[2025-08-06 00:00:07] Inquiry Request :
[2025-08-06 00:00:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010003","tanggalTransaksi":"20250805170005","idTransaksi":"6811140805170005000451","checksum":"c1f1b5b2eee81957ebd34311888900bf2501d61a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a473179b321b50f675df39bc72ad0c634e1d2da9af0e0811fd75359a68d39355"}
[2025-08-06 00:00:07] {"id":34188,"id_user":10720,"id_detail_siswa":9938,"id_detail_siswa_daftar_ulang":9529,"id_log_pembayaran_tagihan_siswa":43427,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43427","tanggal_invoice":"2025-08-05","no_pembayaran":"925010003","nama":"ABDULLAH AZ  ZUBAIR","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 15:24:27"}
[2025-08-06 00:00:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010003","idPelanggan":"925010003","nama":"ABDULLAH AZ  ZUBAIR","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/43427"}
[2025-08-06 00:00:13] Payment Request :
[2025-08-06 00:00:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010003","tanggalTransaksi":"20250805170011","idTransaksi":"6811610805170011000451","idTagihan":"Aug\/43427","totalNominal":"500000","nomorJurnalPembukuan":"6811610805170011000451","checksum":"4d7f105a3ca5a7408dfe2010433fc68def6d4b64","rekeningPembayar":"7777777777777777","checksum256":"e19e8a0a9862af4664020edba8bc6fdd6ffcdf92863e06f3c888ce75c6caf905","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-06 00:00:13] {"id":34188,"id_user":10720,"id_detail_siswa":9938,"id_detail_siswa_daftar_ulang":9529,"id_log_pembayaran_tagihan_siswa":43427,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43427","tanggal_invoice":"2025-08-05","no_pembayaran":"925010003","nama":"ABDULLAH AZ  ZUBAIR","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 15:24:27"}
[2025-08-06 00:00:13] START PAYMENT
[2025-08-06 00:00:15] END PAYMENT
[2025-08-06 00:00:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010003","idPelanggan":"925010003","nama":"ABDULLAH AZ  ZUBAIR","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/43427"}
[2025-08-06 00:00:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010003","idPelanggan":"925010003","nama":"ABDULLAH AZ  ZUBAIR","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/43427"}
[2025-08-06 01:13:45] Inquiry Request :
[2025-08-06 01:13:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"112241183","tanggalTransaksi":"20250805181343","idTransaksi":"1847950805181343000451","checksum":"3b1de3c00337de0ced0cce384fcbee3d2a226ddb","totalNominalInquiry":1,"rekeningPembayar":"5221840969619783","checksum256":"df72befb41c700f74d08481c02e6270f048e75fa225f816d78c1c24eb6b8989a"}
[2025-08-06 01:13:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 112241183 not found"}
[2025-08-06 01:16:29] Inquiry Request :
[2025-08-06 01:16:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"424010010","tanggalTransaksi":"20250805181628","idTransaksi":"1859140805181628000451","checksum":"bf4cb15dc98681a05de1674ea9913be0b8bfb65a","totalNominalInquiry":1,"rekeningPembayar":"5221840969619783","checksum256":"e51271a7f8e8ab53b32830674441271b25063af8cecc710daf5708f242aac77d"}
[2025-08-06 01:16:29] {"id":34302,"id_user":7037,"id_detail_siswa":6386,"id_detail_siswa_daftar_ulang":5973,"id_log_pembayaran_tagihan_siswa":43541,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43541","tanggal_invoice":"2025-08-06","no_pembayaran":"424010010","nama":"Athalla Gussalim Tsani","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":"2025-08-06 01:11:13"}
[2025-08-06 01:16:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010010","idPelanggan":"424010010","nama":"Athalla Gussalim Tsani","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\/43541"}
[2025-08-06 05:42:19] Inquiry Request :
[2025-08-06 05:42:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020017","tanggalTransaksi":"20250806054214","idTransaksi":"6872030806054214000451","checksum":"3d2bc5f524db1fe27191654ce8c9012fbb73e07b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1f87fbe7f773bb7d09cc2148d795f24d360e08ea2095124d5e0995cee41e20c9"}
[2025-08-06 05:42:19] {"id":34307,"id_user":6906,"id_detail_siswa":6255,"id_detail_siswa_daftar_ulang":5841,"id_log_pembayaran_tagihan_siswa":43546,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43546","tanggal_invoice":"2025-08-06","no_pembayaran":"524020017","nama":"Halimah","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 05:39:59"}
[2025-08-06 05:42:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524020017","idPelanggan":"524020017","nama":"Halimah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43546"}
[2025-08-06 05:43:03] Payment Request :
[2025-08-06 05:43:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020017","tanggalTransaksi":"20250806054259","idTransaksi":"6872490806054259000451","idTagihan":"Aug\/43546","totalNominal":"400000","nomorJurnalPembukuan":"6872490806054259000451","checksum":"7d290628b012ec2d1b5c01e4f4c0d93e33dcadab","rekeningPembayar":"7777777777777777","checksum256":"61bcd81f36ca224b2fd399096e1f0de98d6393fd95fa1fa97b928cd7012143bb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-06 05:43:04] {"id":34307,"id_user":6906,"id_detail_siswa":6255,"id_detail_siswa_daftar_ulang":5841,"id_log_pembayaran_tagihan_siswa":43546,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43546","tanggal_invoice":"2025-08-06","no_pembayaran":"524020017","nama":"Halimah","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 05:39:59"}
[2025-08-06 05:43:04] START PAYMENT
[2025-08-06 05:43:06] END PAYMENT
[2025-08-06 05:43:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020017","idPelanggan":"524020017","nama":"Halimah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43546"}
[2025-08-06 05:43:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020017","idPelanggan":"524020017","nama":"Halimah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43546"}
[2025-08-06 05:48:05] Inquiry Request :
[2025-08-06 05:48:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010006","tanggalTransaksi":"20250806054804","idTransaksi":"6875400806054804000451","checksum":"1ee28403c0438fd1863b5382ddef7e7064dadd14","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f106199d82cba3da284e0f1d6e6e11d0f2cf6535a5f4c97cfa27f68f7d6efaf9"}
[2025-08-06 05:48:05] {"id":34309,"id_user":2425,"id_detail_siswa":1810,"id_detail_siswa_daftar_ulang":1375,"id_log_pembayaran_tagihan_siswa":43548,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43548","tanggal_invoice":"2025-08-06","no_pembayaran":"520010006","nama":"ALHALIMURRASYID","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":"2025-08-06 05:47:22"}
[2025-08-06 05:48:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010006","idPelanggan":"520010006","nama":"ALHALIMURRASYID","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\/43548"}
[2025-08-06 05:48:16] Payment Request :
[2025-08-06 05:48:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010006","tanggalTransaksi":"20250806054814","idTransaksi":"6875510806054814000451","idTagihan":"Aug\/43548","totalNominal":"450000","nomorJurnalPembukuan":"6875510806054814000451","checksum":"1df839a98f15f95992b9274a8311dd8ae2d91780","rekeningPembayar":"7777777777777777","checksum256":"d13332dba356b857a2bd99e5af060f31a8b982db98a1ebc619499f6dbbb86f3e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-06 05:48:16] {"id":34309,"id_user":2425,"id_detail_siswa":1810,"id_detail_siswa_daftar_ulang":1375,"id_log_pembayaran_tagihan_siswa":43548,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43548","tanggal_invoice":"2025-08-06","no_pembayaran":"520010006","nama":"ALHALIMURRASYID","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":"2025-08-06 05:47:22"}
[2025-08-06 05:48:16] START PAYMENT
[2025-08-06 05:48:17] END PAYMENT
[2025-08-06 05:48:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010006","idPelanggan":"520010006","nama":"ALHALIMURRASYID","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\/43548"}
[2025-08-06 05:48:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010006","idPelanggan":"520010006","nama":"ALHALIMURRASYID","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\/43548"}
[2025-08-06 06:17:59] Inquiry Request :
[2025-08-06 06:17:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"112241150","tanggalTransaksi":"20250805231758","idTransaksi":"3354040805231758000451","checksum":"7cc1c9e6ec1e60dabb499caca1d3b4b12f311e07","totalNominalInquiry":400000,"rekeningPembayar":"6019008538337691","checksum256":"4cbdbb8f3ecea1efd6bd988c805e174daf50d87a34c1983eb45b0d8504528eff"}
[2025-08-06 06:17:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 112241150 not found"}
[2025-08-06 06:18:07] Inquiry Request :
[2025-08-06 06:18:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"112241150","tanggalTransaksi":"20250805231806","idTransaksi":"3356420805231806000451","checksum":"29d87b7406fa57d4a908032a8140e144ac2cae48","totalNominalInquiry":400000,"rekeningPembayar":"6019008538337691","checksum256":"dbd86f360199174511ba074e037dfcca4db0c7789e851929ab06b4bf09be61c7"}
[2025-08-06 06:18:07] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 112241150 not found"}
[2025-08-06 06:18:54] Inquiry Request :
[2025-08-06 06:18:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020060","tanggalTransaksi":"20250805231853","idTransaksi":"8027540805231853000451","checksum":"ca8bc9f1c3c7757407f1532a4a1d34c9b757458f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e8462d2149ffecb6f1a93289c1344b5a25b66815655836f50713f63089355e44"}
[2025-08-06 06:18:54] {"id":34312,"id_user":6335,"id_detail_siswa":5705,"id_detail_siswa_daftar_ulang":5290,"id_log_pembayaran_tagihan_siswa":43551,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43551","tanggal_invoice":"2025-08-06","no_pembayaran":"424020060","nama":"Assyifa Iskandar","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 06:18:16"}
[2025-08-06 06:18:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020060","idPelanggan":"424020060","nama":"Assyifa Iskandar","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43551"}
[2025-08-06 06:19:10] Payment Request :
[2025-08-06 06:19:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020060","tanggalTransaksi":"20250805231908","idTransaksi":"8029150805231908000451","idTagihan":"Aug\/43551","totalNominal":"400000","nomorJurnalPembukuan":"8029150805231908000451","checksum":"2db530d330d47b9c246b64a9cb7b6f5235c1521a","rekeningPembayar":"7777777777777777","checksum256":"465778fe33be2d7d8ba46d3477e74bd257e3b7f7541cef0218fbab5229294049","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-06 06:19:10] {"id":34312,"id_user":6335,"id_detail_siswa":5705,"id_detail_siswa_daftar_ulang":5290,"id_log_pembayaran_tagihan_siswa":43551,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43551","tanggal_invoice":"2025-08-06","no_pembayaran":"424020060","nama":"Assyifa Iskandar","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 06:18:16"}
[2025-08-06 06:19:10] START PAYMENT
[2025-08-06 06:19:13] END PAYMENT
[2025-08-06 06:19:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020060","idPelanggan":"424020060","nama":"Assyifa Iskandar","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43551"}
[2025-08-06 06:19:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020060","idPelanggan":"424020060","nama":"Assyifa Iskandar","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43551"}
[2025-08-06 06:20:39] Inquiry Request :
[2025-08-06 06:20:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020053","tanggalTransaksi":"20250806062038","idTransaksi":"6894100806062038000451","checksum":"ff96ee58728203cd69047f73afde04d8cb19ec03","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"deb8f5a3f4379a1d87b93b9aa44b610ca9ec286e275e4569c153a00052cea342"}
[2025-08-06 06:20:39] {"id":34311,"id_user":8854,"id_detail_siswa":8073,"id_detail_siswa_daftar_ulang":7662,"id_log_pembayaran_tagihan_siswa":43550,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43550","tanggal_invoice":"2025-08-06","no_pembayaran":"425020053","nama":"Khadijah Haura Adifa","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":"2025-08-06 06:13:54"}
[2025-08-06 06:20:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020053","idPelanggan":"425020053","nama":"Khadijah Haura Adifa","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\/43550"}
[2025-08-06 06:20:56] Payment Request :
[2025-08-06 06:20:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020053","tanggalTransaksi":"20250806062055","idTransaksi":"6894290806062055000451","idTagihan":"Aug\/43550","totalNominal":"450000","nomorJurnalPembukuan":"6894290806062055000451","checksum":"cb27e2e8343b33803d688ed8e04a4cd5efda1032","rekeningPembayar":"7777777777777777","checksum256":"228a699ef32b02ee176df6437c50981f6667b5b5f05f9b95c2d905cadffa8e60","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-06 06:20:56] {"id":34311,"id_user":8854,"id_detail_siswa":8073,"id_detail_siswa_daftar_ulang":7662,"id_log_pembayaran_tagihan_siswa":43550,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43550","tanggal_invoice":"2025-08-06","no_pembayaran":"425020053","nama":"Khadijah Haura Adifa","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":"2025-08-06 06:13:54"}
[2025-08-06 06:20:56] START PAYMENT
[2025-08-06 06:20:59] END PAYMENT
[2025-08-06 06:20:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020053","idPelanggan":"425020053","nama":"Khadijah Haura Adifa","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\/43550"}
[2025-08-06 06:20:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020053","idPelanggan":"425020053","nama":"Khadijah Haura Adifa","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\/43550"}
[2025-08-06 06:32:05] Inquiry Request :
[2025-08-06 06:32:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020040","tanggalTransaksi":"20250805233203","idTransaksi":"8115370805233203000451","checksum":"09ef076cdd5398248fa11bd5002d018186049372","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c7d0247e7195fb43d7422228dbe1c0c31aa314d05a55476761a913005846fb07"}
[2025-08-06 06:32:05] {"id":34314,"id_user":10144,"id_detail_siswa":9363,"id_detail_siswa_daftar_ulang":8953,"id_log_pembayaran_tagihan_siswa":43553,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43553","tanggal_invoice":"2025-08-06","no_pembayaran":"425020040","nama":"HAFSHAH","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":"2025-08-06 06:29:39"}
[2025-08-06 06:32:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020040","idPelanggan":"425020040","nama":"HAFSHAH","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\/43553"}
[2025-08-06 06:32:23] Payment Request :
[2025-08-06 06:32:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020040","tanggalTransaksi":"20250805233221","idTransaksi":"8117290805233221000451","idTagihan":"Aug\/43553","totalNominal":"450000","nomorJurnalPembukuan":"8117290805233221000451","checksum":"66fc3207b0326241b4391a192d5ca75345bb4d71","rekeningPembayar":"7777777777777777","checksum256":"2516545933245e8310e0783d5ce7fbb4f3bd8a230735f44a3f7a4035dc782dd0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-06 06:32:23] {"id":34314,"id_user":10144,"id_detail_siswa":9363,"id_detail_siswa_daftar_ulang":8953,"id_log_pembayaran_tagihan_siswa":43553,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43553","tanggal_invoice":"2025-08-06","no_pembayaran":"425020040","nama":"HAFSHAH","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":"2025-08-06 06:29:39"}
[2025-08-06 06:32:23] START PAYMENT
[2025-08-06 06:32:25] END PAYMENT
[2025-08-06 06:32:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020040","idPelanggan":"425020040","nama":"HAFSHAH","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\/43553"}
[2025-08-06 06:32:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020040","idPelanggan":"425020040","nama":"HAFSHAH","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\/43553"}
[2025-08-06 07:04:55] Inquiry Request :
[2025-08-06 07:04:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020025","tanggalTransaksi":"20250806070454","idTransaksi":"6923530806070454000451","checksum":"22c177db18aca6bf981a866e9c72a77af7026e97","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5aa33c8a8071d04149b44164c7fc48de8e60d7250e444707ec8aa585735c8a48"}
[2025-08-06 07:04:55] {"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":"2025-08-06","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":"2025-08-06 07:04:13"}
[2025-08-06 07:04:55] 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"}
[2025-08-06 07:05:06] Payment Request :
[2025-08-06 07:05:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020025","tanggalTransaksi":"20250806070504","idTransaksi":"6923690806070504000451","idTagihan":"Aug\/43476","totalNominal":"400000","nomorJurnalPembukuan":"6923690806070504000451","checksum":"6d2f8fe1bb19944074fe3cd0aa7677a8afcc98e6","rekeningPembayar":"7777777777777777","checksum256":"e6f850b07339ca7fe14ed5e1891d0c5462c4fb11d8428cb5a15c372cf58b1a42","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-06 07:05:06] {"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":"2025-08-06","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":"2025-08-06 07:04:13"}
[2025-08-06 07:05:06] START PAYMENT
[2025-08-06 07:05:07] END PAYMENT
[2025-08-06 07:05:07] {"rc":"OK","msg":"Payment Succeded","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"}
[2025-08-06 07:05:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2025-08-06 07:14:37] Inquiry Request :
[2025-08-06 07:14:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020013","tanggalTransaksi":"20250806071436","idTransaksi":"6931100806071436000451","checksum":"5af9fd93910279ab0a6f94084473443e9bc9acfc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0f66deef3ab7a2a255b18ae2e3b2dcb883814fcb42f4b4fb46b869b2b0bf6cbc"}
[2025-08-06 07:14:37] {"id":34316,"id_user":7053,"id_detail_siswa":6402,"id_detail_siswa_daftar_ulang":5989,"id_log_pembayaran_tagihan_siswa":43555,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43555","tanggal_invoice":"2025-08-06","no_pembayaran":"624020013","nama":"AZZAHRA ALIFA UTAMI","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":"2025-08-06 07:12:20"}
[2025-08-06 07:14:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020013","idPelanggan":"624020013","nama":"AZZAHRA ALIFA UTAMI","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\/43555"}
[2025-08-06 07:14:47] Payment Request :
[2025-08-06 07:14:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020013","tanggalTransaksi":"20250806071445","idTransaksi":"6931250806071445000451","idTagihan":"Aug\/43555","totalNominal":"600000","nomorJurnalPembukuan":"6931250806071445000451","checksum":"3eb0c59a974945c358912a3b556f97179fd1c3ba","rekeningPembayar":"7777777777777777","checksum256":"250f6690f7feb83ca7ad1a1edc8eb8774024714d54be92a54205b20a43e0726e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-06 07:14:47] {"id":34316,"id_user":7053,"id_detail_siswa":6402,"id_detail_siswa_daftar_ulang":5989,"id_log_pembayaran_tagihan_siswa":43555,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43555","tanggal_invoice":"2025-08-06","no_pembayaran":"624020013","nama":"AZZAHRA ALIFA UTAMI","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":"2025-08-06 07:12:20"}
[2025-08-06 07:14:47] START PAYMENT
[2025-08-06 07:14:49] END PAYMENT
[2025-08-06 07:14:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020013","idPelanggan":"624020013","nama":"AZZAHRA ALIFA UTAMI","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\/43555"}
[2025-08-06 07:14:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020013","idPelanggan":"624020013","nama":"AZZAHRA ALIFA UTAMI","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\/43555"}
[2025-08-06 07:17:19] Inquiry Request :
[2025-08-06 07:17:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010015","tanggalTransaksi":"20250806001718","idTransaksi":"8487540806001718000451","checksum":"4c02eab5acb483a82f1be2629d30ac3edb736ca4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2ed23104ff5a05c08b233567de2ec7b802e517f833c2842a32bd099d134ac3dd"}
[2025-08-06 07:17:19] {"id":34305,"id_user":6278,"id_detail_siswa":5648,"id_detail_siswa_daftar_ulang":5233,"id_log_pembayaran_tagihan_siswa":43544,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43544","tanggal_invoice":"2025-08-06","no_pembayaran":"424010015","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 07:16:14"}
[2025-08-06 07:17:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010015","idPelanggan":"424010015","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43544"}
[2025-08-06 07:17:26] Payment Request :
[2025-08-06 07:17:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010015","tanggalTransaksi":"20250806001724","idTransaksi":"8488570806001724000451","idTagihan":"Aug\/43544","totalNominal":"400000","nomorJurnalPembukuan":"8488570806001724000451","checksum":"d4bbb92200e8192a2dcbda67053ef784a9cb5963","rekeningPembayar":"7777777777777777","checksum256":"3973a1782da7beebe8a28f3bacbee010608cb5d793a95d5b0c6aea74e8b85cd9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-06 07:17:26] {"id":34305,"id_user":6278,"id_detail_siswa":5648,"id_detail_siswa_daftar_ulang":5233,"id_log_pembayaran_tagihan_siswa":43544,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43544","tanggal_invoice":"2025-08-06","no_pembayaran":"424010015","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 07:16:14"}
[2025-08-06 07:17:26] START PAYMENT
[2025-08-06 07:17:28] END PAYMENT
[2025-08-06 07:17:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010015","idPelanggan":"424010015","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43544"}
[2025-08-06 07:17:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010015","idPelanggan":"424010015","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43544"}
[2025-08-06 07:19:02] Inquiry Request :
[2025-08-06 07:19:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010015","tanggalTransaksi":"20250806001901","idTransaksi":"8501830806001901000451","checksum":"051cd00d957d80a9f3f5b31a2549e34995bc8ce9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7d5ab8393a1222aa16c8217bc5062c5413f02b71ecc968bdcd57cc8eb153a1de"}
[2025-08-06 07:19:02] {"id":34317,"id_user":6278,"id_detail_siswa":5648,"id_detail_siswa_daftar_ulang":5233,"id_log_pembayaran_tagihan_siswa":43556,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43556","tanggal_invoice":"2025-08-06","no_pembayaran":"424010015","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 07:18:21"}
[2025-08-06 07:19:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010015","idPelanggan":"424010015","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43556"}
[2025-08-06 07:19:10] Payment Request :
[2025-08-06 07:19:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010015","tanggalTransaksi":"20250806001907","idTransaksi":"8502480806001907000451","idTagihan":"Aug\/43556","totalNominal":"400000","nomorJurnalPembukuan":"8502480806001907000451","checksum":"1ecb494d957fdb3264a88963a76d1510e3c5e704","rekeningPembayar":"7777777777777777","checksum256":"ec9d60b46be6ec62aa9094269470931c7f20277a89d141a71e572e9899e2829f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-06 07:19:10] {"id":34317,"id_user":6278,"id_detail_siswa":5648,"id_detail_siswa_daftar_ulang":5233,"id_log_pembayaran_tagihan_siswa":43556,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43556","tanggal_invoice":"2025-08-06","no_pembayaran":"424010015","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 07:18:21"}
