250805045321","idTransaksi":"4423500805045321000451","idTagihan":"Aug\/43298","totalNominal":"625000","nomorJurnalPembukuan":"4423500805045321000451","checksum":"40471ecb95c9187e2fc202539204ab17e45d2d4c","rekeningPembayar":"7777777777777777","checksum256":"d6910cada8e9a7630b840045efd66334a0905e743e20ce9e3ea3f2d689ea3ad3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":625000}
[2025-08-05 11:53:23] {"id":34057,"id_user":9613,"id_detail_siswa":8832,"id_detail_siswa_daftar_ulang":8421,"id_log_pembayaran_tagihan_siswa":43298,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43298","tanggal_invoice":"2025-08-05","no_pembayaran":"625010051","nama":"Iqbal Hafizh","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 11:52:36"}
[2025-08-05 11:53:23] START PAYMENT
[2025-08-05 11:53:25] END PAYMENT
[2025-08-05 11:53:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010051","idPelanggan":"625010051","nama":"Iqbal Hafizh","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Aug\/43298"}
[2025-08-05 11:53:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010051","idPelanggan":"625010051","nama":"Iqbal Hafizh","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Aug\/43298"}
[2025-08-05 12:01:21] Inquiry Request :
[2025-08-05 12:01:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020092","tanggalTransaksi":"20250805120120","idTransaksi":"6154250805120120000451","checksum":"bf27a12446d1c684fc0b8d5c715797f3b7cc7891","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"36a481451fcafe6d56892fd7ac3c4185fe5f00cdbc62f2d77f650135e562813d"}
[2025-08-05 12:01:21] {"id":33242,"id_user":8699,"id_detail_siswa":7917,"id_detail_siswa_daftar_ulang":7506,"id_log_pembayaran_tagihan_siswa":42483,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42483","tanggal_invoice":"2025-08-05","no_pembayaran":"625020092","nama":"SHYLA YAQZHAN","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":"2025-08-05 11:59:53"}
[2025-08-05 12:01:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020092","idPelanggan":"625020092","nama":"SHYLA YAQZHAN","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\/42483"}
[2025-08-05 12:01:30] Payment Request :
[2025-08-05 12:01:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020092","tanggalTransaksi":"20250805120128","idTransaksi":"6154400805120128000451","idTagihan":"Aug\/42483","totalNominal":"600000","nomorJurnalPembukuan":"6154400805120128000451","checksum":"d270f4833f4b209a9968c8ef156d72d35a8de85f","rekeningPembayar":"7777777777777777","checksum256":"d86c49faaa3aeb982a774fcae04021fbc784ace2b85a6fc1fa39899831730ea0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-05 12:01:30] {"id":33242,"id_user":8699,"id_detail_siswa":7917,"id_detail_siswa_daftar_ulang":7506,"id_log_pembayaran_tagihan_siswa":42483,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42483","tanggal_invoice":"2025-08-05","no_pembayaran":"625020092","nama":"SHYLA YAQZHAN","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":"2025-08-05 11:59:53"}
[2025-08-05 12:01:30] START PAYMENT
[2025-08-05 12:01:32] END PAYMENT
[2025-08-05 12:01:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020092","idPelanggan":"625020092","nama":"SHYLA YAQZHAN","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\/42483"}
[2025-08-05 12:01:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020092","idPelanggan":"625020092","nama":"SHYLA YAQZHAN","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\/42483"}
[2025-08-05 12:02:16] Inquiry Request :
[2025-08-05 12:02:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020022","tanggalTransaksi":"20250805120215","idTransaksi":"6155360805120215000451","checksum":"abe8f940f2c88f50013e3c72b82bc7ba8d01d570","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b86a90ef76ab136110958dca76526f270c08d9c07f6c2c6f1014146bec5f0b42"}
[2025-08-05 12:02:16] {"id":34148,"id_user":9865,"id_detail_siswa":9084,"id_detail_siswa_daftar_ulang":8674,"id_log_pembayaran_tagihan_siswa":43387,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43387","tanggal_invoice":"2025-08-05","no_pembayaran":"625020022","nama":"Atiya Faeyza Hafiy","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 12:00:29"}
[2025-08-05 12:02:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020022","idPelanggan":"625020022","nama":"Atiya Faeyza Hafiy","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Aug\/43387"}
[2025-08-05 12:02:32] Payment Request :
[2025-08-05 12:02:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020022","tanggalTransaksi":"20250805120231","idTransaksi":"6155780805120231000451","idTagihan":"Aug\/43387","totalNominal":"625000","nomorJurnalPembukuan":"6155780805120231000451","checksum":"9b80a67530e7417af0eab574fc25038458d789ae","rekeningPembayar":"7777777777777777","checksum256":"61a3d4af78a13c808b5b39b2e7eedde8e6ab364ed0c0f7c3bc6fc17b537ebf6a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":625000}
[2025-08-05 12:02:33] {"id":34148,"id_user":9865,"id_detail_siswa":9084,"id_detail_siswa_daftar_ulang":8674,"id_log_pembayaran_tagihan_siswa":43387,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43387","tanggal_invoice":"2025-08-05","no_pembayaran":"625020022","nama":"Atiya Faeyza Hafiy","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 12:00:29"}
[2025-08-05 12:02:33] START PAYMENT
[2025-08-05 12:02:34] END PAYMENT
[2025-08-05 12:02:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020022","idPelanggan":"625020022","nama":"Atiya Faeyza Hafiy","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Aug\/43387"}
[2025-08-05 12:02:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020022","idPelanggan":"625020022","nama":"Atiya Faeyza Hafiy","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Aug\/43387"}
[2025-08-05 12:06:34] Inquiry Request :
[2025-08-05 12:06:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010089","tanggalTransaksi":"20250805120634","idTransaksi":"6161350805120634000451","checksum":"13f245104c7d8acfa6d26bd029a7a968a25108fc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7a20eda0b71b4c0c376d1b429f06f1a66d96ee6b40bd8f1efcece5c8e101b6d6"}
[2025-08-05 12:06:34] {"id":34150,"id_user":6113,"id_detail_siswa":5486,"id_detail_siswa_daftar_ulang":5070,"id_log_pembayaran_tagihan_siswa":43389,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43389","tanggal_invoice":"2025-08-05","no_pembayaran":"423010089","nama":"Ahmad Amran Bahri","nominal_tagihan":4950000,"informasi":"Pembayaran Tagihan August 2025 - June 2026 sebanyak: 4400000 dan Dana Ortu Asuh August 2025 - June 2026 sebanyak: 550000. Total bayar adalah sebanyak: 4950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 12:05:43"}
[2025-08-05 12:06:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010089","idPelanggan":"423010089","nama":"Ahmad Amran Bahri","totalNominal":4950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - June 2026 sebanyak: 4400000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4950000}],"idTagihan":"Aug\/43389"}
[2025-08-05 12:06:50] Payment Request :
[2025-08-05 12:06:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010089","tanggalTransaksi":"20250805120648","idTransaksi":"6161640805120648000451","idTagihan":"Aug\/43389","totalNominal":"4950000","nomorJurnalPembukuan":"6161640805120648000451","checksum":"d0fb8f1fae6ed97c019f57cd48435dda09057cfb","rekeningPembayar":"7777777777777777","checksum256":"ce92689911e4ca924e524e9849128e1e9421cb0c7b72d066c041a3e5f396cd90","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":4950000}
[2025-08-05 12:06:50] {"id":34150,"id_user":6113,"id_detail_siswa":5486,"id_detail_siswa_daftar_ulang":5070,"id_log_pembayaran_tagihan_siswa":43389,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43389","tanggal_invoice":"2025-08-05","no_pembayaran":"423010089","nama":"Ahmad Amran Bahri","nominal_tagihan":4950000,"informasi":"Pembayaran Tagihan August 2025 - June 2026 sebanyak: 4400000 dan Dana Ortu Asuh August 2025 - June 2026 sebanyak: 550000. Total bayar adalah sebanyak: 4950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 12:05:43"}
[2025-08-05 12:06:50] START PAYMENT
[2025-08-05 12:06:52] END PAYMENT
[2025-08-05 12:06:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010089","idPelanggan":"423010089","nama":"Ahmad Amran Bahri","totalNominal":4950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - June 2026 sebanyak: 4400000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4950000}],"idTagihan":"Aug\/43389"}
[2025-08-05 12:06:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010089","idPelanggan":"423010089","nama":"Ahmad Amran Bahri","totalNominal":4950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - June 2026 sebanyak: 4400000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4950000}],"idTagihan":"Aug\/43389"}
[2025-08-05 12:12:36] Inquiry Request :
[2025-08-05 12:12:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020007","tanggalTransaksi":"20250805121235","idTransaksi":"6169670805121235000451","checksum":"69718b7e26c039de11287dd9333eae97179b823d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"21386429be7c04cca352f0abfd11ca230cad84e034fbbab7ae3f756ce9e820a9"}
[2025-08-05 12:12:36] {"id":34152,"id_user":10493,"id_detail_siswa":9712,"id_detail_siswa_daftar_ulang":9303,"id_log_pembayaran_tagihan_siswa":43391,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43391","tanggal_invoice":"2025-08-05","no_pembayaran":"125020007","nama":"Elshanum Fadira","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":"2025-08-05 12:10:27"}
[2025-08-05 12:12:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125020007","idPelanggan":"125020007","nama":"Elshanum Fadira","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\/43391"}
[2025-08-05 12:12:47] Payment Request :
[2025-08-05 12:12:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020007","tanggalTransaksi":"20250805121246","idTransaksi":"6170010805121246000451","idTagihan":"Aug\/43391","totalNominal":"500000","nomorJurnalPembukuan":"6170010805121246000451","checksum":"1065ed43f9ded8464eb8f9a883f815feaef07039","rekeningPembayar":"7777777777777777","checksum256":"8d1cc9ee8a7ad681b8061491687ba63e1e7f9dfe7be8c83a0967e2bcf7af9b63","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-05 12:12:47] {"id":34152,"id_user":10493,"id_detail_siswa":9712,"id_detail_siswa_daftar_ulang":9303,"id_log_pembayaran_tagihan_siswa":43391,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43391","tanggal_invoice":"2025-08-05","no_pembayaran":"125020007","nama":"Elshanum Fadira","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":"2025-08-05 12:10:27"}
[2025-08-05 12:12:47] START PAYMENT
[2025-08-05 12:12:49] END PAYMENT
[2025-08-05 12:12:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020007","idPelanggan":"125020007","nama":"Elshanum Fadira","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\/43391"}
[2025-08-05 12:12:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020007","idPelanggan":"125020007","nama":"Elshanum Fadira","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\/43391"}
[2025-08-05 12:14:07] Inquiry Request :
[2025-08-05 12:14:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625020077","tanggalTransaksi":"20250805051406","idTransaksi":"5402300805051406000451","checksum":"f651993edd140c0d5097d8556ee30c00ce27494c","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"28b0db3191f559bf95f724c97a1fce1f3e33fbb14b952c3dbc69dff85ade6fb8"}
[2025-08-05 12:14:07] {"id":34029,"id_user":9502,"id_detail_siswa":8721,"id_detail_siswa_daftar_ulang":8310,"id_log_pembayaran_tagihan_siswa":43270,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43270","tanggal_invoice":"2025-08-04","no_pembayaran":"625020077","nama":"Puan Dinanty Anandifi","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":"2025-08-04 20:39:43"}
[2025-08-05 12:14:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020077","idPelanggan":"625020077","nama":"Puan Dinanty Anandifi","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\/43270"}
[2025-08-05 12:14:51] Inquiry Request :
[2025-08-05 12:14:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625020077","tanggalTransaksi":"20250805051450","idTransaksi":"5429980805051450000451","checksum":"64339a9f5fa1e47f1c94bbccc1e2194b3b31ac56","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"e5da69e9ab03c901e81c354f2f33eb8a97d544bb8394c2f98cdb9f8efd819fff"}
[2025-08-05 12:14:51] {"id":34029,"id_user":9502,"id_detail_siswa":8721,"id_detail_siswa_daftar_ulang":8310,"id_log_pembayaran_tagihan_siswa":43270,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43270","tanggal_invoice":"2025-08-04","no_pembayaran":"625020077","nama":"Puan Dinanty Anandifi","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":"2025-08-04 20:39:43"}
[2025-08-05 12:14:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020077","idPelanggan":"625020077","nama":"Puan Dinanty Anandifi","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\/43270"}
[2025-08-05 12:15:04] Payment Request :
[2025-08-05 12:15:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625020077","tanggalTransaksi":"20250805051501","idTransaksi":"5437050805051501000451","idTagihan":"Aug\/43270","totalNominal":"600000","nomorJurnalPembukuan":"5437050805051501000451","checksum":"f75cef92bfb0c01f5345842f90d38ccf95d0639a","rekeningPembayar":"6010043330000019","checksum256":"d944be4c35caf761b022349feaad2a447bb8f47b4f386580144d722b2fce5099","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-05 12:15:04] {"id":34029,"id_user":9502,"id_detail_siswa":8721,"id_detail_siswa_daftar_ulang":8310,"id_log_pembayaran_tagihan_siswa":43270,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43270","tanggal_invoice":"2025-08-04","no_pembayaran":"625020077","nama":"Puan Dinanty Anandifi","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":"2025-08-04 20:39:43"}
[2025-08-05 12:15:04] START PAYMENT
[2025-08-05 12:15:07] END PAYMENT
[2025-08-05 12:15:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020077","idPelanggan":"625020077","nama":"Puan Dinanty Anandifi","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\/43270"}
[2025-08-05 12:15:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020077","idPelanggan":"625020077","nama":"Puan Dinanty Anandifi","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\/43270"}
[2025-08-05 12:17:30] Inquiry Request :
[2025-08-05 12:17:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112502007","tanggalTransaksi":"20250805121729","idTransaksi":"6176410805121729000451","checksum":"efc5bd7a3f5b99ebce30963e1444ac72a2bd9948","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4a0c0065aa063eb1f35cfb69330cfe734846d249a170bc9e90609c5e6dbddf1d"}
[2025-08-05 12:17:30] {"id":34121,"id_user":10738,"id_detail_siswa":9956,"id_detail_siswa_daftar_ulang":9547,"id_log_pembayaran_tagihan_siswa":43360,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43360","tanggal_invoice":"2025-08-05","no_pembayaran":"112502007","nama":"SALMA SALSABILA","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 12:11:50"}
[2025-08-05 12:17:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112502007","idPelanggan":"112502007","nama":"SALMA SALSABILA","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/43360"}
[2025-08-05 12:17:36] Inquiry Request :
[2025-08-05 12:17:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020023","tanggalTransaksi":"20250805121736","idTransaksi":"6176550805121736000451","checksum":"1699b22408d1b14ca31f1ef99fae9b42c5fa66e6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9be8acca17bcfcef0ef2e4138cf844a605652211142d1af5502dd497434f900c"}
[2025-08-05 12:17:36] {"id":34155,"id_user":11028,"id_detail_siswa":10244,"id_detail_siswa_daftar_ulang":9835,"id_log_pembayaran_tagihan_siswa":43394,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43394","tanggal_invoice":"2025-08-05","no_pembayaran":"125020023","nama":"Khawla Aaliyah Nugroho","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":"2025-08-05 12:16:36"}
[2025-08-05 12:17:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125020023","idPelanggan":"125020023","nama":"Khawla Aaliyah Nugroho","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\/43394"}
[2025-08-05 12:17:43] Payment Request :
[2025-08-05 12:17:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020023","tanggalTransaksi":"20250805121742","idTransaksi":"6176700805121742000451","idTagihan":"Aug\/43394","totalNominal":"500000","nomorJurnalPembukuan":"6176700805121742000451","checksum":"38c4695d7d19491a37f5ca154533aae66d518d4e","rekeningPembayar":"7777777777777777","checksum256":"c1a4cf8d8a1528fdf093772ea265fa9fb60c6956f71592532c169c9c6de93fb3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-05 12:17:43] {"id":34155,"id_user":11028,"id_detail_siswa":10244,"id_detail_siswa_daftar_ulang":9835,"id_log_pembayaran_tagihan_siswa":43394,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43394","tanggal_invoice":"2025-08-05","no_pembayaran":"125020023","nama":"Khawla Aaliyah Nugroho","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":"2025-08-05 12:16:36"}
[2025-08-05 12:17:43] START PAYMENT
[2025-08-05 12:17:46] END PAYMENT
[2025-08-05 12:17:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020023","idPelanggan":"125020023","nama":"Khawla Aaliyah Nugroho","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\/43394"}
[2025-08-05 12:17:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020023","idPelanggan":"125020023","nama":"Khawla Aaliyah Nugroho","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\/43394"}
[2025-08-05 12:17:54] Payment Request :
[2025-08-05 12:17:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112502007","tanggalTransaksi":"20250805121753","idTransaksi":"6176940805121753000451","idTagihan":"Aug\/43360","totalNominal":"1400000","nomorJurnalPembukuan":"6176940805121753000451","checksum":"8926b831d4ae219597353597f00d19f526821c25","rekeningPembayar":"7777777777777777","checksum256":"81c14d441bfff65021071dccc390e2a1e5b4c89491d6eb51d7cf8dd79134171f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-08-05 12:17:54] {"id":34121,"id_user":10738,"id_detail_siswa":9956,"id_detail_siswa_daftar_ulang":9547,"id_log_pembayaran_tagihan_siswa":43360,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43360","tanggal_invoice":"2025-08-05","no_pembayaran":"112502007","nama":"SALMA SALSABILA","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 12:11:50"}
[2025-08-05 12:17:54] START PAYMENT
[2025-08-05 12:17:56] END PAYMENT
[2025-08-05 12:17:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112502007","idPelanggan":"112502007","nama":"SALMA SALSABILA","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/43360"}
[2025-08-05 12:17:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112502007","idPelanggan":"112502007","nama":"SALMA SALSABILA","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/43360"}
[2025-08-05 12:21:04] Inquiry Request :
[2025-08-05 12:21:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010010","tanggalTransaksi":"20250805122103","idTransaksi":"6180830805122103000451","checksum":"58f6b5ad887b3d3801e7513c547882a17b82aaa8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d90dca13fa6bffd10d65ee5e6682a8cf7f2d75443c67a25a59938cb1910aa896"}
[2025-08-05 12:21:04] {"id":34156,"id_user":10761,"id_detail_siswa":9978,"id_detail_siswa_daftar_ulang":9569,"id_log_pembayaran_tagihan_siswa":43395,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43395","tanggal_invoice":"2025-08-05","no_pembayaran":"625010010","nama":"ADYA ABILIO HILMAN","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000 dan Dana Ortu Asuh August 2025 sebanyak: 100000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 12:19:52"}
[2025-08-05 12:21:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010010","idPelanggan":"625010010","nama":"ADYA ABILIO HILMAN","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Aug\/43395"}
[2025-08-05 12:21:20] Payment Request :
[2025-08-05 12:21:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010010","tanggalTransaksi":"20250805122119","idTransaksi":"6181180805122119000451","idTagihan":"Aug\/43395","totalNominal":"700000","nomorJurnalPembukuan":"6181180805122119000451","checksum":"d95f5c8f9ecd1ca774a270bd4e3420b8d0798032","rekeningPembayar":"7777777777777777","checksum256":"9e8c37241e83396a66a325489f44e78aedd306af241402864d10eff154d6e776","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-08-05 12:21:20] {"id":34156,"id_user":10761,"id_detail_siswa":9978,"id_detail_siswa_daftar_ulang":9569,"id_log_pembayaran_tagihan_siswa":43395,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43395","tanggal_invoice":"2025-08-05","no_pembayaran":"625010010","nama":"ADYA ABILIO HILMAN","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000 dan Dana Ortu Asuh August 2025 sebanyak: 100000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 12:19:52"}
[2025-08-05 12:21:20] START PAYMENT
[2025-08-05 12:21:22] END PAYMENT
[2025-08-05 12:21:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010010","idPelanggan":"625010010","nama":"ADYA ABILIO HILMAN","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Aug\/43395"}
[2025-08-05 12:21:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010010","idPelanggan":"625010010","nama":"ADYA ABILIO HILMAN","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Aug\/43395"}
[2025-08-05 12:28:12] Inquiry Request :
[2025-08-05 12:28:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010098","tanggalTransaksi":"20250805122811","idTransaksi":"6189770805122811000451","checksum":"53a83bd6428af6ec7fbb6f0e95b50aa96a76e124","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c1024e3ca0a2c9b8b017e775f121dd7f72a87dd9bf120d99ecb756603ccd28e3"}
[2025-08-05 12:28:12] {"id":34157,"id_user":5466,"id_detail_siswa":4849,"id_detail_siswa_daftar_ulang":4428,"id_log_pembayaran_tagihan_siswa":43396,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43396","tanggal_invoice":"2025-08-05","no_pembayaran":"423010098","nama":"Habib Ghaisan Rabbani","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 12:26:06"}
[2025-08-05 12:28:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010098","idPelanggan":"423010098","nama":"Habib Ghaisan Rabbani","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\/43396"}
[2025-08-05 12:28:24] Payment Request :
[2025-08-05 12:28:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010098","tanggalTransaksi":"20250805122823","idTransaksi":"6190010805122823000451","idTagihan":"Aug\/43396","totalNominal":"450000","nomorJurnalPembukuan":"6190010805122823000451","checksum":"0ce2aeb43233392f373a24c4c951a127638e8c38","rekeningPembayar":"7777777777777777","checksum256":"e87a94bedf103f27d2cd78847a2c87bcb67910d3d99039fbf4ba8d121e3a6e90","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-05 12:28:24] {"id":34157,"id_user":5466,"id_detail_siswa":4849,"id_detail_siswa_daftar_ulang":4428,"id_log_pembayaran_tagihan_siswa":43396,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43396","tanggal_invoice":"2025-08-05","no_pembayaran":"423010098","nama":"Habib Ghaisan Rabbani","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 12:26:06"}
[2025-08-05 12:28:24] START PAYMENT
[2025-08-05 12:28:27] END PAYMENT
[2025-08-05 12:28:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010098","idPelanggan":"423010098","nama":"Habib Ghaisan Rabbani","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\/43396"}
[2025-08-05 12:28:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010098","idPelanggan":"423010098","nama":"Habib Ghaisan Rabbani","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\/43396"}
[2025-08-05 12:31:52] Inquiry Request :
[2025-08-05 12:31:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242140","tanggalTransaksi":"20250805123151","idTransaksi":"6194800805123151000451","checksum":"18eef0808e64cb2c7248bdbce4c96a267e5de05c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2d0b250ad3df351df8803739f0293544ee707c0800fd5a728203318cf3b6f0b9"}
[2025-08-05 12:31:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 111242140 not found"}
[2025-08-05 12:32:31] Inquiry Request :
[2025-08-05 12:32:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020033","tanggalTransaksi":"20250805123230","idTransaksi":"6195730805123230000451","checksum":"f91c227cdb1db96a9c591aed7c169a59cef25881","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"87c0460d6a646abc5a9bb295b0185677655851f9f069a6991bd7779fcaba280f"}
[2025-08-05 12:32:31] {"id":34158,"id_user":7499,"id_detail_siswa":6847,"id_detail_siswa_daftar_ulang":6434,"id_log_pembayaran_tagihan_siswa":43397,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43397","tanggal_invoice":"2025-08-05","no_pembayaran":"424020033","nama":"Assyifa Mikhayla Ramadhani","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 12:30:50"}
[2025-08-05 12:32:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020033","idPelanggan":"424020033","nama":"Assyifa Mikhayla Ramadhani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43397"}
[2025-08-05 12:32:44] Payment Request :
[2025-08-05 12:32:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020033","tanggalTransaksi":"20250805123242","idTransaksi":"6196000805123242000451","idTagihan":"Aug\/43397","totalNominal":"400000","nomorJurnalPembukuan":"6196000805123242000451","checksum":"39659e46c88ce898adf54494548c862594409644","rekeningPembayar":"7777777777777777","checksum256":"b863cf460d12e0486c0d61905cbf47c0d87d0ca0bfe96be2232d85052c22d841","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-05 12:32:44] {"id":34158,"id_user":7499,"id_detail_siswa":6847,"id_detail_siswa_daftar_ulang":6434,"id_log_pembayaran_tagihan_siswa":43397,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43397","tanggal_invoice":"2025-08-05","no_pembayaran":"424020033","nama":"Assyifa Mikhayla Ramadhani","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 12:30:50"}
[2025-08-05 12:32:44] START PAYMENT
[2025-08-05 12:32:46] END PAYMENT
[2025-08-05 12:32:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020033","idPelanggan":"424020033","nama":"Assyifa Mikhayla Ramadhani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43397"}
[2025-08-05 12:32:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020033","idPelanggan":"424020033","nama":"Assyifa Mikhayla Ramadhani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43397"}
[2025-08-05 12:34:12] Inquiry Request :
[2025-08-05 12:34:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020092","tanggalTransaksi":"20250805123411","idTransaksi":"9651750805123411000451","checksum":"4e828f74b3de68abf4a00c34a282a89f2fe171d8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df54690913f6bc9398de04b273ad941f51156410cba6594f6ecc638e636e7a38"}
[2025-08-05 12:34:12] {"id":34160,"id_user":8697,"id_detail_siswa":7915,"id_detail_siswa_daftar_ulang":7504,"id_log_pembayaran_tagihan_siswa":43399,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43399","tanggal_invoice":"2025-08-05","no_pembayaran":"624020092","nama":"Nada fajria salsabila","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 12:33:12"}
[2025-08-05 12:34:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020092","idPelanggan":"624020092","nama":"Nada fajria salsabila","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/43399"}
[2025-08-05 12:34:26] Payment Request :
[2025-08-05 12:34:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020092","tanggalTransaksi":"20250805123425","idTransaksi":"9651780805123425000451","idTagihan":"Aug\/43399","totalNominal":"550000","nomorJurnalPembukuan":"9651780805123425000451","checksum":"958bacdbd7d40bee31be0dcddca2a3a12b31fd0f","rekeningPembayar":"7777777777777777","checksum256":"cdad8b3954f3b9014e1744accacb15293d03ae3b2d7410a54b9a48309aede14b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-08-05 12:34:27] {"id":34160,"id_user":8697,"id_detail_siswa":7915,"id_detail_siswa_daftar_ulang":7504,"id_log_pembayaran_tagihan_siswa":43399,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43399","tanggal_invoice":"2025-08-05","no_pembayaran":"624020092","nama":"Nada fajria salsabila","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 12:33:12"}
[2025-08-05 12:34:27] START PAYMENT
[2025-08-05 12:34:29] END PAYMENT
[2025-08-05 12:34:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020092","idPelanggan":"624020092","nama":"Nada fajria salsabila","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/43399"}
[2025-08-05 12:34:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020092","idPelanggan":"624020092","nama":"Nada fajria salsabila","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/43399"}
[2025-08-05 12:35:07] Inquiry Request :
[2025-08-05 12:35:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020001","tanggalTransaksi":"20250805053506","idTransaksi":"5151410805053506000451","checksum":"bf0c7d8dbf5a90cb8f206a1b4c34bc17139f7058","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7a06fe8e9df38d328638cae17250d0d03038d7d2d30f18ecd6dcf00d38a99bbf"}
[2025-08-05 12:35:07] {"id":34147,"id_user":6380,"id_detail_siswa":5750,"id_detail_siswa_daftar_ulang":5335,"id_log_pembayaran_tagihan_siswa":43386,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43386","tanggal_invoice":"2025-08-05","no_pembayaran":"624020001","nama":"AINA SABRIA RIANRA","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 12:33:18"}
[2025-08-05 12:35:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020001","idPelanggan":"624020001","nama":"AINA SABRIA RIANRA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/43386"}
[2025-08-05 12:35:14] Payment Request :
[2025-08-05 12:35:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020001","tanggalTransaksi":"20250805053509","idTransaksi":"5152230805053509000451","idTagihan":"Aug\/43386","totalNominal":"600000","nomorJurnalPembukuan":"5152230805053509000451","checksum":"a57500ff004ade84a3fbb1357a03861807f3eef8","rekeningPembayar":"7777777777777777","checksum256":"5f81afb9b29945a206a20f026c945cf8006289f6ef9c1ff9a111e33b8922c9e6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-05 12:35:14] {"id":34147,"id_user":6380,"id_detail_siswa":5750,"id_detail_siswa_daftar_ulang":5335,"id_log_pembayaran_tagihan_siswa":43386,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43386","tanggal_invoice":"2025-08-05","no_pembayaran":"624020001","nama":"AINA SABRIA RIANRA","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 12:33:18"}
[2025-08-05 12:35:14] START PAYMENT
[2025-08-05 12:35:15] END PAYMENT
[2025-08-05 12:35:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020001","idPelanggan":"624020001","nama":"AINA SABRIA RIANRA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/43386"}
[2025-08-05 12:35:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020001","idPelanggan":"624020001","nama":"AINA SABRIA RIANRA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/43386"}
[2025-08-05 12:36:42] Inquiry Request :
[2025-08-05 12:36:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010021","tanggalTransaksi":"20250805123641","idTransaksi":"6201480805123641000451","checksum":"07241dc33c8f2789057f93430c27bef81f8c4987","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"272e453a80115be8db10468f9575491ecac0cc3ebdc5e752937ace2454d7ec78"}
[2025-08-05 12:36:42] {"id":33564,"id_user":10593,"id_detail_siswa":9812,"id_detail_siswa_daftar_ulang":9403,"id_log_pembayaran_tagihan_siswa":42805,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42805","tanggal_invoice":"2025-08-05","no_pembayaran":"225010021","nama":"Muhammad Zaid Al Abror","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":"2025-08-05 12:35:55"}
[2025-08-05 12:36:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225010021","idPelanggan":"225010021","nama":"Muhammad Zaid Al Abror","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\/42805"}
[2025-08-05 12:36:53] Payment Request :
[2025-08-05 12:36:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010021","tanggalTransaksi":"20250805123652","idTransaksi":"6201810805123652000451","idTagihan":"Aug\/42805","totalNominal":"500000","nomorJurnalPembukuan":"6201810805123652000451","checksum":"28e68102c802dfabe5fdbd061b55b5f09ede625a","rekeningPembayar":"7777777777777777","checksum256":"a42b396b77d26e33de4dd31c79fbfa90d12cfa25f287537185c32342bb0a303b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-05 12:36:53] {"id":33564,"id_user":10593,"id_detail_siswa":9812,"id_detail_siswa_daftar_ulang":9403,"id_log_pembayaran_tagihan_siswa":42805,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42805","tanggal_invoice":"2025-08-05","no_pembayaran":"225010021","nama":"Muhammad Zaid Al Abror","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":"2025-08-05 12:35:55"}
[2025-08-05 12:36:53] START PAYMENT
[2025-08-05 12:36:56] END PAYMENT
[2025-08-05 12:36:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010021","idPelanggan":"225010021","nama":"Muhammad Zaid Al Abror","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\/42805"}
[2025-08-05 12:36:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010021","idPelanggan":"225010021","nama":"Muhammad Zaid Al Abror","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\/42805"}
[2025-08-05 12:51:43] Inquiry Request :
[2025-08-05 12:51:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020084","tanggalTransaksi":"20250805055142","idTransaksi":"5427490805055142000451","checksum":"7b12570fad0768505cc51183b7ffaadc660ac494","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"028d3b7858a04aae4ecd4dfacf3d3309baf6d9b6f15055804ab68542351701bb"}
[2025-08-05 12:51:43] {"id":34164,"id_user":7101,"id_detail_siswa":6450,"id_detail_siswa_daftar_ulang":6037,"id_log_pembayaran_tagihan_siswa":43403,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43403","tanggal_invoice":"2025-08-05","no_pembayaran":"624020084","nama":"SHAKILA ADELIA FEDI","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 12:50:56"}
[2025-08-05 12:51:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020084","idPelanggan":"624020084","nama":"SHAKILA ADELIA FEDI","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/43403"}
[2025-08-05 12:51:50] Payment Request :