[2025-08-06 07:19:10] START PAYMENT
[2025-08-06 07:19:11] END PAYMENT
[2025-08-06 07:19:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010015","idPelanggan":"424010015","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43556"}
[2025-08-06 07:19:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010015","idPelanggan":"424010015","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43556"}
[2025-08-06 07:20:35] Inquiry Request :
[2025-08-06 07:20:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010015","tanggalTransaksi":"20250806002034","idTransaksi":"8514080806002034000451","checksum":"8d2cd3b648d6cb1f55196b0ef264851888ec5c48","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"37549901a7bc5147bddac9de2a5fda9d662968cf7b8af031f6c8d0ac0fa9e53b"}
[2025-08-06 07:20:35] {"id":34318,"id_user":6278,"id_detail_siswa":5648,"id_detail_siswa_daftar_ulang":5233,"id_log_pembayaran_tagihan_siswa":43557,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43557","tanggal_invoice":"2025-08-06","no_pembayaran":"424010015","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 07:19:58"}
[2025-08-06 07:20:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010015","idPelanggan":"424010015","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43557"}
[2025-08-06 07:20:42] Payment Request :
[2025-08-06 07:20:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010015","tanggalTransaksi":"20250806002040","idTransaksi":"8514860806002040000451","idTagihan":"Aug\/43557","totalNominal":"400000","nomorJurnalPembukuan":"8514860806002040000451","checksum":"9049fc7ebb77f6a06b53f7da52a2c1a341151b73","rekeningPembayar":"7777777777777777","checksum256":"75328d15e98f96b7b50fa61c97fef81f652e58b191dc2a042ebaf57056d91127","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-06 07:20:42] {"id":34318,"id_user":6278,"id_detail_siswa":5648,"id_detail_siswa_daftar_ulang":5233,"id_log_pembayaran_tagihan_siswa":43557,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43557","tanggal_invoice":"2025-08-06","no_pembayaran":"424010015","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 07:19:58"}
[2025-08-06 07:20:42] START PAYMENT
[2025-08-06 07:20:44] END PAYMENT
[2025-08-06 07:20:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010015","idPelanggan":"424010015","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43557"}
[2025-08-06 07:20:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010015","idPelanggan":"424010015","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43557"}
[2025-08-06 07:21:53] Inquiry Request :
[2025-08-06 07:21:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010015","tanggalTransaksi":"20250806002153","idTransaksi":"8524420806002153000451","checksum":"973b73d7a32fd5485614daab575ee640795e83f6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"471e0cd4bf436098eafd99f4a1ddcbe6e00f2c6e97927b0fefa2c6ea3d851b1c"}
[2025-08-06 07:21:54] {"id":34319,"id_user":6278,"id_detail_siswa":5648,"id_detail_siswa_daftar_ulang":5233,"id_log_pembayaran_tagihan_siswa":43558,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43558","tanggal_invoice":"2025-08-06","no_pembayaran":"424010015","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 07:21:20"}
[2025-08-06 07:21:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010015","idPelanggan":"424010015","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43558"}
[2025-08-06 07:21:59] Payment Request :
[2025-08-06 07:21:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010015","tanggalTransaksi":"20250806002157","idTransaksi":"8525000806002157000451","idTagihan":"Aug\/43558","totalNominal":"400000","nomorJurnalPembukuan":"8525000806002157000451","checksum":"b360ff53b3d523aff8b4b65160daced71eafbbdb","rekeningPembayar":"7777777777777777","checksum256":"371320e437c4b21f8144cd8d8ba97f1034d27ccf3b2fa5a5a7af82b99b6b1361","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-06 07:21:59] {"id":34319,"id_user":6278,"id_detail_siswa":5648,"id_detail_siswa_daftar_ulang":5233,"id_log_pembayaran_tagihan_siswa":43558,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43558","tanggal_invoice":"2025-08-06","no_pembayaran":"424010015","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 07:21:20"}
[2025-08-06 07:21:59] START PAYMENT
[2025-08-06 07:22:01] END PAYMENT
[2025-08-06 07:22:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010015","idPelanggan":"424010015","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43558"}
[2025-08-06 07:22:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010015","idPelanggan":"424010015","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43558"}
[2025-08-06 07:23:14] Inquiry Request :
[2025-08-06 07:23:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010015","tanggalTransaksi":"20250806002313","idTransaksi":"8535650806002313000451","checksum":"fe512ab54a82b67e2fc9dcc70039c1f888660d5f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"74dd42923f83b704e311bfda0ae1e0b94c86a58662bb6c9f362aa1d92176c4f1"}
[2025-08-06 07:23:14] {"id":34320,"id_user":6278,"id_detail_siswa":5648,"id_detail_siswa_daftar_ulang":5233,"id_log_pembayaran_tagihan_siswa":43559,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43559","tanggal_invoice":"2025-08-06","no_pembayaran":"424010015","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 07:22:38"}
[2025-08-06 07:23:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010015","idPelanggan":"424010015","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43559"}
[2025-08-06 07:23:20] Payment Request :
[2025-08-06 07:23:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010015","tanggalTransaksi":"20250806002318","idTransaksi":"8536520806002318000451","idTagihan":"Aug\/43559","totalNominal":"400000","nomorJurnalPembukuan":"8536520806002318000451","checksum":"5fe5e82a6eb96e35793928bebf6ac98e3074567b","rekeningPembayar":"7777777777777777","checksum256":"beeed9c6e236c88a6a0050f80b50a31ab4929df360bfc611834cd51e993f6b06","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-06 07:23:20] {"id":34320,"id_user":6278,"id_detail_siswa":5648,"id_detail_siswa_daftar_ulang":5233,"id_log_pembayaran_tagihan_siswa":43559,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43559","tanggal_invoice":"2025-08-06","no_pembayaran":"424010015","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 07:22:38"}
[2025-08-06 07:23:20] START PAYMENT
[2025-08-06 07:23:22] END PAYMENT
[2025-08-06 07:23:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010015","idPelanggan":"424010015","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43559"}
[2025-08-06 07:23:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010015","idPelanggan":"424010015","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43559"}
[2025-08-06 07:24:57] Inquiry Request :
[2025-08-06 07:24:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010058","tanggalTransaksi":"20250806002456","idTransaksi":"8550100806002456000451","checksum":"51500924685c01f6b02cb25f8d15496887f5cd06","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4d7bac2a19329362276da0e32058c0b06813b16da936fce9182cb82411431c22"}
[2025-08-06 07:24:57] {"id":34322,"id_user":1832,"id_detail_siswa":1217,"id_detail_siswa_daftar_ulang":782,"id_log_pembayaran_tagihan_siswa":43561,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43561","tanggal_invoice":"2025-08-06","no_pembayaran":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 07:24:24"}
[2025-08-06 07:24:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010058","idPelanggan":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43561"}
[2025-08-06 07:25:07] Payment Request :
[2025-08-06 07:25:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010058","tanggalTransaksi":"20250806002505","idTransaksi":"8551340806002505000451","idTagihan":"Aug\/43561","totalNominal":"400000","nomorJurnalPembukuan":"8551340806002505000451","checksum":"ba013c09c4bd24c14c9b39215db6c90c558b594d","rekeningPembayar":"7777777777777777","checksum256":"e5d90e53d85b95906318f1e3c476864b1cf659087d85523247f6752aea561d9b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-06 07:25:07] {"id":34322,"id_user":1832,"id_detail_siswa":1217,"id_detail_siswa_daftar_ulang":782,"id_log_pembayaran_tagihan_siswa":43561,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43561","tanggal_invoice":"2025-08-06","no_pembayaran":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 07:24:24"}
[2025-08-06 07:25:07] START PAYMENT
[2025-08-06 07:25:08] END PAYMENT
[2025-08-06 07:25:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010058","idPelanggan":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43561"}
[2025-08-06 07:25:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010058","idPelanggan":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43561"}
[2025-08-06 07:26:25] Inquiry Request :
[2025-08-06 07:26:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010058","tanggalTransaksi":"20250806002624","idTransaksi":"8562310806002624000451","checksum":"0cfbcc96c82d10287752b0b331286863aade8364","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"64727f582f0f0142e7f42f713c0f4c3de38713506282007576f66f79b56dc1eb"}
[2025-08-06 07:26:25] {"id":34323,"id_user":1832,"id_detail_siswa":1217,"id_detail_siswa_daftar_ulang":782,"id_log_pembayaran_tagihan_siswa":43562,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43562","tanggal_invoice":"2025-08-06","no_pembayaran":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 07:25:51"}
[2025-08-06 07:26:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010058","idPelanggan":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43562"}
[2025-08-06 07:26:30] Payment Request :
[2025-08-06 07:26:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010058","tanggalTransaksi":"20250806002628","idTransaksi":"8562790806002628000451","idTagihan":"Aug\/43562","totalNominal":"400000","nomorJurnalPembukuan":"8562790806002628000451","checksum":"5444a43d4c94c603f0a06efa79c1f1ffbbf46834","rekeningPembayar":"7777777777777777","checksum256":"8561080dba5731574cb29841e67a809664db11dee61b9e37fc4f3d3915ef302f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-06 07:26:30] {"id":34323,"id_user":1832,"id_detail_siswa":1217,"id_detail_siswa_daftar_ulang":782,"id_log_pembayaran_tagihan_siswa":43562,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43562","tanggal_invoice":"2025-08-06","no_pembayaran":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 07:25:51"}
[2025-08-06 07:26:30] START PAYMENT
[2025-08-06 07:26:31] END PAYMENT
[2025-08-06 07:26:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010058","idPelanggan":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43562"}
[2025-08-06 07:26:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010058","idPelanggan":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43562"}
[2025-08-06 07:27:43] Inquiry Request :
[2025-08-06 07:27:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010058","tanggalTransaksi":"20250806002740","idTransaksi":"8572720806002740000451","checksum":"556fa0546e0090fe36c8f2bad962c1e6cc234e4b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d0ef52e6b93b4af2db319c30c6b47fb2924ccbdbe9e50a304be9c412cad70eaf"}
[2025-08-06 07:27:43] {"id":34325,"id_user":1832,"id_detail_siswa":1217,"id_detail_siswa_daftar_ulang":782,"id_log_pembayaran_tagihan_siswa":43564,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43564","tanggal_invoice":"2025-08-06","no_pembayaran":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 07:27:07"}
[2025-08-06 07:27:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010058","idPelanggan":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43564"}
[2025-08-06 07:27:51] Payment Request :
[2025-08-06 07:27:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010058","tanggalTransaksi":"20250806002747","idTransaksi":"8573660806002747000451","idTagihan":"Aug\/43564","totalNominal":"400000","nomorJurnalPembukuan":"8573660806002747000451","checksum":"b023a92516b75e9b2cc7954c9bdc58ac89276e1f","rekeningPembayar":"7777777777777777","checksum256":"1e1d2fb7ba9e54f34e8b15be1cb72702ce446dc559d4f36467dc2c38ac660948","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-06 07:27:51] {"id":34325,"id_user":1832,"id_detail_siswa":1217,"id_detail_siswa_daftar_ulang":782,"id_log_pembayaran_tagihan_siswa":43564,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43564","tanggal_invoice":"2025-08-06","no_pembayaran":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 07:27:07"}
[2025-08-06 07:27:51] START PAYMENT
[2025-08-06 07:27:52] END PAYMENT
[2025-08-06 07:27:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010058","idPelanggan":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43564"}
[2025-08-06 07:27:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010058","idPelanggan":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43564"}
[2025-08-06 07:27:53] Inquiry Request :
[2025-08-06 07:27:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"625020094","tanggalTransaksi":"20250806002749","idTransaksi":"4984830806002749000451","checksum":"c5b4c822b94690ed3a2f2b960d6bd7df449ab8b5","totalNominalInquiry":1,"rekeningPembayar":"5221847001366083","checksum256":"094328b8170adbf967ec93c4f87b5765917435e4e4f8148c47c1eaad6c5cbc51"}
[2025-08-06 07:27:53] {"id":34315,"id_user":10733,"id_detail_siswa":9951,"id_detail_siswa_daftar_ulang":9542,"id_log_pembayaran_tagihan_siswa":43554,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43554","tanggal_invoice":"2025-08-06","no_pembayaran":"625020094","nama":"Sri Amirah Wandri","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":"2025-08-06 07:23:25"}
[2025-08-06 07:27:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020094","idPelanggan":"625020094","nama":"Sri Amirah Wandri","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\/43554"}
[2025-08-06 07:29:01] Inquiry Request :
[2025-08-06 07:29:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010058","tanggalTransaksi":"20250806002900","idTransaksi":"8584230806002900000451","checksum":"325a08e30cadfcbb19a97ce64f784fd278db26fd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a9923ccb27d01452325b7441a610f00f13a51330296631240824de5d052faef5"}
[2025-08-06 07:29:01] {"id":34326,"id_user":1832,"id_detail_siswa":1217,"id_detail_siswa_daftar_ulang":782,"id_log_pembayaran_tagihan_siswa":43565,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43565","tanggal_invoice":"2025-08-06","no_pembayaran":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 07:28:27"}
[2025-08-06 07:29:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010058","idPelanggan":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43565"}
[2025-08-06 07:29:02] Payment Request :
[2025-08-06 07:29:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"625020094","tanggalTransaksi":"20250806002901","idTransaksi":"5020480806002901000451","idTagihan":"Aug\/43554","totalNominal":"600000","nomorJurnalPembukuan":"5020480806002901000451","checksum":"7466918df8a489078e375a8468b328808a94140e","rekeningPembayar":"5221847001366083","checksum256":"ba216d9d848840c6bc4262164199ec973153e5875d3fd1387d5ba285566a318f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-06 07:29:02] {"id":34315,"id_user":10733,"id_detail_siswa":9951,"id_detail_siswa_daftar_ulang":9542,"id_log_pembayaran_tagihan_siswa":43554,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43554","tanggal_invoice":"2025-08-06","no_pembayaran":"625020094","nama":"Sri Amirah Wandri","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":"2025-08-06 07:23:25"}
[2025-08-06 07:29:02] START PAYMENT
[2025-08-06 07:29:04] END PAYMENT
[2025-08-06 07:29:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020094","idPelanggan":"625020094","nama":"Sri Amirah Wandri","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\/43554"}
[2025-08-06 07:29:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020094","idPelanggan":"625020094","nama":"Sri Amirah Wandri","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\/43554"}
[2025-08-06 07:29:06] Payment Request :
[2025-08-06 07:29:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010058","tanggalTransaksi":"20250806002904","idTransaksi":"8584720806002904000451","idTagihan":"Aug\/43565","totalNominal":"400000","nomorJurnalPembukuan":"8584720806002904000451","checksum":"3f48cf9c128c1696d24b7ecd3fbc382adad147a4","rekeningPembayar":"7777777777777777","checksum256":"403fcec649bb7cfe3a46108931b829c62205729cbf968ec9a1947d00f8e0afc2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-06 07:29:06] {"id":34326,"id_user":1832,"id_detail_siswa":1217,"id_detail_siswa_daftar_ulang":782,"id_log_pembayaran_tagihan_siswa":43565,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43565","tanggal_invoice":"2025-08-06","no_pembayaran":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 07:28:27"}
[2025-08-06 07:29:06] START PAYMENT
[2025-08-06 07:29:07] END PAYMENT
[2025-08-06 07:29:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010058","idPelanggan":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43565"}
[2025-08-06 07:29:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010058","idPelanggan":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43565"}
[2025-08-06 07:30:13] Inquiry Request :
[2025-08-06 07:30:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010058","tanggalTransaksi":"20250806003013","idTransaksi":"8594260806003013000451","checksum":"8ef6754b78139b42e354d3eb7766dd35baa8f5a9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b5546707f130bda1d7dc5c5804855bfccf3d534e047fe7ecc00b40f1489b7a74"}
[2025-08-06 07:30:14] {"id":34328,"id_user":1832,"id_detail_siswa":1217,"id_detail_siswa_daftar_ulang":782,"id_log_pembayaran_tagihan_siswa":43567,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43567","tanggal_invoice":"2025-08-06","no_pembayaran":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 07:29:41"}
[2025-08-06 07:30:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010058","idPelanggan":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43567"}
[2025-08-06 07:30:17] Payment Request :
[2025-08-06 07:30:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010058","tanggalTransaksi":"20250806003015","idTransaksi":"8594670806003015000451","idTagihan":"Aug\/43567","totalNominal":"400000","nomorJurnalPembukuan":"8594670806003015000451","checksum":"226ad070166759071ead5295a01f8013cd066b22","rekeningPembayar":"7777777777777777","checksum256":"75463c63c3f713c96466724cef03f8212b77e8ddfddd344351da044b3fa88715","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-06 07:30:17] {"id":34328,"id_user":1832,"id_detail_siswa":1217,"id_detail_siswa_daftar_ulang":782,"id_log_pembayaran_tagihan_siswa":43567,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43567","tanggal_invoice":"2025-08-06","no_pembayaran":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 07:29:41"}
[2025-08-06 07:30:17] START PAYMENT
[2025-08-06 07:30:18] END PAYMENT
[2025-08-06 07:30:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010058","idPelanggan":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43567"}
[2025-08-06 07:30:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010058","idPelanggan":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43567"}
[2025-08-06 07:32:31] Inquiry Request :
[2025-08-06 07:32:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020009","tanggalTransaksi":"20250806073214","idTransaksi":"6946360806073214000451","checksum":"e70b9a045e12402d2ebfac5ae191b2d7308d8b75","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c2a0bfd0fff296c40f7d74f3f5e03d832fe4dd27554ce739e9ff00194e82c278"}
[2025-08-06 07:32:31] {"id":34327,"id_user":7593,"id_detail_siswa":6915,"id_detail_siswa_daftar_ulang":6502,"id_log_pembayaran_tagihan_siswa":43566,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43566","tanggal_invoice":"2025-08-06","no_pembayaran":"524020009","nama":"ARSYILA FARZANA PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 07:28:28"}
[2025-08-06 07:32:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524020009","idPelanggan":"524020009","nama":"ARSYILA FARZANA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43566"}
[2025-08-06 07:32:36] Inquiry Request :
[2025-08-06 07:32:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI644978","nomorPembayaran":"424020028","tanggalTransaksi":"20250806073235","idTransaksi":"5134810806073235000451","checksum":"12f53b69ed409b9b7bcb06c94d7fcfeee8b503fd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"1a688be8750ba8408b6cd0429377a0276455bdd653a72b3c5098babbfb9cc35b"}
[2025-08-06 07:32:36] {"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":"2025-08-06","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":"2025-08-06 07:30:48"}
[2025-08-06 07:32:36] 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"}
[2025-08-06 07:33:21] Inquiry Request :
[2025-08-06 07:33:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020009","tanggalTransaksi":"20250806073320","idTransaksi":"6947530806073320000451","checksum":"be20763965aac1316bdd8e150527fb1ffcaa19e6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c2f92c324c1d2b03c5ecfa8650dc36570e52e9a25b19c55f0460a856e4c9b97c"}
[2025-08-06 07:33:21] {"id":34327,"id_user":7593,"id_detail_siswa":6915,"id_detail_siswa_daftar_ulang":6502,"id_log_pembayaran_tagihan_siswa":43566,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43566","tanggal_invoice":"2025-08-06","no_pembayaran":"524020009","nama":"ARSYILA FARZANA PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 07:28:28"}
[2025-08-06 07:33:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524020009","idPelanggan":"524020009","nama":"ARSYILA FARZANA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43566"}
[2025-08-06 07:33:21] Payment Request :
[2025-08-06 07:33:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI644978","nomorPembayaran":"424020028","tanggalTransaksi":"20250806073320","idTransaksi":"5158460806073320000451","idTagihan":"Aug\/43370","totalNominal":"400000","nomorJurnalPembukuan":"5158460806073320000451","checksum":"13edebe172aae69599fbd8e43ce78d0fab317b9f","rekeningPembayar":"7777777777777772","checksum256":"76910977c57acacd3e01e10f5e2504feac25643fbfabeea3781f6d2048411051","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-06 07:33:21] {"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":"2025-08-06","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":"2025-08-06 07:30:48"}
[2025-08-06 07:33:21] START PAYMENT
[2025-08-06 07:33:23] END PAYMENT
[2025-08-06 07:33:23] {"rc":"OK","msg":"Payment Succeded","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"}
[2025-08-06 07:33:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2025-08-06 07:33:36] Payment Request :