[2025-08-05 12:51:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020084","tanggalTransaksi":"20250805055148","idTransaksi":"5429140805055148000451","idTagihan":"Aug\/43403","totalNominal":"550000","nomorJurnalPembukuan":"5429140805055148000451","checksum":"28271b2d6b9ea8e734b737066ce6dcbade5591f8","rekeningPembayar":"7777777777777777","checksum256":"2cf7a8e8703bdabb004d0c9400d8afdbf30487e80fae13914f4dacbb1e001edd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-08-05 12:51:50] {"id":34164,"id_user":7101,"id_detail_siswa":6450,"id_detail_siswa_daftar_ulang":6037,"id_log_pembayaran_tagihan_siswa":43403,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43403","tanggal_invoice":"2025-08-05","no_pembayaran":"624020084","nama":"SHAKILA ADELIA FEDI","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 12:50:56"}
[2025-08-05 12:51:50] START PAYMENT
[2025-08-05 12:51:51] END PAYMENT
[2025-08-05 12:51:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020084","idPelanggan":"624020084","nama":"SHAKILA ADELIA FEDI","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/43403"}
[2025-08-05 12:51:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020084","idPelanggan":"624020084","nama":"SHAKILA ADELIA FEDI","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/43403"}
[2025-08-05 13:03:52] Inquiry Request :
[2025-08-05 13:03:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020018","tanggalTransaksi":"20250805060350","idTransaksi":"5626240805060350000451","checksum":"19ecdfe613517fd081ed08a820057f56a2587c25","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"43826fe96b1aaed1870d9fb25d0ce24824a714cdd5a5c2e5ec6b444e636278f1"}
[2025-08-05 13:03:53] {"id":34167,"id_user":10243,"id_detail_siswa":9462,"id_detail_siswa_daftar_ulang":9052,"id_log_pembayaran_tagihan_siswa":43406,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43406","tanggal_invoice":"2025-08-05","no_pembayaran":"825020018","nama":"Putri sarah dania binti beno","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":"2025-08-05 13:03:06"}
[2025-08-05 13:03:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825020018","idPelanggan":"825020018","nama":"Putri sarah dania binti beno","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\/43406"}
[2025-08-05 13:04:04] Payment Request :
[2025-08-05 13:04:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020018","tanggalTransaksi":"20250805060402","idTransaksi":"5629310805060402000451","idTagihan":"Aug\/43406","totalNominal":"700000","nomorJurnalPembukuan":"5629310805060402000451","checksum":"50330463d8337bd54fee1fb533b1e41c709e9762","rekeningPembayar":"7777777777777777","checksum256":"86864896372e1381c82c4bd21cccf91ee91372610bcf6c010be78efca74194c6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-08-05 13:04:04] {"id":34167,"id_user":10243,"id_detail_siswa":9462,"id_detail_siswa_daftar_ulang":9052,"id_log_pembayaran_tagihan_siswa":43406,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43406","tanggal_invoice":"2025-08-05","no_pembayaran":"825020018","nama":"Putri sarah dania binti beno","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":"2025-08-05 13:03:06"}
[2025-08-05 13:04:04] START PAYMENT
[2025-08-05 13:04:06] END PAYMENT
[2025-08-05 13:04:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020018","idPelanggan":"825020018","nama":"Putri sarah dania binti beno","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\/43406"}
[2025-08-05 13:04:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020018","idPelanggan":"825020018","nama":"Putri sarah dania binti beno","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\/43406"}
[2025-08-05 13:14:05] Inquiry Request :
[2025-08-05 13:14:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010090","tanggalTransaksi":"20250805061404","idTransaksi":"5804410805061404000451","checksum":"d37809fb29499de6cf151eb48afd0ec7b006dddf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2abe2b8bd53d12d5eb00fddd18cc267839f09c6adca525a15cbcb28685119c90"}
[2025-08-05 13:14:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 425010090 not found"}
[2025-08-05 13:20:39] Inquiry Request :
[2025-08-05 13:20:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010006","tanggalTransaksi":"20250805062038","idTransaksi":"5916650805062038000451","checksum":"be754d86beadbaaf4f7eacb43c0f1fc87abf49f0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c12388b9333d77dc6d06b9fbd0154e962f0693ac02babf6cb27481f923f7fa8a"}
[2025-08-05 13:20:39] {"id":34172,"id_user":4466,"id_detail_siswa":3850,"id_detail_siswa_daftar_ulang":3421,"id_log_pembayaran_tagihan_siswa":43411,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43411","tanggal_invoice":"2025-08-05","no_pembayaran":"423010006","nama":"AL ZAHRAWI RAHMENS","nominal_tagihan":500000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 - December 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 13:19:24"}
[2025-08-05 13:20:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010006","idPelanggan":"423010006","nama":"AL ZAHRAWI RAHMENS","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 - December 2025 se"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/43411"}
[2025-08-05 13:20:43] Payment Request :
[2025-08-05 13:20:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010006","tanggalTransaksi":"20250805062041","idTransaksi":"5917550805062041000451","idTagihan":"Aug\/43411","totalNominal":"500000","nomorJurnalPembukuan":"5917550805062041000451","checksum":"a5bc25da88d07325d138d2ccb9e9605cb9535185","rekeningPembayar":"7777777777777777","checksum256":"eae4f6d434e5abecf1262658b6e00fbe7c0f5a6b6089afe3e311c5cbe12dfb09","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-05 13:20:43] {"id":34172,"id_user":4466,"id_detail_siswa":3850,"id_detail_siswa_daftar_ulang":3421,"id_log_pembayaran_tagihan_siswa":43411,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43411","tanggal_invoice":"2025-08-05","no_pembayaran":"423010006","nama":"AL ZAHRAWI RAHMENS","nominal_tagihan":500000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 - December 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 13:19:24"}
[2025-08-05 13:20:43] START PAYMENT
[2025-08-05 13:20:44] END PAYMENT
[2025-08-05 13:20:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010006","idPelanggan":"423010006","nama":"AL ZAHRAWI RAHMENS","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 - December 2025 se"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/43411"}
[2025-08-05 13:20:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010006","idPelanggan":"423010006","nama":"AL ZAHRAWI RAHMENS","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 - December 2025 se"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/43411"}
[2025-08-05 13:22:05] Inquiry Request :
[2025-08-05 13:22:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010090","tanggalTransaksi":"20250805062205","idTransaksi":"5942370805062205000451","checksum":"99f7b52d741561bf524325b9e0480048757993f3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bd9382ea1696e39d16aaf9cbbe0f106f9996ef61ef1ee814184666fc3e45271d"}
[2025-08-05 13:22:05] {"id":34173,"id_user":9189,"id_detail_siswa":8408,"id_detail_siswa_daftar_ulang":7997,"id_log_pembayaran_tagihan_siswa":43412,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43412","tanggal_invoice":"2025-08-05","no_pembayaran":"425010090","nama":"MUHAMMAD ZAYN ALHUSAIN","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":"2025-08-05 13:21:36"}
[2025-08-05 13:22:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010090","idPelanggan":"425010090","nama":"MUHAMMAD ZAYN ALHUSAIN","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\/43412"}
[2025-08-05 13:22:23] Payment Request :
[2025-08-05 13:22:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010090","tanggalTransaksi":"20250805062220","idTransaksi":"5947700805062220000451","idTagihan":"Aug\/43412","totalNominal":"450000","nomorJurnalPembukuan":"5947700805062220000451","checksum":"69ffd48d272180f640c9f128905593a87b0de7b3","rekeningPembayar":"7777777777777777","checksum256":"33c609c1e477847589a186f799701c63caa3ae51abc63105f10860b3b4478da5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-05 13:22:23] {"id":34173,"id_user":9189,"id_detail_siswa":8408,"id_detail_siswa_daftar_ulang":7997,"id_log_pembayaran_tagihan_siswa":43412,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43412","tanggal_invoice":"2025-08-05","no_pembayaran":"425010090","nama":"MUHAMMAD ZAYN ALHUSAIN","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":"2025-08-05 13:21:36"}
[2025-08-05 13:22:23] START PAYMENT
[2025-08-05 13:22:24] END PAYMENT
[2025-08-05 13:22:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010090","idPelanggan":"425010090","nama":"MUHAMMAD ZAYN ALHUSAIN","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\/43412"}
[2025-08-05 13:22:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010090","idPelanggan":"425010090","nama":"MUHAMMAD ZAYN ALHUSAIN","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\/43412"}
[2025-08-05 13:38:46] Inquiry Request :
[2025-08-05 13:38:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010111","tanggalTransaksi":"20250805133846","idTransaksi":"6278300805133846000451","checksum":"ad119dafd2e626e95ab557c83dc3421c7e5239c6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3fd8643c95df39bba121d4db204d3c303c7cdec5bed35349d4c8dd6e90a947a8"}
[2025-08-05 13:38:47] {"id":34179,"id_user":7145,"id_detail_siswa":6494,"id_detail_siswa_daftar_ulang":6081,"id_log_pembayaran_tagihan_siswa":43418,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43418","tanggal_invoice":"2025-08-05","no_pembayaran":"424010111","nama":"Zafran Mirza","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 13:37:07"}
[2025-08-05 13:38:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010111","idPelanggan":"424010111","nama":"Zafran Mirza","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\/43418"}
[2025-08-05 13:39:03] Payment Request :
[2025-08-05 13:39:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010111","tanggalTransaksi":"20250805133902","idTransaksi":"6278770805133902000451","idTagihan":"Aug\/43418","totalNominal":"450000","nomorJurnalPembukuan":"6278770805133902000451","checksum":"7fabde0c1624ec4fea2fb5d3401febfea941450b","rekeningPembayar":"7777777777777777","checksum256":"fed00d7dfc15066a4ca7c8753a72467356a0025dd5874d1a9e28621299e0f71a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-05 13:39:03] {"id":34179,"id_user":7145,"id_detail_siswa":6494,"id_detail_siswa_daftar_ulang":6081,"id_log_pembayaran_tagihan_siswa":43418,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43418","tanggal_invoice":"2025-08-05","no_pembayaran":"424010111","nama":"Zafran Mirza","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 13:37:07"}
[2025-08-05 13:39:03] START PAYMENT
[2025-08-05 13:39:05] END PAYMENT
[2025-08-05 13:39:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010111","idPelanggan":"424010111","nama":"Zafran Mirza","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\/43418"}
[2025-08-05 13:39:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010111","idPelanggan":"424010111","nama":"Zafran Mirza","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\/43418"}
[2025-08-05 13:40:11] Inquiry Request :
[2025-08-05 13:40:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020003","tanggalTransaksi":"20250805134009","idTransaksi":"6280130805134009000451","checksum":"f417daa27b05c4b21b67d2ce1c3324f699873c54","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0840c6f09063b7fe325e3f5edee04d60eb802882e29f1f0222d41724343d8a5c"}
[2025-08-05 13:40:11] {"id":34178,"id_user":10353,"id_detail_siswa":9571,"id_detail_siswa_daftar_ulang":9162,"id_log_pembayaran_tagihan_siswa":43417,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43417","tanggal_invoice":"2025-08-05","no_pembayaran":"125020003","nama":"Alana Bumi Raja Irfan","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":"2025-08-05 13:37:21"}
[2025-08-05 13:40:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125020003","idPelanggan":"125020003","nama":"Alana Bumi Raja Irfan","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\/43417"}
[2025-08-05 13:40:28] Payment Request :
[2025-08-05 13:40:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020003","tanggalTransaksi":"20250805134021","idTransaksi":"6280490805134021000451","idTagihan":"Aug\/43417","totalNominal":"500000","nomorJurnalPembukuan":"6280490805134021000451","checksum":"311cb4035fa28f8f81a72184c20e34934fcc070e","rekeningPembayar":"7777777777777777","checksum256":"86ffe449197294fe02b9de4e26684548209674528757739272a043fea7dc84df","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-05 13:40:28] {"id":34178,"id_user":10353,"id_detail_siswa":9571,"id_detail_siswa_daftar_ulang":9162,"id_log_pembayaran_tagihan_siswa":43417,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43417","tanggal_invoice":"2025-08-05","no_pembayaran":"125020003","nama":"Alana Bumi Raja Irfan","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":"2025-08-05 13:37:21"}
[2025-08-05 13:40:28] START PAYMENT
[2025-08-05 13:40:30] END PAYMENT
[2025-08-05 13:40:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020003","idPelanggan":"125020003","nama":"Alana Bumi Raja Irfan","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\/43417"}
[2025-08-05 13:40:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020003","idPelanggan":"125020003","nama":"Alana Bumi Raja Irfan","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\/43417"}
[2025-08-05 13:42:41] Inquiry Request :
[2025-08-05 13:42:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010003","tanggalTransaksi":"20250805134240","idTransaksi":"6283300805134240000451","checksum":"97be6a53621a9f790cef6c0c120cc78eea30a9da","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bdc08e5d3f60c1dd6f27ca918ac95fbc151b10108fe93fb72de61835e33cb04f"}
[2025-08-05 13:42:41] {"id":34181,"id_user":2391,"id_detail_siswa":1776,"id_detail_siswa_daftar_ulang":1341,"id_log_pembayaran_tagihan_siswa":43420,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43420","tanggal_invoice":"2025-08-05","no_pembayaran":"521010003","nama":"FAIZ GHANI ODOVA","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":"2025-08-05 13:40:01"}
[2025-08-05 13:42:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010003","idPelanggan":"521010003","nama":"FAIZ GHANI ODOVA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43420"}
[2025-08-05 13:42:58] Payment Request :
[2025-08-05 13:42:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010003","tanggalTransaksi":"20250805134254","idTransaksi":"6283620805134254000451","idTagihan":"Aug\/43420","totalNominal":"400000","nomorJurnalPembukuan":"6283620805134254000451","checksum":"73302d7ed3a1de44cffc2444c00864b4f919b959","rekeningPembayar":"7777777777777777","checksum256":"8978b0a83d0da57a23b7ebe49efcb082bc034d9414bf9c13c8c4c56c782ed8e5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-05 13:42:59] {"id":34181,"id_user":2391,"id_detail_siswa":1776,"id_detail_siswa_daftar_ulang":1341,"id_log_pembayaran_tagihan_siswa":43420,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43420","tanggal_invoice":"2025-08-05","no_pembayaran":"521010003","nama":"FAIZ GHANI ODOVA","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":"2025-08-05 13:40:01"}
[2025-08-05 13:42:59] START PAYMENT
[2025-08-05 13:43:00] END PAYMENT
[2025-08-05 13:43:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010003","idPelanggan":"521010003","nama":"FAIZ GHANI ODOVA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43420"}
[2025-08-05 13:43:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010003","idPelanggan":"521010003","nama":"FAIZ GHANI ODOVA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43420"}
[2025-08-05 13:48:15] Inquiry Request :
[2025-08-05 13:48:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020024","tanggalTransaksi":"20250805134815","idTransaksi":"6291040805134815000451","checksum":"6fc9a9b3986afacd88f8250898dee225cd70e2e4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d0bd61db0e72c7e0e9cbe682a84ed87b92955c4ddf60167763b691a5e26a45ec"}
[2025-08-05 13:48:15] {"id":33979,"id_user":9039,"id_detail_siswa":8258,"id_detail_siswa_daftar_ulang":7847,"id_log_pembayaran_tagihan_siswa":43220,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43220","tanggal_invoice":"2025-08-05","no_pembayaran":"825020024","nama":"SINDY MARSELY ANDREANY","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 700000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 13:41:06"}
[2025-08-05 13:48:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825020024","idPelanggan":"825020024","nama":"SINDY MARSELY ANDREANY","totalNominal":750000,"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":750000}],"idTagihan":"Aug\/43220"}
[2025-08-05 13:48:34] Payment Request :
[2025-08-05 13:48:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020024","tanggalTransaksi":"20250805134833","idTransaksi":"6291400805134833000451","idTagihan":"Aug\/43220","totalNominal":"750000","nomorJurnalPembukuan":"6291400805134833000451","checksum":"594fb08a600f40d2ad1e5219edce7d0bccd09f1b","rekeningPembayar":"7777777777777777","checksum256":"6021c1e4a37b2338a9b64f5f1dd1267ebcf3d0aa0a1b68d8cebee245f4c3841a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":750000}
[2025-08-05 13:48:34] {"id":33979,"id_user":9039,"id_detail_siswa":8258,"id_detail_siswa_daftar_ulang":7847,"id_log_pembayaran_tagihan_siswa":43220,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43220","tanggal_invoice":"2025-08-05","no_pembayaran":"825020024","nama":"SINDY MARSELY ANDREANY","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 700000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 13:41:06"}
[2025-08-05 13:48:34] START PAYMENT
[2025-08-05 13:48:37] END PAYMENT
[2025-08-05 13:48:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020024","idPelanggan":"825020024","nama":"SINDY MARSELY ANDREANY","totalNominal":750000,"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":750000}],"idTagihan":"Aug\/43220"}
[2025-08-05 13:48:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020024","idPelanggan":"825020024","nama":"SINDY MARSELY ANDREANY","totalNominal":750000,"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":750000}],"idTagihan":"Aug\/43220"}
[2025-08-05 13:50:43] Inquiry Request :
[2025-08-05 13:50:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020029","tanggalTransaksi":"20250805135041","idTransaksi":"6294160805135041000451","checksum":"05746d96b11f0b4fba44983771679b004f5191db","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"981064d9d3e93d851cd0aaf313c4f4f22a0ae3b77d7bab64b5379b3c6baee8bd"}
[2025-08-05 13:50:43] {"id":33617,"id_user":4865,"id_detail_siswa":4248,"id_detail_siswa_daftar_ulang":3821,"id_log_pembayaran_tagihan_siswa":42858,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42858","tanggal_invoice":"2025-08-05","no_pembayaran":"623020029","nama":"Alecya Latifa Frihan","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 13:49:46"}
[2025-08-05 13:50:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020029","idPelanggan":"623020029","nama":"Alecya Latifa Frihan","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/42858"}
[2025-08-05 13:50:50] Payment Request :
[2025-08-05 13:50:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020029","tanggalTransaksi":"20250805135049","idTransaksi":"6294400805135049000451","idTagihan":"Aug\/42858","totalNominal":"600000","nomorJurnalPembukuan":"6294400805135049000451","checksum":"46e0c827ed4631773be63efd3caff30ec8ab99dd","rekeningPembayar":"7777777777777777","checksum256":"ad4b980ffe645442f862b998ca50ca8482572315a79dd2ce1e1b803ae8d11500","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-05 13:50:50] {"id":33617,"id_user":4865,"id_detail_siswa":4248,"id_detail_siswa_daftar_ulang":3821,"id_log_pembayaran_tagihan_siswa":42858,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42858","tanggal_invoice":"2025-08-05","no_pembayaran":"623020029","nama":"Alecya Latifa Frihan","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 13:49:46"}
[2025-08-05 13:50:50] START PAYMENT
[2025-08-05 13:50:53] END PAYMENT
[2025-08-05 13:50:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020029","idPelanggan":"623020029","nama":"Alecya Latifa Frihan","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/42858"}
[2025-08-05 13:50:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020029","idPelanggan":"623020029","nama":"Alecya Latifa Frihan","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/42858"}
[2025-08-05 13:52:18] Inquiry Request :
[2025-08-05 13:52:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020011","tanggalTransaksi":"20250805065218","idTransaksi":"6475600805065218000451","checksum":"39b9c286f0966c7831316ca5eff9d69fb49341fc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a9595064b573b1f53ddbcf243a202d1b97369a09b198614f2c643a0359b31fef"}
[2025-08-05 13:52:18] {"id":34183,"id_user":1843,"id_detail_siswa":1228,"id_detail_siswa_daftar_ulang":793,"id_log_pembayaran_tagihan_siswa":43422,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43422","tanggal_invoice":"2025-08-05","no_pembayaran":"421020011","nama":"FAIZA ALYA HIDAYATI","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 13:49:37"}
[2025-08-05 13:52:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020011","idPelanggan":"421020011","nama":"FAIZA ALYA HIDAYATI","totalNominal":500000,"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":500000}],"idTagihan":"Aug\/43422"}
[2025-08-05 13:52:28] Payment Request :
[2025-08-05 13:52:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020011","tanggalTransaksi":"20250805065223","idTransaksi":"6476830805065223000451","idTagihan":"Aug\/43422","totalNominal":"500000","nomorJurnalPembukuan":"6476830805065223000451","checksum":"dfd153d7cebfa12bed3301d5d2d7a2ef3564cbb8","rekeningPembayar":"7777777777777777","checksum256":"c8543bb61b1f1867d0b82fc92b2d72d3a4bda071fc7217b666bdc986a6a82cb5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-05 13:52:28] {"id":34183,"id_user":1843,"id_detail_siswa":1228,"id_detail_siswa_daftar_ulang":793,"id_log_pembayaran_tagihan_siswa":43422,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43422","tanggal_invoice":"2025-08-05","no_pembayaran":"421020011","nama":"FAIZA ALYA HIDAYATI","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 13:49:37"}
[2025-08-05 13:52:28] START PAYMENT
[2025-08-05 13:52:29] END PAYMENT
[2025-08-05 13:52:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020011","idPelanggan":"421020011","nama":"FAIZA ALYA HIDAYATI","totalNominal":500000,"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":500000}],"idTagihan":"Aug\/43422"}
[2025-08-05 13:52:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020011","idPelanggan":"421020011","nama":"FAIZA ALYA HIDAYATI","totalNominal":500000,"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":500000}],"idTagihan":"Aug\/43422"}
[2025-08-05 14:10:03] Inquiry Request :
[2025-08-05 14:10:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020007","tanggalTransaksi":"20250805141002","idTransaksi":"6317780805141002000451","checksum":"02432c1961f5c6c149c04abdb785bfe5ee817aad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e11a20d26b90e33d30bd996ac4515ebf75e8e5ccbe2ece62598e931228459d01"}
[2025-08-05 14:10:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-05 14:10:07] Inquiry Request :
[2025-08-05 14:10:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020007","tanggalTransaksi":"20250805141007","idTransaksi":"6317900805141007000451","checksum":"d2ff1ec254c2e877c627c4b43fe2e5c413559b6f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a6447dd15c3604c707623997597c101118ad4956135b6ce42c33e7d9e56f71ed"}
[2025-08-05 14:10:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-05 14:10:17] Inquiry Request :
[2025-08-05 14:10:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020013","tanggalTransaksi":"20250805141016","idTransaksi":"6318160805141016000451","checksum":"a9503c4553c434872a19d56cba800d92b6b9e7e4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"acee5624480f707faab241c3a68dcfd30b34c7f74c87854a0e2fdca8ddd8af72"}
[2025-08-05 14:10:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-05 14:13:34] Inquiry Request :
[2025-08-05 14:13:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241680","tanggalTransaksi":"20250805141333","idTransaksi":"6322600805141333000451","checksum":"cb70b6fc32478975b3f3592947e255fc7dc91473","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"208be23587ed6abe6f31b7ea9dead56c957324965145c566962299a110a0a53d"}
[2025-08-05 14:13:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-05 14:13:35] Inquiry Request :
[2025-08-05 14:13:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010057","tanggalTransaksi":"20250805141335","idTransaksi":"6322640805141335000451","checksum":"40efc9e01e856ff5e6cdcea103276f19a5ec947c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"354a5417fe31e3cc9b9cd66cdbe4fc1f084ab4b7074e0501297ffa3d9c4b0304"}
[2025-08-05 14:13:35] {"id":34189,"id_user":72,"id_detail_siswa":20,"id_detail_siswa_daftar_ulang":483,"id_log_pembayaran_tagihan_siswa":43428,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43428","tanggal_invoice":"2025-08-05","no_pembayaran":"422010057","nama":"Shiddiq Al Faruq","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":"2025-08-05 14:12:55"}
[2025-08-05 14:13:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010057","idPelanggan":"422010057","nama":"Shiddiq Al Faruq","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43428"}
[2025-08-05 14:13:46] Payment Request :
[2025-08-05 14:13:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010057","tanggalTransaksi":"20250805141345","idTransaksi":"6322880805141345000451","idTagihan":"Aug\/43428","totalNominal":"400000","nomorJurnalPembukuan":"6322880805141345000451","checksum":"e2bd40292efbc90053004810ed37c3a29b9c3ffc","rekeningPembayar":"7777777777777777","checksum256":"2b4fd388deac3f80b8f31369b87ed8bb4c3334e542761630c55bf70755ff2f17","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-05 14:13:46] {"id":34189,"id_user":72,"id_detail_siswa":20,"id_detail_siswa_daftar_ulang":483,"id_log_pembayaran_tagihan_siswa":43428,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43428","tanggal_invoice":"2025-08-05","no_pembayaran":"422010057","nama":"Shiddiq Al Faruq","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":"2025-08-05 14:12:55"}
[2025-08-05 14:13:46] START PAYMENT
[2025-08-05 14:13:48] END PAYMENT
[2025-08-05 14:13:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010057","idPelanggan":"422010057","nama":"Shiddiq Al Faruq","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43428"}
[2025-08-05 14:13:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010057","idPelanggan":"422010057","nama":"Shiddiq Al Faruq","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43428"}
[2025-08-05 14:17:15] Inquiry Request :
[2025-08-05 14:17:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020018","tanggalTransaksi":"20250805141714","idTransaksi":"6327170805141714000451","checksum":"ca617712c79742b33823d14558e222b4a9e6586e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"08fa0ab3c09a075fa5ee5d3688b8b03bc6ba31689f636a7b13ea4717bc560e27"}
[2025-08-05 14:17:15] {"id":34190,"id_user":7057,"id_detail_siswa":6406,"id_detail_siswa_daftar_ulang":5993,"id_log_pembayaran_tagihan_siswa":43429,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43429","tanggal_invoice":"2025-08-05","no_pembayaran":"624020018","nama":"Lana Futiha Azizah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 14:16:25"}
[2025-08-05 14:17:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020018","idPelanggan":"624020018","nama":"Lana Futiha Azizah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/43429"}
[2025-08-05 14:17:21] Payment Request :
[2025-08-05 14:17:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020018","tanggalTransaksi":"20250805141720","idTransaksi":"6327270805141720000451","idTagihan":"Aug\/43429","totalNominal":"550000","nomorJurnalPembukuan":"6327270805141720000451","checksum":"c24d7f764370af0252e25b10b248f5af5929331f","rekeningPembayar":"7777777777777777","checksum256":"3f3b0fdcbe5ab62ec24c5238eccd7a34fae5d4028ac7da179292a2e0143443e7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-08-05 14:17:21] {"id":34190,"id_user":7057,"id_detail_siswa":6406,"id_detail_siswa_daftar_ulang":5993,"id_log_pembayaran_tagihan_siswa":43429,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43429","tanggal_invoice":"2025-08-05","no_pembayaran":"624020018","nama":"Lana Futiha Azizah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 14:16:25"}
[2025-08-05 14:17:21] START PAYMENT
[2025-08-05 14:17:23] END PAYMENT
[2025-08-05 14:17:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020018","idPelanggan":"624020018","nama":"Lana Futiha Azizah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/43429"}
[2025-08-05 14:17:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020018","idPelanggan":"624020018","nama":"Lana Futiha Azizah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/43429"}
[2025-08-05 14:17:33] Inquiry Request :
[2025-08-05 14:17:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241680","tanggalTransaksi":"20250805141732","idTransaksi":"6327470805141732000451","checksum":"ebffa5031e9bbbed2ee9936e0827b6d90b89c673","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"05d93ee50dbe0364fe777795821bffe86fc6387763ccada3870eca545b60e229"}
[2025-08-05 14:17:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-05 14:17:38] Inquiry Request :
[2025-08-05 14:17:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241680","tanggalTransaksi":"20250805141737","idTransaksi":"6327600805141737000451","checksum":"85f4885e4de88882ad617fd3aff33b2f710dd110","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"716250550de160626fdd9f80d4a6c905132a471af3529919d8d4b1368d4e3029"}
[2025-08-05 14:17:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-05 14:19:04] Inquiry Request :
[2025-08-05 14:19:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010033","tanggalTransaksi":"20250805141903","idTransaksi":"6329450805141903000451","checksum":"27083c4784de7c692a5d0cc0d159b1474eb9867e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6dd91718467cd1167d9c47fc90733fe58a8d9f878d8d16970b26b85cf108411f"}
[2025-08-05 14:19:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-05 14:19:36] Inquiry Request :
[2025-08-05 14:19:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010002","tanggalTransaksi":"20250805141935","idTransaksi":"6330130805141935000451","checksum":"3d603caf7005c320198df83f4c4a3daa87a69390","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2e809f94c55385bcd194a676afe78919e36cbaa851a0438fcec5bc49c8c1a969"}
[2025-08-05 14:19:36] {"id":34191,"id_user":8021,"id_detail_siswa":7302,"id_detail_siswa_daftar_ulang":6891,"id_log_pembayaran_tagihan_siswa":43430,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43430","tanggal_invoice":"2025-08-05","no_pembayaran":"624010002","nama":"Alyuri Tsabat Prakoso","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 14:19:06"}
[2025-08-05 14:19:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010002","idPelanggan":"624010002","nama":"Alyuri Tsabat Prakoso","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/43430"}
[2025-08-05 14:19:43] Payment Request :
[2025-08-05 14:19:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010002","tanggalTransaksi":"20250805141942","idTransaksi":"6330220805141942000451","idTagihan":"Aug\/43430","totalNominal":"550000","nomorJurnalPembukuan":"6330220805141942000451","checksum":"323a042a4fce5e7d6f514799007c226db7282b27","rekeningPembayar":"7777777777777777","checksum256":"dd28cb21827531297f4754b761eea198ce8fa5f81d6291e2846992ef0cd8c5ed","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-08-05 14:19:44] {"id":34191,"id_user":8021,"id_detail_siswa":7302,"id_detail_siswa_daftar_ulang":6891,"id_log_pembayaran_tagihan_siswa":43430,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43430","tanggal_invoice":"2025-08-05","no_pembayaran":"624010002","nama":"Alyuri Tsabat Prakoso","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 14:19:06"}
[2025-08-05 14:19:44] START PAYMENT
[2025-08-05 14:19:46] END PAYMENT
[2025-08-05 14:19:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010002","idPelanggan":"624010002","nama":"Alyuri Tsabat Prakoso","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/43430"}
[2025-08-05 14:19:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010002","idPelanggan":"624010002","nama":"Alyuri Tsabat Prakoso","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/43430"}
[2025-08-05 14:21:25] Inquiry Request :
[2025-08-05 14:21:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010033","tanggalTransaksi":"20250805142124","idTransaksi":"6332220805142124000451","checksum":"79635d5e7cb47c0b1f430f30fc5c677994a66d25","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c32fb6023b147c603e34333c7ecbeac3c89d86d9f6d905f6b251691d8ffc8fce"}
[2025-08-05 14:21:25] {"id":34192,"id_user":4428,"id_detail_siswa":3812,"id_detail_siswa_daftar_ulang":3382,"id_log_pembayaran_tagihan_siswa":43431,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43431","tanggal_invoice":"2025-08-05","no_pembayaran":"423010033","nama":"AKHTAR JYOVA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 14:20:47"}
[2025-08-05 14:21:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010033","idPelanggan":"423010033","nama":"AKHTAR JYOVA","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\/43431"}
[2025-08-05 14:21:38] Payment Request :
[2025-08-05 14:21:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010033","tanggalTransaksi":"20250805142136","idTransaksi":"6332480805142136000451","idTagihan":"Aug\/43431","totalNominal":"450000","nomorJurnalPembukuan":"6332480805142136000451","checksum":"6218fd66c9e98e6856af01b74dd90b80e490a0de","rekeningPembayar":"7777777777777777","checksum256":"4eb332cae201ebd00c4630f5082510f03958d0adf46c288ffc671a7896499f1a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-05 14:21:38] {"id":34192,"id_user":4428,"id_detail_siswa":3812,"id_detail_siswa_daftar_ulang":3382,"id_log_pembayaran_tagihan_siswa":43431,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43431","tanggal_invoice":"2025-08-05","no_pembayaran":"423010033","nama":"AKHTAR JYOVA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 14:20:47"}