[2025-08-06 07:33:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020009","tanggalTransaksi":"20250806073334","idTransaksi":"6947770806073334000451","idTagihan":"Aug\/43566","totalNominal":"400000","nomorJurnalPembukuan":"6947770806073334000451","checksum":"d2744b6cc721320be7179b9c6ce84e86bc4ee1dc","rekeningPembayar":"7777777777777777","checksum256":"ad21d1d8a8346d84c892aedd8c8399e0b84e9dd8cba46849dcca6ffa1106c951","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-06 07:33:36] {"id":34327,"id_user":7593,"id_detail_siswa":6915,"id_detail_siswa_daftar_ulang":6502,"id_log_pembayaran_tagihan_siswa":43566,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43566","tanggal_invoice":"2025-08-06","no_pembayaran":"524020009","nama":"ARSYILA FARZANA PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 07:28:28"}
[2025-08-06 07:33:36] START PAYMENT
[2025-08-06 07:33:38] END PAYMENT
[2025-08-06 07:33:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020009","idPelanggan":"524020009","nama":"ARSYILA FARZANA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43566"}
[2025-08-06 07:33:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020009","idPelanggan":"524020009","nama":"ARSYILA FARZANA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43566"}
[2025-08-06 07:33:47] Inquiry Request :
[2025-08-06 07:33:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010050","tanggalTransaksi":"20250806073346","idTransaksi":"6948010806073346000451","checksum":"9d9c81c3f6e3f522224b890629c882b0f230312d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9948a5c84d93a9fceaa0ca467abf1de5f9bc1c134685ba810f8d5ce7cfb5f640"}
[2025-08-06 07:33:47] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 425010050 not found"}
[2025-08-06 07:41:25] Inquiry Request :
[2025-08-06 07:41:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010016","tanggalTransaksi":"20250806074124","idTransaksi":"6954960806074124000451","checksum":"ccbc7744d0b432b80006cb5d7af0c9d91ca5ed04","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e0ff3b4909bb3f6122ea3f91714dd8771ee3541aeebfb555810b49dccda70e74"}
[2025-08-06 07:41:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-06 07:43:53] Inquiry Request :
[2025-08-06 07:43:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020006","tanggalTransaksi":"20250806074352","idTransaksi":"6957300806074352000451","checksum":"0acfc0040cc7ad71b3e725e7cb9f0708c79fb2e0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bf75aea8326fdd07ce50435e2c1b632d2338054201e9a9d15948e5a9a643e8d2"}
[2025-08-06 07:43:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-06 07:44:03] Inquiry Request :
[2025-08-06 07:44:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010009","tanggalTransaksi":"20250806074402","idTransaksi":"6957380806074402000451","checksum":"7b47f7160092f181f96b9387667ec41ec15cc8f2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"767d8a55469a61f9d830f3312bb1f83b222153a63ff39b9c8c577312536ea879"}
[2025-08-06 07:44:03] {"id":34329,"id_user":4931,"id_detail_siswa":4314,"id_detail_siswa_daftar_ulang":3889,"id_log_pembayaran_tagihan_siswa":43568,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43568","tanggal_invoice":"2025-08-06","no_pembayaran":"923010009","nama":"Muhammad Al Fatih Ardi","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan August 2025 - June 2026 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 07:43:15"}
[2025-08-06 07:44:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010009","idPelanggan":"923010009","nama":"Muhammad Al Fatih Ardi","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - June 2026 sebanyak: 900000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Aug\/43568"}
[2025-08-06 07:44:26] Inquiry Request :
[2025-08-06 07:44:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"BSI OI644978","nomorPembayaran":"925010028","tanggalTransaksi":"20250806074426","idTransaksi":"5510430806074426000451","checksum":"ee1bfdef9b876c27c7745a8d9ce34ec9d30bc29e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"3ed3624915c8cd72a5a018ee783191a1f5cf1f799ec134cd3f381e2b54dd0d26"}
[2025-08-06 07:44:27] {"id":34330,"id_user":11009,"id_detail_siswa":10225,"id_detail_siswa_daftar_ulang":9816,"id_log_pembayaran_tagihan_siswa":43569,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43569","tanggal_invoice":"2025-08-06","no_pembayaran":"925010028","nama":"MUHAMMAD ABDULAZIZ FARHAN HADI","nominal_tagihan":3750000,"informasi":"Pembayaran Tagihan July 2025 - August 2025 sebanyak: 3750000. Total bayar adalah sebanyak: 3750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 07:44:10"}
[2025-08-06 07:44:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010028","idPelanggan":"925010028","nama":"MUHAMMAD ABDULAZIZ FARHAN HADI","totalNominal":3750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 -"},{"label_key":"Info2","label_value":" August 2025 sebanyak: 3750000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3750000}],"idTagihan":"Aug\/43569"}
[2025-08-06 07:44:59] Payment Request :
[2025-08-06 07:44:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"BSI OI644978","nomorPembayaran":"925010028","tanggalTransaksi":"20250806074457","idTransaksi":"5526330806074457000451","idTagihan":"Aug\/43569","totalNominal":"3750000","nomorJurnalPembukuan":"5526330806074457000451","checksum":"bc0a66acd91f1ae219cd94743113c222ce4e320b","rekeningPembayar":"7777777777777772","checksum256":"b37d6f48162cd34f8566e3acb8dd724ddbdcfcec9fdae8b75532a3fac4da1386","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3750000}
[2025-08-06 07:44:59] {"id":34330,"id_user":11009,"id_detail_siswa":10225,"id_detail_siswa_daftar_ulang":9816,"id_log_pembayaran_tagihan_siswa":43569,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43569","tanggal_invoice":"2025-08-06","no_pembayaran":"925010028","nama":"MUHAMMAD ABDULAZIZ FARHAN HADI","nominal_tagihan":3750000,"informasi":"Pembayaran Tagihan July 2025 - August 2025 sebanyak: 3750000. Total bayar adalah sebanyak: 3750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 07:44:10"}
[2025-08-06 07:44:59] START PAYMENT
[2025-08-06 07:45:01] END PAYMENT
[2025-08-06 07:45:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010028","idPelanggan":"925010028","nama":"MUHAMMAD ABDULAZIZ FARHAN HADI","totalNominal":3750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 -"},{"label_key":"Info2","label_value":" August 2025 sebanyak: 3750000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3750000}],"idTagihan":"Aug\/43569"}
[2025-08-06 07:45:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010028","idPelanggan":"925010028","nama":"MUHAMMAD ABDULAZIZ FARHAN HADI","totalNominal":3750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 -"},{"label_key":"Info2","label_value":" August 2025 sebanyak: 3750000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3750000}],"idTagihan":"Aug\/43569"}
[2025-08-06 07:45:16] Inquiry Request :
[2025-08-06 07:45:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010009","tanggalTransaksi":"20250806074515","idTransaksi":"6958580806074515000451","checksum":"f45f97243375b23bfa6cf6532ea90ca855312bc1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"89a72b7dc6a99a27106a7d4720c57a36940563589bbc1528ff33cf952a1234e1"}
[2025-08-06 07:45:16] {"id":34329,"id_user":4931,"id_detail_siswa":4314,"id_detail_siswa_daftar_ulang":3889,"id_log_pembayaran_tagihan_siswa":43568,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43568","tanggal_invoice":"2025-08-06","no_pembayaran":"923010009","nama":"Muhammad Al Fatih Ardi","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":"2025-08-06 07:44:43"}
[2025-08-06 07:45:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010009","idPelanggan":"923010009","nama":"Muhammad Al Fatih Ardi","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\/43568"}
[2025-08-06 07:45:24] Payment Request :
[2025-08-06 07:45:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010009","tanggalTransaksi":"20250806074522","idTransaksi":"6958690806074522000451","idTagihan":"Aug\/43568","totalNominal":"450000","nomorJurnalPembukuan":"6958690806074522000451","checksum":"619404b008f999e59810dedb9a5c27981a7b352b","rekeningPembayar":"7777777777777777","checksum256":"5636d65a057c6af401ab023029941c6b51399d54cc2b9d6a50457a63f701117c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-06 07:45:24] {"id":34329,"id_user":4931,"id_detail_siswa":4314,"id_detail_siswa_daftar_ulang":3889,"id_log_pembayaran_tagihan_siswa":43568,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43568","tanggal_invoice":"2025-08-06","no_pembayaran":"923010009","nama":"Muhammad Al Fatih Ardi","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":"2025-08-06 07:44:43"}
[2025-08-06 07:45:24] START PAYMENT
[2025-08-06 07:45:25] END PAYMENT
[2025-08-06 07:45:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010009","idPelanggan":"923010009","nama":"Muhammad Al Fatih Ardi","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\/43568"}
[2025-08-06 07:45:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010009","idPelanggan":"923010009","nama":"Muhammad Al Fatih Ardi","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\/43568"}
[2025-08-06 07:49:06] Inquiry Request :
[2025-08-06 07:49:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020072","tanggalTransaksi":"20250806074905","idTransaksi":"6962390806074905000451","checksum":"f1745062526e761c28a8de08143f5524da0c86b5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8cb34f6d867b7a43916ef16232fa55aa0f44a956ba4e9d628ab8aa9ddb73d509"}
[2025-08-06 07:49:06] {"id":34332,"id_user":5966,"id_detail_siswa":5344,"id_detail_siswa_daftar_ulang":4925,"id_log_pembayaran_tagihan_siswa":43571,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43571","tanggal_invoice":"2025-08-06","no_pembayaran":"423020072","nama":"Adrienne Fredella Callie","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 07:47:49"}
[2025-08-06 07:49:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43571"}
[2025-08-06 07:49:16] Inquiry Request :
[2025-08-06 07:49:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010016","tanggalTransaksi":"20250806074909","idTransaksi":"6962460806074909000451","checksum":"ba022e98696579d9a5e33abadfb35f3e80473985","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b66e2246bde0d08396565a230635deaaf29454131d273c780d3fd519d4b638f5"}
[2025-08-06 07:49:16] {"id":34333,"id_user":114,"id_detail_siswa":322,"id_detail_siswa_daftar_ulang":442,"id_log_pembayaran_tagihan_siswa":43572,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43572","tanggal_invoice":"2025-08-06","no_pembayaran":"422010016","nama":"Kafie El Azzam Ardi","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 07:48:27"}
[2025-08-06 07:49:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010016","idPelanggan":"422010016","nama":"Kafie El Azzam Ardi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43572"}
[2025-08-06 07:49:17] Payment Request :
[2025-08-06 07:49:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020072","tanggalTransaksi":"20250806074912","idTransaksi":"6962520806074912000451","idTagihan":"Aug\/43571","totalNominal":"400000","nomorJurnalPembukuan":"6962520806074912000451","checksum":"86ee8e5f0369aa486b76419a2c3c1eed32ecb959","rekeningPembayar":"7777777777777777","checksum256":"64e7f39b0de1ee368c792ae770177d3f56459600f04e062290392ff4fc53194b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-06 07:49:17] {"id":34332,"id_user":5966,"id_detail_siswa":5344,"id_detail_siswa_daftar_ulang":4925,"id_log_pembayaran_tagihan_siswa":43571,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43571","tanggal_invoice":"2025-08-06","no_pembayaran":"423020072","nama":"Adrienne Fredella Callie","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 07:47:49"}
[2025-08-06 07:49:17] START PAYMENT
[2025-08-06 07:49:19] END PAYMENT
[2025-08-06 07:49:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43571"}
[2025-08-06 07:49:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43571"}
[2025-08-06 07:49:24] Payment Request :
[2025-08-06 07:49:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010016","tanggalTransaksi":"20250806074922","idTransaksi":"6962700806074922000451","idTagihan":"Aug\/43572","totalNominal":"400000","nomorJurnalPembukuan":"6962700806074922000451","checksum":"60896909a074d48ca86573def83716b871257c81","rekeningPembayar":"7777777777777777","checksum256":"a72cfd612003cdb51d4dc1fe00510a529cc6242f3c673017976242f222c7d8cd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-06 07:49:24] {"id":34333,"id_user":114,"id_detail_siswa":322,"id_detail_siswa_daftar_ulang":442,"id_log_pembayaran_tagihan_siswa":43572,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43572","tanggal_invoice":"2025-08-06","no_pembayaran":"422010016","nama":"Kafie El Azzam Ardi","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 07:48:27"}
[2025-08-06 07:49:24] START PAYMENT
[2025-08-06 07:49:26] END PAYMENT
[2025-08-06 07:49:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010016","idPelanggan":"422010016","nama":"Kafie El Azzam Ardi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43572"}
[2025-08-06 07:49:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010016","idPelanggan":"422010016","nama":"Kafie El Azzam Ardi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43572"}
[2025-08-06 07:53:37] Inquiry Request :
[2025-08-06 07:53:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020009","tanggalTransaksi":"20250806005336","idTransaksi":"8808760806005336000451","checksum":"5be94c20249d10d7cbc23591049def0aa082fdb6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"62be37ac52ffdbf0c98f0128bb880134a0c0bf1f44f31b425fdaa9cdb32c97a2"}
[2025-08-06 07:53:37] {"id":34338,"id_user":8983,"id_detail_siswa":8202,"id_detail_siswa_daftar_ulang":7791,"id_log_pembayaran_tagihan_siswa":43577,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43577","tanggal_invoice":"2025-08-06","no_pembayaran":"325020009","nama":"Nashwa Almeera Zaara","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":"2025-08-06 07:53:05"}
[2025-08-06 07:53:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325020009","idPelanggan":"325020009","nama":"Nashwa Almeera Zaara","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\/43577"}
[2025-08-06 07:53:41] Inquiry Request :
[2025-08-06 07:53:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925020001","tanggalTransaksi":"20250806075340","idTransaksi":"6967470806075340000451","checksum":"9bad06c768933d113e9295e3dbe0db7a3715fb1c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"de3faf8189b2a42c8459e2fa232d5ca8c59f18e65a08f16563430a4fa9c6e7b1"}
[2025-08-06 07:53:41] {"id":34336,"id_user":10372,"id_detail_siswa":9590,"id_detail_siswa_daftar_ulang":9181,"id_log_pembayaran_tagihan_siswa":43575,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43575","tanggal_invoice":"2025-08-06","no_pembayaran":"925020001","nama":"Aisyah Ardi","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":"2025-08-06 07:52:32"}
[2025-08-06 07:53:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925020001","idPelanggan":"925020001","nama":"Aisyah Ardi","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\/43575"}
[2025-08-06 07:53:42] Payment Request :
[2025-08-06 07:53:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020009","tanggalTransaksi":"20250806005340","idTransaksi":"8809470806005340000451","idTagihan":"Aug\/43577","totalNominal":"500000","nomorJurnalPembukuan":"8809470806005340000451","checksum":"772b2f1268ce0ae2a199c6f36a2a1c2b33d554d1","rekeningPembayar":"7777777777777777","checksum256":"f3593ff84222707fd0f79fe6ae8301dc3f8e8c274af6d04e5b721230d2e70d57","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-06 07:53:42] {"id":34338,"id_user":8983,"id_detail_siswa":8202,"id_detail_siswa_daftar_ulang":7791,"id_log_pembayaran_tagihan_siswa":43577,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43577","tanggal_invoice":"2025-08-06","no_pembayaran":"325020009","nama":"Nashwa Almeera Zaara","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":"2025-08-06 07:53:05"}
[2025-08-06 07:53:42] START PAYMENT
[2025-08-06 07:53:44] END PAYMENT
[2025-08-06 07:53:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020009","idPelanggan":"325020009","nama":"Nashwa Almeera Zaara","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\/43577"}
[2025-08-06 07:53:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020009","idPelanggan":"325020009","nama":"Nashwa Almeera Zaara","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\/43577"}
[2025-08-06 07:53:49] Payment Request :
[2025-08-06 07:53:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925020001","tanggalTransaksi":"20250806075347","idTransaksi":"6967620806075347000451","idTagihan":"Aug\/43575","totalNominal":"500000","nomorJurnalPembukuan":"6967620806075347000451","checksum":"a1624b0eac3653a130df74208beff5ecfc6bd038","rekeningPembayar":"7777777777777777","checksum256":"606fc01f03491bd0731603fffa89819ea61157eaaa07c2ad00ad55ae52741391","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-06 07:53:49] {"id":34336,"id_user":10372,"id_detail_siswa":9590,"id_detail_siswa_daftar_ulang":9181,"id_log_pembayaran_tagihan_siswa":43575,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43575","tanggal_invoice":"2025-08-06","no_pembayaran":"925020001","nama":"Aisyah Ardi","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":"2025-08-06 07:52:32"}
[2025-08-06 07:53:49] START PAYMENT
[2025-08-06 07:53:50] END PAYMENT
[2025-08-06 07:53:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925020001","idPelanggan":"925020001","nama":"Aisyah Ardi","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\/43575"}
[2025-08-06 07:53:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925020001","idPelanggan":"925020001","nama":"Aisyah Ardi","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\/43575"}
[2025-08-06 07:55:10] Inquiry Request :
[2025-08-06 07:55:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020013","tanggalTransaksi":"20250806075509","idTransaksi":"6968940806075509000451","checksum":"919c617c33448f4cf864313d6f3d72cb56180767","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d2f5203c8b0e1f253f4e6d34c59d3e8dddeddfdbc150bc8a37f9e3bdaa811963"}
[2025-08-06 07:55:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-06 07:55:31] Inquiry Request :
[2025-08-06 07:55:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020095","tanggalTransaksi":"20250806005530","idTransaksi":"8827180806005530000451","checksum":"7ccc6919c438ffe497610c1aa2c74d95dc722891","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ecabca2fad935439889dd9b3f05fe8a7f036da203779f2a4cef1c3d6ee3abbde"}
[2025-08-06 07:55:31] {"id":34340,"id_user":6689,"id_detail_siswa":6061,"id_detail_siswa_daftar_ulang":5646,"id_log_pembayaran_tagihan_siswa":43579,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43579","tanggal_invoice":"2025-08-06","no_pembayaran":"424020095","nama":"Nafisha Shaqueela Mecca","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 07:55:06"}
[2025-08-06 07:55:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020095","idPelanggan":"424020095","nama":"Nafisha Shaqueela Mecca","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43579"}
[2025-08-06 07:55:34] Inquiry Request :
[2025-08-06 07:55:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020057","tanggalTransaksi":"20250806075534","idTransaksi":"6969220806075534000451","checksum":"078e8c3b10384caa42ccba1ce6fd0fde4784bf9a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3b85d59d3c9665d0fa24493df323eaae06fe8ecfc2375c921ce1161a236081a3"}
[2025-08-06 07:55:34] {"id":34339,"id_user":9907,"id_detail_siswa":9126,"id_detail_siswa_daftar_ulang":8716,"id_log_pembayaran_tagihan_siswa":43578,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43578","tanggal_invoice":"2025-08-06","no_pembayaran":"425020057","nama":"Khalisa Adzra Utami","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":"2025-08-06 07:54:16"}
[2025-08-06 07:55:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020057","idPelanggan":"425020057","nama":"Khalisa Adzra Utami","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\/43578"}
[2025-08-06 07:55:35] Payment Request :
[2025-08-06 07:55:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020095","tanggalTransaksi":"20250806005533","idTransaksi":"8827650806005533000451","idTagihan":"Aug\/43579","totalNominal":"400000","nomorJurnalPembukuan":"8827650806005533000451","checksum":"7f9c656fb71aabb072f4c1b0453181562af91f1d","rekeningPembayar":"7777777777777777","checksum256":"f0ca05a2919dc1a613795b2c3967ea5ed4a6a2de169a5cec2e3ed139396ec6a7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-06 07:55:35] {"id":34340,"id_user":6689,"id_detail_siswa":6061,"id_detail_siswa_daftar_ulang":5646,"id_log_pembayaran_tagihan_siswa":43579,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43579","tanggal_invoice":"2025-08-06","no_pembayaran":"424020095","nama":"Nafisha Shaqueela Mecca","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 07:55:06"}
[2025-08-06 07:55:35] START PAYMENT
[2025-08-06 07:55:37] END PAYMENT
[2025-08-06 07:55:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020095","idPelanggan":"424020095","nama":"Nafisha Shaqueela Mecca","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43579"}
[2025-08-06 07:55:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020095","idPelanggan":"424020095","nama":"Nafisha Shaqueela Mecca","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43579"}
[2025-08-06 07:55:42] Payment Request :
[2025-08-06 07:55:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020057","tanggalTransaksi":"20250806075540","idTransaksi":"6969360806075540000451","idTagihan":"Aug\/43578","totalNominal":"500000","nomorJurnalPembukuan":"6969360806075540000451","checksum":"af4daa393a2ec31078651064a843a1b2dad0ca49","rekeningPembayar":"7777777777777777","checksum256":"0772f26642c1ec5db2233b4a130f51e07a57d009168572fa76be84be2ab0f001","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-06 07:55:42] {"id":34339,"id_user":9907,"id_detail_siswa":9126,"id_detail_siswa_daftar_ulang":8716,"id_log_pembayaran_tagihan_siswa":43578,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43578","tanggal_invoice":"2025-08-06","no_pembayaran":"425020057","nama":"Khalisa Adzra Utami","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":"2025-08-06 07:54:16"}
[2025-08-06 07:55:42] START PAYMENT
[2025-08-06 07:55:44] END PAYMENT
[2025-08-06 07:55:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020057","idPelanggan":"425020057","nama":"Khalisa Adzra Utami","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\/43578"}
[2025-08-06 07:55:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020057","idPelanggan":"425020057","nama":"Khalisa Adzra Utami","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\/43578"}
[2025-08-06 08:03:22] Inquiry Request :
[2025-08-06 08:03:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502010","tanggalTransaksi":"20250806080321","idTransaksi":"6977620806080321000451","checksum":"5fa45724e32fcd80d5b40e89e6d73dd5331e7851","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"82044a684124481624766ce5b2a440917effd531148b701923d3169aa0b1544c"}