[2025-08-05 14:21:38] START PAYMENT
[2025-08-05 14:21:40] END PAYMENT
[2025-08-05 14:21:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010033","idPelanggan":"423010033","nama":"AKHTAR JYOVA","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\/43431"}
[2025-08-05 14:21:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010033","idPelanggan":"423010033","nama":"AKHTAR JYOVA","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\/43431"}
[2025-08-05 14:24:59] Inquiry Request :
[2025-08-05 14:24:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020013","tanggalTransaksi":"20250805142458","idTransaksi":"6337660805142458000451","checksum":"312bda91dd6205fec28efdf61883f8878b346d2a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2e0a88ebb5a7222377188e2ef3a95a3b4a76927c5733224c7374b1c7ffb01429"}
[2025-08-05 14:24:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 825020013 not found"}
[2025-08-05 14:25:34] Inquiry Request :
[2025-08-05 14:25:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1147825020013","tanggalTransaksi":"20250805142533","idTransaksi":"6338350805142533000451","checksum":"c84185f6c9c531d3597c0db4c0c089ec2d468632","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8b4e22cfdec60f29c00bd6490cff1011d20dbe8445ded3a0695481ead63eccac"}
[2025-08-05 14:25:34] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1147825020013 not found"}
[2025-08-05 14:25:40] Inquiry Request :
[2025-08-05 14:25:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010036","tanggalTransaksi":"20250805142539","idTransaksi":"6338520805142539000451","checksum":"70a8c7550f5895552ec32c8b121c0356097eda87","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1183fc29ce16d634f880f5fa671918c38c34e2cffa19e14726ac5623d973014e"}
[2025-08-05 14:25:40] {"id":34193,"id_user":1811,"id_detail_siswa":1196,"id_detail_siswa_daftar_ulang":761,"id_log_pembayaran_tagihan_siswa":43432,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43432","tanggal_invoice":"2025-08-05","no_pembayaran":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 14:25:23"}
[2025-08-05 14:25:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010036","idPelanggan":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","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\/43432"}
[2025-08-05 14:25:48] Payment Request :
[2025-08-05 14:25:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010036","tanggalTransaksi":"20250805142547","idTransaksi":"6338700805142547000451","idTagihan":"Aug\/43432","totalNominal":"450000","nomorJurnalPembukuan":"6338700805142547000451","checksum":"0cc8b2c4d60a8a2ed742bf0a025723ab05dc03f6","rekeningPembayar":"7777777777777777","checksum256":"c9949c9120eda9dcd56c14e195737cf46b835fb756149a501c03761f57769d6c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-05 14:25:48] {"id":34193,"id_user":1811,"id_detail_siswa":1196,"id_detail_siswa_daftar_ulang":761,"id_log_pembayaran_tagihan_siswa":43432,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43432","tanggal_invoice":"2025-08-05","no_pembayaran":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 14:25:23"}
[2025-08-05 14:25:48] START PAYMENT
[2025-08-05 14:25:49] END PAYMENT
[2025-08-05 14:25:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010036","idPelanggan":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","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\/43432"}
[2025-08-05 14:25:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010036","idPelanggan":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","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\/43432"}
[2025-08-05 14:26:16] Inquiry Request :
[2025-08-05 14:26:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001147825020013","tanggalTransaksi":"20250805142615","idTransaksi":"6339360805142615000451","checksum":"06422c79140b563288e8c8803adb831b0e417361","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a75a8ac9b9ef8ae77dd18a095f271ba4ef7001b93258eedeec8d4b684180972a"}
[2025-08-05 14:26:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001147825020013 not found"}
[2025-08-05 14:30:17] Inquiry Request :
[2025-08-05 14:30:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020013","tanggalTransaksi":"20250805143016","idTransaksi":"6344520805143016000451","checksum":"e753890f66a01e49686b52c29a5dee4bfbd30893","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6deabee523f8ae892307fda0d63c2f3556b28ff46e29f3339d5a0e1fc1ab29b5"}
[2025-08-05 14:30:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 825020013 not found"}
[2025-08-05 14:31:30] Inquiry Request :
[2025-08-05 14:31:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020013","tanggalTransaksi":"20250805143129","idTransaksi":"6346140805143129000451","checksum":"16d1d8e5b09c52efc402d9838822fd91d4938acf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4c785f0b3e669ed9bc5dfef3b7dbc025c6ceca4129fef5525e78894877e3c87d"}
[2025-08-05 14:31:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 825020013 not found"}
[2025-08-05 14:31:52] Inquiry Request :
[2025-08-05 14:31:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"900825020013","tanggalTransaksi":"20250805143151","idTransaksi":"6346530805143151000451","checksum":"5c9bfaba3584b9c0dd4d174c8f6e454d8b787c77","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b6573a1be930ef6ad47dbfd11169e284d42c2dbb74ed7ad5cf454fa8c572470f"}
[2025-08-05 14:31:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 900825020013 not found"}
[2025-08-05 14:36:20] Inquiry Request :
[2025-08-05 14:36:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010033","tanggalTransaksi":"20250805143619","idTransaksi":"6351860805143619000451","checksum":"e2a7b2d60dcecb0b8fed22a7164ae54909dd79af","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c3c9d4e938763ba41d0c90a9ab3094320010a2893fd375d467421461826dd9e2"}
[2025-08-05 14:36:20] {"id":34194,"id_user":9108,"id_detail_siswa":8327,"id_detail_siswa_daftar_ulang":7916,"id_log_pembayaran_tagihan_siswa":43433,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43433","tanggal_invoice":"2025-08-05","no_pembayaran":"425010033","nama":"FAIZ JYOVA","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":"2025-08-05 14:35:27"}
[2025-08-05 14:36:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010033","idPelanggan":"425010033","nama":"FAIZ JYOVA","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\/43433"}
[2025-08-05 14:36:33] Payment Request :
[2025-08-05 14:36:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010033","tanggalTransaksi":"20250805143631","idTransaksi":"6352120805143631000451","idTagihan":"Aug\/43433","totalNominal":"450000","nomorJurnalPembukuan":"6352120805143631000451","checksum":"6dda5f8b3c242b8336fe66035db8b34032f7ef57","rekeningPembayar":"7777777777777777","checksum256":"25807addaefb1f6b16f60a8dc3d32e28255f4effee614b141d645bf8fa0575dd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-05 14:36:33] {"id":34194,"id_user":9108,"id_detail_siswa":8327,"id_detail_siswa_daftar_ulang":7916,"id_log_pembayaran_tagihan_siswa":43433,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43433","tanggal_invoice":"2025-08-05","no_pembayaran":"425010033","nama":"FAIZ JYOVA","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":"2025-08-05 14:35:27"}
[2025-08-05 14:36:33] START PAYMENT
[2025-08-05 14:36:34] END PAYMENT
[2025-08-05 14:36:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010033","idPelanggan":"425010033","nama":"FAIZ JYOVA","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\/43433"}
[2025-08-05 14:36:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010033","idPelanggan":"425010033","nama":"FAIZ JYOVA","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\/43433"}
[2025-08-05 14:38:43] Inquiry Request :
[2025-08-05 14:38:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225020005","tanggalTransaksi":"20250805073843","idTransaksi":"7253330805073843000451","checksum":"b7c27f6d1d3d6213f5ad5e4247946e4f9c4e3c46","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"95071e4587b0f68b4cd730bbfd854bafe6ef3a5561d9bebeb03967b874b2c186"}
[2025-08-05 14:38:43] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 225020005 not found"}
[2025-08-05 14:39:21] Inquiry Request :
[2025-08-05 14:39:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225020005","tanggalTransaksi":"20250805073920","idTransaksi":"7263910805073920000451","checksum":"962d43770b06c520a0509a1f66c8ff3aad21d0df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"34f62567ea26ef65e17ceda38539c935ec6fee0c1062c6a5d8e1dca011127761"}
[2025-08-05 14:39:21] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 225020005 not found"}
[2025-08-05 14:40:15] Inquiry Request :
[2025-08-05 14:40:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010094","tanggalTransaksi":"20250805144014","idTransaksi":"6356020805144014000451","checksum":"dce458fc17ec51041b39eb5f90fed94144148ddb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"67ce2817719c2f01f10b7b5c87e37a0c8259b4a07e863a4766a57a792721ea95"}
[2025-08-05 14:40:15] {"id":34146,"id_user":9268,"id_detail_siswa":8487,"id_detail_siswa_daftar_ulang":8076,"id_log_pembayaran_tagihan_siswa":43385,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43385","tanggal_invoice":"2025-08-05","no_pembayaran":"625010094","nama":"Zahran Zahid marza","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":"2025-08-05 12:04:50"}
[2025-08-05 14:40:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010094","idPelanggan":"625010094","nama":"Zahran Zahid marza","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\/43385"}
[2025-08-05 14:41:03] Payment Request :
[2025-08-05 14:41:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010094","tanggalTransaksi":"20250805144102","idTransaksi":"6357230805144102000451","idTagihan":"Aug\/43385","totalNominal":"600000","nomorJurnalPembukuan":"6357230805144102000451","checksum":"d18531e3db9ae15ee2dedc69df5c34f1a69b3bac","rekeningPembayar":"7777777777777777","checksum256":"06ec89a6535e14e4bb7c211638974e4529bcde368bc416763c000387d6c4dc9e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-05 14:41:03] {"id":34146,"id_user":9268,"id_detail_siswa":8487,"id_detail_siswa_daftar_ulang":8076,"id_log_pembayaran_tagihan_siswa":43385,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43385","tanggal_invoice":"2025-08-05","no_pembayaran":"625010094","nama":"Zahran Zahid marza","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":"2025-08-05 12:04:50"}
[2025-08-05 14:41:03] START PAYMENT
[2025-08-05 14:41:06] END PAYMENT
[2025-08-05 14:41:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010094","idPelanggan":"625010094","nama":"Zahran Zahid marza","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\/43385"}
[2025-08-05 14:41:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010094","idPelanggan":"625010094","nama":"Zahran Zahid marza","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\/43385"}
[2025-08-05 14:46:50] Inquiry Request :
[2025-08-05 14:46:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625020026","tanggalTransaksi":"20250805074649","idTransaksi":"1259470805074649000451","checksum":"4c6e8d17b2d08034ddfafc7797c8f2e050062198","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"cba55bffb2c965028bbb3ae465bbcbada4405934d73658d2febecc26e6f43ae6"}
[2025-08-05 14:46:50] {"id":34196,"id_user":9622,"id_detail_siswa":8841,"id_detail_siswa_daftar_ulang":8430,"id_log_pembayaran_tagihan_siswa":43435,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43435","tanggal_invoice":"2025-08-05","no_pembayaran":"625020026","nama":"AYESHA QUEENAYA CHARIATMA","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":"2025-08-05 14:46:31"}
[2025-08-05 14:46:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020026","idPelanggan":"625020026","nama":"AYESHA QUEENAYA CHARIATMA","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\/43435"}
[2025-08-05 14:46:59] Inquiry Request :
[2025-08-05 14:46:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625020026","tanggalTransaksi":"20250805074658","idTransaksi":"1265780805074658000451","checksum":"1ad224876bd0cfa602f808cfbcabdf7a660bb5d4","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"543bc600ececdc32eff23a656042c717a11f85a89f7165bf739e756f460bf69f"}
[2025-08-05 14:46:59] {"id":34196,"id_user":9622,"id_detail_siswa":8841,"id_detail_siswa_daftar_ulang":8430,"id_log_pembayaran_tagihan_siswa":43435,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43435","tanggal_invoice":"2025-08-05","no_pembayaran":"625020026","nama":"AYESHA QUEENAYA CHARIATMA","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":"2025-08-05 14:46:31"}
[2025-08-05 14:46:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020026","idPelanggan":"625020026","nama":"AYESHA QUEENAYA CHARIATMA","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\/43435"}
[2025-08-05 14:47:08] Payment Request :
[2025-08-05 14:47:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625020026","tanggalTransaksi":"20250805074704","idTransaksi":"1269590805074704000451","idTagihan":"Aug\/43435","totalNominal":"600000","nomorJurnalPembukuan":"1269590805074704000451","checksum":"72803caf68335efa242e4aebae27dc6fb5c7aa7b","rekeningPembayar":"6010043330000019","checksum256":"cc32df0c9f4a23eb7933f5ec8f51e541fc7429a0cf80db7f93a67214f61f6974","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-05 14:47:08] {"id":34196,"id_user":9622,"id_detail_siswa":8841,"id_detail_siswa_daftar_ulang":8430,"id_log_pembayaran_tagihan_siswa":43435,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43435","tanggal_invoice":"2025-08-05","no_pembayaran":"625020026","nama":"AYESHA QUEENAYA CHARIATMA","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":"2025-08-05 14:46:31"}
[2025-08-05 14:47:08] START PAYMENT
[2025-08-05 14:47:10] END PAYMENT
[2025-08-05 14:47:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020026","idPelanggan":"625020026","nama":"AYESHA QUEENAYA CHARIATMA","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\/43435"}
[2025-08-05 14:47:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020026","idPelanggan":"625020026","nama":"AYESHA QUEENAYA CHARIATMA","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\/43435"}
[2025-08-05 14:50:46] Inquiry Request :
[2025-08-05 14:50:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010011","tanggalTransaksi":"20250805075045","idTransaksi":"7461240805075045000451","checksum":"1ecece623752e6ca56f3912260fe0fc2567ab3d5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7a979a6ef028d5e1aeaba9e1e54b131c13857dd16ba02a0b8db264a1236f5d8c"}
[2025-08-05 14:50:46] {"id":34198,"id_user":10790,"id_detail_siswa":10008,"id_detail_siswa_daftar_ulang":9599,"id_log_pembayaran_tagihan_siswa":43437,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43437","tanggal_invoice":"2025-08-05","no_pembayaran":"325010011","nama":"Fauzan Hazmi Hidayat","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":"2025-08-05 14:49:38"}
[2025-08-05 14:50:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325010011","idPelanggan":"325010011","nama":"Fauzan Hazmi Hidayat","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\/43437"}
[2025-08-05 14:50:53] Payment Request :
[2025-08-05 14:50:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010011","tanggalTransaksi":"20250805075051","idTransaksi":"7462950805075051000451","idTagihan":"Aug\/43437","totalNominal":"500000","nomorJurnalPembukuan":"7462950805075051000451","checksum":"9d5b06df395d5f9becb2c61cc3782feaa1201894","rekeningPembayar":"7777777777777777","checksum256":"f692b0375e1a21058d526e560f9934808d42896503759b7a74022d313a7db3b0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-05 14:50:53] {"id":34198,"id_user":10790,"id_detail_siswa":10008,"id_detail_siswa_daftar_ulang":9599,"id_log_pembayaran_tagihan_siswa":43437,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43437","tanggal_invoice":"2025-08-05","no_pembayaran":"325010011","nama":"Fauzan Hazmi Hidayat","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":"2025-08-05 14:49:38"}
[2025-08-05 14:50:53] START PAYMENT
[2025-08-05 14:50:56] END PAYMENT
[2025-08-05 14:50:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010011","idPelanggan":"325010011","nama":"Fauzan Hazmi Hidayat","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\/43437"}
[2025-08-05 14:50:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010011","idPelanggan":"325010011","nama":"Fauzan Hazmi Hidayat","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\/43437"}
[2025-08-05 14:57:36] Inquiry Request :
[2025-08-05 14:57:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"231004","tanggalTransaksi":"20250805075735","idTransaksi":"1693220805075735000451","checksum":"1d3ccef0d24e91a70978befc9b3fe36ea4b55373","totalNominalInquiry":0,"rekeningPembayar":"6032989911368684","checksum256":"1a1b7e955ff6ece478e2ef504e8b966b8fc3c0af4b5bbc01c66857e3be84637f"}
[2025-08-05 14:57:36] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 231004 not found"}
[2025-08-05 14:58:15] Inquiry Request :
[2025-08-05 14:58:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"1112231004","tanggalTransaksi":"20250805075814","idTransaksi":"1720340805075814000451","checksum":"87362f61976cc42186357599718e0e364a53b5b0","totalNominalInquiry":0,"rekeningPembayar":"6032989911368684","checksum256":"780a0258e147b4f82edf80a55980cf03cc1057813f8b988fa269f0f63d721b47"}
[2025-08-05 14:58:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1112231004 not found"}
[2025-08-05 14:58:32] Inquiry Request :
[2025-08-05 14:58:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"2231004","tanggalTransaksi":"20250805075832","idTransaksi":"1732920805075832000451","checksum":"d54366418f5dc4ad26ce9a2cb3b8cde387d25440","totalNominalInquiry":0,"rekeningPembayar":"6032989911368684","checksum256":"ec3d162cab5f2cce5c714f62fa6bae74f129dca7bd636a0309ff74a14951569c"}
[2025-08-05 14:58:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 2231004 not found"}
[2025-08-05 15:00:33] Inquiry Request :
[2025-08-05 15:00:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225020005","tanggalTransaksi":"20250805080032","idTransaksi":"7636060805080032000451","checksum":"400c67e6e1575dd50f20154c81738b16c97a1c07","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"88ae4213d7b7235c5be6883f271fbf5b87454d6c398ef5f43d0d1a362c1f75fc"}
[2025-08-05 15:00:33] {"id":34201,"id_user":9773,"id_detail_siswa":8992,"id_detail_siswa_daftar_ulang":8581,"id_log_pembayaran_tagihan_siswa":43440,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43440","tanggal_invoice":"2025-08-05","no_pembayaran":"225020005","nama":"Atrisa Ainun Humaira","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":"2025-08-05 14:59:04"}
[2025-08-05 15:00:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020005","idPelanggan":"225020005","nama":"Atrisa Ainun Humaira","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\/43440"}
[2025-08-05 15:00:48] Payment Request :
[2025-08-05 15:00:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225020005","tanggalTransaksi":"20250805080043","idTransaksi":"7638840805080043000451","idTagihan":"Aug\/43440","totalNominal":"500000","nomorJurnalPembukuan":"7638840805080043000451","checksum":"4994f6657c4d9be7596fd406b1f883df638329be","rekeningPembayar":"7777777777777777","checksum256":"a808df68b0c4b39c037b278fb3a2445e949f38beb8fb05f0c55599e983fc8988","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-05 15:00:48] {"id":34201,"id_user":9773,"id_detail_siswa":8992,"id_detail_siswa_daftar_ulang":8581,"id_log_pembayaran_tagihan_siswa":43440,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43440","tanggal_invoice":"2025-08-05","no_pembayaran":"225020005","nama":"Atrisa Ainun Humaira","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":"2025-08-05 14:59:04"}
[2025-08-05 15:00:48] START PAYMENT
[2025-08-05 15:00:51] END PAYMENT
[2025-08-05 15:00:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225020005","idPelanggan":"225020005","nama":"Atrisa Ainun Humaira","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\/43440"}
[2025-08-05 15:00:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225020005","idPelanggan":"225020005","nama":"Atrisa Ainun Humaira","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\/43440"}
[2025-08-05 15:02:05] Inquiry Request :
[2025-08-05 15:02:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"323010010","tanggalTransaksi":"20250805080205","idTransaksi":"1873070805080205000451","checksum":"103d85d5164a9b394e29606748c58f395a88b7ee","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"66900a627adfebb99630f25b314b803dba319f90725ea85a771824f32f2334d7"}
[2025-08-05 15:02:06] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-05 15:02:07] Inquiry Request :
[2025-08-05 15:02:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"323010010","tanggalTransaksi":"20250805080206","idTransaksi":"1874270805080206000451","checksum":"4004c6f0f65bcc1caf9c16f071a1773b67990bdb","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"de63460216e8b01e8f802547b544bd71372e283cc38390ee4055d24396b9f1db"}
[2025-08-05 15:02:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-05 15:05:05] Inquiry Request :
[2025-08-05 15:05:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020028","tanggalTransaksi":"20250805150505","idTransaksi":"6386140805150505000451","checksum":"c3f722b687c8533abe5dbba2daa7dc9dfcad60b4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0aac058e0ca28318fa269c33859f6e82428b37a3e8ff726dedd46ceb005ef5a9"}
[2025-08-05 15:05:05] {"id":34203,"id_user":9994,"id_detail_siswa":9213,"id_detail_siswa_daftar_ulang":8803,"id_log_pembayaran_tagihan_siswa":43442,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43442","tanggal_invoice":"2025-08-05","no_pembayaran":"425020028","nama":"Azkayra Anasya Putri","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":"2025-08-05 15:02:50"}
[2025-08-05 15:05:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020028","idPelanggan":"425020028","nama":"Azkayra Anasya Putri","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\/43442"}
[2025-08-05 15:06:56] Payment Request :
[2025-08-05 15:06:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020028","tanggalTransaksi":"20250805150654","idTransaksi":"6388270805150654000451","idTagihan":"Aug\/43442","totalNominal":"450000","nomorJurnalPembukuan":"6388270805150654000451","checksum":"2e5b3fe20b324d451a369a3b544cca8217f5e43e","rekeningPembayar":"7777777777777777","checksum256":"93372b32d33b6063908de4d37f93ec3b990fed5128e9bc39f68e385cce6867c2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-05 15:06:56] {"id":34203,"id_user":9994,"id_detail_siswa":9213,"id_detail_siswa_daftar_ulang":8803,"id_log_pembayaran_tagihan_siswa":43442,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43442","tanggal_invoice":"2025-08-05","no_pembayaran":"425020028","nama":"Azkayra Anasya Putri","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":"2025-08-05 15:02:50"}
[2025-08-05 15:06:56] START PAYMENT
[2025-08-05 15:06:59] END PAYMENT
[2025-08-05 15:06:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020028","idPelanggan":"425020028","nama":"Azkayra Anasya Putri","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\/43442"}
[2025-08-05 15:06:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020028","idPelanggan":"425020028","nama":"Azkayra Anasya Putri","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\/43442"}
[2025-08-05 15:08:38] Inquiry Request :
[2025-08-05 15:08:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2250020006","tanggalTransaksi":"20250805080837","idTransaksi":"7775130805080837000451","checksum":"75f831fac7ed3a4f7022b242c40c24cb0706473b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cb63c59dad3f8c92cc707d64ebcff47c90d81f48899385f05c30c5a4a61df4b8"}
[2025-08-05 15:08:38] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 2250020006 not found"}
[2025-08-05 15:09:58] Inquiry Request :
[2025-08-05 15:09:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2250020006","tanggalTransaksi":"20250805080957","idTransaksi":"7797900805080957000451","checksum":"b31bacc214df26c4d21a24fdaf4424c8bacfb7cb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cd34aee61a8a8d079047a8fc4ec54589390535ef6d2a7c24c23c08bd36fa7475"}
[2025-08-05 15:09:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 2250020006 not found"}
[2025-08-05 15:17:58] Inquiry Request :
[2025-08-05 15:17:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010013","tanggalTransaksi":"20250805081757","idTransaksi":"7941480805081757000451","checksum":"b65c85c3be84a1d050621050513eac00bd86e7a9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0610510bd1926400e3dcca54c9773df7e772591c81bdbaa0e5394fa333a02e76"}
[2025-08-05 15:17:58] {"id":34207,"id_user":6521,"id_detail_siswa":5892,"id_detail_siswa_daftar_ulang":5477,"id_log_pembayaran_tagihan_siswa":43446,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43446","tanggal_invoice":"2025-08-05","no_pembayaran":"424010013","nama":"Fath Taqy Shalahuddin Sandi","nominal_tagihan":3100000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 sebanyak: 100000. Total bayar adalah sebanyak: 3100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 15:16:57"}
[2025-08-05 15:17:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010013","idPelanggan":"424010013","nama":"Fath Taqy Shalahuddin Sandi","totalNominal":3100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 sebanyak: 100000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3100000}],"idTagihan":"Aug\/43446"}
[2025-08-05 15:18:05] Payment Request :
[2025-08-05 15:18:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010013","tanggalTransaksi":"20250805081802","idTransaksi":"7942890805081802000451","idTagihan":"Aug\/43446","totalNominal":"3100000","nomorJurnalPembukuan":"7942890805081802000451","checksum":"114a5f3cd68cc97f4205f9730b1994903742aff7","rekeningPembayar":"7777777777777777","checksum256":"1e12ebb9ea325b8bff0354310fa293de470f3e09bbbd1e8f7dfe9f63650047a2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3100000}
[2025-08-05 15:18:05] {"id":34207,"id_user":6521,"id_detail_siswa":5892,"id_detail_siswa_daftar_ulang":5477,"id_log_pembayaran_tagihan_siswa":43446,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43446","tanggal_invoice":"2025-08-05","no_pembayaran":"424010013","nama":"Fath Taqy Shalahuddin Sandi","nominal_tagihan":3100000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 sebanyak: 100000. Total bayar adalah sebanyak: 3100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 15:16:57"}
[2025-08-05 15:18:05] START PAYMENT
[2025-08-05 15:18:07] END PAYMENT
[2025-08-05 15:18:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010013","idPelanggan":"424010013","nama":"Fath Taqy Shalahuddin Sandi","totalNominal":3100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 sebanyak: 100000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3100000}],"idTagihan":"Aug\/43446"}
[2025-08-05 15:18:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010013","idPelanggan":"424010013","nama":"Fath Taqy Shalahuddin Sandi","totalNominal":3100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 sebanyak: 100000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3100000}],"idTagihan":"Aug\/43446"}
[2025-08-05 15:20:17] Inquiry Request :
[2025-08-05 15:20:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"723010006","tanggalTransaksi":"20250805082016","idTransaksi":"2614330805082016000451","checksum":"7751db8bc3334cdc89a1dc7514f4322c0d8ad32f","totalNominalInquiry":1,"rekeningPembayar":"6013010030750518","checksum256":"daf3f118503d45464f32d14eb08704317afd110c2becca85fdef479058e7bfc3"}
[2025-08-05 15:20:17] {"id":34208,"id_user":6022,"id_detail_siswa":5400,"id_detail_siswa_daftar_ulang":4983,"id_log_pembayaran_tagihan_siswa":43447,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43447","tanggal_invoice":"2025-08-05","no_pembayaran":"723010006","nama":"Dafi Abdillah Harahap","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":"2025-08-05 15:19:15"}
[2025-08-05 15:20:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010006","idPelanggan":"723010006","nama":"Dafi Abdillah Harahap","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\/43447"}
[2025-08-05 15:20:54] Payment Request :
[2025-08-05 15:20:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"723010006","tanggalTransaksi":"20250805082052","idTransaksi":"2639930805082052000451","idTagihan":"Aug\/43447","totalNominal":"1425000","nomorJurnalPembukuan":"2639930805082052000451","checksum":"341b0643f379ce707590b024a4e466db99d4b0dc","rekeningPembayar":"6013010030750518","checksum256":"fff39a8b84382bc2d020e1d12abd345b8310674d9c45d33623b0f7ee35f40c42","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-08-05 15:20:54] {"id":34208,"id_user":6022,"id_detail_siswa":5400,"id_detail_siswa_daftar_ulang":4983,"id_log_pembayaran_tagihan_siswa":43447,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43447","tanggal_invoice":"2025-08-05","no_pembayaran":"723010006","nama":"Dafi Abdillah Harahap","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":"2025-08-05 15:19:15"}
[2025-08-05 15:20:54] START PAYMENT
[2025-08-05 15:20:56] END PAYMENT
[2025-08-05 15:20:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010006","idPelanggan":"723010006","nama":"Dafi Abdillah Harahap","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\/43447"}
[2025-08-05 15:20:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010006","idPelanggan":"723010006","nama":"Dafi Abdillah Harahap","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\/43447"}
[2025-08-05 15:24:31] Inquiry Request :
[2025-08-05 15:24:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020003","tanggalTransaksi":"20250805152410","idTransaksi":"6410100805152410000451","checksum":"5f85a3fb49ffcaadff0a7e2b37db20c84f621c65","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f7f3c5c9b38a60902b0d7f708dbc72c20d36778e12bc153cab490dbecdaf84b4"}
[2025-08-05 15:24:31] {"id":34210,"id_user":8998,"id_detail_siswa":8217,"id_detail_siswa_daftar_ulang":7806,"id_log_pembayaran_tagihan_siswa":43449,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43449","tanggal_invoice":"2025-08-05","no_pembayaran":"525020003","nama":"ALIFA RAFANIA HIBATILLAH","nominal_tagihan":300000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 300000. Total bayar adalah sebanyak: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 15:23:46"}
[2025-08-05 15:24:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020003","idPelanggan":"525020003","nama":"ALIFA RAFANIA HIBATILLAH","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 - September 2025 s"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Aug\/43449"}
[2025-08-05 15:24:43] Inquiry Request :
[2025-08-05 15:24:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020003","tanggalTransaksi":"20250805152442","idTransaksi":"6410510805152442000451","checksum":"0caa00af24c8c75a5219d12d3cca4537462249f2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e0953ffdf47e37f3bf796c5a101a7069fa746a7b740f7d9aeb3179da4d334390"}
[2025-08-05 15:24:43] {"id":34210,"id_user":8998,"id_detail_siswa":8217,"id_detail_siswa_daftar_ulang":7806,"id_log_pembayaran_tagihan_siswa":43449,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43449","tanggal_invoice":"2025-08-05","no_pembayaran":"525020003","nama":"ALIFA RAFANIA HIBATILLAH","nominal_tagihan":300000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 300000. Total bayar adalah sebanyak: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 15:23:46"}
[2025-08-05 15:24:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020003","idPelanggan":"525020003","nama":"ALIFA RAFANIA HIBATILLAH","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 - September 2025 s"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Aug\/43449"}
[2025-08-05 15:24:58] Payment Request :
[2025-08-05 15:24:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020003","tanggalTransaksi":"20250805152451","idTransaksi":"6410690805152451000451","idTagihan":"Aug\/43449","totalNominal":"300000","nomorJurnalPembukuan":"6410690805152451000451","checksum":"4db8eb8b43fca7bae762d5bd151bb4196d76c90c","rekeningPembayar":"7777777777777777","checksum256":"b4dc3af6e60bd30335069fc798a430fe21e0d9fd3721843154b2b4c3502ef779","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-08-05 15:24:58] {"id":34210,"id_user":8998,"id_detail_siswa":8217,"id_detail_siswa_daftar_ulang":7806,"id_log_pembayaran_tagihan_siswa":43449,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43449","tanggal_invoice":"2025-08-05","no_pembayaran":"525020003","nama":"ALIFA RAFANIA HIBATILLAH","nominal_tagihan":300000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 300000. Total bayar adalah sebanyak: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 15:23:46"}
[2025-08-05 15:24:58] START PAYMENT
[2025-08-05 15:25:00] END PAYMENT
[2025-08-05 15:25:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020003","idPelanggan":"525020003","nama":"ALIFA RAFANIA HIBATILLAH","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 - September 2025 s"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Aug\/43449"}
[2025-08-05 15:25:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020003","idPelanggan":"525020003","nama":"ALIFA RAFANIA HIBATILLAH","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 - September 2025 s"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Aug\/43449"}
[2025-08-05 15:25:09] Inquiry Request :
[2025-08-05 15:25:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"323010010","tanggalTransaksi":"20250805082505","idTransaksi":"2813390805082505000451","checksum":"225bd82cd13dca470462aebb9947b67e5e3ad9e1","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"a37af8ae942df9d24f58f8f8c7a78f9fe1fad884db30d08f0947e4e5f61eb749"}
[2025-08-05 15:25:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-05 15:27:32] Inquiry Request :
[2025-08-05 15:27:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"3171717855","tanggalTransaksi":"20250805082732","idTransaksi":"2908580805082732000451","checksum":"db0cdc670e381de7decf77f0bb0a1c5e284ec721","totalNominalInquiry":0,"rekeningPembayar":"6032989911368684","checksum256":"caf12952cc2d5196f6e4588ee03cab9f675e3708df4d8747f115836a294c3141"}
[2025-08-05 15:27:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3171717855 not found"}