[2025-08-06 08:03:22] {"id":34341,"id_user":10139,"id_detail_siswa":9358,"id_detail_siswa_daftar_ulang":8948,"id_log_pembayaran_tagihan_siswa":43580,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43580","tanggal_invoice":"2025-08-06","no_pembayaran":"102502010","nama":"Hana Syaukia Ardi","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":"2025-08-06 07:59:42"}
[2025-08-06 08:03:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102502010","idPelanggan":"102502010","nama":"Hana Syaukia Ardi","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\/43580"}
[2025-08-06 08:03:31] Payment Request :
[2025-08-06 08:03:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502010","tanggalTransaksi":"20250806080330","idTransaksi":"6977790806080330000451","idTagihan":"Aug\/43580","totalNominal":"600000","nomorJurnalPembukuan":"6977790806080330000451","checksum":"2b2709b11a5a814dccd7a23c4ae9b1ecb9bb181d","rekeningPembayar":"7777777777777777","checksum256":"392c138d4745338325587e90c208adc7e949e94d420635c46f3373c2cd1b83ac","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-06 08:03:32] {"id":34341,"id_user":10139,"id_detail_siswa":9358,"id_detail_siswa_daftar_ulang":8948,"id_log_pembayaran_tagihan_siswa":43580,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43580","tanggal_invoice":"2025-08-06","no_pembayaran":"102502010","nama":"Hana Syaukia Ardi","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":"2025-08-06 07:59:42"}
[2025-08-06 08:03:32] START PAYMENT
[2025-08-06 08:03:34] END PAYMENT
[2025-08-06 08:03:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502010","idPelanggan":"102502010","nama":"Hana Syaukia Ardi","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\/43580"}
[2025-08-06 08:03:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502010","idPelanggan":"102502010","nama":"Hana Syaukia Ardi","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\/43580"}
[2025-08-06 08:11:18] Inquiry Request :
[2025-08-06 08:11:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"1145420010056","tanggalTransaksi":"20250806081114","idTransaksi":"6364430806081114000451","checksum":"d2f73c4fd3acff2f17dc70818b3800f64bff2cbe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"241869e9f44b3ea01566e66da3a33d3ed61c14f2b6f7318a3ec473302038aa00"}
[2025-08-06 08:11:18] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145420010056 not found"}
[2025-08-06 08:11:34] Inquiry Request :
[2025-08-06 08:11:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"420010056","tanggalTransaksi":"20250806081133","idTransaksi":"6375670806081133000451","checksum":"a6083cd939b45c71cf5ef2e23604cc563ae187c7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"e966376b135d9860d6208ced1a46e2a36e281453443bcab8c20e57de49682626"}
[2025-08-06 08:11:34] {"id":34331,"id_user":1939,"id_detail_siswa":1324,"id_detail_siswa_daftar_ulang":889,"id_log_pembayaran_tagihan_siswa":43570,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43570","tanggal_invoice":"2025-08-06","no_pembayaran":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 07:46:03"}
[2025-08-06 08:11:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010056","idPelanggan":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43570"}
[2025-08-06 08:12:09] Inquiry Request :
[2025-08-06 08:12:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"725010038","tanggalTransaksi":"20250806081208","idTransaksi":"6395220806081208000451","checksum":"0b1608205592fba4e1bfde9734eedb3cfd99e367","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"9e6ee0bb193a430c31e004996af3eec286ded275cf535413aedea495ccd18004"}
[2025-08-06 08:12:09] {"id":34334,"id_user":9005,"id_detail_siswa":8224,"id_detail_siswa_daftar_ulang":7813,"id_log_pembayaran_tagihan_siswa":43573,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43573","tanggal_invoice":"2025-08-06","no_pembayaran":"725010038","nama":"MUHAMMAD DZIKRAN HIDAYAT","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000 dan Dana Ortu Asuh August 2025 sebanyak: 50. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 07:50:56"}
[2025-08-06 08:12:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010038","idPelanggan":"725010038","nama":"MUHAMMAD DZIKRAN HIDAYAT","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\/43573"}
[2025-08-06 08:20:30] Inquiry Request :
[2025-08-06 08:20:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"420010056","tanggalTransaksi":"20250806082029","idTransaksi":"6681310806082029000451","checksum":"89c6df7bd39d740ca23680aa201a9fde0fa36ac5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"4a7338f106da660fb5c2d3ec7bcf0352e752a7d673acb2fc299dfa019ebcb1c9"}
[2025-08-06 08:20:30] {"id":34331,"id_user":1939,"id_detail_siswa":1324,"id_detail_siswa_daftar_ulang":889,"id_log_pembayaran_tagihan_siswa":43570,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43570","tanggal_invoice":"2025-08-06","no_pembayaran":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 07:46:03"}
[2025-08-06 08:20:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010056","idPelanggan":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43570"}
[2025-08-06 08:21:05] Payment Request :
[2025-08-06 08:21:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"420010056","tanggalTransaksi":"20250806082103","idTransaksi":"6700070806082103000451","idTagihan":"Aug\/43570","totalNominal":"400000","nomorJurnalPembukuan":"6700070806082103000451","checksum":"f48f09629bc4444369707ddf7976fd6d25c37019","rekeningPembayar":"7777777777777772","checksum256":"a00a13dd42231466a0e65048671a021f82f1c150ce1d247ca3ae427053e2cd7c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-06 08:21:05] {"id":34331,"id_user":1939,"id_detail_siswa":1324,"id_detail_siswa_daftar_ulang":889,"id_log_pembayaran_tagihan_siswa":43570,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43570","tanggal_invoice":"2025-08-06","no_pembayaran":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 07:46:03"}
[2025-08-06 08:21:05] START PAYMENT
[2025-08-06 08:21:06] END PAYMENT
[2025-08-06 08:21:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010056","idPelanggan":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43570"}
[2025-08-06 08:21:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010056","idPelanggan":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43570"}
[2025-08-06 08:22:55] Inquiry Request :
[2025-08-06 08:22:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"725010038","tanggalTransaksi":"20250806082253","idTransaksi":"6764040806082253000451","checksum":"c5104097c45368bde44c31d73a17fe96ac3dc6f9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"a86ca119df8012bd9190b6a2a47cf09336ba5586c62bc6c91fa4c28293d64c9e"}
[2025-08-06 08:22:56] {"id":34334,"id_user":9005,"id_detail_siswa":8224,"id_detail_siswa_daftar_ulang":7813,"id_log_pembayaran_tagihan_siswa":43573,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43573","tanggal_invoice":"2025-08-06","no_pembayaran":"725010038","nama":"MUHAMMAD DZIKRAN HIDAYAT","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000 dan Dana Ortu Asuh August 2025 sebanyak: 50. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 07:50:56"}
[2025-08-06 08:22:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010038","idPelanggan":"725010038","nama":"MUHAMMAD DZIKRAN HIDAYAT","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\/43573"}
[2025-08-06 08:23:13] Payment Request :
[2025-08-06 08:23:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"725010038","tanggalTransaksi":"20250806082311","idTransaksi":"6774770806082311000451","idTagihan":"Aug\/43573","totalNominal":"1450000","nomorJurnalPembukuan":"6774770806082311000451","checksum":"14ccab9864ee17f67c207cc83a0eff9bc68e8182","rekeningPembayar":"7777777777777772","checksum256":"c721b9bd0dca8e811020ae1e9a9cc7c1432c823cc43e0920bffd2da8c953dee3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-08-06 08:23:13] {"id":34334,"id_user":9005,"id_detail_siswa":8224,"id_detail_siswa_daftar_ulang":7813,"id_log_pembayaran_tagihan_siswa":43573,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43573","tanggal_invoice":"2025-08-06","no_pembayaran":"725010038","nama":"MUHAMMAD DZIKRAN HIDAYAT","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000 dan Dana Ortu Asuh August 2025 sebanyak: 50. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 07:50:56"}
[2025-08-06 08:23:13] START PAYMENT
[2025-08-06 08:23:15] END PAYMENT
[2025-08-06 08:23:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010038","idPelanggan":"725010038","nama":"MUHAMMAD DZIKRAN HIDAYAT","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\/43573"}
[2025-08-06 08:23:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010038","idPelanggan":"725010038","nama":"MUHAMMAD DZIKRAN HIDAYAT","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\/43573"}
[2025-08-06 08:27:40] Inquiry Request :
[2025-08-06 08:27:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"124010002","tanggalTransaksi":"20250806012740","idTransaksi":"6932470806012740000451","checksum":"dcb3d339dea7b597eea80dce2cb8f591c84fe2a0","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"f9d0832cbca70c54f4bdf8ee4af3b6931298f5e0fa65be3a24020cd4b0c3ca95"}
[2025-08-06 08:27:41] {"id":34342,"id_user":6412,"id_detail_siswa":5783,"id_detail_siswa_daftar_ulang":5368,"id_log_pembayaran_tagihan_siswa":43581,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43581","tanggal_invoice":"2025-08-06","no_pembayaran":"124010002","nama":"Fawzan Rahman","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":"2025-08-06 08:25:49"}
[2025-08-06 08:27:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"124010002","idPelanggan":"124010002","nama":"Fawzan Rahman","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\/43581"}
[2025-08-06 08:27:54] Inquiry Request :
[2025-08-06 08:27:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"124010002","tanggalTransaksi":"20250806012753","idTransaksi":"6940530806012753000451","checksum":"0a3d1cdff46b16b68922a9f1bef301c22bdcb14f","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"d6f1ccdbec9d25f1675d8bd34602d44e30662b82b03c930bb293dd0426447eaa"}
[2025-08-06 08:27:54] {"id":34342,"id_user":6412,"id_detail_siswa":5783,"id_detail_siswa_daftar_ulang":5368,"id_log_pembayaran_tagihan_siswa":43581,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43581","tanggal_invoice":"2025-08-06","no_pembayaran":"124010002","nama":"Fawzan Rahman","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":"2025-08-06 08:25:49"}
[2025-08-06 08:27:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"124010002","idPelanggan":"124010002","nama":"Fawzan Rahman","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\/43581"}
[2025-08-06 08:28:03] Payment Request :
[2025-08-06 08:28:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"124010002","tanggalTransaksi":"20250806012759","idTransaksi":"6943660806012759000451","idTagihan":"Aug\/43581","totalNominal":"500000","nomorJurnalPembukuan":"6943660806012759000451","checksum":"654a6adc18122e6f27c77f50404ff824fa5f2183","rekeningPembayar":"6010043330000019","checksum256":"386fb796a163d3555ffc52c7e5ed2d8cfefd7fe8e02303e3c6acb60935cb74ed","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-06 08:28:03] {"id":34342,"id_user":6412,"id_detail_siswa":5783,"id_detail_siswa_daftar_ulang":5368,"id_log_pembayaran_tagihan_siswa":43581,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43581","tanggal_invoice":"2025-08-06","no_pembayaran":"124010002","nama":"Fawzan Rahman","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":"2025-08-06 08:25:49"}
[2025-08-06 08:28:03] START PAYMENT
[2025-08-06 08:28:04] END PAYMENT
[2025-08-06 08:28:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"124010002","idPelanggan":"124010002","nama":"Fawzan Rahman","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\/43581"}
[2025-08-06 08:28:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"124010002","idPelanggan":"124010002","nama":"Fawzan Rahman","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\/43581"}
[2025-08-06 08:28:08] Inquiry Request :
[2025-08-06 08:28:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146624020070","tanggalTransaksi":"20250806082808","idTransaksi":"7006480806082808000451","checksum":"9dae4a427643a127ec1bbcee3fd00bf7700499d9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1decee3a3be7dd9911dcf89b31ae0d666a51d58b84b43e9dbd48935ce59de581"}
[2025-08-06 08:28:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146624020070 not found"}
[2025-08-06 08:28:19] Inquiry Request :
[2025-08-06 08:28:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020070","tanggalTransaksi":"20250806082818","idTransaksi":"7006750806082818000451","checksum":"7385db79ac337b20e15f44aecc8169f0ff9cbb0a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"35838bed668e85715f3d45d15b6720945e0e872abf3c19001b2ca889a9d83d7a"}
[2025-08-06 08:28:19] {"id":34344,"id_user":7622,"id_detail_siswa":6944,"id_detail_siswa_daftar_ulang":6531,"id_log_pembayaran_tagihan_siswa":43583,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43583","tanggal_invoice":"2025-08-06","no_pembayaran":"624020070","nama":"Fehima Adila Kurnia","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":"2025-08-06 08:26:19"}
[2025-08-06 08:28:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020070","idPelanggan":"624020070","nama":"Fehima Adila Kurnia","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\/43583"}
[2025-08-06 08:28:31] Payment Request :
[2025-08-06 08:28:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020070","tanggalTransaksi":"20250806082829","idTransaksi":"7006980806082829000451","idTagihan":"Aug\/43583","totalNominal":"550000","nomorJurnalPembukuan":"7006980806082829000451","checksum":"7fa3808ada6b2ec31f8d58bf071f170783ed15b9","rekeningPembayar":"7777777777777777","checksum256":"a260b3ea919a001ec28e029b9ad5066342d3131943b540b883c3b22c9f33cba9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-08-06 08:28:31] {"id":34344,"id_user":7622,"id_detail_siswa":6944,"id_detail_siswa_daftar_ulang":6531,"id_log_pembayaran_tagihan_siswa":43583,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43583","tanggal_invoice":"2025-08-06","no_pembayaran":"624020070","nama":"Fehima Adila Kurnia","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":"2025-08-06 08:26:19"}
[2025-08-06 08:28:31] START PAYMENT
[2025-08-06 08:28:32] END PAYMENT
[2025-08-06 08:28:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020070","idPelanggan":"624020070","nama":"Fehima Adila Kurnia","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\/43583"}
[2025-08-06 08:28:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020070","idPelanggan":"624020070","nama":"Fehima Adila Kurnia","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\/43583"}
[2025-08-06 08:31:19] Inquiry Request :
[2025-08-06 08:31:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"624010018","tanggalTransaksi":"20250806013118","idTransaksi":"7061840806013118000451","checksum":"83562a5632f724b2a84d3072e66b8b4f8eaffce9","totalNominalInquiry":0,"rekeningPembayar":"5264220093814584","checksum256":"00877a932409bcf40e702c488ddf246ec5c6d6b75467a117b2e9aefb566b027a"}
[2025-08-06 08:31:19] {"id":34347,"id_user":6604,"id_detail_siswa":5975,"id_detail_siswa_daftar_ulang":5560,"id_log_pembayaran_tagihan_siswa":43586,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43586","tanggal_invoice":"2025-08-06","no_pembayaran":"624010018","nama":"muhammad ahsan deandra syaukani","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":"2025-08-06 08:29:26"}
[2025-08-06 08:31:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010018","idPelanggan":"624010018","nama":"muhammad ahsan deandra syaukani","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\/43586"}
[2025-08-06 08:31:34] Payment Request :
[2025-08-06 08:31:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"624010018","tanggalTransaksi":"20250806013133","idTransaksi":"7070520806013133000451","idTagihan":"Aug\/43586","totalNominal":"575000","nomorJurnalPembukuan":"7070520806013133000451","checksum":"1d03f83903cf0105dc9be5d266bbc84b8b450601","rekeningPembayar":"5264220093814584","checksum256":"120c1fc6facd837a47a47e8418765a36d1763392db43a82449117029ab23a8ff","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-08-06 08:31:34] {"id":34347,"id_user":6604,"id_detail_siswa":5975,"id_detail_siswa_daftar_ulang":5560,"id_log_pembayaran_tagihan_siswa":43586,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43586","tanggal_invoice":"2025-08-06","no_pembayaran":"624010018","nama":"muhammad ahsan deandra syaukani","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":"2025-08-06 08:29:26"}
[2025-08-06 08:31:34] START PAYMENT
[2025-08-06 08:31:36] END PAYMENT
[2025-08-06 08:31:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010018","idPelanggan":"624010018","nama":"muhammad ahsan deandra syaukani","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\/43586"}
[2025-08-06 08:31:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010018","idPelanggan":"624010018","nama":"muhammad ahsan deandra syaukani","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\/43586"}
[2025-08-06 08:41:39] Inquiry Request :
[2025-08-06 08:41:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000007","nomorPembayaran":"425020091","tanggalTransaksi":"20250806014138","idTransaksi":"7445570806014138000451","checksum":"c6156405402a8d0a3f1620a7168f202200392868","totalNominalInquiry":475000,"rekeningPembayar":"6221007799999999","checksum256":"18ba6ddc4cd6eebc36ce39c3cddfe2dc98434026e8a1670ae67504d7ee068af2"}
[2025-08-06 08:41:39] {"id":34350,"id_user":10564,"id_detail_siswa":9783,"id_detail_siswa_daftar_ulang":9374,"id_log_pembayaran_tagihan_siswa":43589,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43589","tanggal_invoice":"2025-08-06","no_pembayaran":"425020091","nama":"Sayyidah Athifa Ranya","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":"2025-08-06 08:37:31"}
[2025-08-06 08:41:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020091","idPelanggan":"425020091","nama":"Sayyidah Athifa Ranya","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\/43589"}
[2025-08-06 08:41:55] Payment Request :
[2025-08-06 08:41:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000007","nomorPembayaran":"425020091","tanggalTransaksi":"20250806014153","idTransaksi":"7455020806014153000451","idTagihan":"Aug\/43589","totalNominal":"475000","nomorJurnalPembukuan":"7455020806014153000451","checksum":"724af5ed605056c8c60401dd08ef3ad7960ee436","rekeningPembayar":"6221007799999999","checksum256":"3204f49e05ff8ad885e6be2be42a50fe2c2c4496b835a1cb363b0fc77725f0f4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-08-06 08:41:55] {"id":34350,"id_user":10564,"id_detail_siswa":9783,"id_detail_siswa_daftar_ulang":9374,"id_log_pembayaran_tagihan_siswa":43589,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43589","tanggal_invoice":"2025-08-06","no_pembayaran":"425020091","nama":"Sayyidah Athifa Ranya","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":"2025-08-06 08:37:31"}
[2025-08-06 08:41:55] START PAYMENT
[2025-08-06 08:41:57] END PAYMENT
[2025-08-06 08:41:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020091","idPelanggan":"425020091","nama":"Sayyidah Athifa Ranya","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\/43589"}
[2025-08-06 08:41:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020091","idPelanggan":"425020091","nama":"Sayyidah Athifa Ranya","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\/43589"}
[2025-08-06 08:43:34] Inquiry Request :
[2025-08-06 08:43:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010093","tanggalTransaksi":"20250806014333","idTransaksi":"9347460806014333000451","checksum":"1b37ae77f5b582e48db06246dc5c90ec13208ea0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9dbe4f1c529b22339b66f8789c628910ded8f143ac9b8a0c6c3e499d79aaff70"}
[2025-08-06 08:43:34] {"id":33873,"id_user":9103,"id_detail_siswa":8322,"id_detail_siswa_daftar_ulang":7911,"id_log_pembayaran_tagihan_siswa":43114,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43114","tanggal_invoice":"2025-08-06","no_pembayaran":"625010093","nama":"Yazid Harry Fajri","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":"2025-08-06 08:31:20"}
[2025-08-06 08:43:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010093","idPelanggan":"625010093","nama":"Yazid Harry Fajri","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\/43114"}
[2025-08-06 08:43:39] Payment Request :
[2025-08-06 08:43:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010093","tanggalTransaksi":"20250806014337","idTransaksi":"9348140806014337000451","idTagihan":"Aug\/43114","totalNominal":"600000","nomorJurnalPembukuan":"9348140806014337000451","checksum":"59ac197e373a34e0100b2c5f74abc29b3c3dfd5c","rekeningPembayar":"7777777777777777","checksum256":"0c05e7c04da0b2d858db50f3143a2ec863260dd4892af00c1d105eaf657a2847","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-06 08:43:39] {"id":33873,"id_user":9103,"id_detail_siswa":8322,"id_detail_siswa_daftar_ulang":7911,"id_log_pembayaran_tagihan_siswa":43114,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43114","tanggal_invoice":"2025-08-06","no_pembayaran":"625010093","nama":"Yazid Harry Fajri","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":"2025-08-06 08:31:20"}
[2025-08-06 08:43:39] START PAYMENT
[2025-08-06 08:43:40] END PAYMENT
[2025-08-06 08:43:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010093","idPelanggan":"625010093","nama":"Yazid Harry Fajri","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\/43114"}
[2025-08-06 08:43:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010093","idPelanggan":"625010093","nama":"Yazid Harry Fajri","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\/43114"}
[2025-08-06 08:43:56] Inquiry Request :
[2025-08-06 08:43:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010016","tanggalTransaksi":"20250806084355","idTransaksi":"7026400806084355000451","checksum":"04b76f74f19efeb4298c38d3065929e6898e6178","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"99e57b6e2eec1b4b9bc47ba1d15434f04d3e622e373f95d4b028b47768a8636d"}
[2025-08-06 08:43:56] {"id":34346,"id_user":10505,"id_detail_siswa":9724,"id_detail_siswa_daftar_ulang":9315,"id_log_pembayaran_tagihan_siswa":43585,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43585","tanggal_invoice":"2025-08-06","no_pembayaran":"125010016","nama":"Muhammad Haziq","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":"2025-08-06 08:27:35"}
[2025-08-06 08:43:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010016","idPelanggan":"125010016","nama":"Muhammad Haziq","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\/43585"}
[2025-08-06 08:44:24] Payment Request :
[2025-08-06 08:44:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010016","tanggalTransaksi":"20250806084422","idTransaksi":"7026900806084422000451","idTagihan":"Aug\/43585","totalNominal":"500000","nomorJurnalPembukuan":"7026900806084422000451","checksum":"3dddb46d470c5429b3214ff1fda04b99f85f1891","rekeningPembayar":"7777777777777777","checksum256":"bb83f7c0534cbe88c7c0cb639733f82110389331b9d6b410fe25a7a9bfcd4ea9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-06 08:44:24] {"id":34346,"id_user":10505,"id_detail_siswa":9724,"id_detail_siswa_daftar_ulang":9315,"id_log_pembayaran_tagihan_siswa":43585,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43585","tanggal_invoice":"2025-08-06","no_pembayaran":"125010016","nama":"Muhammad Haziq","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":"2025-08-06 08:27:35"}
[2025-08-06 08:44:24] START PAYMENT
[2025-08-06 08:44:25] END PAYMENT
[2025-08-06 08:44:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010016","idPelanggan":"125010016","nama":"Muhammad Haziq","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\/43585"}
[2025-08-06 08:44:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010016","idPelanggan":"125010016","nama":"Muhammad Haziq","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\/43585"}
[2025-08-06 08:49:59] Inquiry Request :
[2025-08-06 08:49:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010053","tanggalTransaksi":"20250806084958","idTransaksi":"7033670806084958000451","checksum":"a612af97bb0ec6cadce9f60a0f0b2f6aeb165183","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"559453c09d0db7a5fe07a31e061c008e82fe9ac7c1c2973310ce65db3f865b50"}
[2025-08-06 08:49:59] {"id":34349,"id_user":3095,"id_detail_siswa":2480,"id_detail_siswa_daftar_ulang":2045,"id_log_pembayaran_tagihan_siswa":43588,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43588","tanggal_invoice":"2025-08-06","no_pembayaran":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 08:36:16"}
[2025-08-06 08:49:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010053","idPelanggan":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","totalNominal":420000,"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":420000}],"idTagihan":"Aug\/43588"}
[2025-08-06 08:50:42] Payment Request :
[2025-08-06 08:50:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010053","tanggalTransaksi":"20250806085041","idTransaksi":"7034670806085041000451","idTagihan":"Aug\/43588","totalNominal":"420000","nomorJurnalPembukuan":"7034670806085041000451","checksum":"6967d80c71b2b8abc14bef4f0937ec51c9dec97e","rekeningPembayar":"7777777777777777","checksum256":"80296fe5c2c12879df3dcf2bb1d18cd54ad2588b170dae86630f37d0f254e21e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-08-06 08:50:42] {"id":34349,"id_user":3095,"id_detail_siswa":2480,"id_detail_siswa_daftar_ulang":2045,"id_log_pembayaran_tagihan_siswa":43588,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43588","tanggal_invoice":"2025-08-06","no_pembayaran":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 08:36:16"}
[2025-08-06 08:50:42] START PAYMENT
[2025-08-06 08:50:43] END PAYMENT
[2025-08-06 08:50:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010053","idPelanggan":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","totalNominal":420000,"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":420000}],"idTagihan":"Aug\/43588"}
[2025-08-06 08:50:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010053","idPelanggan":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","totalNominal":420000,"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":420000}],"idTagihan":"Aug\/43588"}
[2025-08-06 08:58:44] Inquiry Request :
[2025-08-06 08:58:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020003","tanggalTransaksi":"20250806085842","idTransaksi":"7045270806085842000451","checksum":"fd651c1e3c25c8d524d0ac8a31f9b5ec6e6b7dac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"84046cbb05f555c3e44c89e8f2a854742af0d1d47e0938ef49cfc23ad2afca8c"}
[2025-08-06 08:58:44] {"id":34353,"id_user":9322,"id_detail_siswa":8541,"id_detail_siswa_daftar_ulang":8130,"id_log_pembayaran_tagihan_siswa":43592,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43592","tanggal_invoice":"2025-08-06","no_pembayaran":"325020003","nama":"Azzahra Al Barokah","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":"2025-08-06 08:57:05"}
[2025-08-06 08:58:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325020003","idPelanggan":"325020003","nama":"Azzahra Al Barokah","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\/43592"}
[2025-08-06 09:01:39] Inquiry Request :
[2025-08-06 09:01:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020071","tanggalTransaksi":"20250806090139","idTransaksi":"7049450806090139000451","checksum":"ba792f83c2659f5448676a06ff5a92d8eccbd00a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"17da5f47b0c752736029cbd6a4df117034695578d9aecec9c6e8a81db15a550f"}
[2025-08-06 09:01:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-06 09:01:47] Inquiry Request :
[2025-08-06 09:01:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020051","tanggalTransaksi":"20250806090146","idTransaksi":"7049600806090146000451","checksum":"27c333fae47627f2bb4d4a855fcd5c5add93c883","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0f361dea143375d76c2d5938e4414c7cc6d8cb20991bfec2ce6bd2a640247b20"}
[2025-08-06 09:01:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-06 09:01:55] Inquiry Request :
[2025-08-06 09:01:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020017","tanggalTransaksi":"20250806020154","idTransaksi":"8202920806020154000451","checksum":"84dc88c08bc4b204eeec8a277d9ded0a7487081d","totalNominalInquiry":1,"rekeningPembayar":"6013018001569817","checksum256":"f7f7d339487e71adc01fc19f23514783d92ad27e32b35793d1ad9c3a49182cd8"}
[2025-08-06 09:01:55] {"id":34354,"id_user":193,"id_detail_siswa":102,"id_detail_siswa_daftar_ulang":489,"id_log_pembayaran_tagihan_siswa":43593,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43593","tanggal_invoice":"2025-08-06","no_pembayaran":"422020017","nama":"Kinanti Aysha Ghaisani","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 800000 dan Dana Ortu Asuh August 2025 - March 2026 sebanyak: 200000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 08:58:54"}
[2025-08-06 09:01:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020017","idPelanggan":"422020017","nama":"Kinanti Aysha Ghaisani","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Aug\/43593"}
[2025-08-06 09:02:21] Payment Request :
[2025-08-06 09:02:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020017","tanggalTransaksi":"20250806020219","idTransaksi":"8218050806020219000451","idTagihan":"Aug\/43593","totalNominal":"1000000","nomorJurnalPembukuan":"8218050806020219000451","checksum":"12f765a590baeb5f5f2854d7667b6c4d7ff585b6","rekeningPembayar":"6013018001569817","checksum256":"d72265c563c17f93a10e681cad113d0b640033d69fdb5409a291f7d80a8a3bf3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1000000}
[2025-08-06 09:02:21] {"id":34354,"id_user":193,"id_detail_siswa":102,"id_detail_siswa_daftar_ulang":489,"id_log_pembayaran_tagihan_siswa":43593,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43593","tanggal_invoice":"2025-08-06","no_pembayaran":"422020017","nama":"Kinanti Aysha Ghaisani","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 800000 dan Dana Ortu Asuh August 2025 - March 2026 sebanyak: 200000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 08:58:54"}
[2025-08-06 09:02:21] START PAYMENT
[2025-08-06 09:02:21] Inquiry Request :
[2025-08-06 09:02:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020003","tanggalTransaksi":"20250806090221","idTransaksi":"7050370806090221000451","checksum":"d64979130b3080d37a62cbc170859e14a7af6e5f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c4cc91dd574576eecab0649d4fedd324e68e9fc94e712308f0ac03de2c053328"}
[2025-08-06 09:02:21] {"id":34353,"id_user":9322,"id_detail_siswa":8541,"id_detail_siswa_daftar_ulang":8130,"id_log_pembayaran_tagihan_siswa":43592,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43592","tanggal_invoice":"2025-08-06","no_pembayaran":"325020003","nama":"Azzahra Al Barokah","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":"2025-08-06 09:01:02"}
[2025-08-06 09:02:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325020003","idPelanggan":"325020003","nama":"Azzahra Al Barokah","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\/43592"}
[2025-08-06 09:02:23] END PAYMENT
[2025-08-06 09:02:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020017","idPelanggan":"422020017","nama":"Kinanti Aysha Ghaisani","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Aug\/43593"}
[2025-08-06 09:02:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020017","idPelanggan":"422020017","nama":"Kinanti Aysha Ghaisani","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Aug\/43593"}
[2025-08-06 09:02:29] Payment Request :
[2025-08-06 09:02:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020003","tanggalTransaksi":"20250806090228","idTransaksi":"7050530806090228000451","idTagihan":"Aug\/43592","totalNominal":"500000","nomorJurnalPembukuan":"7050530806090228000451","checksum":"8f697234e150438b917f4c219c4dd843c61ae61a","rekeningPembayar":"7777777777777777","checksum256":"5cd073d8e750cd0e0ee08fdbc7d67635cf385826947a86bfac49b8e2f25c1f55","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-06 09:02:29] {"id":34353,"id_user":9322,"id_detail_siswa":8541,"id_detail_siswa_daftar_ulang":8130,"id_log_pembayaran_tagihan_siswa":43592,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43592","tanggal_invoice":"2025-08-06","no_pembayaran":"325020003","nama":"Azzahra Al Barokah","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":"2025-08-06 09:01:02"}
[2025-08-06 09:02:29] START PAYMENT
[2025-08-06 09:02:31] END PAYMENT
[2025-08-06 09:02:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020003","idPelanggan":"325020003","nama":"Azzahra Al Barokah","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\/43592"}
[2025-08-06 09:02:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020003","idPelanggan":"325020003","nama":"Azzahra Al Barokah","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\/43592"}
[2025-08-06 09:08:25] Inquiry Request :
[2025-08-06 09:08:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"825020013","tanggalTransaksi":"20250806020810","idTransaksi":"8437770806020810000451","checksum":"dc33b1cbeb07e2b1f1d814fe0907c1eb820d724b","totalNominalInquiry":1,"rekeningPembayar":"5221840250469047","checksum256":"324d421e0a952ebc80df832d0440ff5b57a5ab26ba9e67295e0a8183885d6a0d"}
[2025-08-06 09:08:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 825020013 not found"}
[2025-08-06 09:08:45] Inquiry Request :
[2025-08-06 09:08:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425020063","tanggalTransaksi":"20250806020842","idTransaksi":"8459250806020842000451","checksum":"9f61a1b0568bc1498acb5be4af275beacee0a8f8","totalNominalInquiry":1,"rekeningPembayar":"6013018001569817","checksum256":"9b3ce5223def3adfefcbc458d71277d89606b593ac04c1bba62502fc928c795f"}
[2025-08-06 09:08:45] {"id":34355,"id_user":9464,"id_detail_siswa":8683,"id_detail_siswa_daftar_ulang":8272,"id_log_pembayaran_tagihan_siswa":43594,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43594","tanggal_invoice":"2025-08-06","no_pembayaran":"425020063","nama":"Kinara Husna Ghaisani","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 09:05:38"}
[2025-08-06 09:08:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020063","idPelanggan":"425020063","nama":"Kinara Husna Ghaisani","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1350"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Aug\/43594"}
[2025-08-06 09:09:07] Inquiry Request :
[2025-08-06 09:09:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"825020013","tanggalTransaksi":"20250806020857","idTransaksi":"8468910806020857000451","checksum":"9bc0f080af7dc1949590b1d195c466e5c50420ce","totalNominalInquiry":1,"rekeningPembayar":"5221840250469047","checksum256":"6e5f6613770b851a23f5ff6dc083dd968932fce0900d8771f05d942546c9a95d"}
[2025-08-06 09:09:07] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 825020013 not found"}
[2025-08-06 09:09:29] Payment Request :
[2025-08-06 09:09:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425020063","tanggalTransaksi":"20250806020907","idTransaksi":"8475070806020907000451","idTagihan":"Aug\/43594","totalNominal":"1350000","nomorJurnalPembukuan":"8475070806020907000451","checksum":"f74aea9d7453c50f8ff5532d488bbed6bddc2bec","rekeningPembayar":"6013018001569817","checksum256":"58b41cce09ddfd66151cf685234b18284ef69aaea229aed0786ad3445b3ff7e9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1350000}
[2025-08-06 09:09:30] {"id":34355,"id_user":9464,"id_detail_siswa":8683,"id_detail_siswa_daftar_ulang":8272,"id_log_pembayaran_tagihan_siswa":43594,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43594","tanggal_invoice":"2025-08-06","no_pembayaran":"425020063","nama":"Kinara Husna Ghaisani","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 09:05:38"}
[2025-08-06 09:09:30] START PAYMENT
[2025-08-06 09:09:32] END PAYMENT
[2025-08-06 09:09:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020063","idPelanggan":"425020063","nama":"Kinara Husna Ghaisani","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1350"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Aug\/43594"}
[2025-08-06 09:09:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020063","idPelanggan":"425020063","nama":"Kinara Husna Ghaisani","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1350"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Aug\/43594"}
[2025-08-06 09:12:45] Inquiry Request :
[2025-08-06 09:12:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010009","tanggalTransaksi":"20250806091244","idTransaksi":"7063980806091244000451","checksum":"472dd15d01d0506b3e02fcd3f8a10937ed57f0cc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5cdf613412f5f21968d9f634017112f8e041c13c1e51324168158d2942e55b84"}
[2025-08-06 09:12:45] {"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"}
[2025-08-06 09:12:45] 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"}
[2025-08-06 09:12:54] Payment Request :
[2025-08-06 09:12:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010009","tanggalTransaksi":"20250806091252","idTransaksi":"7064100806091252000451","idTagihan":"Aug\/43488","totalNominal":"1400000","nomorJurnalPembukuan":"7064100806091252000451","checksum":"d76ed841b691cd8024ee985235b8cc531e93cdb2","rekeningPembayar":"7777777777777777","checksum256":"5c0b8232f49002a7548bede55dd58b7cfc5830370980867cc3e22f6e3ffad7fc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-08-06 09:12:54] {"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"}
[2025-08-06 09:12:54] START PAYMENT
[2025-08-06 09:12:55] END PAYMENT
[2025-08-06 09:12:55] {"rc":"OK","msg":"Payment Succeded","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"}
[2025-08-06 09:12:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2025-08-06 09:15:22] Inquiry Request :
[2025-08-06 09:15:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020016","tanggalTransaksi":"20250806091522","idTransaksi":"7067520806091522000451","checksum":"562887dcb798ca992cb4a90994a07848992b8221","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"701d45aff4fe597867fdcdafa39e9832e1b689caf08abf639e944476b0f3ab58"}
[2025-08-06 09:15:22] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 325020016 not found"}
[2025-08-06 09:15:52] Inquiry Request :
[2025-08-06 09:15:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020016","tanggalTransaksi":"20250806091551","idTransaksi":"7068070806091551000451","checksum":"215ed07974e03c0646e32459afd08173232d795d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"18e8974a0cb102d2d3c93d8b9f8157db64e970ff42d9589df46956e3d5913fdc"}
[2025-08-06 09:15:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 325020016 not found"}
[2025-08-06 09:16:24] Inquiry Request :
[2025-08-06 09:16:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"825020013","tanggalTransaksi":"20250806021622","idTransaksi":"8751240806021622000451","checksum":"fd5881a34278b94cdbcfe261a9a780c824f13493","totalNominalInquiry":1,"rekeningPembayar":"5221840250469047","checksum256":"055878227265cf25b295db40c9bb9cb12dc3c662f93ebadf988ce450565a7777"}
[2025-08-06 09:16:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 825020013 not found"}
[2025-08-06 09:17:01] Inquiry Request :
[2025-08-06 09:17:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020071","tanggalTransaksi":"20250806091700","idTransaksi":"7069840806091700000451","checksum":"bc9493ddd535c0002611adecbb1864a6f3220f65","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4d4336750f4e2febf4e8fccf723bdfa2fb66e39e4c75a6d12c19736fb1e10de4"}
[2025-08-06 09:17:01] {"id":34356,"id_user":5826,"id_detail_siswa":5209,"id_detail_siswa_daftar_ulang":4790,"id_log_pembayaran_tagihan_siswa":43595,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43595","tanggal_invoice":"2025-08-06","no_pembayaran":"423020071","nama":"Ufaira azzahra miwri","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":"2025-08-06 09:08:48"}
[2025-08-06 09:17:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020071","idPelanggan":"423020071","nama":"Ufaira azzahra miwri","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\/43595"}
[2025-08-06 09:17:08] Payment Request :
[2025-08-06 09:17:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020071","tanggalTransaksi":"20250806091707","idTransaksi":"7070050806091707000451","idTagihan":"Aug\/43595","totalNominal":"450000","nomorJurnalPembukuan":"7070050806091707000451","checksum":"07bc4a20d30c6b3db53becb327cf794024f6d00e","rekeningPembayar":"7777777777777777","checksum256":"1499836acf947523d21d44784a638ea90b06530ec7755663204022b617445edd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-06 09:17:08] {"id":34356,"id_user":5826,"id_detail_siswa":5209,"id_detail_siswa_daftar_ulang":4790,"id_log_pembayaran_tagihan_siswa":43595,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43595","tanggal_invoice":"2025-08-06","no_pembayaran":"423020071","nama":"Ufaira azzahra miwri","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":"2025-08-06 09:08:48"}
[2025-08-06 09:17:08] START PAYMENT
[2025-08-06 09:17:10] END PAYMENT
[2025-08-06 09:17:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020071","idPelanggan":"423020071","nama":"Ufaira azzahra miwri","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\/43595"}
[2025-08-06 09:17:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020071","idPelanggan":"423020071","nama":"Ufaira azzahra miwri","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\/43595"}
[2025-08-06 09:19:06] Inquiry Request :
[2025-08-06 09:19:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010079","tanggalTransaksi":"20250806021902","idTransaksi":"8855430806021902000451","checksum":"f96b09408e29b3d93cea773234d6de3888a4d50a","totalNominalInquiry":1,"rekeningPembayar":"5221843120086363","checksum256":"4b2866d8a1be2d27816af73a8ab57906ba9b878041d854e3e3121dd6f0567f75"}
[2025-08-06 09:19:06] {"id":33980,"id_user":9998,"id_detail_siswa":9217,"id_detail_siswa_daftar_ulang":8807,"id_log_pembayaran_tagihan_siswa":43221,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43221","tanggal_invoice":"2025-08-06","no_pembayaran":"425010079","nama":"MUHAMMAD KHALIF ATHARRIZQI","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 09:17:14"}
[2025-08-06 09:19:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010079","idPelanggan":"425010079","nama":"MUHAMMAD KHALIF ATHARRIZQI","totalNominal":550000,"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":550000}],"idTagihan":"Aug\/43221"}
[2025-08-06 09:19:41] Payment Request :
[2025-08-06 09:19:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010079","tanggalTransaksi":"20250806021932","idTransaksi":"8874330806021932000451","idTagihan":"Aug\/43221","totalNominal":"550000","nomorJurnalPembukuan":"8874330806021932000451","checksum":"974a60b6591f816a27a353ec54a4178bae025b49","rekeningPembayar":"5221843120086363","checksum256":"7c85cbdca67f58690142694ef5914ee38c736fde383d111b5eac2bc189b97a0a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-08-06 09:19:41] {"id":33980,"id_user":9998,"id_detail_siswa":9217,"id_detail_siswa_daftar_ulang":8807,"id_log_pembayaran_tagihan_siswa":43221,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43221","tanggal_invoice":"2025-08-06","no_pembayaran":"425010079","nama":"MUHAMMAD KHALIF ATHARRIZQI","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 09:17:14"}
[2025-08-06 09:19:41] START PAYMENT
[2025-08-06 09:19:42] END PAYMENT
[2025-08-06 09:19:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010079","idPelanggan":"425010079","nama":"MUHAMMAD KHALIF ATHARRIZQI","totalNominal":550000,"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":550000}],"idTagihan":"Aug\/43221"}
[2025-08-06 09:19:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010079","idPelanggan":"425010079","nama":"MUHAMMAD KHALIF ATHARRIZQI","totalNominal":550000,"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":550000}],"idTagihan":"Aug\/43221"}
[2025-08-06 09:19:51] Inquiry Request :
[2025-08-06 09:19:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"825020013","tanggalTransaksi":"20250806021950","idTransaksi":"8886160806021950000451","checksum":"c5cea0da451259fa84aad4c1f3bfe4c899883fdf","totalNominalInquiry":1,"rekeningPembayar":"5221840250469047","checksum256":"996a6f949d649d574a55a38e98db63a49747088733b9fe732b2696b73b670ec3"}
[2025-08-06 09:19:51] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 825020013 not found"}
[2025-08-06 09:20:04] Inquiry Request :
[2025-08-06 09:20:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"825020013","tanggalTransaksi":"20250806022001","idTransaksi":"8892630806022001000451","checksum":"f2c3c10d380a39f630b473832c256d1c547c40da","totalNominalInquiry":1,"rekeningPembayar":"5221840250469047","checksum256":"bf366dd157865854df7ea4877ff23f494a01f235e7484f19dc8b9d37ac8e1236"}
[2025-08-06 09:20:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 825020013 not found"}
[2025-08-06 09:20:23] Inquiry Request :
[2025-08-06 09:20:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"825020013","tanggalTransaksi":"20250806022015","idTransaksi":"8901700806022015000451","checksum":"8410cc807c966934333c2d45ed24019a3770af04","totalNominalInquiry":1,"rekeningPembayar":"5221840250469047","checksum256":"46be8229552feaae9c4cd55bc3e6bbb2c30b4b1d207aa0f21e125271b6cc8bca"}
[2025-08-06 09:20:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 825020013 not found"}
[2025-08-06 09:21:56] Inquiry Request :
[2025-08-06 09:21:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010084","tanggalTransaksi":"20250806022155","idTransaksi":"9817150806022155000451","checksum":"72d14f01844c915b83d1757dda4b887577427f79","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"175043e23ce48f3a1d8c49bedcd4ea33f1d7a7fcb66c09029f354ed25550e805"}
[2025-08-06 09:21:56] {"id":33792,"id_user":7296,"id_detail_siswa":6646,"id_detail_siswa_daftar_ulang":6233,"id_log_pembayaran_tagihan_siswa":43033,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43033","tanggal_invoice":"2025-08-06","no_pembayaran":"624010084","nama":"KENZI ADITYA PRATAMA","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":"2025-08-06 09:20:06"}
[2025-08-06 09:21:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010084","idPelanggan":"624010084","nama":"KENZI ADITYA PRATAMA","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\/43033"}
[2025-08-06 09:22:07] Payment Request :