[2025-08-05 15:28:05] Inquiry Request :
[2025-08-05 15:28:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"230136","tanggalTransaksi":"20250805082804","idTransaksi":"2930550805082804000451","checksum":"e15f602c03eb43ae82be067e531103683174b453","totalNominalInquiry":0,"rekeningPembayar":"6032989911368684","checksum256":"4a0ab7c354ee4801990d8ba3671e68e76b806be6f5b46908e1398648371b572e"}
[2025-08-05 15:28:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 230136 not found"}
[2025-08-05 15:31:44] Inquiry Request :
[2025-08-05 15:31:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"3171717855","tanggalTransaksi":"20250805083144","idTransaksi":"3077050805083144000451","checksum":"c0ffec68494fe4346a4d176c7c49adb0f839454a","totalNominalInquiry":0,"rekeningPembayar":"6032989911368684","checksum256":"e22bdbe148a25a8d0ac9d880c17ea6713ced6cc9356c2c8ef27d9f89953931b0"}
[2025-08-05 15:31:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3171717855 not found"}
[2025-08-05 15:32:35] Inquiry Request :
[2025-08-05 15:32:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"230136","tanggalTransaksi":"20250805083234","idTransaksi":"3109330805083234000451","checksum":"3960d4fbc564f897c2bb9543cb9aad5b998e90ae","totalNominalInquiry":0,"rekeningPembayar":"6032989911368684","checksum256":"509567e84791b40668daeccfe9dfa5516c78f24a8e13cee2200db0addff7014e"}
[2025-08-05 15:32:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 230136 not found"}
[2025-08-05 15:35:44] Inquiry Request :
[2025-08-05 15:35:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010023","tanggalTransaksi":"20250805083543","idTransaksi":"8235730805083543000451","checksum":"43abc7b8cb5a1b275bfa0ad3c4643b8a176eded5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7decb4a2c2b8e3ed994d4b899b51e34c5fe7c55f6c60efa9d4814e8122c531ee"}
[2025-08-05 15:35:44] {"id":34214,"id_user":2812,"id_detail_siswa":2197,"id_detail_siswa_daftar_ulang":1762,"id_log_pembayaran_tagihan_siswa":43453,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43453","tanggal_invoice":"2025-08-05","no_pembayaran":"721010023","nama":"M IRSYAD AL ZHUHAIRI","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 15:32:22"}
[2025-08-05 15:35:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010023","idPelanggan":"721010023","nama":"M IRSYAD AL ZHUHAIRI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/43453"}
[2025-08-05 15:39:21] Inquiry Request :
[2025-08-05 15:39:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010023","tanggalTransaksi":"20250805083921","idTransaksi":"8293900805083921000451","checksum":"42062d5018906808a248b7beacb801bcc4fe7879","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"19b089cca02f52b5cda0cf3aaf57b03bf08c46c3a81288e9e9556ec021f221eb"}
[2025-08-05 15:39:21] {"id":34214,"id_user":2812,"id_detail_siswa":2197,"id_detail_siswa_daftar_ulang":1762,"id_log_pembayaran_tagihan_siswa":43453,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43453","tanggal_invoice":"2025-08-05","no_pembayaran":"721010023","nama":"M IRSYAD AL ZHUHAIRI","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 15:37:19"}
[2025-08-05 15:39:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010023","idPelanggan":"721010023","nama":"M IRSYAD AL ZHUHAIRI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/43453"}
[2025-08-05 15:39:39] Payment Request :
[2025-08-05 15:39:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010023","tanggalTransaksi":"20250805083937","idTransaksi":"8298350805083937000451","idTagihan":"Aug\/43453","totalNominal":"1400000","nomorJurnalPembukuan":"8298350805083937000451","checksum":"cbb65a9c85be70e4d9cb7a74c93401079ea7c9dc","rekeningPembayar":"7777777777777777","checksum256":"0bc3fa9d26cba460f24dc1237de2f7cd6d0789fae1438bd42d5ce66b3fde2446","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-08-05 15:39:39] {"id":34214,"id_user":2812,"id_detail_siswa":2197,"id_detail_siswa_daftar_ulang":1762,"id_log_pembayaran_tagihan_siswa":43453,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43453","tanggal_invoice":"2025-08-05","no_pembayaran":"721010023","nama":"M IRSYAD AL ZHUHAIRI","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 15:37:19"}
[2025-08-05 15:39:39] START PAYMENT
[2025-08-05 15:39:42] END PAYMENT
[2025-08-05 15:39:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010023","idPelanggan":"721010023","nama":"M IRSYAD AL ZHUHAIRI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/43453"}
[2025-08-05 15:39:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010023","idPelanggan":"721010023","nama":"M IRSYAD AL ZHUHAIRI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/43453"}
[2025-08-05 15:42:45] Inquiry Request :
[2025-08-05 15:42:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010016","tanggalTransaksi":"20250805084244","idTransaksi":"3513380805084244000451","checksum":"0c61e0a34f4372154bb2b5c9b84d61a05e8d81a7","totalNominalInquiry":0,"rekeningPembayar":"6032989913925556","checksum256":"f486026959579fc94f10717adb00530a1ea1af69f3145afa93b46cd3c331e312"}
[2025-08-05 15:42:45] {"id":34216,"id_user":2848,"id_detail_siswa":2233,"id_detail_siswa_daftar_ulang":1798,"id_log_pembayaran_tagihan_siswa":43455,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43455","tanggal_invoice":"2025-08-05","no_pembayaran":"720010016","nama":"MOHAMMAD RAFLY JONZA","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 15:41:33"}
[2025-08-05 15:42:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010016","idPelanggan":"720010016","nama":"MOHAMMAD RAFLY JONZA","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Aug\/43455"}
[2025-08-05 15:43:51] Payment Request :
[2025-08-05 15:43:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010016","tanggalTransaksi":"20250805084349","idTransaksi":"3557000805084349000451","idTagihan":"Aug\/43455","totalNominal":"1450000","nomorJurnalPembukuan":"3557000805084349000451","checksum":"731add4c3f69b9945370edb65c0bf715c3ca59f2","rekeningPembayar":"6032989913925556","checksum256":"2d631859d9e045437ba44ca72ce1cb1708686eb67da0b9a3e7579dfd9c288507","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-08-05 15:43:51] {"id":34216,"id_user":2848,"id_detail_siswa":2233,"id_detail_siswa_daftar_ulang":1798,"id_log_pembayaran_tagihan_siswa":43455,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43455","tanggal_invoice":"2025-08-05","no_pembayaran":"720010016","nama":"MOHAMMAD RAFLY JONZA","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 15:41:33"}
[2025-08-05 15:43:51] START PAYMENT
[2025-08-05 15:43:53] END PAYMENT
[2025-08-05 15:43:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010016","idPelanggan":"720010016","nama":"MOHAMMAD RAFLY JONZA","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Aug\/43455"}
[2025-08-05 15:43:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010016","idPelanggan":"720010016","nama":"MOHAMMAD RAFLY JONZA","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Aug\/43455"}
[2025-08-05 15:48:56] Inquiry Request :
[2025-08-05 15:48:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020008","tanggalTransaksi":"20250805154846","idTransaksi":"6435910805154846000451","checksum":"6ce17600ef0fc5f06756b36202570c13ded4a831","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6321053dcb35df7013d4723c2a400f523d02fe5eb46679b1f97ae74b5caa6c38"}
[2025-08-05 15:48:56] {"id":33475,"id_user":8026,"id_detail_siswa":7307,"id_detail_siswa_daftar_ulang":6896,"id_log_pembayaran_tagihan_siswa":42716,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42716","tanggal_invoice":"2025-08-04","no_pembayaran":"624020008","nama":"ALISA LUQYANA ZUYYIN","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-04 21:06:17"}
[2025-08-05 15:48:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020008","idPelanggan":"624020008","nama":"ALISA LUQYANA ZUYYIN","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Aug\/42716"}
[2025-08-05 15:49:50] Payment Request :
[2025-08-05 15:49:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020008","tanggalTransaksi":"20250805154949","idTransaksi":"6437260805154949000451","idTagihan":"Aug\/42716","totalNominal":"575000","nomorJurnalPembukuan":"6437260805154949000451","checksum":"b6e6206aa3b72bc82711a0aac4fbd95009a6c187","rekeningPembayar":"7777777777777777","checksum256":"ed4cd6448376d089549f15e4f9ea1f166cc0132557826a63b2bafb050fa22eb1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-08-05 15:49:50] {"id":33475,"id_user":8026,"id_detail_siswa":7307,"id_detail_siswa_daftar_ulang":6896,"id_log_pembayaran_tagihan_siswa":42716,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42716","tanggal_invoice":"2025-08-04","no_pembayaran":"624020008","nama":"ALISA LUQYANA ZUYYIN","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-04 21:06:17"}
[2025-08-05 15:49:50] START PAYMENT
[2025-08-05 15:49:53] END PAYMENT
[2025-08-05 15:49:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020008","idPelanggan":"624020008","nama":"ALISA LUQYANA ZUYYIN","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Aug\/42716"}
[2025-08-05 15:49:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020008","idPelanggan":"624020008","nama":"ALISA LUQYANA ZUYYIN","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Aug\/42716"}
[2025-08-05 15:52:14] Inquiry Request :
[2025-08-05 15:52:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020022","tanggalTransaksi":"20250805155210","idTransaksi":"6439870805155210000451","checksum":"5c556cbb40534ae29002146785a278d34426285e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f4dd3465c271002783189a456d130c5dc692ee121acaf216409ed9d282b2b86d"}
[2025-08-05 15:52:14] {"id":34221,"id_user":1961,"id_detail_siswa":1346,"id_detail_siswa_daftar_ulang":911,"id_log_pembayaran_tagihan_siswa":43460,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43460","tanggal_invoice":"2025-08-05","no_pembayaran":"420020022","nama":"NAFISAH QISTHI MUNIFAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 15:51:09"}
[2025-08-05 15:52:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020022","idPelanggan":"420020022","nama":"NAFISAH QISTHI MUNIFAH","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\/43460"}
[2025-08-05 15:52:31] Payment Request :
[2025-08-05 15:52:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020022","tanggalTransaksi":"20250805155223","idTransaksi":"6440080805155223000451","idTagihan":"Aug\/43460","totalNominal":"450000","nomorJurnalPembukuan":"6440080805155223000451","checksum":"83d5dd4dbbcaa6c019333be9afd8cb3e7cfa4322","rekeningPembayar":"7777777777777777","checksum256":"2a734306c167e3ec9a0ab7e69da56d8d8fe50f41f19276236aa443748be1a5a2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-05 15:52:31] {"id":34221,"id_user":1961,"id_detail_siswa":1346,"id_detail_siswa_daftar_ulang":911,"id_log_pembayaran_tagihan_siswa":43460,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43460","tanggal_invoice":"2025-08-05","no_pembayaran":"420020022","nama":"NAFISAH QISTHI MUNIFAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 15:51:09"}
[2025-08-05 15:52:31] START PAYMENT
[2025-08-05 15:52:33] END PAYMENT
[2025-08-05 15:52:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020022","idPelanggan":"420020022","nama":"NAFISAH QISTHI MUNIFAH","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\/43460"}
[2025-08-05 15:52:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020022","idPelanggan":"420020022","nama":"NAFISAH QISTHI MUNIFAH","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\/43460"}
[2025-08-05 15:54:39] Inquiry Request :
[2025-08-05 15:54:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020101","tanggalTransaksi":"20250805085438","idTransaksi":"8554560805085438000451","checksum":"8f23a6e90ae31a607f2e75e82fce5dbffcb46de0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d6659556f5973da08da2675f44843fac0c3506362ca2b95672ecf10bdb335ceb"}
[2025-08-05 15:54:39] {"id":34222,"id_user":9687,"id_detail_siswa":8906,"id_detail_siswa_daftar_ulang":8495,"id_log_pembayaran_tagihan_siswa":43461,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43461","tanggal_invoice":"2025-08-05","no_pembayaran":"625020101","nama":"Ulfiah Farzana","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 15:54:18"}
[2025-08-05 15:54:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020101","idPelanggan":"625020101","nama":"Ulfiah Farzana","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/43461"}
[2025-08-05 15:56:17] Inquiry Request :
[2025-08-05 15:56:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020101","tanggalTransaksi":"20250805085616","idTransaksi":"8584910805085616000451","checksum":"37a97b7357427d73f30a33a550aa1736ca98fb9f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7e0f3cc16966a183018db7189baf3518f7f7fe2f65149a654784b00dedeb4c60"}
[2025-08-05 15:56:17] {"id":34222,"id_user":9687,"id_detail_siswa":8906,"id_detail_siswa_daftar_ulang":8495,"id_log_pembayaran_tagihan_siswa":43461,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43461","tanggal_invoice":"2025-08-05","no_pembayaran":"625020101","nama":"Ulfiah Farzana","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 15:54:18"}
[2025-08-05 15:56:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020101","idPelanggan":"625020101","nama":"Ulfiah Farzana","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/43461"}
[2025-08-05 15:56:26] Payment Request :
[2025-08-05 15:56:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020101","tanggalTransaksi":"20250805085622","idTransaksi":"8587150805085622000451","idTagihan":"Aug\/43461","totalNominal":"600000","nomorJurnalPembukuan":"8587150805085622000451","checksum":"594c1732d660de75a6e9334ec02449db54b82630","rekeningPembayar":"7777777777777777","checksum256":"b8294a06316f820502ffb961e0f1f434f664bee6e932723c4abfc5876f53dd42","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-05 15:56:26] {"id":34222,"id_user":9687,"id_detail_siswa":8906,"id_detail_siswa_daftar_ulang":8495,"id_log_pembayaran_tagihan_siswa":43461,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43461","tanggal_invoice":"2025-08-05","no_pembayaran":"625020101","nama":"Ulfiah Farzana","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 15:54:18"}
[2025-08-05 15:56:26] START PAYMENT
[2025-08-05 15:56:28] END PAYMENT
[2025-08-05 15:56:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020101","idPelanggan":"625020101","nama":"Ulfiah Farzana","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/43461"}
[2025-08-05 15:56:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020101","idPelanggan":"625020101","nama":"Ulfiah Farzana","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/43461"}
[2025-08-05 15:57:56] Inquiry Request :
[2025-08-05 15:57:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010049","tanggalTransaksi":"20250805085755","idTransaksi":"4132900805085755000451","checksum":"c2dd21b720217af3ab86b5bf95c1a01d7f6bb1a5","totalNominalInquiry":0,"rekeningPembayar":"6032989911368684","checksum256":"e6df3fd5bdf0f5d83bf08099d9a7e06aaa265e79ff5398d8a8b8a8bb781c4750"}
[2025-08-05 15:57:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-05 16:04:30] Inquiry Request :
[2025-08-05 16:04:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010043","tanggalTransaksi":"20250805090429","idTransaksi":"4476620805090429000451","checksum":"2668c84211a554e4fb3b708709ef8c8b2aa68c00","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"012c17f018df112eb57888d72f80c71525f4fdc4d093db167e5117d5fbc91e00"}
[2025-08-05 16:04:30] {"id":34224,"id_user":6997,"id_detail_siswa":6346,"id_detail_siswa_daftar_ulang":5933,"id_log_pembayaran_tagihan_siswa":43463,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43463","tanggal_invoice":"2025-08-05","no_pembayaran":"424010043","nama":"IBRAHIM AT THARIQ CHARIATMA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 16:03:25"}
[2025-08-05 16:04:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010043","idPelanggan":"424010043","nama":"IBRAHIM AT THARIQ CHARIATMA","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\/43463"}
[2025-08-05 16:04:38] Inquiry Request :
[2025-08-05 16:04:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010043","tanggalTransaksi":"20250805090436","idTransaksi":"4482310805090436000451","checksum":"a600fc21f404103857bdf66b4fcca90d53369664","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"8d8f8f74a343798ad4ddf0c88b56491720892961a23f4894ad259aa9a3df984a"}
[2025-08-05 16:04:38] {"id":34224,"id_user":6997,"id_detail_siswa":6346,"id_detail_siswa_daftar_ulang":5933,"id_log_pembayaran_tagihan_siswa":43463,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43463","tanggal_invoice":"2025-08-05","no_pembayaran":"424010043","nama":"IBRAHIM AT THARIQ CHARIATMA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 16:03:25"}
[2025-08-05 16:04:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010043","idPelanggan":"424010043","nama":"IBRAHIM AT THARIQ CHARIATMA","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\/43463"}
[2025-08-05 16:05:07] Payment Request :
[2025-08-05 16:05:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010043","tanggalTransaksi":"20250805090448","idTransaksi":"4491080805090448000451","idTagihan":"Aug\/43463","totalNominal":"450000","nomorJurnalPembukuan":"4491080805090448000451","checksum":"8517973156693f6022d917bb97acf6d2f1758d8a","rekeningPembayar":"6010043330000019","checksum256":"9c88c7628580c09c5d9a53e2ce8b54eb51ec5003ec8f0059256acc32d3613960","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-05 16:05:08] {"id":34224,"id_user":6997,"id_detail_siswa":6346,"id_detail_siswa_daftar_ulang":5933,"id_log_pembayaran_tagihan_siswa":43463,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43463","tanggal_invoice":"2025-08-05","no_pembayaran":"424010043","nama":"IBRAHIM AT THARIQ CHARIATMA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 16:03:25"}
[2025-08-05 16:05:08] START PAYMENT
[2025-08-05 16:05:09] END PAYMENT
[2025-08-05 16:05:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010043","idPelanggan":"424010043","nama":"IBRAHIM AT THARIQ CHARIATMA","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\/43463"}
[2025-08-05 16:05:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010043","idPelanggan":"424010043","nama":"IBRAHIM AT THARIQ CHARIATMA","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\/43463"}
[2025-08-05 16:06:25] Inquiry Request :
[2025-08-05 16:06:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020004","tanggalTransaksi":"20250805090624","idTransaksi":"8784400805090624000451","checksum":"5ffb5f0b83146abfbf33f756eb6bde752c869345","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a88bcf550d13b65d936ce5cddacc4d9138f423a6248c0121cb7f0fd2547d662e"}
[2025-08-05 16:06:25] {"id":34227,"id_user":216,"id_detail_siswa":122,"id_detail_siswa_daftar_ulang":503,"id_log_pembayaran_tagihan_siswa":43466,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43466","tanggal_invoice":"2025-08-05","no_pembayaran":"422020004","nama":"Annajmi Scientia Dina Sandi","nominal_tagihan":2250000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2000000 dan Dana Ortu Asuh August 2025 - December 2025 sebanyak: 250000. Total bayar adalah sebanyak: 2250000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 16:05:21"}
[2025-08-05 16:06:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020004","idPelanggan":"422020004","nama":"Annajmi Scientia Dina Sandi","totalNominal":2250000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - December 2025 sebanyak: 200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2250000}],"idTagihan":"Aug\/43466"}
[2025-08-05 16:06:40] Payment Request :
[2025-08-05 16:06:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020004","tanggalTransaksi":"20250805090637","idTransaksi":"8788230805090637000451","idTagihan":"Aug\/43466","totalNominal":"2250000","nomorJurnalPembukuan":"8788230805090637000451","checksum":"ba735cc66c3798ba99932829bb6191f9f5fa9724","rekeningPembayar":"7777777777777777","checksum256":"23e40711fb24333a045416e54edab45a3bc23581ca286ac13ac3e100714afe30","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2250000}
[2025-08-05 16:06:40] {"id":34227,"id_user":216,"id_detail_siswa":122,"id_detail_siswa_daftar_ulang":503,"id_log_pembayaran_tagihan_siswa":43466,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43466","tanggal_invoice":"2025-08-05","no_pembayaran":"422020004","nama":"Annajmi Scientia Dina Sandi","nominal_tagihan":2250000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2000000 dan Dana Ortu Asuh August 2025 - December 2025 sebanyak: 250000. Total bayar adalah sebanyak: 2250000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 16:05:21"}
[2025-08-05 16:06:40] START PAYMENT
[2025-08-05 16:06:42] END PAYMENT
[2025-08-05 16:06:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020004","idPelanggan":"422020004","nama":"Annajmi Scientia Dina Sandi","totalNominal":2250000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - December 2025 sebanyak: 200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2250000}],"idTagihan":"Aug\/43466"}
[2025-08-05 16:06:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020004","idPelanggan":"422020004","nama":"Annajmi Scientia Dina Sandi","totalNominal":2250000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - December 2025 sebanyak: 200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2250000}],"idTagihan":"Aug\/43466"}
[2025-08-05 16:23:23] Inquiry Request :
[2025-08-05 16:23:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010049","tanggalTransaksi":"20250805092322","idTransaksi":"5309710805092322000451","checksum":"a970b658270ca8b83989ae6560f54b35219cac16","totalNominalInquiry":0,"rekeningPembayar":"6032989911368684","checksum256":"99380f7adf7580b214339b2473c82e8bea7b4214e09d3d149676a3e4e6fa57b4"}
[2025-08-05 16:23:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-05 16:28:41] Inquiry Request :
[2025-08-05 16:28:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010020","tanggalTransaksi":"20250805092840","idTransaksi":"9180240805092840000451","checksum":"8a045fb797295461727d849702a6b2fb3896cce3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1f5b0cf26340852b1f0d55861eef51f02904d4f792626d777acdc2e994282575"}
[2025-08-05 16:28:41] {"id":34233,"id_user":6024,"id_detail_siswa":5402,"id_detail_siswa_daftar_ulang":4985,"id_log_pembayaran_tagihan_siswa":43472,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43472","tanggal_invoice":"2025-08-05","no_pembayaran":"823010020","nama":"FATHUR RAHMAN","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":"2025-08-05 16:27:31"}
[2025-08-05 16:28:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010020","idPelanggan":"823010020","nama":"FATHUR RAHMAN","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\/43472"}
[2025-08-05 16:28:46] Payment Request :
[2025-08-05 16:28:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010020","tanggalTransaksi":"20250805092845","idTransaksi":"9181440805092845000451","idTagihan":"Aug\/43472","totalNominal":"1650000","nomorJurnalPembukuan":"9181440805092845000451","checksum":"3a280fcbc7dceab9789e90753e7772034be8fe3f","rekeningPembayar":"7777777777777777","checksum256":"40d393bbbe5dbee55ae62f3e4377b4c6c484757d897dc1ab179aeebb9361a9a9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1650000}
[2025-08-05 16:28:46] {"id":34233,"id_user":6024,"id_detail_siswa":5402,"id_detail_siswa_daftar_ulang":4985,"id_log_pembayaran_tagihan_siswa":43472,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43472","tanggal_invoice":"2025-08-05","no_pembayaran":"823010020","nama":"FATHUR RAHMAN","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":"2025-08-05 16:27:31"}
[2025-08-05 16:28:46] START PAYMENT
[2025-08-05 16:28:49] END PAYMENT
[2025-08-05 16:28:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010020","idPelanggan":"823010020","nama":"FATHUR RAHMAN","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\/43472"}
[2025-08-05 16:28:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010020","idPelanggan":"823010020","nama":"FATHUR RAHMAN","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\/43472"}
[2025-08-05 16:33:34] Inquiry Request :
[2025-08-05 16:33:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020011","tanggalTransaksi":"20250805093333","idTransaksi":"9263630805093333000451","checksum":"96516c3164ab1ebf4c549704ad725313374d09df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"adf1b74cd6d8e18f06974159693e5f940b91f577847da7ee85c803ab212571f2"}
[2025-08-05 16:33:34] {"id":34234,"id_user":694,"id_detail_siswa":469,"id_detail_siswa_daftar_ulang":499,"id_log_pembayaran_tagihan_siswa":43473,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43473","tanggal_invoice":"2025-08-05","no_pembayaran":"422020011","nama":"Haniya Syathira Ramadhani","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 16:32:01"}
[2025-08-05 16:33:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020011","idPelanggan":"422020011","nama":"Haniya Syathira Ramadhani","totalNominal":500000,"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":500000}],"idTagihan":"Aug\/43473"}
[2025-08-05 16:33:44] Payment Request :
[2025-08-05 16:33:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020011","tanggalTransaksi":"20250805093342","idTransaksi":"9266640805093342000451","idTagihan":"Aug\/43473","totalNominal":"500000","nomorJurnalPembukuan":"9266640805093342000451","checksum":"c8c663b894603cd9044e6e54cfcd299a4ae1a96d","rekeningPembayar":"7777777777777777","checksum256":"4c4bcadefd18a2639d86123312d47a37d3dafc3791bd88be2852b8a0ecd5b3e2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-05 16:33:44] {"id":34234,"id_user":694,"id_detail_siswa":469,"id_detail_siswa_daftar_ulang":499,"id_log_pembayaran_tagihan_siswa":43473,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43473","tanggal_invoice":"2025-08-05","no_pembayaran":"422020011","nama":"Haniya Syathira Ramadhani","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 16:32:01"}
[2025-08-05 16:33:44] START PAYMENT
[2025-08-05 16:33:46] END PAYMENT
[2025-08-05 16:33:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020011","idPelanggan":"422020011","nama":"Haniya Syathira Ramadhani","totalNominal":500000,"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":500000}],"idTagihan":"Aug\/43473"}
[2025-08-05 16:33:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020011","idPelanggan":"422020011","nama":"Haniya Syathira Ramadhani","totalNominal":500000,"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":500000}],"idTagihan":"Aug\/43473"}
[2025-08-05 16:36:01] Inquiry Request :
[2025-08-05 16:36:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"107241180","tanggalTransaksi":"20250805093601","idTransaksi":"5870960805093601000451","checksum":"7603bd8c361296e7f7e1f8d20947bc27c088025a","totalNominalInquiry":0,"rekeningPembayar":"6032989910639005","checksum256":"787964cd84828b95d5cfc1b0bcfcbb312d7a985ba0d303076a9cd9675195f499"}
[2025-08-05 16:36:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 107241180 not found"}
[2025-08-05 16:37:59] Inquiry Request :
[2025-08-05 16:37:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"107241180","tanggalTransaksi":"20250805093758","idTransaksi":"5958200805093758000451","checksum":"b744b35ea6e4c7db8f40140da3825b81f05f8d5a","totalNominalInquiry":0,"rekeningPembayar":"6032989910639005","checksum256":"e48853973f20e57a9d3c38980d28a2abb29ac0eaaec0a80db7df049cd040b576"}
[2025-08-05 16:37:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 107241180 not found"}
[2025-08-05 16:39:23] Inquiry Request :
[2025-08-05 16:39:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"107241180","tanggalTransaksi":"20250805093922","idTransaksi":"6018930805093922000451","checksum":"58ce099f28907d6cb2d38803c4b2aa70fa8b9269","totalNominalInquiry":0,"rekeningPembayar":"6032989910639005","checksum256":"5a121cb6cef2d6a4b3b801a42739933abe778a426ffa7b9b93cf24abd6575409"}
[2025-08-05 16:39:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 107241180 not found"}
[2025-08-05 16:39:31] Inquiry Request :
[2025-08-05 16:39:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"107241180","tanggalTransaksi":"20250805093930","idTransaksi":"6025140805093930000451","checksum":"3910f77373aa0d9a87c0636b009425aa0c11c5d6","totalNominalInquiry":0,"rekeningPembayar":"6032989910639005","checksum256":"0904445354f10fd42a643e3923934bcd1e2a8ce3bab51f15a70c500e87ad1504"}
[2025-08-05 16:39:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 107241180 not found"}
[2025-08-05 16:54:23] Inquiry Request :
[2025-08-05 16:54:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"521010020","tanggalTransaksi":"20250805095421","idTransaksi":"6825590805095421000451","checksum":"e36812148ad92bedbd2a0ab48977f94b7de02ec8","totalNominalInquiry":1,"rekeningPembayar":"6013013286405852","checksum256":"db81c4fbe3e0eced270fad98417f8859883a181bebc28720c5b26989279a4d36"}
[2025-08-05 16:54:23] {"id":34058,"id_user":10212,"id_detail_siswa":9431,"id_detail_siswa_daftar_ulang":9021,"id_log_pembayaran_tagihan_siswa":43299,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43299","tanggal_invoice":"2025-08-05","no_pembayaran":"521010020","nama":"Muhammad Ammar Fachri Sanjaya","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 16:39:11"}
[2025-08-05 16:54:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010020","idPelanggan":"521010020","nama":"Muhammad Ammar Fachri Sanjaya","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\/43299"}
[2025-08-05 16:55:28] Inquiry Request :
[2025-08-05 16:55:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"521010020","tanggalTransaksi":"20250805095527","idTransaksi":"6899500805095527000451","checksum":"dae8d9b89eed2e9140266f266f13bbf1ee18dc68","totalNominalInquiry":1,"rekeningPembayar":"6013013286405852","checksum256":"be2e3f17f608d66c7f3601fc69fdfe2711037ff18f8dcd8c3bc3f9b55014e62d"}
[2025-08-05 16:55:28] {"id":34058,"id_user":10212,"id_detail_siswa":9431,"id_detail_siswa_daftar_ulang":9021,"id_log_pembayaran_tagihan_siswa":43299,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43299","tanggal_invoice":"2025-08-05","no_pembayaran":"521010020","nama":"Muhammad Ammar Fachri Sanjaya","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 16:39:11"}
[2025-08-05 16:55:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010020","idPelanggan":"521010020","nama":"Muhammad Ammar Fachri Sanjaya","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\/43299"}
[2025-08-05 16:58:13] Inquiry Request :
[2025-08-05 16:58:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"521010020","tanggalTransaksi":"20250805095812","idTransaksi":"7096430805095812000451","checksum":"f91dfa4e3dc6afec87fde3f08c75f153566413bf","totalNominalInquiry":1,"rekeningPembayar":"6013013286405852","checksum256":"d7948c77caf35c0dd4930954d1b45f9add720d95a71b7feff5bbbf2e0e254d5e"}
[2025-08-05 16:58:13] {"id":34058,"id_user":10212,"id_detail_siswa":9431,"id_detail_siswa_daftar_ulang":9021,"id_log_pembayaran_tagihan_siswa":43299,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43299","tanggal_invoice":"2025-08-05","no_pembayaran":"521010020","nama":"Muhammad Ammar Fachri Sanjaya","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 16:56:58"}
[2025-08-05 16:58:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010020","idPelanggan":"521010020","nama":"Muhammad Ammar Fachri Sanjaya","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\/43299"}
[2025-08-05 16:58:37] Inquiry Request :
[2025-08-05 16:58:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"521010020","tanggalTransaksi":"20250805095836","idTransaksi":"7123990805095836000451","checksum":"2138539f39554aa15025fbec72d9d16098b049f6","totalNominalInquiry":1,"rekeningPembayar":"6013013286405852","checksum256":"45540fde3afab1f4e1dd1eecc2e6fc8ededb1918b3ab8c0fd5876ef5697c0078"}
[2025-08-05 16:58:37] {"id":34058,"id_user":10212,"id_detail_siswa":9431,"id_detail_siswa_daftar_ulang":9021,"id_log_pembayaran_tagihan_siswa":43299,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43299","tanggal_invoice":"2025-08-05","no_pembayaran":"521010020","nama":"Muhammad Ammar Fachri Sanjaya","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 16:56:58"}
[2025-08-05 16:58:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010020","idPelanggan":"521010020","nama":"Muhammad Ammar Fachri Sanjaya","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\/43299"}
[2025-08-05 17:15:45] Inquiry Request :
[2025-08-05 17:15:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"521010020","tanggalTransaksi":"20250805101541","idTransaksi":"8208490805101541000451","checksum":"19785b5c0b416d381c67c7820c302182675a5be5","totalNominalInquiry":1,"rekeningPembayar":"6013013286405852","checksum256":"4e349afeaf5f1ea0c8eb22b1278300fb5295f6378f410cd6f3379895fa0d703c"}
[2025-08-05 17:15:46] {"id":34058,"id_user":10212,"id_detail_siswa":9431,"id_detail_siswa_daftar_ulang":9021,"id_log_pembayaran_tagihan_siswa":43299,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43299","tanggal_invoice":"2025-08-05","no_pembayaran":"521010020","nama":"Muhammad Ammar Fachri Sanjaya","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 16:56:58"}
[2025-08-05 17:15:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010020","idPelanggan":"521010020","nama":"Muhammad Ammar Fachri Sanjaya","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\/43299"}
[2025-08-05 17:16:36] Payment Request :
[2025-08-05 17:16:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"521010020","tanggalTransaksi":"20250805101635","idTransaksi":"8255770805101635000451","idTagihan":"Aug\/43299","totalNominal":"450000","nomorJurnalPembukuan":"8255770805101635000451","checksum":"885f2a78e6f239e2d26437923a8e5ffa19107a73","rekeningPembayar":"6013013286405852","checksum256":"fbb4959df2818623ec2bfb4e7b22021568cfba5a5cac3103c0de8f58e25da2bd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-05 17:16:36] {"id":34058,"id_user":10212,"id_detail_siswa":9431,"id_detail_siswa_daftar_ulang":9021,"id_log_pembayaran_tagihan_siswa":43299,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43299","tanggal_invoice":"2025-08-05","no_pembayaran":"521010020","nama":"Muhammad Ammar Fachri Sanjaya","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 16:56:58"}
[2025-08-05 17:16:36] START PAYMENT
[2025-08-05 17:16:38] END PAYMENT
[2025-08-05 17:16:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010020","idPelanggan":"521010020","nama":"Muhammad Ammar Fachri Sanjaya","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\/43299"}
[2025-08-05 17:16:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010020","idPelanggan":"521010020","nama":"Muhammad Ammar Fachri Sanjaya","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\/43299"}
[2025-08-05 17:22:41] Inquiry Request :
[2025-08-05 17:22:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"925020005","tanggalTransaksi":"20250805102240","idTransaksi":"8631340805102240000451","checksum":"85657ee113cba10a2512795de5d09a9621962802","totalNominalInquiry":0,"rekeningPembayar":"6032989910317622","checksum256":"9a0269e660178d68c64e295d55d26f395d01e023abe3b70a8f65a775846011f9"}
[2025-08-05 17:22:41] {"id":34245,"id_user":10404,"id_detail_siswa":9622,"id_detail_siswa_daftar_ulang":9213,"id_log_pembayaran_tagihan_siswa":43484,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43484","tanggal_invoice":"2025-08-05","no_pembayaran":"925020005","nama":"Fatimah Humaira Az-Zahra","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":"2025-08-05 17:18:27"}
[2025-08-05 17:22:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925020005","idPelanggan":"925020005","nama":"Fatimah Humaira Az-Zahra","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\/43484"}
[2025-08-05 17:22:49] Inquiry Request :
[2025-08-05 17:22:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020036","tanggalTransaksi":"20250805102248","idTransaksi":"0721350805102248000451","checksum":"dbcb13817d66bf803bc9209b74def4275868079f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2af2b85e8d089cbc15d44aa4f010f286dbd3f89ee9459d3929fcd80419adde95"}
[2025-08-05 17:22:49] {"id":33489,"id_user":10335,"id_detail_siswa":9553,"id_detail_siswa_daftar_ulang":9144,"id_log_pembayaran_tagihan_siswa":42730,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42730","tanggal_invoice":"2025-08-05","no_pembayaran":"625020036","nama":"Farhana Atiqah","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":"2025-08-05 17:21:33"}
[2025-08-05 17:22:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020036","idPelanggan":"625020036","nama":"Farhana Atiqah","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\/42730"}
[2025-08-05 17:22:56] Payment Request :
[2025-08-05 17:22:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020036","tanggalTransaksi":"20250805102252","idTransaksi":"0723300805102252000451","idTagihan":"Aug\/42730","totalNominal":"600000","nomorJurnalPembukuan":"0723300805102252000451","checksum":"94d25ad847adb5dd8060b77738026ffbf18d2a4b","rekeningPembayar":"7777777777777777","checksum256":"687620d20c9df3dc2105ad864bc8b2b442b4c4e1d692334e89e62386b18eb7dc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-05 17:22:56] {"id":33489,"id_user":10335,"id_detail_siswa":9553,"id_detail_siswa_daftar_ulang":9144,"id_log_pembayaran_tagihan_siswa":42730,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42730","tanggal_invoice":"2025-08-05","no_pembayaran":"625020036","nama":"Farhana Atiqah","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":"2025-08-05 17:21:33"}
[2025-08-05 17:22:56] START PAYMENT
[2025-08-05 17:22:58] END PAYMENT
[2025-08-05 17:22:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020036","idPelanggan":"625020036","nama":"Farhana Atiqah","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\/42730"}
[2025-08-05 17:22:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020036","idPelanggan":"625020036","nama":"Farhana Atiqah","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\/42730"}
[2025-08-05 17:24:04] Payment Request :
[2025-08-05 17:24:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"925020005","tanggalTransaksi":"20250805102402","idTransaksi":"8716010805102402000451","idTagihan":"Aug\/43484","totalNominal":"500000","nomorJurnalPembukuan":"8716010805102402000451","checksum":"34439460c7826716f8406710d3f29d07c4e227a0","rekeningPembayar":"6032989910317622","checksum256":"30b2760be452883a5f4a8bbe34119727a85d08e0458f20538be24606110110d6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-05 17:24:04] {"id":34245,"id_user":10404,"id_detail_siswa":9622,"id_detail_siswa_daftar_ulang":9213,"id_log_pembayaran_tagihan_siswa":43484,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43484","tanggal_invoice":"2025-08-05","no_pembayaran":"925020005","nama":"Fatimah Humaira Az-Zahra","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":"2025-08-05 17:18:27"}
[2025-08-05 17:24:04] START PAYMENT
[2025-08-05 17:24:07] END PAYMENT
[2025-08-05 17:24:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925020005","idPelanggan":"925020005","nama":"Fatimah Humaira Az-Zahra","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\/43484"}
[2025-08-05 17:24:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925020005","idPelanggan":"925020005","nama":"Fatimah Humaira Az-Zahra","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\/43484"}
[2025-08-05 17:25:29] Inquiry Request :
[2025-08-05 17:25:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"625020030","tanggalTransaksi":"20250805102528","idTransaksi":"8808320805102528000451","checksum":"c62a3530b4b4584466a322eaf53c6248ef95cb12","totalNominalInquiry":0,"rekeningPembayar":"6019008522927390","checksum256":"ab3bd07475d75fccc0d042ab164a493aaa651aaa1b8f4d15a6690c45ad57b546"}
[2025-08-05 17:25:29] {"id":34039,"id_user":10191,"id_detail_siswa":9410,"id_detail_siswa_daftar_ulang":9000,"id_log_pembayaran_tagihan_siswa":43280,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43280","tanggal_invoice":"2025-08-05","no_pembayaran":"625020030","nama":"Cut aqila shidqia","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":"2025-08-05 17:24:10"}
[2025-08-05 17:25:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020030","idPelanggan":"625020030","nama":"Cut aqila shidqia","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\/43280"}
[2025-08-05 17:25:40] Inquiry Request :
[2025-08-05 17:25:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"625020030","tanggalTransaksi":"20250805102539","idTransaksi":"8820590805102539000451","checksum":"7d9938d5ad472fbe3e2eb009379cdfe9a2f59563","totalNominalInquiry":0,"rekeningPembayar":"6019008522927390","checksum256":"7e23cb37a9bfe2e1c83a82d37eb60ebf8e7043ca9897c1d07cf676070b8b4247"}
[2025-08-05 17:25:40] {"id":34039,"id_user":10191,"id_detail_siswa":9410,"id_detail_siswa_daftar_ulang":9000,"id_log_pembayaran_tagihan_siswa":43280,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43280","tanggal_invoice":"2025-08-05","no_pembayaran":"625020030","nama":"Cut aqila shidqia","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":"2025-08-05 17:24:10"}
[2025-08-05 17:25:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020030","idPelanggan":"625020030","nama":"Cut aqila shidqia","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\/43280"}
[2025-08-05 17:27:07] Inquiry Request :
[2025-08-05 17:27:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI 63017001 0000000630170","nomorPembayaran":"102501007","tanggalTransaksi":"20250805102706","idTransaksi":"8915080805102706000451","checksum":"2170209110a26e16177a630d2c571bac74b3098c","totalNominalInquiry":10000,"rekeningPembayar":"5028141103017001","checksum256":"fa1f4fb8078958921be664b952eac9899289738bd82e31a6c68d412fd25a9567"}
[2025-08-05 17:27:07] {"id":33389,"id_user":9325,"id_detail_siswa":8544,"id_detail_siswa_daftar_ulang":8133,"id_log_pembayaran_tagihan_siswa":42630,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42630","tanggal_invoice":"2025-08-05","no_pembayaran":"102501007","nama":"Muhammad Harun Al Arsyad","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 17:26:20"}
[2025-08-05 17:27:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102501007","idPelanggan":"102501007","nama":"Muhammad Harun Al Arsyad","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/42630"}
[2025-08-05 17:27:39] Inquiry Request :
[2025-08-05 17:27:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI 63017001 0000000630170","nomorPembayaran":"102501007","tanggalTransaksi":"20250805102738","idTransaksi":"8949600805102738000451","checksum":"b3e71e393e8ebe5a9f60fd77fb50fc78b204bde7","totalNominalInquiry":650000,"rekeningPembayar":"5028141103017001","checksum256":"48b4275433b87a2784275a06c227b32d69426dae1952d4073ec226d09dec9f8b"}
[2025-08-05 17:27:39] {"id":33389,"id_user":9325,"id_detail_siswa":8544,"id_detail_siswa_daftar_ulang":8133,"id_log_pembayaran_tagihan_siswa":42630,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42630","tanggal_invoice":"2025-08-05","no_pembayaran":"102501007","nama":"Muhammad Harun Al Arsyad","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 17:26:20"}
[2025-08-05 17:27:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102501007","idPelanggan":"102501007","nama":"Muhammad Harun Al Arsyad","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/42630"}
[2025-08-05 17:27:50] Payment Request :
[2025-08-05 17:27:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI 63017001 0000000630170","nomorPembayaran":"102501007","tanggalTransaksi":"20250805102748","idTransaksi":"8959710805102748000451","idTagihan":"Aug\/42630","totalNominal":"650000","nomorJurnalPembukuan":"8959710805102748000451","checksum":"efa376c7e97e0568dfb07ccb262a0780b33ad349","rekeningPembayar":"5028141103017001","checksum256":"c80f326d17d641acd6cc0e9690ae8d0f1e1bf30a12622c83f59fffaeec9d4a7c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-08-05 17:27:50] {"id":33389,"id_user":9325,"id_detail_siswa":8544,"id_detail_siswa_daftar_ulang":8133,"id_log_pembayaran_tagihan_siswa":42630,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42630","tanggal_invoice":"2025-08-05","no_pembayaran":"102501007","nama":"Muhammad Harun Al Arsyad","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 17:26:20"}
[2025-08-05 17:27:50] START PAYMENT
[2025-08-05 17:27:52] END PAYMENT
[2025-08-05 17:27:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102501007","idPelanggan":"102501007","nama":"Muhammad Harun Al Arsyad","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/42630"}
[2025-08-05 17:27:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102501007","idPelanggan":"102501007","nama":"Muhammad Harun Al Arsyad","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/42630"}
[2025-08-05 17:28:36] Inquiry Request :
[2025-08-05 17:28:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"625020030","tanggalTransaksi":"20250805102836","idTransaksi":"9011500805102836000451","checksum":"42eca7e13f45d499ac285cb8adacbf1cad267e19","totalNominalInquiry":600000,"rekeningPembayar":"6019008522927390","checksum256":"ee90229f239ebb9cb17055a5525457473e08226e283f27df4c1fef7fb5e93ae8"}
[2025-08-05 17:28:36] {"id":34039,"id_user":10191,"id_detail_siswa":9410,"id_detail_siswa_daftar_ulang":9000,"id_log_pembayaran_tagihan_siswa":43280,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43280","tanggal_invoice":"2025-08-05","no_pembayaran":"625020030","nama":"Cut aqila shidqia","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":"2025-08-05 17:24:10"}
[2025-08-05 17:28:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020030","idPelanggan":"625020030","nama":"Cut aqila shidqia","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\/43280"}
[2025-08-05 17:28:52] Payment Request :
[2025-08-05 17:28:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"625020030","tanggalTransaksi":"20250805102850","idTransaksi":"9026650805102850000451","idTagihan":"Aug\/43280","totalNominal":"600000","nomorJurnalPembukuan":"9026650805102850000451","checksum":"7aa541c4087de92ff0472210b06b73851aaa5cf8","rekeningPembayar":"6019008522927390","checksum256":"21d1b2d433ba5cb711ba465d0fd0fbdf5b20b93631f253a1b67fea208c1e11ad","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-05 17:28:52] {"id":34039,"id_user":10191,"id_detail_siswa":9410,"id_detail_siswa_daftar_ulang":9000,"id_log_pembayaran_tagihan_siswa":43280,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43280","tanggal_invoice":"2025-08-05","no_pembayaran":"625020030","nama":"Cut aqila shidqia","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":"2025-08-05 17:24:10"}
[2025-08-05 17:28:52] START PAYMENT
[2025-08-05 17:28:54] END PAYMENT
[2025-08-05 17:28:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020030","idPelanggan":"625020030","nama":"Cut aqila shidqia","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\/43280"}
[2025-08-05 17:28:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020030","idPelanggan":"625020030","nama":"Cut aqila shidqia","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\/43280"}
[2025-08-05 17:32:40] Inquiry Request :
[2025-08-05 17:32:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010009","tanggalTransaksi":"20250805173239","idTransaksi":"6501870805173239000451","checksum":"3044748ae7eb39b353da496dd17ab7e3943cc611","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"00a6dda695274dfeb3597e9a61a1b0b3cbf77f8cfb6bc2ee97deed41d9efb2b0"}
[2025-08-05 17:32:40] {"id":34249,"id_user":5343,"id_detail_siswa":4726,"id_detail_siswa_daftar_ulang":4303,"id_log_pembayaran_tagihan_siswa":43488,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43488","tanggal_invoice":"2025-08-05","no_pembayaran":"723010009","nama":"FATIH AL HASBI","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 17:27:44"}
[2025-08-05 17:32:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010009","idPelanggan":"723010009","nama":"FATIH AL HASBI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/43488"}
[2025-08-05 17:33:15] Inquiry Request :
[2025-08-05 17:33:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020058","tanggalTransaksi":"20250805173314","idTransaksi":"6502290805173314000451","checksum":"4d9eaa21b5180088f9bd6c7d4983444e65665278","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f927efddd8c0ee9ed7795452f7a9646bda6f8f48bf88957a99d973584d0a2d14"}
[2025-08-05 17:33:15] {"id":34248,"id_user":8882,"id_detail_siswa":8101,"id_detail_siswa_daftar_ulang":7690,"id_log_pembayaran_tagihan_siswa":43487,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43487","tanggal_invoice":"2025-08-05","no_pembayaran":"625020058","nama":"Latisya Saqueena Sandri Koto","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 17:27:06"}
[2025-08-05 17:33:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020058","idPelanggan":"625020058","nama":"Latisya Saqueena Sandri Koto","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/43487"}
[2025-08-05 17:33:25] Inquiry Request :
[2025-08-05 17:33:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 63017001 0000000630170","nomorPembayaran":"925010016","tanggalTransaksi":"20250805103325","idTransaksi":"9328690805103325000451","checksum":"78df169f10ef2fbd0298a1665a98821b3cf9ba73","totalNominalInquiry":10000,"rekeningPembayar":"5028141103017001","checksum256":"e4cc6bd62d0689ed7804e132c9fdab17ed61b6c2edfc0a97acfaa8632578fd0a"}
[2025-08-05 17:33:25] {"id":33392,"id_user":9535,"id_detail_siswa":8754,"id_detail_siswa_daftar_ulang":8343,"id_log_pembayaran_tagihan_siswa":42633,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42633","tanggal_invoice":"2025-08-05","no_pembayaran":"925010016","nama":"Muhammad Athaya Al Khairy","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 17:32:38"}
[2025-08-05 17:33:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010016","idPelanggan":"925010016","nama":"Muhammad Athaya Al Khairy","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/42633"}
[2025-08-05 17:37:20] Inquiry Request :
[2025-08-05 17:37:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 63017001 0000000630170","nomorPembayaran":"925010016","tanggalTransaksi":"20250805103719","idTransaksi":"9590680805103719000451","checksum":"409daadaaae424e57a1ba403a76fd69e0f235908","totalNominalInquiry":550000,"rekeningPembayar":"5028141103017001","checksum256":"7a2c4606164ab3b4b4276b1708459a8a21f6d9b55f0e4b230ba3b5df9fec6e95"}
[2025-08-05 17:37:20] {"id":33392,"id_user":9535,"id_detail_siswa":8754,"id_detail_siswa_daftar_ulang":8343,"id_log_pembayaran_tagihan_siswa":42633,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42633","tanggal_invoice":"2025-08-05","no_pembayaran":"925010016","nama":"Muhammad Athaya Al Khairy","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 17:32:38"}
[2025-08-05 17:37:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010016","idPelanggan":"925010016","nama":"Muhammad Athaya Al Khairy","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/42633"}
[2025-08-05 17:37:31] Payment Request :
[2025-08-05 17:37:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 63017001 0000000630170","nomorPembayaran":"925010016","tanggalTransaksi":"20250805103729","idTransaksi":"9602210805103729000451","idTagihan":"Aug\/42633","totalNominal":"550000","nomorJurnalPembukuan":"9602210805103729000451","checksum":"1b9bb7a2e3ae0e69034c8b48d9ca13178f2d7ae2","rekeningPembayar":"5028141103017001","checksum256":"5521a392f5db25d31016826e984afa80989963df63e0a7ed4f5d070b7eaee1b9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-08-05 17:37:31] {"id":33392,"id_user":9535,"id_detail_siswa":8754,"id_detail_siswa_daftar_ulang":8343,"id_log_pembayaran_tagihan_siswa":42633,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42633","tanggal_invoice":"2025-08-05","no_pembayaran":"925010016","nama":"Muhammad Athaya Al Khairy","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 17:32:38"}
[2025-08-05 17:37:31] START PAYMENT
[2025-08-05 17:37:32] END PAYMENT
[2025-08-05 17:37:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010016","idPelanggan":"925010016","nama":"Muhammad Athaya Al Khairy","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/42633"}
[2025-08-05 17:37:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010016","idPelanggan":"925010016","nama":"Muhammad Athaya Al Khairy","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/42633"}
[2025-08-05 17:39:11] Inquiry Request :
[2025-08-05 17:39:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242136","tanggalTransaksi":"20250805173910","idTransaksi":"6506640805173910000451","checksum":"45bfba755dddbb68d30ced46a966bb5a698bc7d5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b9beb2f13bc28913dfe518d20487ce758860b9557e209182dd388eb9610c7a3b"}
[2025-08-05 17:39:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 107242136 not found"}
[2025-08-05 17:39:19] Inquiry Request :
[2025-08-05 17:39:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242136","tanggalTransaksi":"20250805173917","idTransaksi":"6507280805173917000451","checksum":"3cc850a0caf5e52934c58a89c44a0ce56a04a477","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b91f435d3b97bcb94ec5b3864b904604ee98e18636a1f02f1ce31508fd91041a"}
[2025-08-05 17:39:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 107242136 not found"}
[2025-08-05 17:39:19] Inquiry Request :
[2025-08-05 17:39:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242136","tanggalTransaksi":"20250805173917","idTransaksi":"6507320805173917000451","checksum":"3cc850a0caf5e52934c58a89c44a0ce56a04a477","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b91f435d3b97bcb94ec5b3864b904604ee98e18636a1f02f1ce31508fd91041a"}
[2025-08-05 17:39:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 107242136 not found"}
[2025-08-05 17:40:22] Inquiry Request :
[2025-08-05 17:40:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"625010057","tanggalTransaksi":"20250805104021","idTransaksi":"9783200805104021000451","checksum":"8ae8560543492713aafea98f6acb98e389e7e795","totalNominalInquiry":1,"rekeningPembayar":"5221845033720723","checksum256":"e18acdbeb00bd98908a00658d47e069a3d9b83e7412c2f8f5bca83b5cc1ddacd"}
[2025-08-05 17:40:22] {"id":34247,"id_user":9545,"id_detail_siswa":8764,"id_detail_siswa_daftar_ulang":8353,"id_log_pembayaran_tagihan_siswa":43486,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Aug\/43486","tanggal_invoice":"2025-08-05","no_pembayaran":"625010057","nama":"Marcallino Yefis","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 17:36:10"}
[2025-08-05 17:40:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010057","idPelanggan":"625010057","nama":"Marcallino Yefis","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Aug\/43486"}
[2025-08-05 17:41:05] Inquiry Request :
[2025-08-05 17:41:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"625010057","tanggalTransaksi":"20250805104104","idTransaksi":"9822880805104104000451","checksum":"bf6edb80b0a4da7ba9b23fc53bd745b8fd0f3407","totalNominalInquiry":1,"rekeningPembayar":"5221845033720723","checksum256":"b7daa3e23b75f3f7a75bb65226de5d7e0b1e7a8300f3881ed8e7acdcba240cf7"}
[2025-08-05 17:41:05] {"id":34247,"id_user":9545,"id_detail_siswa":8764,"id_detail_siswa_daftar_ulang":8353,"id_log_pembayaran_tagihan_siswa":43486,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Aug\/43486","tanggal_invoice":"2025-08-05","no_pembayaran":"625010057","nama":"Marcallino Yefis","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 17:36:10"}
[2025-08-05 17:41:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010057","idPelanggan":"625010057","nama":"Marcallino Yefis","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Aug\/43486"}
[2025-08-05 17:41:18] Inquiry Request :
[2025-08-05 17:41:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010009","tanggalTransaksi":"20250805174117","idTransaksi":"6509840805174117000451","checksum":"439f16ed220ed597aa6e38fc3b79d70c3e234b03","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"add620a1d667053ba1532a8ea3c95ef78f61039b08dd84477ca253b88f9952f7"}
[2025-08-05 17:41:18] {"id":34249,"id_user":5343,"id_detail_siswa":4726,"id_detail_siswa_daftar_ulang":4303,"id_log_pembayaran_tagihan_siswa":43488,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43488","tanggal_invoice":"2025-08-05","no_pembayaran":"723010009","nama":"FATIH AL HASBI","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 17:27:44"}
[2025-08-05 17:41:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010009","idPelanggan":"723010009","nama":"FATIH AL HASBI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/43488"}
[2025-08-05 17:42:12] Payment Request :
[2025-08-05 17:42:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"625010057","tanggalTransaksi":"20250805104210","idTransaksi":"9881570805104210000451","idTagihan":"Aug\/43486","totalNominal":"625000","nomorJurnalPembukuan":"9881570805104210000451","checksum":"6803554e5499a0e63e01558ea910d01f0dba2948","rekeningPembayar":"5221845033720723","checksum256":"b71bc8d525aff490216522ef4e3a54f172d76cec47c3895d38db127c63af8c74","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":625000}
[2025-08-05 17:42:12] {"id":34247,"id_user":9545,"id_detail_siswa":8764,"id_detail_siswa_daftar_ulang":8353,"id_log_pembayaran_tagihan_siswa":43486,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Aug\/43486","tanggal_invoice":"2025-08-05","no_pembayaran":"625010057","nama":"Marcallino Yefis","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 17:36:10"}
[2025-08-05 17:42:12] START PAYMENT
[2025-08-05 17:42:15] END PAYMENT
[2025-08-05 17:42:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010057","idPelanggan":"625010057","nama":"Marcallino Yefis","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Aug\/43486"}
[2025-08-05 17:42:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010057","idPelanggan":"625010057","nama":"Marcallino Yefis","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Aug\/43486"}
[2025-08-05 17:51:02] Inquiry Request :
[2025-08-05 17:51:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010009","tanggalTransaksi":"20250805175100","idTransaksi":"6514120805175100000451","checksum":"b6d774fdc89436882467e56c24ed2de72b5e29a9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0155e82b3b9deb69050ff17ea646e6d8312173da6d63d4ccfdd1e01a975e3ce5"}
[2025-08-05 17:51:02] {"id":34249,"id_user":5343,"id_detail_siswa":4726,"id_detail_siswa_daftar_ulang":4303,"id_log_pembayaran_tagihan_siswa":43488,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43488","tanggal_invoice":"2025-08-05","no_pembayaran":"723010009","nama":"FATIH AL HASBI","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 17:49:24"}
[2025-08-05 17:51:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010009","idPelanggan":"723010009","nama":"FATIH AL HASBI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/43488"}
[2025-08-05 17:54:17] Inquiry Request :
[2025-08-05 17:54:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010009","tanggalTransaksi":"20250805175416","idTransaksi":"6515140805175416000451","checksum":"6acce4d2329627e93394f739adb2b2cacb3cd330","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d6f7f29a4e5c6f0af771419e6ba4ed1eda847ecf81709f656d95d7e705941145"}
[2025-08-05 17:54:17] {"id":34249,"id_user":5343,"id_detail_siswa":4726,"id_detail_siswa_daftar_ulang":4303,"id_log_pembayaran_tagihan_siswa":43488,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43488","tanggal_invoice":"2025-08-05","no_pembayaran":"723010009","nama":"FATIH AL HASBI","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 17:49:24"}
[2025-08-05 17:54:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010009","idPelanggan":"723010009","nama":"FATIH AL HASBI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/43488"}
[2025-08-05 18:04:09] Inquiry Request :
[2025-08-05 18:04:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020010","tanggalTransaksi":"20250805180408","idTransaksi":"6520160805180408000451","checksum":"84e816e1e88bd1e0bd12fada2c6f643d5a50a0f5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f9e6e6e5a5cb4da284a1985efffcd9b9c19d69c3c652bc962969e8a8d14b3fdb"}
[2025-08-05 18:04:09] {"id":34250,"id_user":9017,"id_detail_siswa":8236,"id_detail_siswa_daftar_ulang":7825,"id_log_pembayaran_tagihan_siswa":43489,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43489","tanggal_invoice":"2025-08-05","no_pembayaran":"425020010","nama":"ALEEYA SAZA","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":"2025-08-05 17:54:03"}
[2025-08-05 18:04:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020010","idPelanggan":"425020010","nama":"ALEEYA SAZA","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\/43489"}
[2025-08-05 18:05:23] Inquiry Request :
[2025-08-05 18:05:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020010","tanggalTransaksi":"20250805180522","idTransaksi":"6520770805180522000451","checksum":"7f130c20ca57c92a6176ef2e73bb32c9942c58bb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f621681c71fb37ca12a28a055de9d7cd30991375993d049e4895b4d7b624f28f"}
[2025-08-05 18:05:23] {"id":34250,"id_user":9017,"id_detail_siswa":8236,"id_detail_siswa_daftar_ulang":7825,"id_log_pembayaran_tagihan_siswa":43489,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43489","tanggal_invoice":"2025-08-05","no_pembayaran":"425020010","nama":"ALEEYA SAZA","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":"2025-08-05 17:54:03"}
[2025-08-05 18:05:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020010","idPelanggan":"425020010","nama":"ALEEYA SAZA","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\/43489"}
[2025-08-05 18:08:38] Inquiry Request :
[2025-08-05 18:08:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020010","tanggalTransaksi":"20250805180837","idTransaksi":"6522580805180837000451","checksum":"1f92d64e9a8bfab04de67ffdf8e6d756b8a40275","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"03c1802ba219feef6e45598b3f965b52ac78b50bd6e16916086d93e4337c1df5"}
[2025-08-05 18:08:38] {"id":34250,"id_user":9017,"id_detail_siswa":8236,"id_detail_siswa_daftar_ulang":7825,"id_log_pembayaran_tagihan_siswa":43489,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43489","tanggal_invoice":"2025-08-05","no_pembayaran":"425020010","nama":"ALEEYA SAZA","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":"2025-08-05 17:54:03"}
[2025-08-05 18:08:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020010","idPelanggan":"425020010","nama":"ALEEYA SAZA","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\/43489"}
[2025-08-05 18:16:45] Inquiry Request :
[2025-08-05 18:16:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020040","tanggalTransaksi":"20250805111644","idTransaksi":"1987920805111644000451","checksum":"6d7e6135ad0641d397400b845435ab341a3f1ff4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2ca638a08aa8295ba16170e9c5e700ab92f6855f7497fb7caeb52d8e33429927"}
[2025-08-05 18:16:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 425020040 not found"}
[2025-08-05 18:17:03] Inquiry Request :
[2025-08-05 18:17:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020040","tanggalTransaksi":"20250805181702","idTransaksi":"6529430805181702000451","checksum":"e563c8ed05706a3d1a4a383df57bd64b133de620","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8af7c1e1b9a4cbd031d903a61d34a68f24be305e4472e18c3cac4ad940fcf13d"}
[2025-08-05 18:17:03] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 425020040 not found"}
[2025-08-05 18:19:11] Inquiry Request :
[2025-08-05 18:19:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020040","tanggalTransaksi":"20250805111910","idTransaksi":"2030040805111910000451","checksum":"a088f7cb6efa73e9de44423151e72af5aaf37c2f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6d76bbd81a60bc74131e4b0d92968e0261074720be24b10b2c686cd29546bf10"}
[2025-08-05 18:19:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 425020040 not found"}
[2025-08-05 18:36:03] Inquiry Request :
[2025-08-05 18:36:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242652","tanggalTransaksi":"20250805113600","idTransaksi":"2526320805113600000451","checksum":"7c48f5424a1e78efc0f93793fa95b1d475329834","totalNominalInquiry":1,"rekeningPembayar":"5221842132593424","checksum256":"b9708fb88fb620ed2f2e498f6a8bdbbe88375bbca6757131201ea3928c53d429"}
[2025-08-05 18:36:03] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 108242652 not found"}
[2025-08-05 18:40:10] Inquiry Request :
[2025-08-05 18:40:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242652","tanggalTransaksi":"20250805114010","idTransaksi":"2698950805114010000451","checksum":"0ad275e70f6c2bc58d92a7da826e731c0fdfa2a6","totalNominalInquiry":1,"rekeningPembayar":"5221842132593424","checksum256":"d872dbd9a14dfb08094aecddeefa56dc7f38276099ab5304d17954a8d6fe2992"}
[2025-08-05 18:40:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 108242652 not found"}
[2025-08-05 18:40:17] Inquiry Request :
[2025-08-05 18:40:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242652","tanggalTransaksi":"20250805114016","idTransaksi":"2703240805114016000451","checksum":"61f4e3858a213bed5931fa0891001e45f7ab45aa","totalNominalInquiry":1,"rekeningPembayar":"5221842132593424","checksum256":"6392d9b338ffce3bbf78ef44ee0761e00f950476bd170f4e8f09e6218a573473"}
[2025-08-05 18:40:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 108242652 not found"}
[2025-08-05 18:41:18] Inquiry Request :
[2025-08-05 18:41:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242652","tanggalTransaksi":"20250805114117","idTransaksi":"2744570805114117000451","checksum":"cd894d4bcd7fb73cb4030a473e0c23144fb6d3b0","totalNominalInquiry":1,"rekeningPembayar":"5221842132593424","checksum256":"1488a8325c0e55716b687b75a46d9caa75d463206738101db7b606ffa791ffca"}
[2025-08-05 18:41:18] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 108242652 not found"}
[2025-08-05 18:43:48] Inquiry Request :
[2025-08-05 18:43:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"624020076","tanggalTransaksi":"20250805114347","idTransaksi":"2842450805114347000451","checksum":"aa95ed736e0a415f20696d48b3aba1ee68457d5e","totalNominalInquiry":1,"rekeningPembayar":"5221842132593424","checksum256":"35a0d513a70e398cb78f90f88dee7530f3ef5fe87a011b4d1bf3e3be400ef0b4"}
[2025-08-05 18:43:48] {"id":34256,"id_user":7500,"id_detail_siswa":6848,"id_detail_siswa_daftar_ulang":6435,"id_log_pembayaran_tagihan_siswa":43495,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43495","tanggal_invoice":"2025-08-05","no_pembayaran":"624020076","nama":"Naomi Dinda Nafeiza","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 18:39:50"}
[2025-08-05 18:43:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020076","idPelanggan":"624020076","nama":"Naomi Dinda Nafeiza","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/43495"}
[2025-08-05 18:45:09] Payment Request :
[2025-08-05 18:45:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"624020076","tanggalTransaksi":"20250805114505","idTransaksi":"2894190805114505000451","idTagihan":"Aug\/43495","totalNominal":"550000","nomorJurnalPembukuan":"2894190805114505000451","checksum":"e58c9fc881cbcc70111e9d5e23dde73046d4f260","rekeningPembayar":"5221842132593424","checksum256":"97a710139641bde79b7a865f07c0c294fcc84771a390860cd66a74d57027541c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-08-05 18:45:09] {"id":34256,"id_user":7500,"id_detail_siswa":6848,"id_detail_siswa_daftar_ulang":6435,"id_log_pembayaran_tagihan_siswa":43495,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43495","tanggal_invoice":"2025-08-05","no_pembayaran":"624020076","nama":"Naomi Dinda Nafeiza","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 18:39:50"}
[2025-08-05 18:45:09] START PAYMENT
[2025-08-05 18:45:11] END PAYMENT
[2025-08-05 18:45:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020076","idPelanggan":"624020076","nama":"Naomi Dinda Nafeiza","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/43495"}
[2025-08-05 18:45:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020076","idPelanggan":"624020076","nama":"Naomi Dinda Nafeiza","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/43495"}
[2025-08-05 18:50:54] Inquiry Request :
[2025-08-05 18:50:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010008","tanggalTransaksi":"20250805185053","idTransaksi":"6556060805185053000451","checksum":"b708818ba0f8f81709d1fd045221c8f5cd044069","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1a5b90a13d4255cda39e4bdbb8133bd7278def1c25312cbfdd0c82832dbc8d68"}
[2025-08-05 18:50:54] {"id":34252,"id_user":9845,"id_detail_siswa":9064,"id_detail_siswa_daftar_ulang":8654,"id_log_pembayaran_tagihan_siswa":43491,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43491","tanggal_invoice":"2025-08-05","no_pembayaran":"425010008","nama":"Adnan Zayn Pradipta","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":"2025-08-05 18:46:35"}