[2025-08-06 09:22:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010084","tanggalTransaksi":"20250806022205","idTransaksi":"9819480806022205000451","idTagihan":"Aug\/43033","totalNominal":"550000","nomorJurnalPembukuan":"9819480806022205000451","checksum":"b40c93eb1abf40f879c26730671b5bc66586500e","rekeningPembayar":"7777777777777777","checksum256":"5889d7035ac8cfb41caf5792168b40626f07ed1e6627d640421cd35c179f4b2e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-08-06 09:22:07] {"id":33792,"id_user":7296,"id_detail_siswa":6646,"id_detail_siswa_daftar_ulang":6233,"id_log_pembayaran_tagihan_siswa":43033,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43033","tanggal_invoice":"2025-08-06","no_pembayaran":"624010084","nama":"KENZI ADITYA PRATAMA","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":"2025-08-06 09:20:06"}
[2025-08-06 09:22:07] START PAYMENT
[2025-08-06 09:22:08] END PAYMENT
[2025-08-06 09:22:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010084","idPelanggan":"624010084","nama":"KENZI ADITYA PRATAMA","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\/43033"}
[2025-08-06 09:22:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010084","idPelanggan":"624010084","nama":"KENZI ADITYA PRATAMA","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\/43033"}
[2025-08-06 09:22:19] Inquiry Request :
[2025-08-06 09:22:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020001","tanggalTransaksi":"20250806092218","idTransaksi":"7076970806092218000451","checksum":"888baf58d142e742ce9ab4414ec6f70ff7f8ad59","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"412af7012d0a3138e54cf0706ce90ddda16b07e5039cbfe1af1a446e9992897d"}
[2025-08-06 09:22:19] {"id":34360,"id_user":10814,"id_detail_siswa":10032,"id_detail_siswa_daftar_ulang":9623,"id_log_pembayaran_tagihan_siswa":43599,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43599","tanggal_invoice":"2025-08-06","no_pembayaran":"825020001","nama":"AIRYN FARAH QUEEN ANTOLIN","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":"2025-08-06 09:21:02"}
[2025-08-06 09:22:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825020001","idPelanggan":"825020001","nama":"AIRYN FARAH QUEEN ANTOLIN","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\/43599"}
[2025-08-06 09:22:33] Payment Request :
[2025-08-06 09:22:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020001","tanggalTransaksi":"20250806092231","idTransaksi":"7077360806092231000451","idTagihan":"Aug\/43599","totalNominal":"700000","nomorJurnalPembukuan":"7077360806092231000451","checksum":"de746259a2bc542cde3bb6d9bd3458d59d436f4b","rekeningPembayar":"7777777777777777","checksum256":"bbdfbba427924a293742815b8e8fd292e6318d66fbd03de590ea256d2f9a7471","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-08-06 09:22:33] {"id":34360,"id_user":10814,"id_detail_siswa":10032,"id_detail_siswa_daftar_ulang":9623,"id_log_pembayaran_tagihan_siswa":43599,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43599","tanggal_invoice":"2025-08-06","no_pembayaran":"825020001","nama":"AIRYN FARAH QUEEN ANTOLIN","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":"2025-08-06 09:21:02"}
[2025-08-06 09:22:33] START PAYMENT
[2025-08-06 09:22:35] END PAYMENT
[2025-08-06 09:22:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020001","idPelanggan":"825020001","nama":"AIRYN FARAH QUEEN ANTOLIN","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\/43599"}
[2025-08-06 09:22:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020001","idPelanggan":"825020001","nama":"AIRYN FARAH QUEEN ANTOLIN","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\/43599"}
[2025-08-06 09:23:57] Inquiry Request :
[2025-08-06 09:23:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010018","tanggalTransaksi":"20250806022356","idTransaksi":"9843290806022356000451","checksum":"66e4a0f0dc92450be28c63210b220775cfc2f44d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2eafb5f917dda0f0431506f680e14196dbecdc6fd63c68e2badccd3a059f0ab7"}
[2025-08-06 09:23:57] {"id":33512,"id_user":9061,"id_detail_siswa":8280,"id_detail_siswa_daftar_ulang":7869,"id_log_pembayaran_tagihan_siswa":42753,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42753","tanggal_invoice":"2025-08-06","no_pembayaran":"225010018","nama":"MUHAMMAD HALIM PRIMA","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":"2025-08-06 09:22:41"}
[2025-08-06 09:23:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225010018","idPelanggan":"225010018","nama":"MUHAMMAD HALIM PRIMA","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\/42753"}
[2025-08-06 09:24:02] Payment Request :
[2025-08-06 09:24:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010018","tanggalTransaksi":"20250806022400","idTransaksi":"9844090806022400000451","idTagihan":"Aug\/42753","totalNominal":"500000","nomorJurnalPembukuan":"9844090806022400000451","checksum":"5e728b9faa2a271d2e673221a40dd6cfbabc2835","rekeningPembayar":"7777777777777777","checksum256":"082d04e12fcf197637358aeba9ade5f5f23bf876059d2e191f6c48249f66ce90","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-06 09:24:02] {"id":33512,"id_user":9061,"id_detail_siswa":8280,"id_detail_siswa_daftar_ulang":7869,"id_log_pembayaran_tagihan_siswa":42753,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42753","tanggal_invoice":"2025-08-06","no_pembayaran":"225010018","nama":"MUHAMMAD HALIM PRIMA","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":"2025-08-06 09:22:41"}
[2025-08-06 09:24:02] START PAYMENT
[2025-08-06 09:24:04] END PAYMENT
[2025-08-06 09:24:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010018","idPelanggan":"225010018","nama":"MUHAMMAD HALIM PRIMA","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\/42753"}
[2025-08-06 09:24:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010018","idPelanggan":"225010018","nama":"MUHAMMAD HALIM PRIMA","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\/42753"}
[2025-08-06 09:27:23] Inquiry Request :
[2025-08-06 09:27:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020039","tanggalTransaksi":"20250806092722","idTransaksi":"7082960806092722000451","checksum":"99f79c16d4a61530136ba600d1ae1d57c3991585","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c822344d59eecd62c762d4284ba8d9a901ce25602a9d67a58f9acfbb8ce3ca09"}
[2025-08-06 09:27:23] {"id":34361,"id_user":2519,"id_detail_siswa":1904,"id_detail_siswa_daftar_ulang":1469,"id_log_pembayaran_tagihan_siswa":43600,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43600","tanggal_invoice":"2025-08-06","no_pembayaran":"519020039","nama":"SYAKIRA TABINA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 09:23:16"}
[2025-08-06 09:27:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020039","idPelanggan":"519020039","nama":"SYAKIRA TABINA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43600"}
[2025-08-06 09:28:08] Payment Request :
[2025-08-06 09:28:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020039","tanggalTransaksi":"20250806092807","idTransaksi":"7083880806092807000451","idTagihan":"Aug\/43600","totalNominal":"400000","nomorJurnalPembukuan":"7083880806092807000451","checksum":"68a8e5c7c78abe14041ac88bfb8a9fc41e070492","rekeningPembayar":"7777777777777777","checksum256":"e029d68d87396e985211f04d6176a391b7769ac7b8fd3f6915504c0459bdbe27","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-06 09:28:08] {"id":34361,"id_user":2519,"id_detail_siswa":1904,"id_detail_siswa_daftar_ulang":1469,"id_log_pembayaran_tagihan_siswa":43600,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43600","tanggal_invoice":"2025-08-06","no_pembayaran":"519020039","nama":"SYAKIRA TABINA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 09:23:16"}
[2025-08-06 09:28:08] START PAYMENT
[2025-08-06 09:28:09] END PAYMENT
[2025-08-06 09:28:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020039","idPelanggan":"519020039","nama":"SYAKIRA TABINA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43600"}
[2025-08-06 09:28:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020039","idPelanggan":"519020039","nama":"SYAKIRA TABINA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43600"}
[2025-08-06 09:30:09] Inquiry Request :
[2025-08-06 09:30:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010005","tanggalTransaksi":"20250806093008","idTransaksi":"7086340806093008000451","checksum":"e02f76e3c7884481f34813db158ae77498287f37","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d49ce88a17bf9eac41505fb294b1b8740fea46275b8cebb53e0871cac03d5ff2"}
[2025-08-06 09:30:09] {"id":34363,"id_user":10591,"id_detail_siswa":9810,"id_detail_siswa_daftar_ulang":9401,"id_log_pembayaran_tagihan_siswa":43602,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43602","tanggal_invoice":"2025-08-06","no_pembayaran":"725010005","nama":"Ahmad Al-Ajami Akbar","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":"2025-08-06 09:27:48"}
[2025-08-06 09:30:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010005","idPelanggan":"725010005","nama":"Ahmad Al-Ajami Akbar","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\/43602"}
[2025-08-06 09:30:29] Payment Request :
[2025-08-06 09:30:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010005","tanggalTransaksi":"20250806093028","idTransaksi":"7086740806093028000451","idTagihan":"Aug\/43602","totalNominal":"1450000","nomorJurnalPembukuan":"7086740806093028000451","checksum":"a0fa6605b9dcc1d6fac64349b03bab05c340b580","rekeningPembayar":"7777777777777777","checksum256":"3151a5bc75bf27861d0772b4778f2b6c0cd0660feb82be6dafb020f17750f53c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-08-06 09:30:29] {"id":34363,"id_user":10591,"id_detail_siswa":9810,"id_detail_siswa_daftar_ulang":9401,"id_log_pembayaran_tagihan_siswa":43602,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43602","tanggal_invoice":"2025-08-06","no_pembayaran":"725010005","nama":"Ahmad Al-Ajami Akbar","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":"2025-08-06 09:27:48"}
[2025-08-06 09:30:29] START PAYMENT
[2025-08-06 09:30:32] END PAYMENT
[2025-08-06 09:30:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010005","idPelanggan":"725010005","nama":"Ahmad Al-Ajami Akbar","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\/43602"}
[2025-08-06 09:30:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010005","idPelanggan":"725010005","nama":"Ahmad Al-Ajami Akbar","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\/43602"}
[2025-08-06 09:32:59] Inquiry Request :
[2025-08-06 09:32:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010026","tanggalTransaksi":"20250806093259","idTransaksi":"7089390806093259000451","checksum":"dde529309c7ac273038510f534bce65ed0244720","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7ff8db3f92a9d63768cceecbfcfc866d91b3e14e9e20c6cc3bb945e27cb9b78b"}
[2025-08-06 09:32:59] {"id":34362,"id_user":9217,"id_detail_siswa":8436,"id_detail_siswa_daftar_ulang":8025,"id_log_pembayaran_tagihan_siswa":43601,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43601","tanggal_invoice":"2025-08-06","no_pembayaran":"625010026","nama":"DAVIN ATTHARIZ PUTRAWALI","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":"2025-08-06 09:29:16"}
[2025-08-06 09:32:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010026","idPelanggan":"625010026","nama":"DAVIN ATTHARIZ PUTRAWALI","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\/43601"}
[2025-08-06 09:48:16] Inquiry Request :
[2025-08-06 09:48:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010049","tanggalTransaksi":"20250806094815","idTransaksi":"7110990806094815000451","checksum":"8052b2504813a9a7e6eb669fa0cef8346f6fe3fa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cbe55234e649ae664dfcffef551b35d8c8616877ed1b8a930ed2dd70e0382a89"}
[2025-08-06 09:48:16] {"id":33467,"id_user":9135,"id_detail_siswa":8354,"id_detail_siswa_daftar_ulang":7943,"id_log_pembayaran_tagihan_siswa":42708,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42708","tanggal_invoice":"2025-08-06","no_pembayaran":"425010049","nama":"Hanan Yusuf Permana","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":"2025-08-06 09:47:37"}
[2025-08-06 09:48:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010049","idPelanggan":"425010049","nama":"Hanan Yusuf Permana","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\/42708"}
[2025-08-06 09:48:24] Payment Request :
[2025-08-06 09:48:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010049","tanggalTransaksi":"20250806094823","idTransaksi":"7111190806094823000451","idTagihan":"Aug\/42708","totalNominal":"450000","nomorJurnalPembukuan":"7111190806094823000451","checksum":"995a3f4cf910571925be33eca5d0ab728ae07967","rekeningPembayar":"7777777777777777","checksum256":"bb5650c8c47952dbab88aadd5995f7733f050d6d7590bcb2c3c1353ea59589bf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-06 09:48:24] {"id":33467,"id_user":9135,"id_detail_siswa":8354,"id_detail_siswa_daftar_ulang":7943,"id_log_pembayaran_tagihan_siswa":42708,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42708","tanggal_invoice":"2025-08-06","no_pembayaran":"425010049","nama":"Hanan Yusuf Permana","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":"2025-08-06 09:47:37"}
[2025-08-06 09:48:24] START PAYMENT
[2025-08-06 09:48:26] END PAYMENT
[2025-08-06 09:48:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010049","idPelanggan":"425010049","nama":"Hanan Yusuf Permana","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\/42708"}
[2025-08-06 09:48:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010049","idPelanggan":"425010049","nama":"Hanan Yusuf Permana","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\/42708"}
[2025-08-06 09:50:42] Inquiry Request :
[2025-08-06 09:50:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020016","tanggalTransaksi":"20250806095041","idTransaksi":"7113590806095041000451","checksum":"e8987db63d74ff0e1eea525ab698e88915e2e57d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cb862fc2c88b62e6385ef0d46764ae9cf6d37369c82e70eb0af4e0266a1d303a"}
[2025-08-06 09:50:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 325020016 not found"}
[2025-08-06 09:51:58] Inquiry Request :
[2025-08-06 09:51:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148","tanggalTransaksi":"20250806095157","idTransaksi":"7115100806095157000451","checksum":"d2c5fcf149e7739cdca6bfb64ab418ff573196ac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d4f000b0ed5de3e04c25fc591bbe656d27467559e782a6ce2270b240c236da23"}
[2025-08-06 09:51:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148 not found"}
[2025-08-06 09:52:30] Inquiry Request :
[2025-08-06 09:52:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148725010022","tanggalTransaksi":"20250806095229","idTransaksi":"7115910806095229000451","checksum":"ac364d230d301567ebcfce85a2d36758865d0137","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"39bc2c2f4b5627a42543d9696677eefb23555712c96508097a5ae5ab378a52c6"}
[2025-08-06 09:52:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148725010022 not found"}
[2025-08-06 09:54:01] Inquiry Request :
[2025-08-06 09:54:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"72510022","tanggalTransaksi":"20250806095401","idTransaksi":"7118140806095401000451","checksum":"a631ae028e9f3ef39fe683bc0db982894eb93e50","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2c33e1ae79acdfb335a60b26f36aea19153279e6ce5f48c848e14827760bf981"}
[2025-08-06 09:54:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 72510022 not found"}
[2025-08-06 09:54:19] Inquiry Request :
[2025-08-06 09:54:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010022","tanggalTransaksi":"20250806095418","idTransaksi":"7118440806095418000451","checksum":"d47ea900fc8ea081e00443a6b54dcf257fdfb32a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"34df5a5c533cb623f9cff7f08ddbc5424d484e4fe340812fb03623ea72c33e6d"}
[2025-08-06 09:54:19] {"id":33199,"id_user":9549,"id_detail_siswa":8768,"id_detail_siswa_daftar_ulang":8357,"id_log_pembayaran_tagihan_siswa":42440,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42440","tanggal_invoice":"2025-08-04","no_pembayaran":"725010022","nama":"fastabiqh haqeem alkahfi","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":"2025-08-04 10:55:34"}
[2025-08-06 09:54:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010022","idPelanggan":"725010022","nama":"fastabiqh haqeem alkahfi","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\/42440"}
[2025-08-06 09:54:40] Payment Request :
[2025-08-06 09:54:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010022","tanggalTransaksi":"20250806095435","idTransaksi":"7118800806095435000451","idTagihan":"Aug\/42440","totalNominal":"1400000","nomorJurnalPembukuan":"7118800806095435000451","checksum":"65f94a9aa0e512196730da3137113b236704d0f6","rekeningPembayar":"7777777777777777","checksum256":"c8fa42edd95eb1ef6c7858301fd7290565bb0983799fb7a37d8e3a691deded31","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-08-06 09:54:40] {"id":33199,"id_user":9549,"id_detail_siswa":8768,"id_detail_siswa_daftar_ulang":8357,"id_log_pembayaran_tagihan_siswa":42440,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42440","tanggal_invoice":"2025-08-04","no_pembayaran":"725010022","nama":"fastabiqh haqeem alkahfi","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":"2025-08-04 10:55:34"}
[2025-08-06 09:54:40] START PAYMENT
[2025-08-06 09:54:41] END PAYMENT
[2025-08-06 09:54:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010022","idPelanggan":"725010022","nama":"fastabiqh haqeem alkahfi","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\/42440"}
[2025-08-06 09:54:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010022","idPelanggan":"725010022","nama":"fastabiqh haqeem alkahfi","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\/42440"}
[2025-08-06 10:00:31] Inquiry Request :
[2025-08-06 10:00:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010002","tanggalTransaksi":"20250806100030","idTransaksi":"7126900806100030000451","checksum":"ae6b056c3f8ca75358baed87d848b63c67e8886e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6fa7aeb0e7b357d33a5d23869cef006eb68ed2b8af24ffbf12256b76f7b8649a"}
[2025-08-06 10:00:31] {"id":34368,"id_user":9337,"id_detail_siswa":8556,"id_detail_siswa_daftar_ulang":8145,"id_log_pembayaran_tagihan_siswa":43607,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43607","tanggal_invoice":"2025-08-06","no_pembayaran":"625010002","nama":"ABDUZZOEL DJALALIL IKHRAM IMANEY","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":"2025-08-06 09:59:34"}
[2025-08-06 10:00:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010002","idPelanggan":"625010002","nama":"ABDUZZOEL DJALALIL IKHRAM IMANEY","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\/43607"}
[2025-08-06 10:00:44] Payment Request :
[2025-08-06 10:00:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010002","tanggalTransaksi":"20250806100042","idTransaksi":"7127220806100042000451","idTagihan":"Aug\/43607","totalNominal":"600000","nomorJurnalPembukuan":"7127220806100042000451","checksum":"65899bc25389d77c42fe19c00cfeabc3e254907e","rekeningPembayar":"7777777777777777","checksum256":"1b3034278cebcc7e0d01c657f47ed616fce9bf72efc5e61d342e3567fbd5c222","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-06 10:00:44] {"id":34368,"id_user":9337,"id_detail_siswa":8556,"id_detail_siswa_daftar_ulang":8145,"id_log_pembayaran_tagihan_siswa":43607,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43607","tanggal_invoice":"2025-08-06","no_pembayaran":"625010002","nama":"ABDUZZOEL DJALALIL IKHRAM IMANEY","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":"2025-08-06 09:59:34"}
[2025-08-06 10:00:44] START PAYMENT
[2025-08-06 10:00:45] END PAYMENT
[2025-08-06 10:00:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010002","idPelanggan":"625010002","nama":"ABDUZZOEL DJALALIL IKHRAM IMANEY","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\/43607"}
[2025-08-06 10:00:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010002","idPelanggan":"625010002","nama":"ABDUZZOEL DJALALIL IKHRAM IMANEY","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\/43607"}
[2025-08-06 10:01:54] Inquiry Request :
[2025-08-06 10:01:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"325020017","tanggalTransaksi":"20250806030154","idTransaksi":"0558270806030154000451","checksum":"3816af006d8b1c8f5ab7ed67756a987dda41066d","totalNominalInquiry":1,"rekeningPembayar":"5221849912264290","checksum256":"5ae14828d27b6165e51a9eddb539b0c5dc689868976fa1d25ea04bf0220f9a51"}
[2025-08-06 10:01:55] {"id":34366,"id_user":9116,"id_detail_siswa":8335,"id_detail_siswa_daftar_ulang":7924,"id_log_pembayaran_tagihan_siswa":43605,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43605","tanggal_invoice":"2025-08-06","no_pembayaran":"325020017","nama":"Uzma Nazneen Shaliha","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":"2025-08-06 09:52:51"}
[2025-08-06 10:01:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325020017","idPelanggan":"325020017","nama":"Uzma Nazneen Shaliha","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\/43605"}
[2025-08-06 10:02:58] Payment Request :
[2025-08-06 10:02:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"325020017","tanggalTransaksi":"20250806030252","idTransaksi":"0597640806030252000451","idTagihan":"Aug\/43605","totalNominal":"500000","nomorJurnalPembukuan":"0597640806030252000451","checksum":"37195f29214b89d7b3c5a8a7b3af02343a37b1c3","rekeningPembayar":"5221849912264290","checksum256":"e60a57a48c9140130985cb8ab8031ee4453743e5a6349eb4858ae5477c7fd4dd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-06 10:02:58] {"id":34366,"id_user":9116,"id_detail_siswa":8335,"id_detail_siswa_daftar_ulang":7924,"id_log_pembayaran_tagihan_siswa":43605,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43605","tanggal_invoice":"2025-08-06","no_pembayaran":"325020017","nama":"Uzma Nazneen Shaliha","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":"2025-08-06 09:52:51"}
[2025-08-06 10:02:58] START PAYMENT
[2025-08-06 10:03:00] END PAYMENT
[2025-08-06 10:03:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020017","idPelanggan":"325020017","nama":"Uzma Nazneen Shaliha","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\/43605"}
[2025-08-06 10:03:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020017","idPelanggan":"325020017","nama":"Uzma Nazneen Shaliha","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\/43605"}
[2025-08-06 10:11:16] Inquiry Request :
[2025-08-06 10:11:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010015","tanggalTransaksi":"20250806101115","idTransaksi":"7142530806101115000451","checksum":"d9a02eade9a696fbefff8521dba43d3bd1614013","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"055ab87b1c78c5eb6d73adbbc96efaef913bc66702c9ba718e52831fae2ccc49"}
[2025-08-06 10:11:16] {"id":34373,"id_user":9245,"id_detail_siswa":8464,"id_detail_siswa_daftar_ulang":8053,"id_log_pembayaran_tagihan_siswa":43612,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43612","tanggal_invoice":"2025-08-06","no_pembayaran":"425010015","nama":"Alif Fathir Ilham","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":"2025-08-06 10:11:00"}
[2025-08-06 10:11:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010015","idPelanggan":"425010015","nama":"Alif Fathir Ilham","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\/43612"}
[2025-08-06 10:11:23] Payment Request :
[2025-08-06 10:11:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010015","tanggalTransaksi":"20250806101121","idTransaksi":"7142670806101121000451","idTagihan":"Aug\/43612","totalNominal":"450000","nomorJurnalPembukuan":"7142670806101121000451","checksum":"fce4f68f148e8fdc9d743ef4b23e74a18e1a9c1c","rekeningPembayar":"7777777777777777","checksum256":"bdceebf2dd51d2afa3bf728e3ad0bdb89fec5f7a1e31fbf330c458d7e646916e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-06 10:11:23] {"id":34373,"id_user":9245,"id_detail_siswa":8464,"id_detail_siswa_daftar_ulang":8053,"id_log_pembayaran_tagihan_siswa":43612,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43612","tanggal_invoice":"2025-08-06","no_pembayaran":"425010015","nama":"Alif Fathir Ilham","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":"2025-08-06 10:11:00"}
[2025-08-06 10:11:23] START PAYMENT
[2025-08-06 10:11:25] END PAYMENT
[2025-08-06 10:11:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010015","idPelanggan":"425010015","nama":"Alif Fathir Ilham","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\/43612"}
[2025-08-06 10:11:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010015","idPelanggan":"425010015","nama":"Alif Fathir Ilham","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\/43612"}
[2025-08-06 10:17:31] Inquiry Request :
[2025-08-06 10:17:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010028","tanggalTransaksi":"20250806101729","idTransaksi":"7152030806101729000451","checksum":"0a60bbc60ea611d65adb95f3fab5e8b09417f0a9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0ef61be5cfd650f637679da67c4a4e79767d78500f9aa9ed59e4ed79a4cf9797"}
[2025-08-06 10:17:31] {"id":34378,"id_user":1636,"id_detail_siswa":1053,"id_detail_siswa_daftar_ulang":611,"id_log_pembayaran_tagihan_siswa":43617,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43617","tanggal_invoice":"2025-08-06","no_pembayaran":"722010028","nama":"Yadhan Rauf Okta Crisna","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":"2025-08-06 10:16:34"}
[2025-08-06 10:17:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010028","idPelanggan":"722010028","nama":"Yadhan Rauf Okta Crisna","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\/43617"}
[2025-08-06 10:17:41] Payment Request :
[2025-08-06 10:17:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010028","tanggalTransaksi":"20250806101739","idTransaksi":"7152300806101739000451","idTagihan":"Aug\/43617","totalNominal":"1400000","nomorJurnalPembukuan":"7152300806101739000451","checksum":"c049975b762ebf8e1d56f531a68d8d786178af07","rekeningPembayar":"7777777777777777","checksum256":"0f5f220cfc865ced574b8047b31a47ba4e1fea233d5813a65a1b66c53df31006","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-08-06 10:17:41] {"id":34378,"id_user":1636,"id_detail_siswa":1053,"id_detail_siswa_daftar_ulang":611,"id_log_pembayaran_tagihan_siswa":43617,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43617","tanggal_invoice":"2025-08-06","no_pembayaran":"722010028","nama":"Yadhan Rauf Okta Crisna","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":"2025-08-06 10:16:34"}
[2025-08-06 10:17:41] START PAYMENT
[2025-08-06 10:17:43] END PAYMENT
[2025-08-06 10:17:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010028","idPelanggan":"722010028","nama":"Yadhan Rauf Okta Crisna","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\/43617"}
[2025-08-06 10:17:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010028","idPelanggan":"722010028","nama":"Yadhan Rauf Okta Crisna","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\/43617"}
[2025-08-06 10:20:34] Inquiry Request :
[2025-08-06 10:20:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010059","tanggalTransaksi":"20250806102034","idTransaksi":"7156480806102034000451","checksum":"90a0cdb42875e43c5616b3cbdf167007e5ca1790","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"27d2491407bde1168136ed9f132274a007e2d72e2e4da95ae55662802723da30"}
[2025-08-06 10:20:34] {"id":34381,"id_user":9204,"id_detail_siswa":8423,"id_detail_siswa_daftar_ulang":8012,"id_log_pembayaran_tagihan_siswa":43620,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43620","tanggal_invoice":"2025-08-06","no_pembayaran":"425010059","nama":"Khalid Adrian","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":"2025-08-06 10:19:16"}
[2025-08-06 10:20:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010059","idPelanggan":"425010059","nama":"Khalid Adrian","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\/43620"}
[2025-08-06 10:20:50] Payment Request :
[2025-08-06 10:20:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010059","tanggalTransaksi":"20250806102049","idTransaksi":"7156740806102049000451","idTagihan":"Aug\/43620","totalNominal":"450000","nomorJurnalPembukuan":"7156740806102049000451","checksum":"7fac457bade2ba15c24f1746b7a1881397ec7955","rekeningPembayar":"7777777777777777","checksum256":"cc4cbc7ad035d64436fd62b587fd5d8cf7c0bfb7004d1836febe3a7f9730aa00","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-06 10:20:50] {"id":34381,"id_user":9204,"id_detail_siswa":8423,"id_detail_siswa_daftar_ulang":8012,"id_log_pembayaran_tagihan_siswa":43620,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43620","tanggal_invoice":"2025-08-06","no_pembayaran":"425010059","nama":"Khalid Adrian","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":"2025-08-06 10:19:16"}
[2025-08-06 10:20:50] START PAYMENT
[2025-08-06 10:20:52] END PAYMENT
[2025-08-06 10:20:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010059","idPelanggan":"425010059","nama":"Khalid Adrian","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\/43620"}
[2025-08-06 10:20:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010059","idPelanggan":"425010059","nama":"Khalid Adrian","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\/43620"}
[2025-08-06 10:23:44] Inquiry Request :
[2025-08-06 10:23:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"125010007","tanggalTransaksi":"20250806032342","idTransaksi":"1448010806032342000451","checksum":"878dab2e82f0a019c69720c6cfd090173232104f","totalNominalInquiry":1,"rekeningPembayar":"5221843147235175","checksum256":"bedd36ba584f1dc791d52b6423e6d093e99e5c8794a9b86c164b60f218e0dd8f"}
[2025-08-06 10:23:44] {"id":34376,"id_user":9100,"id_detail_siswa":8319,"id_detail_siswa_daftar_ulang":7908,"id_log_pembayaran_tagihan_siswa":43615,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43615","tanggal_invoice":"2025-08-06","no_pembayaran":"125010007","nama":"Ayyub Rasheed Acisa","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":"2025-08-06 10:19:33"}
[2025-08-06 10:23:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010007","idPelanggan":"125010007","nama":"Ayyub Rasheed Acisa","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\/43615"}
[2025-08-06 10:24:13] Inquiry Request :
[2025-08-06 10:24:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010019","tanggalTransaksi":"20250806032412","idTransaksi":"1467290806032412000451","checksum":"b8794e26f62ee576e7c2d0828581a4d26ec89b21","totalNominalInquiry":1,"rekeningPembayar":"5221840840188743","checksum256":"0cc8b6418b78ccefc43fc145f19a32d454edac5b18f25c3db3efc798f8bb92a5"}
[2025-08-06 10:24:13] {"id":34370,"id_user":9106,"id_detail_siswa":8325,"id_detail_siswa_daftar_ulang":7914,"id_log_pembayaran_tagihan_siswa":43609,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43609","tanggal_invoice":"2025-08-06","no_pembayaran":"425010019","nama":"ARKANA RAFASSYA JONNATA","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":"2025-08-06 10:02:16"}
[2025-08-06 10:24:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010019","idPelanggan":"425010019","nama":"ARKANA RAFASSYA JONNATA","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\/43609"}
[2025-08-06 10:24:20] Payment Request :
[2025-08-06 10:24:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"125010007","tanggalTransaksi":"20250806032418","idTransaksi":"1471150806032418000451","idTagihan":"Aug\/43615","totalNominal":"500000","nomorJurnalPembukuan":"1471150806032418000451","checksum":"a52fdd7de9422fe8e49b4027a741d5cac3f32823","rekeningPembayar":"5221843147235175","checksum256":"d678f328b9019c6922b99de87417bbb70c9d73574887e7330611f31129745d17","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-06 10:24:20] {"id":34376,"id_user":9100,"id_detail_siswa":8319,"id_detail_siswa_daftar_ulang":7908,"id_log_pembayaran_tagihan_siswa":43615,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43615","tanggal_invoice":"2025-08-06","no_pembayaran":"125010007","nama":"Ayyub Rasheed Acisa","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":"2025-08-06 10:19:33"}
[2025-08-06 10:24:20] START PAYMENT
[2025-08-06 10:24:22] END PAYMENT
[2025-08-06 10:24:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010007","idPelanggan":"125010007","nama":"Ayyub Rasheed Acisa","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\/43615"}
[2025-08-06 10:24:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010007","idPelanggan":"125010007","nama":"Ayyub Rasheed Acisa","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\/43615"}
[2025-08-06 10:24:35] Payment Request :
[2025-08-06 10:24:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010019","tanggalTransaksi":"20250806032433","idTransaksi":"1480860806032433000451","idTagihan":"Aug\/43609","totalNominal":"450000","nomorJurnalPembukuan":"1480860806032433000451","checksum":"b92e3e745eaf7a501747631d02f6f3770ba51cb4","rekeningPembayar":"5221840840188743","checksum256":"05ec7b448cd781917aff2e2baeab7d335178f9e3d75ef98446844fc4bfb86c4b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-06 10:24:35] {"id":34370,"id_user":9106,"id_detail_siswa":8325,"id_detail_siswa_daftar_ulang":7914,"id_log_pembayaran_tagihan_siswa":43609,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43609","tanggal_invoice":"2025-08-06","no_pembayaran":"425010019","nama":"ARKANA RAFASSYA JONNATA","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":"2025-08-06 10:02:16"}
[2025-08-06 10:24:35] START PAYMENT
[2025-08-06 10:24:37] END PAYMENT
[2025-08-06 10:24:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010019","idPelanggan":"425010019","nama":"ARKANA RAFASSYA JONNATA","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\/43609"}
[2025-08-06 10:24:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010019","idPelanggan":"425010019","nama":"ARKANA RAFASSYA JONNATA","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\/43609"}
[2025-08-06 10:26:55] Inquiry Request :
[2025-08-06 10:26:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010016","tanggalTransaksi":"20250806032647","idTransaksi":"1574430806032647000451","checksum":"d4f9c3820291eea59ce4b5252c51f6c2dc010ad5","totalNominalInquiry":1,"rekeningPembayar":"5221840840188743","checksum256":"2d5247d846ee1e7e7901069a0325af157b8ea9b2fd8abe033eacde70d81e7118"}
[2025-08-06 10:26:55] {"id":34383,"id_user":4635,"id_detail_siswa":4018,"id_detail_siswa_daftar_ulang":3590,"id_log_pembayaran_tagihan_siswa":43622,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43622","tanggal_invoice":"2025-08-06","no_pembayaran":"423010016","nama":"KENZO ALFARIZI JONNATA","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":"2025-08-06 10:25:37"}
[2025-08-06 10:26:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010016","idPelanggan":"423010016","nama":"KENZO ALFARIZI JONNATA","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\/43622"}
[2025-08-06 10:28:03] Payment Request :
[2025-08-06 10:28:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010016","tanggalTransaksi":"20250806032802","idTransaksi":"1626240806032802000451","idTagihan":"Aug\/43622","totalNominal":"425000","nomorJurnalPembukuan":"1626240806032802000451","checksum":"a51f849ac18b5afa85ba1d9ac53f83f51ae13dd9","rekeningPembayar":"5221840840188743","checksum256":"7d533ab7e2f0e165a78bdba18c62daf9923a19cd76f5af0a12fc618eff4aa196","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-08-06 10:28:03] {"id":34383,"id_user":4635,"id_detail_siswa":4018,"id_detail_siswa_daftar_ulang":3590,"id_log_pembayaran_tagihan_siswa":43622,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43622","tanggal_invoice":"2025-08-06","no_pembayaran":"423010016","nama":"KENZO ALFARIZI JONNATA","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":"2025-08-06 10:25:37"}
[2025-08-06 10:28:03] START PAYMENT
[2025-08-06 10:28:06] END PAYMENT
[2025-08-06 10:28:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010016","idPelanggan":"423010016","nama":"KENZO ALFARIZI JONNATA","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\/43622"}
[2025-08-06 10:28:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010016","idPelanggan":"423010016","nama":"KENZO ALFARIZI JONNATA","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\/43622"}
[2025-08-06 10:37:25] Inquiry Request :
[2025-08-06 10:37:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"525020016","tanggalTransaksi":"20250806033724","idTransaksi":"2011940806033724000451","checksum":"994699743cdbeae655ce6da3a1822244a26046b3","totalNominalInquiry":0,"rekeningPembayar":"6032989914243013","checksum256":"c7960ab2beeea8a242d1f2a98b999173132c722795559394f9841ec1ce16ae2e"}
[2025-08-06 10:37:25] {"id":34385,"id_user":9427,"id_detail_siswa":8646,"id_detail_siswa_daftar_ulang":8235,"id_log_pembayaran_tagihan_siswa":43624,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43624","tanggal_invoice":"2025-08-06","no_pembayaran":"525020016","nama":"Harumi Askiya Haditri","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":"2025-08-06 10:31:58"}
[2025-08-06 10:37:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020016","idPelanggan":"525020016","nama":"Harumi Askiya Haditri","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\/43624"}
[2025-08-06 10:37:35] Inquiry Request :
[2025-08-06 10:37:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020057","tanggalTransaksi":"20250806033734","idTransaksi":"0854880806033734000451","checksum":"71f7e935c2d7cb61569c2018a1be6f349633f5f8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"adc78b02893b6ceac9b6d43e3ecfff400fa7b6acf13d73c105fc6ea4e23f7f30"}
[2025-08-06 10:37:35] {"id":34388,"id_user":11010,"id_detail_siswa":10226,"id_detail_siswa_daftar_ulang":9817,"id_log_pembayaran_tagihan_siswa":43627,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43627","tanggal_invoice":"2025-08-06","no_pembayaran":"421020057","nama":"Nazmi farannisa","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":"2025-08-06 10:36:51"}
[2025-08-06 10:37:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020057","idPelanggan":"421020057","nama":"Nazmi farannisa","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\/43627"}
[2025-08-06 10:37:40] Payment Request :
[2025-08-06 10:37:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020057","tanggalTransaksi":"20250806033738","idTransaksi":"0855700806033738000451","idTagihan":"Aug\/43627","totalNominal":"450000","nomorJurnalPembukuan":"0855700806033738000451","checksum":"f972d524f164f0e2591ebc130879dc598df7985c","rekeningPembayar":"7777777777777777","checksum256":"63ae6cbaa8a71547975fbe6a8d381f117b5aa688a568d3b7c0dbaa43043fa367","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-06 10:37:41] {"id":34388,"id_user":11010,"id_detail_siswa":10226,"id_detail_siswa_daftar_ulang":9817,"id_log_pembayaran_tagihan_siswa":43627,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43627","tanggal_invoice":"2025-08-06","no_pembayaran":"421020057","nama":"Nazmi farannisa","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":"2025-08-06 10:36:51"}
[2025-08-06 10:37:41] START PAYMENT
[2025-08-06 10:37:43] END PAYMENT
[2025-08-06 10:37:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020057","idPelanggan":"421020057","nama":"Nazmi farannisa","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\/43627"}
[2025-08-06 10:37:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020057","idPelanggan":"421020057","nama":"Nazmi farannisa","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\/43627"}
[2025-08-06 10:37:55] Payment Request :
[2025-08-06 10:37:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"525020016","tanggalTransaksi":"20250806033749","idTransaksi":"2028670806033749000451","idTagihan":"Aug\/43624","totalNominal":"500000","nomorJurnalPembukuan":"2028670806033749000451","checksum":"2a56c5d43b527beb151240d1855e6c646587be30","rekeningPembayar":"6032989914243013","checksum256":"aec67c781e11c6bc8f9f3bb377f4df5b9b14c8c4918e5aa0e1d402b344eae638","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-06 10:37:55] {"id":34385,"id_user":9427,"id_detail_siswa":8646,"id_detail_siswa_daftar_ulang":8235,"id_log_pembayaran_tagihan_siswa":43624,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43624","tanggal_invoice":"2025-08-06","no_pembayaran":"525020016","nama":"Harumi Askiya Haditri","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":"2025-08-06 10:31:58"}
[2025-08-06 10:37:55] START PAYMENT
[2025-08-06 10:37:57] END PAYMENT
[2025-08-06 10:37:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020016","idPelanggan":"525020016","nama":"Harumi Askiya Haditri","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\/43624"}
[2025-08-06 10:37:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020016","idPelanggan":"525020016","nama":"Harumi Askiya Haditri","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\/43624"}
[2025-08-06 10:52:05] Inquiry Request :
[2025-08-06 10:52:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145","tanggalTransaksi":"20250806105204","idTransaksi":"7199460806105204000451","checksum":"5cf9e25552bf7ad51cbe3184daa47be690220c62","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b27478123f0f001686399ded14c2ddcce54efc2a88647d3c944671163daf4b7e"}
[2025-08-06 10:52:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145 not found"}
[2025-08-06 10:52:24] Inquiry Request :
[2025-08-06 10:52:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010103","tanggalTransaksi":"20250806105221","idTransaksi":"7199920806105221000451","checksum":"cdb29466cd1776717c4c0eb66e5c74b9e8d65925","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8285b4e5c27c62c96b38a4de65d1b0b6217e08e2a11565b462b9f43787650ce4"}
[2025-08-06 10:52:24] {"id":34391,"id_user":8861,"id_detail_siswa":8080,"id_detail_siswa_daftar_ulang":7669,"id_log_pembayaran_tagihan_siswa":43630,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43630","tanggal_invoice":"2025-08-06","no_pembayaran":"425010103","nama":"Umair Baarigh Arrify","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":"2025-08-06 10:48:42"}
[2025-08-06 10:52:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010103","idPelanggan":"425010103","nama":"Umair Baarigh Arrify","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\/43630"}
[2025-08-06 10:52:44] Inquiry Request :
[2025-08-06 10:52:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020003","tanggalTransaksi":"20250806105244","idTransaksi":"7200500806105244000451","checksum":"a776ee301a0ee0de99e77e8397d2035daf7152fc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b46bd75dcf029b58f8ab76353f2d6445b14e6f114796303f7132451861f265e5"}
[2025-08-06 10:52:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-06 10:52:55] Payment Request :
[2025-08-06 10:52:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010103","tanggalTransaksi":"20250806105253","idTransaksi":"7200790806105253000451","idTagihan":"Aug\/43630","totalNominal":"450000","nomorJurnalPembukuan":"7200790806105253000451","checksum":"bdff7c6fa0c65478601ad2aef2c4901be9693e68","rekeningPembayar":"7777777777777777","checksum256":"96501cbb3fc41a8965273ace3f26b817f25064269fb4bb614a8bf0bd81daa1a2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-06 10:52:55] {"id":34391,"id_user":8861,"id_detail_siswa":8080,"id_detail_siswa_daftar_ulang":7669,"id_log_pembayaran_tagihan_siswa":43630,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43630","tanggal_invoice":"2025-08-06","no_pembayaran":"425010103","nama":"Umair Baarigh Arrify","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":"2025-08-06 10:48:42"}
[2025-08-06 10:52:55] START PAYMENT
[2025-08-06 10:52:56] END PAYMENT
[2025-08-06 10:52:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010103","idPelanggan":"425010103","nama":"Umair Baarigh Arrify","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\/43630"}
[2025-08-06 10:52:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010103","idPelanggan":"425010103","nama":"Umair Baarigh Arrify","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\/43630"}
[2025-08-06 10:53:00] Inquiry Request :
[2025-08-06 10:53:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242126","tanggalTransaksi":"20250806105257","idTransaksi":"7200900806105257000451","checksum":"0e39e9134ead90becc65b425846a39714396974f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5b9f46e5ad95450d1bf1e8dfac0f782cb51db251e51eac68f7bc4fe1c2c73341"}
[2025-08-06 10:53:00] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 111242126 not found"}
[2025-08-06 10:53:19] Inquiry Request :
[2025-08-06 10:53:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020003","tanggalTransaksi":"20250806105318","idTransaksi":"7201500806105318000451","checksum":"7a94ba92064651eb838a9febf058ba23c2d3d5f7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"43bbb9d56bf1270bd5ed8508be50cc4467429db1376a0f2fd06c0fc9f2dd5bf8"}
[2025-08-06 10:53:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-06 10:53:57] Inquiry Request :
[2025-08-06 10:53:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020059","tanggalTransaksi":"20250806105356","idTransaksi":"7202330806105356000451","checksum":"35798a3f667d6547d7b68bffb2c3682a511d4aae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4a629291ca49cf5b9d8738505de0b9f52f76cbececd29513a48d6dd9f6368390"}
[2025-08-06 10:53:57] {"id":34394,"id_user":6382,"id_detail_siswa":5752,"id_detail_siswa_daftar_ulang":5337,"id_log_pembayaran_tagihan_siswa":43633,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43633","tanggal_invoice":"2025-08-06","no_pembayaran":"424020059","nama":"Aryana Efrin Mahya","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":"2025-08-06 10:53:39"}
[2025-08-06 10:53:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020059","idPelanggan":"424020059","nama":"Aryana Efrin Mahya","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\/43633"}
[2025-08-06 10:54:05] Payment Request :
[2025-08-06 10:54:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020059","tanggalTransaksi":"20250806105403","idTransaksi":"7202510806105403000451","idTagihan":"Aug\/43633","totalNominal":"425000","nomorJurnalPembukuan":"7202510806105403000451","checksum":"8b292adafa68f390b383639137723f4943602609","rekeningPembayar":"7777777777777777","checksum256":"eeddf1728bb4ae326bd34dfb5eff0e3fcc2eed4a2c077c4c37e00e0cc07f7c45","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-08-06 10:54:05] {"id":34394,"id_user":6382,"id_detail_siswa":5752,"id_detail_siswa_daftar_ulang":5337,"id_log_pembayaran_tagihan_siswa":43633,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43633","tanggal_invoice":"2025-08-06","no_pembayaran":"424020059","nama":"Aryana Efrin Mahya","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":"2025-08-06 10:53:39"}