[2025-08-05 18:50:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010008","idPelanggan":"425010008","nama":"Adnan Zayn Pradipta","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\/43491"}
[2025-08-05 18:59:27] Inquiry Request :
[2025-08-05 18:59:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02701 0451400000014","nomorPembayaran":"625010036","tanggalTransaksi":"20250805115926","idTransaksi":"3431710805115926000451","checksum":"fe8759e0de3b608c7b27701a84d6cdb953f9843e","totalNominalInquiry":0,"rekeningPembayar":"6034948511093236","checksum256":"ce076d81b7b5a911053e25c88121e614d9ce4c7b4966eb719c9b24bab77c8c0b"}
[2025-08-05 18:59:27] {"id":34260,"id_user":9650,"id_detail_siswa":8869,"id_detail_siswa_daftar_ulang":8458,"id_log_pembayaran_tagihan_siswa":43499,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43499","tanggal_invoice":"2025-08-05","no_pembayaran":"625010036","nama":"Fikri Lenardi","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 18:58:59"}
[2025-08-05 18:59:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010036","idPelanggan":"625010036","nama":"Fikri Lenardi","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Aug\/43499"}
[2025-08-05 18:59:54] Payment Request :
[2025-08-05 18:59:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02701 0451400000014","nomorPembayaran":"625010036","tanggalTransaksi":"20250805115952","idTransaksi":"3442490805115952000451","idTagihan":"Aug\/43499","totalNominal":"625000","nomorJurnalPembukuan":"3442490805115952000451","checksum":"432fefcee9c24f1b7e3617c9cdc4bb0c91c872f0","rekeningPembayar":"6034948511093236","checksum256":"f0901c216c5bdc1cdf0b091246fb827165239e3a13468676d75ef9501823ee2f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":625000}
[2025-08-05 18:59:54] {"id":34260,"id_user":9650,"id_detail_siswa":8869,"id_detail_siswa_daftar_ulang":8458,"id_log_pembayaran_tagihan_siswa":43499,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43499","tanggal_invoice":"2025-08-05","no_pembayaran":"625010036","nama":"Fikri Lenardi","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 18:58:59"}
[2025-08-05 18:59:54] START PAYMENT
[2025-08-05 18:59:57] END PAYMENT
[2025-08-05 18:59:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010036","idPelanggan":"625010036","nama":"Fikri Lenardi","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Aug\/43499"}
[2025-08-05 18:59:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010036","idPelanggan":"625010036","nama":"Fikri Lenardi","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Aug\/43499"}
[2025-08-05 19:01:23] Inquiry Request :
[2025-08-05 19:01:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010023","tanggalTransaksi":"20250805190119","idTransaksi":"6562510805190119000451","checksum":"83a9652a15ee02e0938634f4137cadf81a177c0e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"427881d70732393e1f915e81f41305bce24fb2fc9aaee507321b6eab0e458173"}
[2025-08-05 19:01:23] {"id":34261,"id_user":4586,"id_detail_siswa":3970,"id_detail_siswa_daftar_ulang":3541,"id_log_pembayaran_tagihan_siswa":43500,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43500","tanggal_invoice":"2025-08-05","no_pembayaran":"623010023","nama":"Kevin alfaridzi dikara","nominal_tagihan":2750000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2750000. Total bayar adalah sebanyak: 2750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 18:59:27"}
[2025-08-05 19:01:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010023","idPelanggan":"623010023","nama":"Kevin alfaridzi dikara","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - December 2025 sebanyak: 275"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Aug\/43500"}
[2025-08-05 19:04:04] Inquiry Request :
[2025-08-05 19:04:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010008","tanggalTransaksi":"20250805120403","idTransaksi":"2870660805120403000451","checksum":"5f411e1d87d5ddccc600a50c6962d997724e78a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a1ef34f5b965c86a12cd3eab6b0021d859d6b97260be2d1bcd6f13ff6d5fcd01"}
[2025-08-05 19:04:04] {"id":34252,"id_user":9845,"id_detail_siswa":9064,"id_detail_siswa_daftar_ulang":8654,"id_log_pembayaran_tagihan_siswa":43491,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43491","tanggal_invoice":"2025-08-05","no_pembayaran":"425010008","nama":"Adnan Zayn Pradipta","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":"2025-08-05 19:01:27"}
[2025-08-05 19:04:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010008","idPelanggan":"425010008","nama":"Adnan Zayn Pradipta","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\/43491"}
[2025-08-05 19:04:21] Payment Request :
[2025-08-05 19:04:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010008","tanggalTransaksi":"20250805120416","idTransaksi":"2874700805120416000451","idTagihan":"Aug\/43491","totalNominal":"450000","nomorJurnalPembukuan":"2874700805120416000451","checksum":"16612c60516d842954035ce5e49e19c306fa2f93","rekeningPembayar":"7777777777777777","checksum256":"bde19f659ea6e88b29132be99d1b34c3ca987b0fab61f14e4ce785e0091c490b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-05 19:04:21] {"id":34252,"id_user":9845,"id_detail_siswa":9064,"id_detail_siswa_daftar_ulang":8654,"id_log_pembayaran_tagihan_siswa":43491,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43491","tanggal_invoice":"2025-08-05","no_pembayaran":"425010008","nama":"Adnan Zayn Pradipta","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":"2025-08-05 19:01:27"}
[2025-08-05 19:04:21] START PAYMENT
[2025-08-05 19:04:23] END PAYMENT
[2025-08-05 19:04:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010008","idPelanggan":"425010008","nama":"Adnan Zayn Pradipta","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\/43491"}
[2025-08-05 19:04:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010008","idPelanggan":"425010008","nama":"Adnan Zayn Pradipta","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\/43491"}
[2025-08-05 19:05:02] Inquiry Request :
[2025-08-05 19:05:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010023","tanggalTransaksi":"20250805190501","idTransaksi":"6567140805190501000451","checksum":"11e387e5be7aef1b783973389a05aecaf89c915d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7b0693ee570820ad3e3f0d7fb8a725f1aa93f02b6ab9fb4f085dc8ea3a57ac3f"}
[2025-08-05 19:05:02] {"id":34261,"id_user":4586,"id_detail_siswa":3970,"id_detail_siswa_daftar_ulang":3541,"id_log_pembayaran_tagihan_siswa":43500,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43500","tanggal_invoice":"2025-08-05","no_pembayaran":"623010023","nama":"Kevin alfaridzi dikara","nominal_tagihan":2750000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2750000. Total bayar adalah sebanyak: 2750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 18:59:27"}
[2025-08-05 19:05:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010023","idPelanggan":"623010023","nama":"Kevin alfaridzi dikara","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - December 2025 sebanyak: 275"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Aug\/43500"}
[2025-08-05 19:05:05] Inquiry Request :
[2025-08-05 19:05:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010023","tanggalTransaksi":"20250805120504","idTransaksi":"2889430805120504000451","checksum":"7e695785b6147252798b60a83932c0d1cece8fae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"469128c81c19d3a265ea18a2a08792db17e4121f9914b54714d84015b636ecea"}
[2025-08-05 19:05:05] {"id":34261,"id_user":4586,"id_detail_siswa":3970,"id_detail_siswa_daftar_ulang":3541,"id_log_pembayaran_tagihan_siswa":43500,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43500","tanggal_invoice":"2025-08-05","no_pembayaran":"623010023","nama":"Kevin alfaridzi dikara","nominal_tagihan":2750000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2750000. Total bayar adalah sebanyak: 2750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 18:59:27"}
[2025-08-05 19:05:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010023","idPelanggan":"623010023","nama":"Kevin alfaridzi dikara","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - December 2025 sebanyak: 275"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Aug\/43500"}
[2025-08-05 19:05:17] Payment Request :
[2025-08-05 19:05:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010023","tanggalTransaksi":"20250805120510","idTransaksi":"2891870805120510000451","idTagihan":"Aug\/43500","totalNominal":"2750000","nomorJurnalPembukuan":"2891870805120510000451","checksum":"f3bfdd5e7e87a10b348e26cab92658e97df21968","rekeningPembayar":"7777777777777777","checksum256":"f983dfd0b5347d7479ece7dbd1260493131e63844986e23fda9d103ee896f37f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2750000}
[2025-08-05 19:05:17] {"id":34261,"id_user":4586,"id_detail_siswa":3970,"id_detail_siswa_daftar_ulang":3541,"id_log_pembayaran_tagihan_siswa":43500,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43500","tanggal_invoice":"2025-08-05","no_pembayaran":"623010023","nama":"Kevin alfaridzi dikara","nominal_tagihan":2750000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2750000. Total bayar adalah sebanyak: 2750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 18:59:27"}
[2025-08-05 19:05:17] START PAYMENT
[2025-08-05 19:05:20] END PAYMENT
[2025-08-05 19:05:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010023","idPelanggan":"623010023","nama":"Kevin alfaridzi dikara","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - December 2025 sebanyak: 275"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Aug\/43500"}
[2025-08-05 19:05:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010023","idPelanggan":"623010023","nama":"Kevin alfaridzi dikara","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - December 2025 sebanyak: 275"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Aug\/43500"}
[2025-08-05 19:12:48] Inquiry Request :
[2025-08-05 19:12:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010019","tanggalTransaksi":"20250805121246","idTransaksi":"3045410805121246000451","checksum":"5bfc0df23d3538e795cff236f6432ae7a090a9a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1daaee585c620c3002a185c9be9f97dd094e043b65a62adf62a1a211d6595401"}
[2025-08-05 19:12:48] {"id":34242,"id_user":9300,"id_detail_siswa":8519,"id_detail_siswa_daftar_ulang":8108,"id_log_pembayaran_tagihan_siswa":43481,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43481","tanggal_invoice":"2025-08-05","no_pembayaran":"325010019","nama":"Muhammad Uwais Alfarizi","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":"2025-08-05 17:03:50"}
[2025-08-05 19:12:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325010019","idPelanggan":"325010019","nama":"Muhammad Uwais Alfarizi","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\/43481"}
[2025-08-05 19:12:54] Payment Request :
[2025-08-05 19:12:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010019","tanggalTransaksi":"20250805121251","idTransaksi":"3047540805121251000451","idTagihan":"Aug\/43481","totalNominal":"500000","nomorJurnalPembukuan":"3047540805121251000451","checksum":"318a3df119336ea399143e1e75c08e85189f3ffc","rekeningPembayar":"7777777777777777","checksum256":"a93c1b6bc2aaf653c35f7b210d80448a645f5256b607da93f3aded486e9c3684","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-05 19:12:54] {"id":34242,"id_user":9300,"id_detail_siswa":8519,"id_detail_siswa_daftar_ulang":8108,"id_log_pembayaran_tagihan_siswa":43481,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43481","tanggal_invoice":"2025-08-05","no_pembayaran":"325010019","nama":"Muhammad Uwais Alfarizi","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":"2025-08-05 17:03:50"}
[2025-08-05 19:12:54] START PAYMENT
[2025-08-05 19:12:57] END PAYMENT
[2025-08-05 19:12:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010019","idPelanggan":"325010019","nama":"Muhammad Uwais Alfarizi","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\/43481"}
[2025-08-05 19:12:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010019","idPelanggan":"325010019","nama":"Muhammad Uwais Alfarizi","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\/43481"}
[2025-08-05 19:23:44] Inquiry Request :
[2025-08-05 19:23:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148","tanggalTransaksi":"20250805122343","idTransaksi":"3254760805122343000451","checksum":"17552ce9604aed58e51e26c4c3f310fca7239d71","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9538ed37ef4c11dd180c70c07518ef8c3398c8ab26331e8d1a5ee29483f09780"}
[2025-08-05 19:23:44] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148 not found"}
[2025-08-05 19:24:45] Inquiry Request :
[2025-08-05 19:24:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010024","tanggalTransaksi":"20250805122444","idTransaksi":"3274400805122444000451","checksum":"9bae62c92e6e9941bb6831ce4bea277f5db0edd9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4191a012661b193147103ac8206268e5e89c31263e2d3fc3c770e0ab033bd380"}
[2025-08-05 19:24:45] {"id":34264,"id_user":9663,"id_detail_siswa":8882,"id_detail_siswa_daftar_ulang":8471,"id_log_pembayaran_tagihan_siswa":43503,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43503","tanggal_invoice":"2025-08-05","no_pembayaran":"725010024","nama":"FIKRI HANIFTA RUSDY","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000 dan Dana Ortu Asuh August 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 19:23:22"}
[2025-08-05 19:24:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010024","idPelanggan":"725010024","nama":"FIKRI HANIFTA RUSDY","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Aug\/43503"}
[2025-08-05 19:24:55] Payment Request :
[2025-08-05 19:24:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010024","tanggalTransaksi":"20250805122453","idTransaksi":"3277360805122453000451","idTagihan":"Aug\/43503","totalNominal":"1500000","nomorJurnalPembukuan":"3277360805122453000451","checksum":"2384d888804f584663e70e5662f5252cc82097fe","rekeningPembayar":"7777777777777777","checksum256":"39d8a03aeacc499060b8ab8108d63357d4c2ceb820d5006a0bbd3e1d321dc79a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-08-05 19:24:55] {"id":34264,"id_user":9663,"id_detail_siswa":8882,"id_detail_siswa_daftar_ulang":8471,"id_log_pembayaran_tagihan_siswa":43503,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43503","tanggal_invoice":"2025-08-05","no_pembayaran":"725010024","nama":"FIKRI HANIFTA RUSDY","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000 dan Dana Ortu Asuh August 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 19:23:22"}
[2025-08-05 19:24:55] START PAYMENT
[2025-08-05 19:24:58] END PAYMENT
[2025-08-05 19:24:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010024","idPelanggan":"725010024","nama":"FIKRI HANIFTA RUSDY","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Aug\/43503"}
[2025-08-05 19:24:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010024","idPelanggan":"725010024","nama":"FIKRI HANIFTA RUSDY","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Aug\/43503"}
[2025-08-05 19:41:55] Inquiry Request :
[2025-08-05 19:41:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010095","tanggalTransaksi":"20250805194154","idTransaksi":"6616110805194154000451","checksum":"2d66fb4f79b316b20c7587449820f9c4b323c754","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9b2a2fdcf105495028ad2745f7b80c086dbd8dff0409b0ad1a8a84f78b88905f"}
[2025-08-05 19:41:55] {"id":34257,"id_user":9198,"id_detail_siswa":8417,"id_detail_siswa_daftar_ulang":8006,"id_log_pembayaran_tagihan_siswa":43496,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43496","tanggal_invoice":"2025-08-05","no_pembayaran":"425010095","nama":"Rafardhan Atharahman","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 18:34:02"}
[2025-08-05 19:41:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010095","idPelanggan":"425010095","nama":"Rafardhan Atharahman","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Aug\/43496"}
[2025-08-05 19:42:06] Payment Request :
[2025-08-05 19:42:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010095","tanggalTransaksi":"20250805194204","idTransaksi":"6616380805194204000451","idTagihan":"Aug\/43496","totalNominal":"475000","nomorJurnalPembukuan":"6616380805194204000451","checksum":"09042c26729798bea31f6860c81f04d1d48f8d99","rekeningPembayar":"7777777777777777","checksum256":"37992b2cb15316f5d62c2f88ddceda3b7176ba46cdcbdf541dbe78cfcb432b39","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-08-05 19:42:06] {"id":34257,"id_user":9198,"id_detail_siswa":8417,"id_detail_siswa_daftar_ulang":8006,"id_log_pembayaran_tagihan_siswa":43496,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43496","tanggal_invoice":"2025-08-05","no_pembayaran":"425010095","nama":"Rafardhan Atharahman","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 18:34:02"}
[2025-08-05 19:42:06] START PAYMENT
[2025-08-05 19:42:08] END PAYMENT
[2025-08-05 19:42:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010095","idPelanggan":"425010095","nama":"Rafardhan Atharahman","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Aug\/43496"}
[2025-08-05 19:42:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010095","idPelanggan":"425010095","nama":"Rafardhan Atharahman","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Aug\/43496"}
[2025-08-05 19:43:03] Inquiry Request :
[2025-08-05 19:43:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010051","tanggalTransaksi":"20250805194259","idTransaksi":"6617560805194259000451","checksum":"8c0ee2a16ee93c531f93192c9f96dd1a2d04f863","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"013b66d2337457a57708ddc31413e1ed90c0f21f17e6ef1193a00cee37269d1e"}
[2025-08-05 19:43:03] {"id":34258,"id_user":7047,"id_detail_siswa":6396,"id_detail_siswa_daftar_ulang":5983,"id_log_pembayaran_tagihan_siswa":43497,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43497","tanggal_invoice":"2025-08-05","no_pembayaran":"424010051","nama":"Rafif Alfarizqi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 18:36:33"}
[2025-08-05 19:43:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010051","idPelanggan":"424010051","nama":"Rafif Alfarizqi","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\/43497"}
[2025-08-05 19:44:11] Payment Request :
[2025-08-05 19:44:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010051","tanggalTransaksi":"20250805194311","idTransaksi":"6617800805194311000451","idTagihan":"Aug\/43497","totalNominal":"450000","nomorJurnalPembukuan":"6617800805194311000451","checksum":"543b0c2d17d5e19459b3e57b931c3642808c938b","rekeningPembayar":"7777777777777777","checksum256":"79419318b4622b3f60fd5db05bbf87d8dbb963bb88d470d05d81ca8b0ec371a7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-05 19:44:12] {"id":34258,"id_user":7047,"id_detail_siswa":6396,"id_detail_siswa_daftar_ulang":5983,"id_log_pembayaran_tagihan_siswa":43497,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43497","tanggal_invoice":"2025-08-05","no_pembayaran":"424010051","nama":"Rafif Alfarizqi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 18:36:33"}
[2025-08-05 19:44:12] START PAYMENT
[2025-08-05 19:44:14] END PAYMENT
[2025-08-05 19:44:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010051","idPelanggan":"424010051","nama":"Rafif Alfarizqi","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\/43497"}
[2025-08-05 19:44:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010051","idPelanggan":"424010051","nama":"Rafif Alfarizqi","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\/43497"}
[2025-08-05 19:45:16] Inquiry Request :
[2025-08-05 19:45:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"424010051","tanggalTransaksi":"20250805194345","idTransaksi":"6617800805194345000451","checksum":"3d2335e880cec8e43ce2d017efcd3146a4072cf6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0d3382658432d038c73e6e4fa3f7c50e682ca7677ec8416af34c8d6a9a505bc2"}
[2025-08-05 19:45:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-05 19:47:05] Inquiry Request :
[2025-08-05 19:47:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"424010051","tanggalTransaksi":"20250805194452","idTransaksi":"6617800805194452000451","checksum":"b46ae703369ce1807c802281be7508102a35ef7f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"67c2ebf15181ab9f58eff2d4ca0e02d6620483acb02d1467dc50f8e060f4467a"}
[2025-08-05 19:47:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-05 19:47:10] Inquiry Request :
[2025-08-05 19:47:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"424010051","tanggalTransaksi":"20250805194543","idTransaksi":"6617800805194543000451","checksum":"3661bfc2e241b059623831e6f6b76510f86b5e6b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3f5e87c8e15fb1aad5ddb1503b7e8d5eb778c3d68417018ecbf4434d785e75e3"}
[2025-08-05 19:47:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-05 19:47:26] Inquiry Request :
[2025-08-05 19:47:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"424010051","tanggalTransaksi":"20250805194634","idTransaksi":"6617800805194634000451","checksum":"df05f1fc0cb99c11d983614559c21988b6251095","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"56730091a1732acec869e0f14a1d670bbf644b2be16f9fcfdec40560a81124bf"}
[2025-08-05 19:47:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-05 19:47:45] Inquiry Request :
[2025-08-05 19:47:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"424010051","tanggalTransaksi":"20250805194725","idTransaksi":"6617800805194725000451","checksum":"f62710a59284c12c0ecf8dd5bb6bdc86d2f1d38a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"40c47f471867a7397a573e7db2d388a5fbc5bcf3de40f581e6db6d3266aa36f3"}
[2025-08-05 19:47:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-05 19:48:17] Inquiry Request :
[2025-08-05 19:48:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"424010051","tanggalTransaksi":"20250805194816","idTransaksi":"6617800805194816000451","checksum":"17a18167a19acf4a2fa54c39588ad36c7a269d2a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e5020d9aef77f703a620296bb8bc488d52facf1ac1995f5fbea62cee6100dd27"}
[2025-08-05 19:48:18] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-05 19:51:20] Inquiry Request :
[2025-08-05 19:51:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020046","tanggalTransaksi":"20250805125055","idTransaksi":"3770980805125055000451","checksum":"4806fd1961bc6179e155ccf9651fe0fc1dd5fc81","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a3999c772d59d9abb0df4f953163409e767f7b19fa8deef147e7948156e27a1a"}
[2025-08-05 19:51:20] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2025-08-05 19:55:57] Inquiry Request :
[2025-08-05 19:55:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020046","tanggalTransaksi":"20250805125214","idTransaksi":"3794690805125214000451","checksum":"e998f2bb8167944c56d34ab8e8a9f715ac43e1d0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f66f74aa62f82720b0eb1374439b98dc55832c33d858f740ec83e3052844472e"}
[2025-08-05 19:55:57] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2025-08-05 19:56:37] Inquiry Request :
[2025-08-05 19:56:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020046","tanggalTransaksi":"20250805125333","idTransaksi":"3818760805125333000451","checksum":"25adf4368b7423f587a44aeaa7a01f4c092f54cb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a6cf6e16afc4eeafdaec2fb324ebb1559280e5705f95bc47ca7f810c04a8ccf4"}
[2025-08-05 19:56:37] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2025-08-05 19:58:14] Inquiry Request :
[2025-08-05 19:58:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020046","tanggalTransaksi":"20250805125555","idTransaksi":"3862100805125555000451","checksum":"45d08fbd6a0ed2c8980403dd641950a13bfccf7a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5f0352391d6206f7ea0db22267bd4460ddc6085ea2c6a35b704dcbfc020afcae"}
[2025-08-05 19:58:14] {"id":34045,"id_user":5138,"id_detail_siswa":4521,"id_detail_siswa_daftar_ulang":4097,"id_log_pembayaran_tagihan_siswa":43286,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43286","tanggal_invoice":"2025-08-04","no_pembayaran":"623020046","nama":"NADIRAH ZAKAUHA","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000 dan Dana Ortu Asuh August 2025 sebanyak: 75000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-04 22:17:41"}
[2025-08-05 19:58:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020046","idPelanggan":"623020046","nama":"NADIRAH ZAKAUHA","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Aug\/43286"}
[2025-08-05 19:58:16] Inquiry Request :
[2025-08-05 19:58:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020046","tanggalTransaksi":"20250805125632","idTransaksi":"3873630805125632000451","checksum":"3ad7b598cdb771c39e9b1f059bd588ac2c75bcce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"27c52b824bc4e26b1577bcf75d8a96aea9ee0c0def750c012ea6fa8519febbea"}
[2025-08-05 19:58:16] {"id":34045,"id_user":5138,"id_detail_siswa":4521,"id_detail_siswa_daftar_ulang":4097,"id_log_pembayaran_tagihan_siswa":43286,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43286","tanggal_invoice":"2025-08-04","no_pembayaran":"623020046","nama":"NADIRAH ZAKAUHA","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000 dan Dana Ortu Asuh August 2025 sebanyak: 75000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-04 22:17:41"}
[2025-08-05 19:58:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020046","idPelanggan":"623020046","nama":"NADIRAH ZAKAUHA","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Aug\/43286"}
[2025-08-05 20:07:56] Inquiry Request :
[2025-08-05 20:07:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020046","tanggalTransaksi":"20250805130755","idTransaksi":"4083930805130755000451","checksum":"88ba7212ec0eeee79c1bb0eaa773a0f3489c253a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"287673745e1fb954b401b9a6352d21a27814f7b0a70accced995a512413be73b"}
[2025-08-05 20:07:57] {"id":34045,"id_user":5138,"id_detail_siswa":4521,"id_detail_siswa_daftar_ulang":4097,"id_log_pembayaran_tagihan_siswa":43286,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43286","tanggal_invoice":"2025-08-04","no_pembayaran":"623020046","nama":"NADIRAH ZAKAUHA","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000 dan Dana Ortu Asuh August 2025 sebanyak: 75000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-04 22:17:41"}
[2025-08-05 20:07:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020046","idPelanggan":"623020046","nama":"NADIRAH ZAKAUHA","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Aug\/43286"}
[2025-08-05 20:08:55] Inquiry Request :
[2025-08-05 20:08:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020046","tanggalTransaksi":"20250805130854","idTransaksi":"4104020805130854000451","checksum":"c42b1f6dd216c4af22051e440faa2fd5c668a1ed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c99bbdf8cd112e22503726dba43f6f9877c79d6929ff8aaece09cfc49438ba74"}
[2025-08-05 20:08:55] {"id":34045,"id_user":5138,"id_detail_siswa":4521,"id_detail_siswa_daftar_ulang":4097,"id_log_pembayaran_tagihan_siswa":43286,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43286","tanggal_invoice":"2025-08-04","no_pembayaran":"623020046","nama":"NADIRAH ZAKAUHA","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000 dan Dana Ortu Asuh August 2025 sebanyak: 75000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-04 22:17:41"}
[2025-08-05 20:08:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020046","idPelanggan":"623020046","nama":"NADIRAH ZAKAUHA","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Aug\/43286"}
[2025-08-05 20:09:00] Payment Request :
[2025-08-05 20:09:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020046","tanggalTransaksi":"20250805130858","idTransaksi":"4105080805130858000451","idTagihan":"Aug\/43286","totalNominal":"625000","nomorJurnalPembukuan":"4105080805130858000451","checksum":"97723c8ace72ebca7509cfd06e7d653c0a2ce2f4","rekeningPembayar":"7777777777777777","checksum256":"c1f9844cfed71b14d1fc78de7739e6592ae3241da39621fbe6446fc8d6f9bd40","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":625000}
[2025-08-05 20:09:00] {"id":34045,"id_user":5138,"id_detail_siswa":4521,"id_detail_siswa_daftar_ulang":4097,"id_log_pembayaran_tagihan_siswa":43286,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43286","tanggal_invoice":"2025-08-04","no_pembayaran":"623020046","nama":"NADIRAH ZAKAUHA","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000 dan Dana Ortu Asuh August 2025 sebanyak: 75000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-04 22:17:41"}
[2025-08-05 20:09:00] START PAYMENT
[2025-08-05 20:09:02] END PAYMENT
[2025-08-05 20:09:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020046","idPelanggan":"623020046","nama":"NADIRAH ZAKAUHA","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Aug\/43286"}
[2025-08-05 20:09:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020046","idPelanggan":"623020046","nama":"NADIRAH ZAKAUHA","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Aug\/43286"}
[2025-08-05 20:18:26] Inquiry Request :
[2025-08-05 20:18:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020025","tanggalTransaksi":"20250805131731","idTransaksi":"4270900805131731000451","checksum":"2c89b742484d0328144e257ad83aaac03d3a6f9c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4a2ebd4b788bb457982df1bd0eb597f2f50bd55a499f1eb93ec678dce4b864f5"}
[2025-08-05 20:18:26] {"id":34237,"id_user":1857,"id_detail_siswa":1242,"id_detail_siswa_daftar_ulang":807,"id_log_pembayaran_tagihan_siswa":43476,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43476","tanggal_invoice":"2025-08-05","no_pembayaran":"421020025","nama":"SYAUQIYAH ELHAFIZHAH","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":"2025-08-05 19:15:51"}
[2025-08-05 20:18:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020025","idPelanggan":"421020025","nama":"SYAUQIYAH ELHAFIZHAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43476"}
[2025-08-05 20:21:05] Inquiry Request :
[2025-08-05 20:21:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020025","tanggalTransaksi":"20250805131853","idTransaksi":"4297270805131853000451","checksum":"788aafc30f42900919a4852da08e21dd50394f09","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d9eb7b8710c08b0d67b1b7fabd3a65675a6623ceed6fea64825e0787ee698300"}
[2025-08-05 20:21:05] {"id":34237,"id_user":1857,"id_detail_siswa":1242,"id_detail_siswa_daftar_ulang":807,"id_log_pembayaran_tagihan_siswa":43476,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43476","tanggal_invoice":"2025-08-05","no_pembayaran":"421020025","nama":"SYAUQIYAH ELHAFIZHAH","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":"2025-08-05 19:15:51"}
[2025-08-05 20:21:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020025","idPelanggan":"421020025","nama":"SYAUQIYAH ELHAFIZHAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43476"}
[2025-08-05 20:26:13] Inquiry Request :
[2025-08-05 20:26:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020010","tanggalTransaksi":"20250805202612","idTransaksi":"6672320805202612000451","checksum":"301469fabf37e009f079cb8bffddb6d66bbedd28","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"652f20697b3aa7d0652d0c5bf3c7a18dc2b76ba866ed775e9cc50fd2451d714f"}
[2025-08-05 20:26:13] {"id":34250,"id_user":9017,"id_detail_siswa":8236,"id_detail_siswa_daftar_ulang":7825,"id_log_pembayaran_tagihan_siswa":43489,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43489","tanggal_invoice":"2025-08-05","no_pembayaran":"425020010","nama":"ALEEYA SAZA","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":"2025-08-05 17:54:03"}
[2025-08-05 20:26:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020010","idPelanggan":"425020010","nama":"ALEEYA SAZA","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\/43489"}
[2025-08-05 20:26:20] Payment Request :
[2025-08-05 20:26:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020010","tanggalTransaksi":"20250805202618","idTransaksi":"6672400805202618000451","idTagihan":"Aug\/43489","totalNominal":"450000","nomorJurnalPembukuan":"6672400805202618000451","checksum":"214e3a06dbeeb0050a83342bc552819f4b7736fd","rekeningPembayar":"7777777777777777","checksum256":"0c38b5d1c754e3aecce7350dcd1f685bb94bb09448f58a9befa880cf42830108","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-05 20:26:20] {"id":34250,"id_user":9017,"id_detail_siswa":8236,"id_detail_siswa_daftar_ulang":7825,"id_log_pembayaran_tagihan_siswa":43489,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43489","tanggal_invoice":"2025-08-05","no_pembayaran":"425020010","nama":"ALEEYA SAZA","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":"2025-08-05 17:54:03"}
[2025-08-05 20:26:20] START PAYMENT
[2025-08-05 20:26:22] END PAYMENT
[2025-08-05 20:26:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020010","idPelanggan":"425020010","nama":"ALEEYA SAZA","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\/43489"}
[2025-08-05 20:26:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020010","idPelanggan":"425020010","nama":"ALEEYA SAZA","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\/43489"}
[2025-08-05 20:31:26] Inquiry Request :
[2025-08-05 20:31:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010007","tanggalTransaksi":"20250805203125","idTransaksi":"6677250805203125000451","checksum":"8fce3b5e5a2717803144dee6b99a0f62d475a3aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c6689cab1f86682428852a96faef00b0544252885f7b6cdc7b785a539debdd82"}
[2025-08-05 20:31:26] {"id":34031,"id_user":2838,"id_detail_siswa":2223,"id_detail_siswa_daftar_ulang":1788,"id_log_pembayaran_tagihan_siswa":43272,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43272","tanggal_invoice":"2025-08-05","no_pembayaran":"720010007","nama":"EMERALDY LAUDA LATIEF","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 20:29:18"}
[2025-08-05 20:31:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010007","idPelanggan":"720010007","nama":"EMERALDY LAUDA LATIEF","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/43272"}
[2025-08-05 20:31:43] Payment Request :
[2025-08-05 20:31:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010007","tanggalTransaksi":"20250805203142","idTransaksi":"6677590805203142000451","idTagihan":"Aug\/43272","totalNominal":"1400000","nomorJurnalPembukuan":"6677590805203142000451","checksum":"fd3936da77d2c4783dbc31ee1102681b5b2b7aeb","rekeningPembayar":"7777777777777777","checksum256":"5e2f363fc8c9523d6c77e7dcfa9d98083bbcae4cfdfc55d0444b6307aa46e323","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-08-05 20:31:43] {"id":34031,"id_user":2838,"id_detail_siswa":2223,"id_detail_siswa_daftar_ulang":1788,"id_log_pembayaran_tagihan_siswa":43272,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43272","tanggal_invoice":"2025-08-05","no_pembayaran":"720010007","nama":"EMERALDY LAUDA LATIEF","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 20:29:18"}
[2025-08-05 20:31:43] START PAYMENT
[2025-08-05 20:31:44] END PAYMENT
[2025-08-05 20:31:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010007","idPelanggan":"720010007","nama":"EMERALDY LAUDA LATIEF","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/43272"}
[2025-08-05 20:31:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010007","idPelanggan":"720010007","nama":"EMERALDY LAUDA LATIEF","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/43272"}
[2025-08-05 20:36:57] Inquiry Request :
[2025-08-05 20:36:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010003","tanggalTransaksi":"20250805133656","idTransaksi":"4628590805133656000451","checksum":"73c89fcba94d5e8ccf95f96c51e55012df4fde57","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"66f1bb3dbb8afbc88afa9bc576cf06db9a8429e1df22efd4fdfcea6bc8254497"}
[2025-08-05 20:36:57] {"id":34273,"id_user":9264,"id_detail_siswa":8483,"id_detail_siswa_daftar_ulang":8072,"id_log_pembayaran_tagihan_siswa":43512,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43512","tanggal_invoice":"2025-08-05","no_pembayaran":"125010003","nama":"Abdullah umar","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":"2025-08-05 20:35:53"}
[2025-08-05 20:36:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010003","idPelanggan":"125010003","nama":"Abdullah umar","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\/43512"}
[2025-08-05 20:37:06] Payment Request :
[2025-08-05 20:37:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010003","tanggalTransaksi":"20250805133704","idTransaksi":"4631080805133704000451","idTagihan":"Aug\/43512","totalNominal":"500000","nomorJurnalPembukuan":"4631080805133704000451","checksum":"cbfbcc3915756bf48f48a65d166436215aa99a1e","rekeningPembayar":"7777777777777777","checksum256":"a911bf28a3e4e4e7909eca38d560f46652c79b91fa06aafd6ea58d3e51441bf0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-05 20:37:06] {"id":34273,"id_user":9264,"id_detail_siswa":8483,"id_detail_siswa_daftar_ulang":8072,"id_log_pembayaran_tagihan_siswa":43512,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43512","tanggal_invoice":"2025-08-05","no_pembayaran":"125010003","nama":"Abdullah umar","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":"2025-08-05 20:35:53"}
[2025-08-05 20:37:06] START PAYMENT
[2025-08-05 20:37:09] END PAYMENT
[2025-08-05 20:37:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010003","idPelanggan":"125010003","nama":"Abdullah umar","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\/43512"}
[2025-08-05 20:37:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010003","idPelanggan":"125010003","nama":"Abdullah umar","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\/43512"}
[2025-08-05 20:38:12] Inquiry Request :
[2025-08-05 20:38:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010036","tanggalTransaksi":"20250805133812","idTransaksi":"4650200805133812000451","checksum":"db51dbf2447db999f0f7a499cfbfa17b021e2d11","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"966cafabbcfe0d69f8ef69bbfb142a620cee14cc285ca126e7adabb931a0f2aa"}
[2025-08-05 20:38:12] {"id":33453,"id_user":10389,"id_detail_siswa":9607,"id_detail_siswa_daftar_ulang":9198,"id_log_pembayaran_tagihan_siswa":42694,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42694","tanggal_invoice":"2025-08-05","no_pembayaran":"824010036","nama":"GHIFARY JUMATUL WENDRA","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":"2025-08-05 20:37:01"}
[2025-08-05 20:38:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824010036","idPelanggan":"824010036","nama":"GHIFARY JUMATUL WENDRA","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\/42694"}
[2025-08-05 20:38:17] Payment Request :
[2025-08-05 20:38:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010036","tanggalTransaksi":"20250805133815","idTransaksi":"4651180805133815000451","idTagihan":"Aug\/42694","totalNominal":"650000","nomorJurnalPembukuan":"4651180805133815000451","checksum":"50f6565226a871d8aec7b92d5b8836140b79b577","rekeningPembayar":"7777777777777777","checksum256":"4e6ab3f59556705db6fa46b5f6e3614dcdfaf85e38e177c42d0c97dfce8e3eb0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-08-05 20:38:17] {"id":33453,"id_user":10389,"id_detail_siswa":9607,"id_detail_siswa_daftar_ulang":9198,"id_log_pembayaran_tagihan_siswa":42694,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42694","tanggal_invoice":"2025-08-05","no_pembayaran":"824010036","nama":"GHIFARY JUMATUL WENDRA","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":"2025-08-05 20:37:01"}
[2025-08-05 20:38:17] START PAYMENT
[2025-08-05 20:38:20] END PAYMENT
[2025-08-05 20:38:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010036","idPelanggan":"824010036","nama":"GHIFARY JUMATUL WENDRA","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\/42694"}
[2025-08-05 20:38:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010036","idPelanggan":"824010036","nama":"GHIFARY JUMATUL WENDRA","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\/42694"}
[2025-08-05 20:38:56] Inquiry Request :
[2025-08-05 20:38:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020019","tanggalTransaksi":"20250805133855","idTransaksi":"7505770805133855000451","checksum":"b4d841344ec107cc927dfbc2390c28b0d64ab6fa","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"e476d3a5d87c5793acd5e236446c80522af19a63557ffdf3439358696395b16b"}
[2025-08-05 20:38:56] {"id":34274,"id_user":5135,"id_detail_siswa":4518,"id_detail_siswa_daftar_ulang":4094,"id_log_pembayaran_tagihan_siswa":43513,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43513","tanggal_invoice":"2025-08-05","no_pembayaran":"623020019","nama":"Kirana Jauza Ritonga","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 20:37:49"}
[2025-08-05 20:38:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020019","idPelanggan":"623020019","nama":"Kirana Jauza Ritonga","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/43513"}
[2025-08-05 20:39:07] Inquiry Request :
[2025-08-05 20:39:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020019","tanggalTransaksi":"20250805133906","idTransaksi":"7511900805133906000451","checksum":"6a967c620148d93467c48f2a2aec923fb294dbff","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"f8d5cb6d0350b7fa9eff711f2e96fb4769ff801d2efb59082ca945a197a9f210"}
[2025-08-05 20:39:07] {"id":34274,"id_user":5135,"id_detail_siswa":4518,"id_detail_siswa_daftar_ulang":4094,"id_log_pembayaran_tagihan_siswa":43513,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43513","tanggal_invoice":"2025-08-05","no_pembayaran":"623020019","nama":"Kirana Jauza Ritonga","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 20:37:49"}
[2025-08-05 20:39:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020019","idPelanggan":"623020019","nama":"Kirana Jauza Ritonga","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/43513"}
[2025-08-05 20:39:19] Payment Request :
[2025-08-05 20:39:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020019","tanggalTransaksi":"20250805133915","idTransaksi":"7517540805133915000451","idTagihan":"Aug\/43513","totalNominal":"550000","nomorJurnalPembukuan":"7517540805133915000451","checksum":"1897274fcd617ccf87688bd8d6e49d88b086aea1","rekeningPembayar":"6010043330000019","checksum256":"2936b8e47705466fef2b53cfdd30295ede41d57608857bbf4bcfb5f1eae46e5c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-08-05 20:39:19] {"id":34274,"id_user":5135,"id_detail_siswa":4518,"id_detail_siswa_daftar_ulang":4094,"id_log_pembayaran_tagihan_siswa":43513,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43513","tanggal_invoice":"2025-08-05","no_pembayaran":"623020019","nama":"Kirana Jauza Ritonga","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 20:37:49"}
[2025-08-05 20:39:19] START PAYMENT
[2025-08-05 20:39:22] END PAYMENT
[2025-08-05 20:39:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020019","idPelanggan":"623020019","nama":"Kirana Jauza Ritonga","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/43513"}
[2025-08-05 20:39:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020019","idPelanggan":"623020019","nama":"Kirana Jauza Ritonga","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/43513"}
[2025-08-05 20:42:04] Inquiry Request :
[2025-08-05 20:42:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020060","tanggalTransaksi":"20250805134202","idTransaksi":"4715460805134202000451","checksum":"527e316d1d194ae1989c2795baf2655b8467203b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0a45221c52fb82e689f273bb0ccfd8c7da1271f923c7f5ce796d14821229e74f"}
[2025-08-05 20:42:04] {"id":34276,"id_user":9523,"id_detail_siswa":8742,"id_detail_siswa_daftar_ulang":8331,"id_log_pembayaran_tagihan_siswa":43515,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43515","tanggal_invoice":"2025-08-05","no_pembayaran":"625020060","nama":"Mazaya farannisa","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":"2025-08-05 20:41:24"}
[2025-08-05 20:42:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020060","idPelanggan":"625020060","nama":"Mazaya farannisa","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\/43515"}
[2025-08-05 20:42:11] Payment Request :
[2025-08-05 20:42:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020060","tanggalTransaksi":"20250805134208","idTransaksi":"4717060805134208000451","idTagihan":"Aug\/43515","totalNominal":"600000","nomorJurnalPembukuan":"4717060805134208000451","checksum":"64eb974436a5f34ed5f3d4686e13bd1005063af3","rekeningPembayar":"7777777777777777","checksum256":"5039ffebacaf80905a9bf9a7e2240b5954d64079c5980528597ab989a69bee7b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-05 20:42:11] {"id":34276,"id_user":9523,"id_detail_siswa":8742,"id_detail_siswa_daftar_ulang":8331,"id_log_pembayaran_tagihan_siswa":43515,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43515","tanggal_invoice":"2025-08-05","no_pembayaran":"625020060","nama":"Mazaya farannisa","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":"2025-08-05 20:41:24"}
[2025-08-05 20:42:11] START PAYMENT
[2025-08-05 20:42:14] END PAYMENT
[2025-08-05 20:42:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020060","idPelanggan":"625020060","nama":"Mazaya farannisa","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\/43515"}
[2025-08-05 20:42:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020060","idPelanggan":"625020060","nama":"Mazaya farannisa","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\/43515"}
[2025-08-05 20:43:18] Inquiry Request :
[2025-08-05 20:43:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"422010064","tanggalTransaksi":"20250805134317","idTransaksi":"7665900805134317000451","checksum":"d73cfa2b69499e0da6f3d45b1a610c97675b750d","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"13b209276f582b32323e4e44ed6eea7c57a5c300874e32fd18247a66ee9301fe"}
[2025-08-05 20:43:18] {"id":34277,"id_user":550,"id_detail_siswa":386,"id_detail_siswa_daftar_ulang":555,"id_log_pembayaran_tagihan_siswa":43516,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43516","tanggal_invoice":"2025-08-05","no_pembayaran":"422010064","nama":"Ubay Abdurrahman Ritonga","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 20:42:37"}
[2025-08-05 20:43:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010064","idPelanggan":"422010064","nama":"Ubay Abdurrahman Ritonga","totalNominal":425000,"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":425000}],"idTagihan":"Aug\/43516"}
[2025-08-05 20:43:33] Inquiry Request :
[2025-08-05 20:43:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"422010064","tanggalTransaksi":"20250805134332","idTransaksi":"7674730805134332000451","checksum":"90231f34292b0ce72fa783e9d6205727143898a4","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"9df362391d2ed251795fe5ed8538df5ebddf08fa5014cb2900c82b293c74c9df"}
[2025-08-05 20:43:33] {"id":34277,"id_user":550,"id_detail_siswa":386,"id_detail_siswa_daftar_ulang":555,"id_log_pembayaran_tagihan_siswa":43516,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43516","tanggal_invoice":"2025-08-05","no_pembayaran":"422010064","nama":"Ubay Abdurrahman Ritonga","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 20:42:37"}
[2025-08-05 20:43:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010064","idPelanggan":"422010064","nama":"Ubay Abdurrahman Ritonga","totalNominal":425000,"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":425000}],"idTagihan":"Aug\/43516"}
[2025-08-05 20:43:45] Payment Request :
[2025-08-05 20:43:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"422010064","tanggalTransaksi":"20250805134341","idTransaksi":"7680770805134341000451","idTagihan":"Aug\/43516","totalNominal":"425000","nomorJurnalPembukuan":"7680770805134341000451","checksum":"27ba8db92569eeec345ec7720620b9aa39387881","rekeningPembayar":"6010043330000019","checksum256":"8c11c74105ae0e5ec7938a43fadf5fba3e5ee80240fc4d389a120b1f768ff2e0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-08-05 20:43:45] {"id":34277,"id_user":550,"id_detail_siswa":386,"id_detail_siswa_daftar_ulang":555,"id_log_pembayaran_tagihan_siswa":43516,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43516","tanggal_invoice":"2025-08-05","no_pembayaran":"422010064","nama":"Ubay Abdurrahman Ritonga","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 20:42:37"}
[2025-08-05 20:43:45] START PAYMENT
[2025-08-05 20:43:47] END PAYMENT
[2025-08-05 20:43:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010064","idPelanggan":"422010064","nama":"Ubay Abdurrahman Ritonga","totalNominal":425000,"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":425000}],"idTagihan":"Aug\/43516"}
[2025-08-05 20:43:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010064","idPelanggan":"422010064","nama":"Ubay Abdurrahman Ritonga","totalNominal":425000,"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":425000}],"idTagihan":"Aug\/43516"}
[2025-08-05 20:46:14] Inquiry Request :
[2025-08-05 20:46:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020043","tanggalTransaksi":"20250805204607","idTransaksi":"6694210805204607000451","checksum":"519fcd76f0404bea3414a76ff1425c8b5a0c6d03","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5a5c2e54dd5f134120e9ce3b5e07f0a61d7c290fecdcd6c52e386128a5e37593"}
[2025-08-05 20:46:14] {"id":34279,"id_user":6962,"id_detail_siswa":6311,"id_detail_siswa_daftar_ulang":5898,"id_log_pembayaran_tagihan_siswa":43518,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43518","tanggal_invoice":"2025-08-05","no_pembayaran":"624020043","nama":"Diandra Audrey Rhevania Lubis","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 20:43:44"}
[2025-08-05 20:46:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020043","idPelanggan":"624020043","nama":"Diandra Audrey Rhevania Lubis","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/43518"}
[2025-08-05 20:46:45] Payment Request :
[2025-08-05 20:46:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020043","tanggalTransaksi":"20250805204631","idTransaksi":"6694730805204631000451","idTagihan":"Aug\/43518","totalNominal":"550000","nomorJurnalPembukuan":"6694730805204631000451","checksum":"721578a07094f7d123fa37b015bf5c94fd74972b","rekeningPembayar":"7777777777777777","checksum256":"bdbc6bd4c9fb1c1967172f5ec5aef43ad1cdd1ed2e738c99ebdb68d0ac77568c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-08-05 20:46:45] {"id":34279,"id_user":6962,"id_detail_siswa":6311,"id_detail_siswa_daftar_ulang":5898,"id_log_pembayaran_tagihan_siswa":43518,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43518","tanggal_invoice":"2025-08-05","no_pembayaran":"624020043","nama":"Diandra Audrey Rhevania Lubis","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 20:43:44"}
[2025-08-05 20:46:45] START PAYMENT
[2025-08-05 20:46:48] END PAYMENT
[2025-08-05 20:46:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020043","idPelanggan":"624020043","nama":"Diandra Audrey Rhevania Lubis","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/43518"}
[2025-08-05 20:46:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020043","idPelanggan":"624020043","nama":"Diandra Audrey Rhevania Lubis","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/43518"}
[2025-08-05 20:46:52] Inquiry Request :
[2025-08-05 20:46:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020042","tanggalTransaksi":"20250805134637","idTransaksi":"4794810805134637000451","checksum":"1dbd9c5d2a314a401f9fd331db44583885974727","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1bd209f6310460cd1f209d7901ac37d64d7b4b763a0ba00f2a5b6e42bf4511d0"}
[2025-08-05 20:46:52] {"id":34275,"id_user":9202,"id_detail_siswa":8421,"id_detail_siswa_daftar_ulang":8010,"id_log_pembayaran_tagihan_siswa":43514,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43514","tanggal_invoice":"2025-08-05","no_pembayaran":"425020042","nama":"Hanifah Faeza","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":"2025-08-05 20:39:01"}
[2025-08-05 20:46:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020042","idPelanggan":"425020042","nama":"Hanifah Faeza","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\/43514"}
[2025-08-05 20:47:11] Payment Request :
[2025-08-05 20:47:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020042","tanggalTransaksi":"20250805134658","idTransaksi":"4800270805134658000451","idTagihan":"Aug\/43514","totalNominal":"450000","nomorJurnalPembukuan":"4800270805134658000451","checksum":"7a5b420c5aa767c6873a1db09a7f73e22b2f9206","rekeningPembayar":"7777777777777777","checksum256":"d5c501f0c6c80d02cf2ec9374f1a7c2f4827c6be5be088584dca61793642515c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-05 20:47:11] {"id":34275,"id_user":9202,"id_detail_siswa":8421,"id_detail_siswa_daftar_ulang":8010,"id_log_pembayaran_tagihan_siswa":43514,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43514","tanggal_invoice":"2025-08-05","no_pembayaran":"425020042","nama":"Hanifah Faeza","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":"2025-08-05 20:39:01"}
[2025-08-05 20:47:11] START PAYMENT
[2025-08-05 20:47:13] END PAYMENT
[2025-08-05 20:47:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020042","idPelanggan":"425020042","nama":"Hanifah Faeza","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\/43514"}
[2025-08-05 20:47:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020042","idPelanggan":"425020042","nama":"Hanifah Faeza","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\/43514"}
[2025-08-05 20:49:35] Inquiry Request :
[2025-08-05 20:49:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010045","tanggalTransaksi":"20250805134935","idTransaksi":"4843340805134935000451","checksum":"bd11fb144db63d08a8e209d91d9a5ad60ae944cf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e21eac70b7f0eddbe876e0109fc5a70ac8f41c4541a1762cc04e442458aca1df"}
[2025-08-05 20:49:35] {"id":33326,"id_user":3085,"id_detail_siswa":2470,"id_detail_siswa_daftar_ulang":2035,"id_log_pembayaran_tagihan_siswa":42567,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42567","tanggal_invoice":"2025-08-05","no_pembayaran":"421010045","nama":"MUHAMMAD AL-FATIH","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 20:47:17"}
[2025-08-05 20:49:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010045","idPelanggan":"421010045","nama":"MUHAMMAD AL-FATIH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42567"}
[2025-08-05 20:49:45] Payment Request :
[2025-08-05 20:49:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010045","tanggalTransaksi":"20250805134943","idTransaksi":"4845280805134943000451","idTagihan":"Aug\/42567","totalNominal":"400000","nomorJurnalPembukuan":"4845280805134943000451","checksum":"1dbaf4a19e28e77ec401bbdfad17a3126c9d733b","rekeningPembayar":"7777777777777777","checksum256":"b1e4c08fdaae634e954fac6a1d640e14a7a8dc75078c0f2a8e9a62045cde27cc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-05 20:49:45] {"id":33326,"id_user":3085,"id_detail_siswa":2470,"id_detail_siswa_daftar_ulang":2035,"id_log_pembayaran_tagihan_siswa":42567,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42567","tanggal_invoice":"2025-08-05","no_pembayaran":"421010045","nama":"MUHAMMAD AL-FATIH","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 20:47:17"}
[2025-08-05 20:49:45] START PAYMENT
[2025-08-05 20:49:45] END PAYMENT
[2025-08-05 20:49:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010045","idPelanggan":"421010045","nama":"MUHAMMAD AL-FATIH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42567"}
[2025-08-05 20:49:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010045","idPelanggan":"421010045","nama":"MUHAMMAD AL-FATIH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42567"}
[2025-08-05 20:50:05] Inquiry Request :
[2025-08-05 20:50:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242136","tanggalTransaksi":"20250805205000","idTransaksi":"6699750805205000000451","checksum":"6c439e05a2dca55f5a8637ec9e3e785a63d6d44a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1ee59cfebb6374304e2c3022cda550305b71ef30f44d031da7904b8fc0cd46c7"}
[2025-08-05 20:50:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 107242136 not found"}
[2025-08-05 20:50:16] Inquiry Request :
[2025-08-05 20:50:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020034","tanggalTransaksi":"20250805205015","idTransaksi":"6700110805205015000451","checksum":"8720d6a19f3ebc1f9b4e8e7d274d43834f86efa3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d4f2e25b184e0f65026e6a11b4d1de8068f671f3a0f78dc02db270caf6466ff9"}
[2025-08-05 20:50:16] {"id":34282,"id_user":9430,"id_detail_siswa":8649,"id_detail_siswa_daftar_ulang":8238,"id_log_pembayaran_tagihan_siswa":43521,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43521","tanggal_invoice":"2025-08-05","no_pembayaran":"625020034","nama":"DINDA RAISA BADRI","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":"2025-08-05 20:47:06"}
[2025-08-05 20:50:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020034","idPelanggan":"625020034","nama":"DINDA RAISA BADRI","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\/43521"}
[2025-08-05 20:50:41] Payment Request :
[2025-08-05 20:50:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020034","tanggalTransaksi":"20250805205035","idTransaksi":"6700490805205035000451","idTagihan":"Aug\/43521","totalNominal":"600000","nomorJurnalPembukuan":"6700490805205035000451","checksum":"2e74ccf21d43d7262566f8cab6e9b94ca5168116","rekeningPembayar":"7777777777777777","checksum256":"6061d4da2548ae4934414b752e80cba7fc3a06b257dc382f3d0ee460b787f365","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-05 20:50:41] {"id":34282,"id_user":9430,"id_detail_siswa":8649,"id_detail_siswa_daftar_ulang":8238,"id_log_pembayaran_tagihan_siswa":43521,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43521","tanggal_invoice":"2025-08-05","no_pembayaran":"625020034","nama":"DINDA RAISA BADRI","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":"2025-08-05 20:47:06"}
[2025-08-05 20:50:41] START PAYMENT
[2025-08-05 20:50:44] END PAYMENT
[2025-08-05 20:50:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020034","idPelanggan":"625020034","nama":"DINDA RAISA BADRI","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\/43521"}
[2025-08-05 20:50:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020034","idPelanggan":"625020034","nama":"DINDA RAISA BADRI","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\/43521"}
[2025-08-05 20:52:01] Inquiry Request :
[2025-08-05 20:52:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020002","tanggalTransaksi":"20250805205143","idTransaksi":"6701660805205143000451","checksum":"b0aa0134f637235f00251f70e90fd8f82d3be0c0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"83c6f8d2941eba03049c5f66a06776c9f86db5f9bbdbb27bb560fafe33613f7c"}
[2025-08-05 20:52:01] {"id":34284,"id_user":6459,"id_detail_siswa":5830,"id_detail_siswa_daftar_ulang":5415,"id_log_pembayaran_tagihan_siswa":43523,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43523","tanggal_invoice":"2025-08-05","no_pembayaran":"524020002","nama":"Adreena Shaqeena Badri","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":"2025-08-05 20:49:02"}
[2025-08-05 20:52:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524020002","idPelanggan":"524020002","nama":"Adreena Shaqeena Badri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43523"}
[2025-08-05 20:52:20] Inquiry Request :
[2025-08-05 20:52:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020002","tanggalTransaksi":"20250805205220","idTransaksi":"6702300805205220000451","checksum":"d52d52b2aad3079d9f377850d99bc81814c8b861","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b81885415118cd79f05d5e624edf20125f322a377c90020a09d6773093a685f3"}
[2025-08-05 20:52:20] {"id":34284,"id_user":6459,"id_detail_siswa":5830,"id_detail_siswa_daftar_ulang":5415,"id_log_pembayaran_tagihan_siswa":43523,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43523","tanggal_invoice":"2025-08-05","no_pembayaran":"524020002","nama":"Adreena Shaqeena Badri","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":"2025-08-05 20:49:02"}
[2025-08-05 20:52:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524020002","idPelanggan":"524020002","nama":"Adreena Shaqeena Badri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43523"}
[2025-08-05 20:52:30] Payment Request :
[2025-08-05 20:52:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020002","tanggalTransaksi":"20250805205228","idTransaksi":"6702550805205228000451","idTagihan":"Aug\/43523","totalNominal":"400000","nomorJurnalPembukuan":"6702550805205228000451","checksum":"1265c2dd6eb5926b41beec5f5f42bc5f0e937b33","rekeningPembayar":"7777777777777777","checksum256":"d883ff4692bdcd2be9f89f33e3e756037c9189c2271c7a0df3bbda8a821f4598","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-05 20:52:30] {"id":34284,"id_user":6459,"id_detail_siswa":5830,"id_detail_siswa_daftar_ulang":5415,"id_log_pembayaran_tagihan_siswa":43523,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43523","tanggal_invoice":"2025-08-05","no_pembayaran":"524020002","nama":"Adreena Shaqeena Badri","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":"2025-08-05 20:49:02"}
[2025-08-05 20:52:30] START PAYMENT
[2025-08-05 20:52:33] END PAYMENT
[2025-08-05 20:52:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020002","idPelanggan":"524020002","nama":"Adreena Shaqeena Badri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43523"}
[2025-08-05 20:52:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020002","idPelanggan":"524020002","nama":"Adreena Shaqeena Badri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43523"}
[2025-08-05 20:53:18] Inquiry Request :
[2025-08-05 20:53:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020008","tanggalTransaksi":"20250805205317","idTransaksi":"6703310805205317000451","checksum":"82276aa3b3553730ef49dbaa3de1f8a4ff9908d7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3cb2d7c5eb3640c3f5e9476261e8a577f21cba3d379d73fb7899ad0386d0e37c"}
[2025-08-05 20:53:18] {"id":34285,"id_user":6511,"id_detail_siswa":5882,"id_detail_siswa_daftar_ulang":5467,"id_log_pembayaran_tagihan_siswa":43524,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43524","tanggal_invoice":"2025-08-05","no_pembayaran":"524020008","nama":"Annisa Shareena Badri","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":"2025-08-05 20:52:07"}
[2025-08-05 20:53:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524020008","idPelanggan":"524020008","nama":"Annisa Shareena Badri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43524"}
[2025-08-05 20:53:32] Payment Request :
[2025-08-05 20:53:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020008","tanggalTransaksi":"20250805205326","idTransaksi":"6703380805205326000451","idTagihan":"Aug\/43524","totalNominal":"400000","nomorJurnalPembukuan":"6703380805205326000451","checksum":"8cd47fb9a214ade7a4451eb49c5a6c3a61239cda","rekeningPembayar":"7777777777777777","checksum256":"d6dc6dbc3f8992311fa9a4a438626986bf839873bbcd8875d50b16874d898df9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-05 20:53:33] {"id":34285,"id_user":6511,"id_detail_siswa":5882,"id_detail_siswa_daftar_ulang":5467,"id_log_pembayaran_tagihan_siswa":43524,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43524","tanggal_invoice":"2025-08-05","no_pembayaran":"524020008","nama":"Annisa Shareena Badri","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":"2025-08-05 20:52:07"}
[2025-08-05 20:53:33] START PAYMENT
[2025-08-05 20:53:34] END PAYMENT
[2025-08-05 20:53:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020008","idPelanggan":"524020008","nama":"Annisa Shareena Badri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43524"}
[2025-08-05 20:53:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020008","idPelanggan":"524020008","nama":"Annisa Shareena Badri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43524"}
[2025-08-05 20:53:35] Inquiry Request :
[2025-08-05 20:53:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020008","tanggalTransaksi":"20250805135332","idTransaksi":"4912120805135332000451","checksum":"b3e544b87c7ba4d02042fc2b1c3548f411d15285","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7799e3465d0f83989945582fbadded6a1381aa1393a9640f1456f4e3f5991381"}
[2025-08-05 20:53:35] {"id":34286,"id_user":1840,"id_detail_siswa":1225,"id_detail_siswa_daftar_ulang":790,"id_log_pembayaran_tagihan_siswa":43525,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43525","tanggal_invoice":"2025-08-05","no_pembayaran":"421020008","nama":"BILQIS RAHMAWATI","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":"2025-08-05 20:52:34"}
[2025-08-05 20:53:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020008","idPelanggan":"421020008","nama":"BILQIS RAHMAWATI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43525"}
[2025-08-05 20:53:41] Payment Request :
[2025-08-05 20:53:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020008","tanggalTransaksi":"20250805135338","idTransaksi":"4913850805135338000451","idTagihan":"Aug\/43525","totalNominal":"400000","nomorJurnalPembukuan":"4913850805135338000451","checksum":"b9790ee51f337d707267f5ac2f5d904f26a52c0f","rekeningPembayar":"7777777777777777","checksum256":"f947f763fa318703dd0fc307683d686a54452555a86463e800df51bde4fc3836","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-05 20:53:41] {"id":34286,"id_user":1840,"id_detail_siswa":1225,"id_detail_siswa_daftar_ulang":790,"id_log_pembayaran_tagihan_siswa":43525,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43525","tanggal_invoice":"2025-08-05","no_pembayaran":"421020008","nama":"BILQIS RAHMAWATI","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":"2025-08-05 20:52:34"}
[2025-08-05 20:53:41] START PAYMENT
[2025-08-05 20:53:42] END PAYMENT
[2025-08-05 20:53:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020008","idPelanggan":"421020008","nama":"BILQIS RAHMAWATI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43525"}
[2025-08-05 20:53:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020008","idPelanggan":"421020008","nama":"BILQIS RAHMAWATI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43525"}
[2025-08-05 20:54:17] Inquiry Request :
[2025-08-05 20:54:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020015","tanggalTransaksi":"20250805205417","idTransaksi":"6704010805205417000451","checksum":"91b7360737ee2df3558fc8e1d3538c17c3ad7025","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"30ecbee0006d29aa1a646915ff32b254a73b0aa2475b7143954b56e81f8dd3f9"}
[2025-08-05 20:54:18] {"id":34018,"id_user":7259,"id_detail_siswa":6609,"id_detail_siswa_daftar_ulang":6196,"id_log_pembayaran_tagihan_siswa":43259,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43259","tanggal_invoice":"2025-08-05","no_pembayaran":"524020015","nama":"Fatimah Khairunnisa","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":"2025-08-05 20:53:54"}
[2025-08-05 20:54:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524020015","idPelanggan":"524020015","nama":"Fatimah Khairunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43259"}
[2025-08-05 20:54:32] Payment Request :
[2025-08-05 20:54:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020015","tanggalTransaksi":"20250805205431","idTransaksi":"6704120805205431000451","idTagihan":"Aug\/43259","totalNominal":"400000","nomorJurnalPembukuan":"6704120805205431000451","checksum":"c935e9ddfbbb115380074b5dbe3f0120a1da5752","rekeningPembayar":"7777777777777777","checksum256":"4e815c57673f1e1aba82db2edbf638021506ba04e3044559e02a213a00c75b2b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-05 20:54:32] {"id":34018,"id_user":7259,"id_detail_siswa":6609,"id_detail_siswa_daftar_ulang":6196,"id_log_pembayaran_tagihan_siswa":43259,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43259","tanggal_invoice":"2025-08-05","no_pembayaran":"524020015","nama":"Fatimah Khairunnisa","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":"2025-08-05 20:53:54"}
[2025-08-05 20:54:32] START PAYMENT
[2025-08-05 20:54:34] END PAYMENT
[2025-08-05 20:54:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020015","idPelanggan":"524020015","nama":"Fatimah Khairunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43259"}
[2025-08-05 20:54:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020015","idPelanggan":"524020015","nama":"Fatimah Khairunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43259"}
[2025-08-05 21:10:47] Inquiry Request :
[2025-08-05 21:10:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020085","tanggalTransaksi":"20250805141046","idTransaksi":"5191420805141046000451","checksum":"8ad6321c543432070c699db45fd34ab3588aa78b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3e0e4ac470a0d672e2dcf33fe3fdeb9f029b3cfb7f6aaf6640d164cbc93e0828"}
[2025-08-05 21:10:47] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 625020085 not found"}
[2025-08-05 21:11:53] Inquiry Request :
[2025-08-05 21:11:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020043","tanggalTransaksi":"20250805141152","idTransaksi":"8651310805141152000451","checksum":"2f83e4431251610d7fc7d99ab6695c9ce0d82521","totalNominalInquiry":1,"rekeningPembayar":"6013013234568439","checksum256":"3b1ba674bb8bba45c0233f1045e5794a0b4f324141fc85fbd88eb652a5657e13"}
[2025-08-05 21:11:53] {"id":34236,"id_user":5560,"id_detail_siswa":4943,"id_detail_siswa_daftar_ulang":4523,"id_log_pembayaran_tagihan_siswa":43475,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43475","tanggal_invoice":"2025-08-05","no_pembayaran":"423020043","nama":"Nabila Salsabila","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 16:54:35"}
[2025-08-05 21:11:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020043","idPelanggan":"423020043","nama":"Nabila Salsabila","totalNominal":410000,"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":410000}],"idTagihan":"Aug\/43475"}
[2025-08-05 21:12:52] Payment Request :
[2025-08-05 21:12:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020043","tanggalTransaksi":"20250805141250","idTransaksi":"8682000805141250000451","idTagihan":"Aug\/43475","totalNominal":"410000","nomorJurnalPembukuan":"8682000805141250000451","checksum":"579ce8270c2128e954d19d4fbb7faf783e507048","rekeningPembayar":"6013013234568439","checksum256":"62c3a9a20deb70368c74e64f8064e1a29acc5ae5ae359eda6c8bda0153a43785","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":410000}
[2025-08-05 21:12:52] {"id":34236,"id_user":5560,"id_detail_siswa":4943,"id_detail_siswa_daftar_ulang":4523,"id_log_pembayaran_tagihan_siswa":43475,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43475","tanggal_invoice":"2025-08-05","no_pembayaran":"423020043","nama":"Nabila Salsabila","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 16:54:35"}
[2025-08-05 21:12:52] START PAYMENT
[2025-08-05 21:12:55] END PAYMENT
[2025-08-05 21:12:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020043","idPelanggan":"423020043","nama":"Nabila Salsabila","totalNominal":410000,"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":410000}],"idTagihan":"Aug\/43475"}
[2025-08-05 21:12:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020043","idPelanggan":"423020043","nama":"Nabila Salsabila","totalNominal":410000,"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":410000}],"idTagihan":"Aug\/43475"}
[2025-08-05 21:13:36] Inquiry Request :
[2025-08-05 21:13:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020085","tanggalTransaksi":"20250805141335","idTransaksi":"5235490805141335000451","checksum":"005fd29dcfce55a276f7bc0dfe18e18eeb6b269f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"357f79244ab63e23f134eecc98d5f1a788a873f9d86c496f8ed1dd102e40013e"}
[2025-08-05 21:13:36] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 625020085 not found"}
[2025-08-05 21:15:50] Inquiry Request :
[2025-08-05 21:15:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425020106","tanggalTransaksi":"20250805141549","idTransaksi":"8778060805141549000451","checksum":"bb0dca4ea2d46f2dfe2df488e2ca696085c29e39","totalNominalInquiry":1,"rekeningPembayar":"6013013234568439","checksum256":"fb02e74e43fdf78c984b4ec415a6de9d912400d325a86b90d0e02923534d378d"}
[2025-08-05 21:15:50] {"id":34241,"id_user":8865,"id_detail_siswa":8084,"id_detail_siswa_daftar_ulang":7673,"id_log_pembayaran_tagihan_siswa":43480,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43480","tanggal_invoice":"2025-08-05","no_pembayaran":"425020106","nama":"TSABINA ALMAHYRA MECCA","nominal_tagihan":460000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 sebanyak: 10000. Total bayar adalah sebanyak: 460000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 16:59:02"}
[2025-08-05 21:15:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020106","idPelanggan":"425020106","nama":"TSABINA ALMAHYRA MECCA","totalNominal":460000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":460000}],"idTagihan":"Aug\/43480"}
[2025-08-05 21:16:19] Inquiry Request :
[2025-08-05 21:16:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010019","tanggalTransaksi":"20250805211618","idTransaksi":"6727730805211618000451","checksum":"4de8d32a5bf346f6fa1b0df72d5fdb1a47e32ea8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0ce5a6a57a8d99668ee517955cf5cdce3cd9ac0cba68a55512bc13700246ac0c"}
[2025-08-05 21:16:19] {"id":34288,"id_user":7786,"id_detail_siswa":7097,"id_detail_siswa_daftar_ulang":6684,"id_log_pembayaran_tagihan_siswa":43527,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43527","tanggal_invoice":"2025-08-05","no_pembayaran":"824010019","nama":"Muhammad Zaki","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":"2025-08-05 21:15:51"}
[2025-08-05 21:16:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824010019","idPelanggan":"824010019","nama":"Muhammad Zaki","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\/43527"}
[2025-08-05 21:16:26] Payment Request :
[2025-08-05 21:16:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010019","tanggalTransaksi":"20250805211625","idTransaksi":"6727890805211625000451","idTagihan":"Aug\/43527","totalNominal":"650000","nomorJurnalPembukuan":"6727890805211625000451","checksum":"04ecc2d2db890cd6861b15448fcb83031010ebc2","rekeningPembayar":"7777777777777777","checksum256":"fced6499efea6a6cecec2009881d840cf83b724e3fc2b07637a110bf16c15279","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-08-05 21:16:26] {"id":34288,"id_user":7786,"id_detail_siswa":7097,"id_detail_siswa_daftar_ulang":6684,"id_log_pembayaran_tagihan_siswa":43527,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43527","tanggal_invoice":"2025-08-05","no_pembayaran":"824010019","nama":"Muhammad Zaki","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":"2025-08-05 21:15:51"}
[2025-08-05 21:16:26] START PAYMENT
[2025-08-05 21:16:29] END PAYMENT
[2025-08-05 21:16:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010019","idPelanggan":"824010019","nama":"Muhammad Zaki","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\/43527"}
[2025-08-05 21:16:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010019","idPelanggan":"824010019","nama":"Muhammad Zaki","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\/43527"}
[2025-08-05 21:16:47] Payment Request :
[2025-08-05 21:16:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425020106","tanggalTransaksi":"20250805141645","idTransaksi":"8808210805141645000451","idTagihan":"Aug\/43480","totalNominal":"460000","nomorJurnalPembukuan":"8808210805141645000451","checksum":"0d33d4cd7c6c591646c26d0fc4ceeccede247edb","rekeningPembayar":"6013013234568439","checksum256":"2d8cca4a3f6f5f1effeb47988d3f508c7b833e9e2a40e82fb0dcf2d555707dc4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":460000}
[2025-08-05 21:16:47] {"id":34241,"id_user":8865,"id_detail_siswa":8084,"id_detail_siswa_daftar_ulang":7673,"id_log_pembayaran_tagihan_siswa":43480,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43480","tanggal_invoice":"2025-08-05","no_pembayaran":"425020106","nama":"TSABINA ALMAHYRA MECCA","nominal_tagihan":460000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 sebanyak: 10000. Total bayar adalah sebanyak: 460000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 16:59:02"}
[2025-08-05 21:16:47] START PAYMENT
[2025-08-05 21:16:48] END PAYMENT
[2025-08-05 21:16:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020106","idPelanggan":"425020106","nama":"TSABINA ALMAHYRA MECCA","totalNominal":460000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":460000}],"idTagihan":"Aug\/43480"}
[2025-08-05 21:16:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020106","idPelanggan":"425020106","nama":"TSABINA ALMAHYRA MECCA","totalNominal":460000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":460000}],"idTagihan":"Aug\/43480"}
[2025-08-05 21:20:03] Inquiry Request :
[2025-08-05 21:20:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242633","tanggalTransaksi":"20250805212002","idTransaksi":"6731750805212002000451","checksum":"5da6c4eb19cc432a177436342367dcef01010273","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a6595ba2ad47c0f88bbf36892023dbc0324935821e413f83470b238a3d618d41"}
[2025-08-05 21:20:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-05 21:26:04] Inquiry Request :
[2025-08-05 21:26:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020024","tanggalTransaksi":"20250805212603","idTransaksi":"6737640805212603000451","checksum":"0510bad0e6a149b1f39ad06b078a94653c03971a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9cf49a162b9008105dc390b05b3e52c36c3e7a194defa5a646064e08c5616a72"}
[2025-08-05 21:26:04] {"id":34290,"id_user":6520,"id_detail_siswa":5891,"id_detail_siswa_daftar_ulang":5476,"id_log_pembayaran_tagihan_siswa":43529,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43529","tanggal_invoice":"2025-08-05","no_pembayaran":"524020024","nama":"Qisti Amiratul Najiyah","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":"2025-08-05 21:24:47"}
[2025-08-05 21:26:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524020024","idPelanggan":"524020024","nama":"Qisti Amiratul Najiyah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43529"}
[2025-08-05 21:26:14] Payment Request :
[2025-08-05 21:26:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020024","tanggalTransaksi":"20250805212613","idTransaksi":"6737810805212613000451","idTagihan":"Aug\/43529","totalNominal":"400000","nomorJurnalPembukuan":"6737810805212613000451","checksum":"dbec9ec7965091ab31552846ca85a2b166e7ce6a","rekeningPembayar":"7777777777777777","checksum256":"da0e0c21b77695073aa8c94121aeaebf93f748bc739659ef3774222c2123e818","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-05 21:26:14] {"id":34290,"id_user":6520,"id_detail_siswa":5891,"id_detail_siswa_daftar_ulang":5476,"id_log_pembayaran_tagihan_siswa":43529,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43529","tanggal_invoice":"2025-08-05","no_pembayaran":"524020024","nama":"Qisti Amiratul Najiyah","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":"2025-08-05 21:24:47"}
[2025-08-05 21:26:14] START PAYMENT
[2025-08-05 21:26:17] END PAYMENT
[2025-08-05 21:26:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020024","idPelanggan":"524020024","nama":"Qisti Amiratul Najiyah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43529"}
[2025-08-05 21:26:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020024","idPelanggan":"524020024","nama":"Qisti Amiratul Najiyah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43529"}
[2025-08-05 21:34:11] Inquiry Request :
[2025-08-05 21:34:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020015","tanggalTransaksi":"20250805143409","idTransaksi":"5539820805143409000451","checksum":"726067e12e3622ea7046d9817b48f4b6a66a0b14","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d925f7de1fd1938e8c245900dbb07ce14c98651bc74f36e704fc6df5b2e713ff"}
[2025-08-05 21:34:11] {"id":34289,"id_user":10072,"id_detail_siswa":9291,"id_detail_siswa_daftar_ulang":8881,"id_log_pembayaran_tagihan_siswa":43528,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43528","tanggal_invoice":"2025-08-05","no_pembayaran":"125020015","nama":"Khalisa Qiana Humaira","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":"2025-08-05 21:24:14"}
[2025-08-05 21:34:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125020015","idPelanggan":"125020015","nama":"Khalisa Qiana Humaira","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\/43528"}
[2025-08-05 21:34:49] Inquiry Request :
[2025-08-05 21:34:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020015","tanggalTransaksi":"20250805213448","idTransaksi":"6745110805213448000451","checksum":"4a84bf71aa7aca8728f68336a148a4b6a72be9c6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"820faeb6553364db482b8988629edc6d687053d72f08dde15a1601f420b0f8c5"}
[2025-08-05 21:34:49] {"id":34289,"id_user":10072,"id_detail_siswa":9291,"id_detail_siswa_daftar_ulang":8881,"id_log_pembayaran_tagihan_siswa":43528,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43528","tanggal_invoice":"2025-08-05","no_pembayaran":"125020015","nama":"Khalisa Qiana Humaira","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":"2025-08-05 21:24:14"}
[2025-08-05 21:34:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125020015","idPelanggan":"125020015","nama":"Khalisa Qiana Humaira","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\/43528"}
[2025-08-05 21:35:33] Payment Request :
[2025-08-05 21:35:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020015","tanggalTransaksi":"20250805213529","idTransaksi":"6745650805213529000451","idTagihan":"Aug\/43528","totalNominal":"500000","nomorJurnalPembukuan":"6745650805213529000451","checksum":"421159a5ca3329577cce7fc9ce8ab03b79cb3697","rekeningPembayar":"7777777777777777","checksum256":"5d84647516a91969cfaa9f1d00f45a98f313db3bb3d2a3aed3cd6c2adfe598f9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-05 21:35:33] {"id":34289,"id_user":10072,"id_detail_siswa":9291,"id_detail_siswa_daftar_ulang":8881,"id_log_pembayaran_tagihan_siswa":43528,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43528","tanggal_invoice":"2025-08-05","no_pembayaran":"125020015","nama":"Khalisa Qiana Humaira","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":"2025-08-05 21:24:14"}
[2025-08-05 21:35:33] START PAYMENT
[2025-08-05 21:35:36] END PAYMENT
[2025-08-05 21:35:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020015","idPelanggan":"125020015","nama":"Khalisa Qiana Humaira","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\/43528"}
[2025-08-05 21:35:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020015","idPelanggan":"125020015","nama":"Khalisa Qiana Humaira","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\/43528"}
[2025-08-05 21:35:50] Inquiry Request :
[2025-08-05 21:35:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020099","tanggalTransaksi":"20250805213549","idTransaksi":"6745910805213549000451","checksum":"decc373994016c80e3d9f1462c5815730e0c4f46","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"86b4fe834e1f45aed4607768cd9648316581c6a55ed52713f7cc7af6de465062"}
[2025-08-05 21:35:50] {"id":34293,"id_user":9842,"id_detail_siswa":9061,"id_detail_siswa_daftar_ulang":8651,"id_log_pembayaran_tagihan_siswa":43532,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43532","tanggal_invoice":"2025-08-05","no_pembayaran":"625020099","nama":"Syarifah Dzakirah","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":"2025-08-05 21:31:15"}
[2025-08-05 21:35:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020099","idPelanggan":"625020099","nama":"Syarifah Dzakirah","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\/43532"}
[2025-08-05 21:36:07] Payment Request :
[2025-08-05 21:36:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020099","tanggalTransaksi":"20250805213605","idTransaksi":"6746160805213605000451","idTagihan":"Aug\/43532","totalNominal":"600000","nomorJurnalPembukuan":"6746160805213605000451","checksum":"ac43639edac07f8e65dd416c5a9df337c36bf55e","rekeningPembayar":"7777777777777777","checksum256":"28183b9b5e4a25657dfe55d5c811e961fbff84d5e9ff6785c4b30cea17799850","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-05 21:36:07] {"id":34293,"id_user":9842,"id_detail_siswa":9061,"id_detail_siswa_daftar_ulang":8651,"id_log_pembayaran_tagihan_siswa":43532,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43532","tanggal_invoice":"2025-08-05","no_pembayaran":"625020099","nama":"Syarifah Dzakirah","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":"2025-08-05 21:31:15"}
[2025-08-05 21:36:07] START PAYMENT
[2025-08-05 21:36:10] END PAYMENT
[2025-08-05 21:36:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020099","idPelanggan":"625020099","nama":"Syarifah Dzakirah","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\/43532"}
[2025-08-05 21:36:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020099","idPelanggan":"625020099","nama":"Syarifah Dzakirah","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\/43532"}
[2025-08-05 21:37:16] Inquiry Request :
[2025-08-05 21:37:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010014","tanggalTransaksi":"20250805213715","idTransaksi":"6747200805213715000451","checksum":"7e70e456b5446269b50369a35e6ce076de5feeb7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4320826acfcdccf82c1164bd10c8a5cc0e489af4d5b9ffc34c4ee320164fc9c7"}
[2025-08-05 21:37:16] {"id":34281,"id_user":9730,"id_detail_siswa":8949,"id_detail_siswa_daftar_ulang":8538,"id_log_pembayaran_tagihan_siswa":43520,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43520","tanggal_invoice":"2025-08-05","no_pembayaran":"725010014","nama":"AZZAMUL ARHAM","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 21:04:08"}
[2025-08-05 21:37:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010014","idPelanggan":"725010014","nama":"AZZAMUL ARHAM","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/43520"}
[2025-08-05 21:37:39] Inquiry Request :
[2025-08-05 21:37:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020085","tanggalTransaksi":"20250805143739","idTransaksi":"5587300805143739000451","checksum":"7aea54a4b0f0bb6fa22c268fa772446599de07b4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b1423536d516dbe8c9cb081b713ab3d82439cc521b8cb3e5898a7d1be714fe06"}
[2025-08-05 21:37:39] {"id":34292,"id_user":10437,"id_detail_siswa":9656,"id_detail_siswa_daftar_ulang":9247,"id_log_pembayaran_tagihan_siswa":43531,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43531","tanggal_invoice":"2025-08-05","no_pembayaran":"625020085","nama":"Rhaisantya Avindhyka Zaheen","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":"2025-08-05 21:35:50"}
[2025-08-05 21:37:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020085","idPelanggan":"625020085","nama":"Rhaisantya Avindhyka Zaheen","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\/43531"}
[2025-08-05 21:38:14] Payment Request :
[2025-08-05 21:38:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020085","tanggalTransaksi":"20250805143812","idTransaksi":"5594710805143812000451","idTagihan":"Aug\/43531","totalNominal":"600000","nomorJurnalPembukuan":"5594710805143812000451","checksum":"ee24546a42567bae9b1d3e7de0988ba095d9490a","rekeningPembayar":"7777777777777777","checksum256":"6f407acce3eb09f08c32850f8f8f301fa43a44f6378732c835b1ccea2b863c70","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-05 21:38:14] {"id":34292,"id_user":10437,"id_detail_siswa":9656,"id_detail_siswa_daftar_ulang":9247,"id_log_pembayaran_tagihan_siswa":43531,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43531","tanggal_invoice":"2025-08-05","no_pembayaran":"625020085","nama":"Rhaisantya Avindhyka Zaheen","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":"2025-08-05 21:35:50"}
[2025-08-05 21:38:14] START PAYMENT
[2025-08-05 21:38:16] END PAYMENT
[2025-08-05 21:38:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020085","idPelanggan":"625020085","nama":"Rhaisantya Avindhyka Zaheen","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\/43531"}
[2025-08-05 21:38:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020085","idPelanggan":"625020085","nama":"Rhaisantya Avindhyka Zaheen","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\/43531"}
[2025-08-05 21:41:30] Inquiry Request :
[2025-08-05 21:41:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"3132001173","tanggalTransaksi":"20250805144128","idTransaksi":"9513990805144128000451","checksum":"2f3571c81306e73af6c8e03862cdb92d76f95e3a","totalNominalInquiry":0,"rekeningPembayar":"5264220094028473","checksum256":"938570e851ecb654704aa49441a86434be074c9b4ca58fd17a3d0a60d672eb32"}
[2025-08-05 21:41:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3132001173 not found"}
[2025-08-05 21:51:24] Inquiry Request :
[2025-08-05 21:51:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020023","tanggalTransaksi":"20250805215123","idTransaksi":"6760260805215123000451","checksum":"a5c7f3fd5262488ec0fc87496d95356cf93c1825","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c1a2e1cdb9e56cccfcf8d84b1cd5160888a1bc8c395113f495fd3a13e1e0d35d"}
[2025-08-05 21:51:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-05 21:51:35] Inquiry Request :
[2025-08-05 21:51:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020023","tanggalTransaksi":"20250805215135","idTransaksi":"6760430805215135000451","checksum":"cf0e557ddb31a63fb5361b1f80eafa96201bd027","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4844b2a177525ff0ccd774272dd8a1dad99dd0c3341c0e1a60e7e09533556ca7"}
[2025-08-05 21:51:35] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-05 21:51:57] Inquiry Request :
[2025-08-05 21:51:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020023","tanggalTransaksi":"20250805215156","idTransaksi":"6760870805215156000451","checksum":"0ba9e471f6e8a794f0276eebdc4c54639d4e1674","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"073406e860de1b16fced650d7b712c33bfa65725d5e89d4fd9bd345ca050783c"}
[2025-08-05 21:51:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-05 21:54:39] Inquiry Request :
[2025-08-05 21:54:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110251294","tanggalTransaksi":"20250805215439","idTransaksi":"6762720805215439000451","checksum":"84eb1b7b5da5f21e763146b8854ef69b8c3da930","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bf6fb5d19cb0764b4867f02548fb5c19f8b9966ea6b5b4f9d6ae9e05fd411f20"}
[2025-08-05 21:54:39] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 110251294 not found"}
[2025-08-05 21:55:26] Inquiry Request :
[2025-08-05 21:55:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010014","tanggalTransaksi":"20250805215526","idTransaksi":"6763280805215526000451","checksum":"167a11b356efb7688366d0a2734ddf3cc0d7131d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"53840483940caa62ee7ec411966caac6f951ee7e02a58a8c20f411184d4e4b89"}
[2025-08-05 21:55:27] {"id":34281,"id_user":9730,"id_detail_siswa":8949,"id_detail_siswa_daftar_ulang":8538,"id_log_pembayaran_tagihan_siswa":43520,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43520","tanggal_invoice":"2025-08-05","no_pembayaran":"725010014","nama":"AZZAMUL ARHAM","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 21:04:08"}
[2025-08-05 21:55:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010014","idPelanggan":"725010014","nama":"AZZAMUL ARHAM","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/43520"}
[2025-08-05 22:03:11] Inquiry Request :
[2025-08-05 22:03:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020049","tanggalTransaksi":"20250805220310","idTransaksi":"6768290805220310000451","checksum":"c2fe69e65bfb15734bc7ff99540b054a395dd20d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"538bdc63138baae62af3df26e4d27d76e19a6c504f2dcfd2c70bc8011e2d47d9"}
[2025-08-05 22:03:11] {"id":34295,"id_user":7850,"id_detail_siswa":7152,"id_detail_siswa_daftar_ulang":6740,"id_log_pembayaran_tagihan_siswa":43534,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43534","tanggal_invoice":"2025-08-05","no_pembayaran":"624020049","nama":"Kartika Kirana","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1650000 dan Dana Ortu Asuh August 2025 - October 2025 sebanyak: 150000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 21:46:08"}
[2025-08-05 22:03:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020049","idPelanggan":"624020049","nama":"Kartika Kirana","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1650"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Aug\/43534"}
[2025-08-05 22:03:25] Payment Request :
[2025-08-05 22:03:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020049","tanggalTransaksi":"20250805220324","idTransaksi":"6768430805220324000451","idTagihan":"Aug\/43534","totalNominal":"1800000","nomorJurnalPembukuan":"6768430805220324000451","checksum":"5b5394188849080bcd96311b1f130a299d3fe7b0","rekeningPembayar":"7777777777777777","checksum256":"bd972a7cd331d208e3725bbf224a75702ca4d1403b23f5a0abe2d725ca80775a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1800000}
[2025-08-05 22:03:25] {"id":34295,"id_user":7850,"id_detail_siswa":7152,"id_detail_siswa_daftar_ulang":6740,"id_log_pembayaran_tagihan_siswa":43534,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43534","tanggal_invoice":"2025-08-05","no_pembayaran":"624020049","nama":"Kartika Kirana","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1650000 dan Dana Ortu Asuh August 2025 - October 2025 sebanyak: 150000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 21:46:08"}
[2025-08-05 22:03:25] START PAYMENT
[2025-08-05 22:03:28] END PAYMENT
[2025-08-05 22:03:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020049","idPelanggan":"624020049","nama":"Kartika Kirana","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1650"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Aug\/43534"}
[2025-08-05 22:03:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020049","idPelanggan":"624020049","nama":"Kartika Kirana","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1650"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Aug\/43534"}
[2025-08-05 22:04:52] Inquiry Request :
[2025-08-05 22:04:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020023","tanggalTransaksi":"20250805220451","idTransaksi":"6769460805220451000451","checksum":"fe0f1bbc9c33b60346121c0a320e017a91823bd1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"62f4dffe28c3f1927fbaef57b36c5e55422c0f4d1fa793d466957b3ac55d409b"}
[2025-08-05 22:04:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-05 22:05:00] Inquiry Request :
[2025-08-05 22:05:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020023","tanggalTransaksi":"20250805220500","idTransaksi":"6769550805220500000451","checksum":"e76c4d1782f553faa8e9700c4544436dc510b8b8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"faa674124cb0b0a6aea7a611dbfbcff0e34d577e198ca9529af7198d8406ccc3"}
[2025-08-05 22:05:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-05 22:05:39] Inquiry Request :
[2025-08-05 22:05:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"107241167","tanggalTransaksi":"20250805150539","idTransaksi":"0051610805150539000451","checksum":"82916a91900eaa9399b51fd3fc4bbc72f87a2d33","totalNominalInquiry":1,"rekeningPembayar":"5221842151459721","checksum256":"5272ab033be055d62c3944929ea81fbd00483958b64ec9c77e10d0a4f6b6d574"}
[2025-08-05 22:05:39] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 107241167 not found"}
[2025-08-05 22:05:45] Inquiry Request :
[2025-08-05 22:05:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"107241167","tanggalTransaksi":"20250805150544","idTransaksi":"0053540805150544000451","checksum":"1f8f149e37b2cf4be2dea4d816c46c8040434fc6","totalNominalInquiry":1,"rekeningPembayar":"5221842151459721","checksum256":"e3b468f98302378852302ffbe629f63ae94ccc7e82e86a0e8877eb8f93b30953"}
[2025-08-05 22:05:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 107241167 not found"}
[2025-08-05 22:08:09] Inquiry Request :
[2025-08-05 22:08:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"107241167","tanggalTransaksi":"20250805150808","idTransaksi":"0100920805150808000451","checksum":"6dc2ab4919c0a32759446691806b19bbc27416ae","totalNominalInquiry":1,"rekeningPembayar":"5221842151459721","checksum256":"39a2443435bdeffd35bd8d6777f19e035ff2495b38979eb02b2b1f8d04ddb24f"}
[2025-08-05 22:08:09] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 107241167 not found"}
[2025-08-05 22:09:56] Inquiry Request :
[2025-08-05 22:09:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"524010006","tanggalTransaksi":"20250805150955","idTransaksi":"0135340805150955000451","checksum":"59d1780f5d2dc9d8231c48311be3c1e9d74793eb","totalNominalInquiry":1,"rekeningPembayar":"5221842151459721","checksum256":"af77aa6b08edac7545741baeb6b6d478d67e10f651ba8026f44172acee986bb2"}
[2025-08-05 22:09:56] {"id":34296,"id_user":7398,"id_detail_siswa":6746,"id_detail_siswa_daftar_ulang":6333,"id_log_pembayaran_tagihan_siswa":43535,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43535","tanggal_invoice":"2025-08-05","no_pembayaran":"524010006","nama":"Alfi Andra Sitanggang","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":"2025-08-05 22:04:45"}
[2025-08-05 22:09:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010006","idPelanggan":"524010006","nama":"Alfi Andra Sitanggang","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43535"}
[2025-08-05 22:10:52] Payment Request :
[2025-08-05 22:10:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"524010006","tanggalTransaksi":"20250805151049","idTransaksi":"0152340805151049000451","idTagihan":"Aug\/43535","totalNominal":"400000","nomorJurnalPembukuan":"0152340805151049000451","checksum":"d6d6a9ba800aa89048b9e99e03a644a6f70807e6","rekeningPembayar":"5221842151459721","checksum256":"0a72a4668616293fc984643de2f455809bcb08297bda3ee541e4959aa8303e1c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-05 22:10:52] {"id":34296,"id_user":7398,"id_detail_siswa":6746,"id_detail_siswa_daftar_ulang":6333,"id_log_pembayaran_tagihan_siswa":43535,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43535","tanggal_invoice":"2025-08-05","no_pembayaran":"524010006","nama":"Alfi Andra Sitanggang","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":"2025-08-05 22:04:45"}
[2025-08-05 22:10:52] START PAYMENT
[2025-08-05 22:10:56] END PAYMENT
[2025-08-05 22:10:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010006","idPelanggan":"524010006","nama":"Alfi Andra Sitanggang","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43535"}
[2025-08-05 22:10:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010006","idPelanggan":"524010006","nama":"Alfi Andra Sitanggang","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43535"}
[2025-08-05 22:30:06] Inquiry Request :
[2025-08-05 22:30:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020040","tanggalTransaksi":"20250805223005","idTransaksi":"6784880805223005000451","checksum":"0640a01f5e5ac9db420697a913339ef656634b30","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c893fecd4a23e2525cbb35868bfd1ed9e557f9129851e4fc23f2fd205939a242"}
[2025-08-05 22:30:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 425020040 not found"}
[2025-08-05 22:30:20] Inquiry Request :
[2025-08-05 22:30:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"900425020040","tanggalTransaksi":"20250805223019","idTransaksi":"6784990805223019000451","checksum":"63d11a792dec0bc2bc46d9e38fe94bcd0952a34e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"643aae943d769e6ccef8ecbd0fe236d90f108826c17ef001120f2ff4d29bcf0f"}
[2025-08-05 22:30:20] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 900425020040 not found"}
[2025-08-05 22:30:31] Inquiry Request :
[2025-08-05 22:30:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020036","tanggalTransaksi":"20250805223031","idTransaksi":"6785120805223031000451","checksum":"a6a6c212ddd351e042e7924af25f2738809ee74e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e6653683d249d2e3ed652eb192b35356549ca4a828411050d6950cc63db95e02"}
[2025-08-05 22:30:32] {"id":34299,"id_user":10280,"id_detail_siswa":9499,"id_detail_siswa_daftar_ulang":9089,"id_log_pembayaran_tagihan_siswa":43538,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43538","tanggal_invoice":"2025-08-05","no_pembayaran":"425020036","nama":"GHUMAISHA KHAULAH","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":"2025-08-05 22:26:38"}
[2025-08-05 22:30:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020036","idPelanggan":"425020036","nama":"GHUMAISHA KHAULAH","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\/43538"}
[2025-08-05 22:31:13] Payment Request :
[2025-08-05 22:31:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020036","tanggalTransaksi":"20250805223111","idTransaksi":"6785490805223111000451","idTagihan":"Aug\/43538","totalNominal":"450000","nomorJurnalPembukuan":"6785490805223111000451","checksum":"2d89dd34c668b537524e11bd262f661d4d20d21d","rekeningPembayar":"7777777777777777","checksum256":"bf26d45104fe79fee1a45b1f8d6f8362a87b283b73ba5ff39987aabfaca23a2c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-05 22:31:13] {"id":34299,"id_user":10280,"id_detail_siswa":9499,"id_detail_siswa_daftar_ulang":9089,"id_log_pembayaran_tagihan_siswa":43538,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43538","tanggal_invoice":"2025-08-05","no_pembayaran":"425020036","nama":"GHUMAISHA KHAULAH","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":"2025-08-05 22:26:38"}
[2025-08-05 22:31:13] START PAYMENT
[2025-08-05 22:31:16] END PAYMENT
[2025-08-05 22:31:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020036","idPelanggan":"425020036","nama":"GHUMAISHA KHAULAH","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\/43538"}
[2025-08-05 22:31:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020036","idPelanggan":"425020036","nama":"GHUMAISHA KHAULAH","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\/43538"}
[2025-08-05 22:32:42] Inquiry Request :
[2025-08-05 22:32:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020040","tanggalTransaksi":"20250805223241","idTransaksi":"6786430805223241000451","checksum":"535eee0a807daf8a7420aa0b37b085a44878bb50","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0dd4ca21137a8937b1c378712c17910f70226dd4d2e7a332807b71557146df7a"}
[2025-08-05 22:32:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 425020040 not found"}
[2025-08-05 23:39:12] Inquiry Request :
[2025-08-05 23:39:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104252186","tanggalTransaksi":"20250805233911","idTransaksi":"6811780805233911000451","checksum":"a47dfa9ae606616571e15d09fa783a8ec574dcfd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"66e763f204599d068eca4b7e71ce8b7c8fe09d8e09d6c81aaa4e837ef00d6d05"}
[2025-08-05 23:39:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}