[2025-08-06 10:54:05] START PAYMENT
[2025-08-06 10:54:07] END PAYMENT
[2025-08-06 10:54:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020059","idPelanggan":"424020059","nama":"Aryana Efrin Mahya","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\/43633"}
[2025-08-06 10:54:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020059","idPelanggan":"424020059","nama":"Aryana Efrin Mahya","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\/43633"}
[2025-08-06 10:54:31] Inquiry Request :
[2025-08-06 10:54:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010074","tanggalTransaksi":"20250806105431","idTransaksi":"7203160806105431000451","checksum":"97a39f19d4820cc448560c111869a9ddb2d957d8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2d45129b3976b13bbdae3ac03998f86f5ca48627c85c0931750a6d7a06b045b4"}
[2025-08-06 10:54:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-06 10:55:16] Inquiry Request :
[2025-08-06 10:55:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010074","tanggalTransaksi":"20250806105506","idTransaksi":"7204040806105506000451","checksum":"e5293ffbdc8cd748bd39cd34702b09208051c9d9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fbf66b8b5c7d053ad71bf21216fc355086af1500a22fdbe02ef3796749fc8f9b"}
[2025-08-06 10:55:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-06 10:57:18] Inquiry Request :
[2025-08-06 10:57:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020003","tanggalTransaksi":"20250806105716","idTransaksi":"7206810806105716000451","checksum":"1371a7cc796020c84a25f1ef8f09607e89584463","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"678dcf21e8848f169c9058a0261a155bbe2be3997c068be10932d9432be31d6c"}
[2025-08-06 10:57:18] {"id":34398,"id_user":115,"id_detail_siswa":69,"id_detail_siswa_daftar_ulang":470,"id_log_pembayaran_tagihan_siswa":43637,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43637","tanggal_invoice":"2025-08-06","no_pembayaran":"422020003","nama":"Amira Efrin Sabikah","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 10:56:51"}
[2025-08-06 10:57:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020003","idPelanggan":"422020003","nama":"Amira Efrin Sabikah","totalNominal":400000,"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":400000}],"idTagihan":"Aug\/43637"}
[2025-08-06 10:57:34] Inquiry Request :
[2025-08-06 10:57:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010042","tanggalTransaksi":"20250806105733","idTransaksi":"7207230806105733000451","checksum":"1220fef4f1563b6dfc087e6c196909115d47c8c7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8225e3962e9dd54d74047646aa7f1961acce235490ad1a1a50932c945a725f67"}
[2025-08-06 10:57:35] {"id":34397,"id_user":559,"id_detail_siswa":454,"id_detail_siswa_daftar_ulang":586,"id_log_pembayaran_tagihan_siswa":43636,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43636","tanggal_invoice":"2025-08-06","no_pembayaran":"422010042","nama":"Azkayra Shanum","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 10:55:36"}
[2025-08-06 10:57:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010042","idPelanggan":"422010042","nama":"Azkayra Shanum","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43636"}
[2025-08-06 10:59:14] Payment Request :
[2025-08-06 10:59:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010042","tanggalTransaksi":"20250806105805","idTransaksi":"7208300806105805000451","idTagihan":"Aug\/43636","totalNominal":"400000","nomorJurnalPembukuan":"7208300806105805000451","checksum":"d1c507ec57415cc72350678ef9f7e0c85c34309c","rekeningPembayar":"7777777777777777","checksum256":"a63707ae3c984042a93047fd1becb2a9f696689caef0b1cfcb59bf7c63439798","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-06 10:59:14] {"id":34397,"id_user":559,"id_detail_siswa":454,"id_detail_siswa_daftar_ulang":586,"id_log_pembayaran_tagihan_siswa":43636,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43636","tanggal_invoice":"2025-08-06","no_pembayaran":"422010042","nama":"Azkayra Shanum","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 10:55:36"}
[2025-08-06 10:59:14] START PAYMENT
[2025-08-06 10:59:16] END PAYMENT
[2025-08-06 10:59:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010042","idPelanggan":"422010042","nama":"Azkayra Shanum","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43636"}
[2025-08-06 10:59:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010042","idPelanggan":"422010042","nama":"Azkayra Shanum","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43636"}
[2025-08-06 10:59:37] Inquiry Request :
[2025-08-06 10:59:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"422010042","tanggalTransaksi":"20250806105839","idTransaksi":"7208300806105839000451","checksum":"bf1e58a4a562e6e42469bdc4190825048e0b4c9e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"322b584a62492502e900491a4ede680efe4ab69493d4c95aa0faf9eb2e3bb76a"}
[2025-08-06 10:59:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-06 10:59:49] Inquiry Request :
[2025-08-06 10:59:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"422010042","tanggalTransaksi":"20250806105857","idTransaksi":"7208300806105857000451","checksum":"62c667ddec1dfce52d306a9f44984d7de4a61a7a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0c184a4b0ff63a693db3388c489f124d57884fa8026915fa158d83da16df3969"}
[2025-08-06 10:59:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-06 10:59:49] Inquiry Request :
[2025-08-06 10:59:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"422010042","tanggalTransaksi":"20250806105925","idTransaksi":"7208300806105925000451","checksum":"7bbeb811702c3cd3760d2ed105414c81d69791ef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"87719992af2c4f1ccc27893245a52b171fea2fd96d0cb2f24917a52b0775ffdc"}
[2025-08-06 10:59:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-06 10:59:55] Inquiry Request :
[2025-08-06 10:59:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"422010042","tanggalTransaksi":"20250806105943","idTransaksi":"7208300806105943000451","checksum":"ccfdbdf52fe65aab7541724d8cb2dd264c7e74e1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f36a8314ca6f7ec3c52b98b3193bbc4fa8227b873d70eb5402d7dc6b23ff7ce0"}
[2025-08-06 10:59:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-06 11:00:20] Inquiry Request :
[2025-08-06 11:00:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"422010042","tanggalTransaksi":"20250806110011","idTransaksi":"7208300806110011000451","checksum":"a660839679656e0a846de2a7caeed1d649991a5c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"41e15a50f8f8c42d32afb55b30cfa0cb5971263ae1391b980160915e751f99d9"}
[2025-08-06 11:00:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-06 11:00:28] Inquiry Request :
[2025-08-06 11:00:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"422010042","tanggalTransaksi":"20250806110026","idTransaksi":"7208300806110026000451","checksum":"d33e8b5707202ff8d598ad3eaf23171ef24e0ec0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ae6ce23729f5c1c351a91e7f9e812ff1b9e4c6be7838ba00f98dd8547761bdc0"}
[2025-08-06 11:00:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-06 11:01:28] Inquiry Request :
[2025-08-06 11:01:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"422010042","tanggalTransaksi":"20250806110051","idTransaksi":"7208300806110051000451","checksum":"5a94dc96734c35beb6662f77c8da37e95f219124","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"58a04b58712965efad263330183f22e0af38ad80ae010b815f0cf25ce61a33ef"}
[2025-08-06 11:01:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-06 11:01:30] Inquiry Request :
[2025-08-06 11:01:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"422010042","tanggalTransaksi":"20250806110059","idTransaksi":"7208300806110059000451","checksum":"10fa6d3e4111c5e107de7725e4435664b82abd8f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aa8b6bba77a704d9c020c518356d35fc0ed233fd1c11b86043bfa25a88085a91"}
[2025-08-06 11:01:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-06 11:01:46] Inquiry Request :
[2025-08-06 11:01:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"422010042","tanggalTransaksi":"20250806110138","idTransaksi":"7208300806110138000451","checksum":"106bc647713c40e98ece545912ea0db2f8c25147","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c6aef251da2d9dfdae92f171abb0efb08ae3703b7c6437565017aabc387cce26"}
[2025-08-06 11:01:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-06 11:01:48] Inquiry Request :
[2025-08-06 11:01:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"422010042","tanggalTransaksi":"20250806110145","idTransaksi":"7208300806110145000451","checksum":"cc5d5f891e566680224efaf98fedeb06ac88e05f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b6d8ee6a726aaea702106030b13b330eb4b454319e6df465bac92c55ff6794e7"}
[2025-08-06 11:01:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-06 11:02:18] Inquiry Request :
[2025-08-06 11:02:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"422010042","tanggalTransaksi":"20250806110217","idTransaksi":"7208300806110217000451","checksum":"d3180018058179ac929789191ed15691e420178d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f8f47f1b86e6a2197497a737e73b9c5cc86cc727a91b2269ad65a2650641d322"}
[2025-08-06 11:02:18] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-06 11:02:19] Inquiry Request :
[2025-08-06 11:02:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"422010042","tanggalTransaksi":"20250806110218","idTransaksi":"7208300806110218000451","checksum":"bed6365ec66d694c6be978a0944a64e63fb537bb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"adea7ab90fddb1ed27fcea1adb45edec1c283357c28967f394207b998e377bcf"}
[2025-08-06 11:02:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-06 11:02:39] Inquiry Request :
[2025-08-06 11:02:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020003","tanggalTransaksi":"20250806110238","idTransaksi":"7215020806110238000451","checksum":"4790eed592237d9cef8cb309669dbf4ce164ecb8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1a9f6b8c3b53bf991d9360525c57d8c6338f3df2a125c737fb7c345beadb6b75"}
[2025-08-06 11:02:39] {"id":34398,"id_user":115,"id_detail_siswa":69,"id_detail_siswa_daftar_ulang":470,"id_log_pembayaran_tagihan_siswa":43637,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43637","tanggal_invoice":"2025-08-06","no_pembayaran":"422020003","nama":"Amira Efrin Sabikah","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":"2025-08-06 11:01:29"}
[2025-08-06 11:02:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020003","idPelanggan":"422020003","nama":"Amira Efrin Sabikah","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\/43637"}
[2025-08-06 11:02:46] Payment Request :
[2025-08-06 11:02:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020003","tanggalTransaksi":"20250806110245","idTransaksi":"7215110806110245000451","idTagihan":"Aug\/43637","totalNominal":"425000","nomorJurnalPembukuan":"7215110806110245000451","checksum":"351a595652c63dfe0ce3d79c364139271a0d8f3f","rekeningPembayar":"7777777777777777","checksum256":"ef9dde7b5d95aff1b8ca27763a3328178e73d33fd580175cce34c5b912c8ee83","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-08-06 11:02:46] {"id":34398,"id_user":115,"id_detail_siswa":69,"id_detail_siswa_daftar_ulang":470,"id_log_pembayaran_tagihan_siswa":43637,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43637","tanggal_invoice":"2025-08-06","no_pembayaran":"422020003","nama":"Amira Efrin Sabikah","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":"2025-08-06 11:01:29"}
[2025-08-06 11:02:46] START PAYMENT
[2025-08-06 11:02:48] END PAYMENT
[2025-08-06 11:02:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020003","idPelanggan":"422020003","nama":"Amira Efrin Sabikah","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\/43637"}
[2025-08-06 11:02:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020003","idPelanggan":"422020003","nama":"Amira Efrin Sabikah","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\/43637"}
[2025-08-06 11:02:50] Inquiry Request :
[2025-08-06 11:02:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"422010042","tanggalTransaksi":"20250806110249","idTransaksi":"7208300806110249000451","checksum":"d0082c6e423ada6cb090beb47535a6a2743a071d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5ff382b7000f36b3adca71d59eec4d0d61a535bd6cf22ee8792d0ba23538e3ac"}
[2025-08-06 11:02:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-06 11:02:50] Inquiry Request :
[2025-08-06 11:02:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"422010042","tanggalTransaksi":"20250806110250","idTransaksi":"7208300806110250000451","checksum":"0c84226bec1e2315d61b054f1e124885adbb876f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4ece1a2df475abb340752817d6b8ae2408efa30d86dcda4625573d61cacb5c5a"}
[2025-08-06 11:02:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-06 11:03:22] Inquiry Request :
[2025-08-06 11:03:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"422010042","tanggalTransaksi":"20250806110321","idTransaksi":"7208300806110321000451","checksum":"a8d8c37ced18b678b33202d056789122f8162aa9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dd534ee76e19cd9bda40f801568ee1be1bd42475b36246fbc64fce98fa64bf6b"}
[2025-08-06 11:03:22] Inquiry Request :
[2025-08-06 11:03:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"422010042","tanggalTransaksi":"20250806110321","idTransaksi":"7208300806110321000451","checksum":"a8d8c37ced18b678b33202d056789122f8162aa9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dd534ee76e19cd9bda40f801568ee1be1bd42475b36246fbc64fce98fa64bf6b"}
[2025-08-06 11:03:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-06 11:03:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-06 11:07:32] Inquiry Request :
[2025-08-06 11:07:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020046","tanggalTransaksi":"20250806040729","idTransaksi":"1288310806040729000451","checksum":"4102bdf531929bf8ff9a5fe913f3c1a4dca810c3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"018359e41c20494afa64b952e6cc1a8b6880e208d84d63a798f07bf5652970b4"}
[2025-08-06 11:07:32] {"id":34399,"id_user":10001,"id_detail_siswa":9220,"id_detail_siswa_daftar_ulang":8810,"id_log_pembayaran_tagihan_siswa":43638,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43638","tanggal_invoice":"2025-08-06","no_pembayaran":"625020046","nama":"Hasna Alifah Ikhsan","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":"2025-08-06 11:07:04"}
[2025-08-06 11:07:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020046","idPelanggan":"625020046","nama":"Hasna Alifah Ikhsan","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\/43638"}
[2025-08-06 11:07:36] Payment Request :
[2025-08-06 11:07:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020046","tanggalTransaksi":"20250806040734","idTransaksi":"1289570806040734000451","idTagihan":"Aug\/43638","totalNominal":"600000","nomorJurnalPembukuan":"1289570806040734000451","checksum":"8296e7fb493fde0878925c48ef1f3a0f22caba74","rekeningPembayar":"7777777777777777","checksum256":"b91e741d571e42677dc7d4ac92d7b63d614817ec667eb6939c7404c7473eb472","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-06 11:07:36] {"id":34399,"id_user":10001,"id_detail_siswa":9220,"id_detail_siswa_daftar_ulang":8810,"id_log_pembayaran_tagihan_siswa":43638,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43638","tanggal_invoice":"2025-08-06","no_pembayaran":"625020046","nama":"Hasna Alifah Ikhsan","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":"2025-08-06 11:07:04"}
[2025-08-06 11:07:36] START PAYMENT
[2025-08-06 11:07:38] END PAYMENT
[2025-08-06 11:07:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020046","idPelanggan":"625020046","nama":"Hasna Alifah Ikhsan","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\/43638"}
[2025-08-06 11:07:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020046","idPelanggan":"625020046","nama":"Hasna Alifah Ikhsan","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\/43638"}
[2025-08-06 11:09:44] Inquiry Request :
[2025-08-06 11:09:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102016","tanggalTransaksi":"20250806040937","idTransaksi":"1320320806040937000451","checksum":"37e64b1bb3a2d346026fcad83765cc14a9849a78","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"711be434c4f4a5a379b751af50f5f39462678a416723ea1f2fb4c903fb70e743"}
[2025-08-06 11:09:44] {"id":34403,"id_user":8305,"id_detail_siswa":7582,"id_detail_siswa_daftar_ulang":7170,"id_log_pembayaran_tagihan_siswa":43642,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43642","tanggal_invoice":"2025-08-06","no_pembayaran":"102102016","nama":"SHAFA AZZAHRA IKHSAN","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":"2025-08-06 11:09:19"}
[2025-08-06 11:09:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102016","idPelanggan":"102102016","nama":"SHAFA AZZAHRA IKHSAN","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\/43642"}
[2025-08-06 11:09:51] Payment Request :
[2025-08-06 11:09:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102016","tanggalTransaksi":"20250806040946","idTransaksi":"1322360806040946000451","idTagihan":"Aug\/43642","totalNominal":"600000","nomorJurnalPembukuan":"1322360806040946000451","checksum":"3eb77e0f9c0c01ee1b506239d00a89c18e67f1b6","rekeningPembayar":"7777777777777777","checksum256":"4e14b931bab8737bb3a9ead38374651c625c93f6ec7c16ca5346124dbd414fff","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-06 11:09:51] {"id":34403,"id_user":8305,"id_detail_siswa":7582,"id_detail_siswa_daftar_ulang":7170,"id_log_pembayaran_tagihan_siswa":43642,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43642","tanggal_invoice":"2025-08-06","no_pembayaran":"102102016","nama":"SHAFA AZZAHRA IKHSAN","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":"2025-08-06 11:09:19"}
[2025-08-06 11:09:51] START PAYMENT
[2025-08-06 11:09:51] END PAYMENT
[2025-08-06 11:09:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102016","idPelanggan":"102102016","nama":"SHAFA AZZAHRA IKHSAN","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\/43642"}
[2025-08-06 11:09:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102016","idPelanggan":"102102016","nama":"SHAFA AZZAHRA IKHSAN","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\/43642"}
[2025-08-06 11:10:53] Inquiry Request :
[2025-08-06 11:10:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010033","tanggalTransaksi":"20250806111018","idTransaksi":"7225350806111018000451","checksum":"a9c0a2645cf0281e754ad96dc2c7f5ddb44cc27b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c4b0d13e3559c0b9432cfdd2bbc5aaee72237a264b4587c329cc5594e8b5ab9a"}
[2025-08-06 11:10:53] {"id":34401,"id_user":1511,"id_detail_siswa":990,"id_detail_siswa_daftar_ulang":232,"id_log_pembayaran_tagihan_siswa":43640,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43640","tanggal_invoice":"2025-08-06","no_pembayaran":"722010033","nama":"Ahmad Rizki Prayuda","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":"2025-08-06 11:07:51"}
[2025-08-06 11:10:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010033","idPelanggan":"722010033","nama":"Ahmad Rizki Prayuda","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\/43640"}
[2025-08-06 11:11:34] Inquiry Request :
[2025-08-06 11:11:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010033","tanggalTransaksi":"20250806111102","idTransaksi":"7226190806111102000451","checksum":"d908624b97d0680439c9a6ec251302248b1679d7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"654f8af1d747fee54748b29745de894d3d02ac8e5db0068bb46fc428b3e91212"}
[2025-08-06 11:11:35] {"id":34401,"id_user":1511,"id_detail_siswa":990,"id_detail_siswa_daftar_ulang":232,"id_log_pembayaran_tagihan_siswa":43640,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43640","tanggal_invoice":"2025-08-06","no_pembayaran":"722010033","nama":"Ahmad Rizki Prayuda","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":"2025-08-06 11:07:51"}
[2025-08-06 11:11:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010033","idPelanggan":"722010033","nama":"Ahmad Rizki Prayuda","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\/43640"}
[2025-08-06 11:13:39] Inquiry Request :
[2025-08-06 11:13:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010018","tanggalTransaksi":"20250806041338","idTransaksi":"1378310806041338000451","checksum":"1f4a3918f15d13660fdd1a1fdc75958f1e6173b5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e8015b686195adbde42b052a8bb4ee9e852b4f5499271ef9132acead1b46da31"}
[2025-08-06 11:13:39] {"id":34405,"id_user":5008,"id_detail_siswa":4391,"id_detail_siswa_daftar_ulang":3966,"id_log_pembayaran_tagihan_siswa":43644,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43644","tanggal_invoice":"2025-08-06","no_pembayaran":"923010018","nama":"Muhammad al fatih ikhsan","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":"2025-08-06 11:13:16"}
[2025-08-06 11:13:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010018","idPelanggan":"923010018","nama":"Muhammad al fatih ikhsan","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\/43644"}
[2025-08-06 11:13:47] Payment Request :
[2025-08-06 11:13:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010018","tanggalTransaksi":"20250806041341","idTransaksi":"1379000806041341000451","idTagihan":"Aug\/43644","totalNominal":"450000","nomorJurnalPembukuan":"1379000806041341000451","checksum":"a75d7765fb598f17f6d036337292200061a4b86a","rekeningPembayar":"7777777777777777","checksum256":"735e92b290537e79293632225ef6126a42fb43164bda89db0f5b4f7417b59bfc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-06 11:13:47] {"id":34405,"id_user":5008,"id_detail_siswa":4391,"id_detail_siswa_daftar_ulang":3966,"id_log_pembayaran_tagihan_siswa":43644,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43644","tanggal_invoice":"2025-08-06","no_pembayaran":"923010018","nama":"Muhammad al fatih ikhsan","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":"2025-08-06 11:13:16"}
[2025-08-06 11:13:47] START PAYMENT
[2025-08-06 11:13:49] END PAYMENT
[2025-08-06 11:13:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010018","idPelanggan":"923010018","nama":"Muhammad al fatih ikhsan","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\/43644"}
[2025-08-06 11:13:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010018","idPelanggan":"923010018","nama":"Muhammad al fatih ikhsan","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\/43644"}
[2025-08-06 11:15:47] Inquiry Request :
[2025-08-06 11:15:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020097","tanggalTransaksi":"20250806041546","idTransaksi":"1410530806041546000451","checksum":"13483bc108a9eacc1d90a950d4216657460973f3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5c38b49de3296b420d4986fb299fa2195644118bf72426fffd99757ce1dc3efa"}
[2025-08-06 11:15:47] {"id":34377,"id_user":8506,"id_detail_siswa":7783,"id_detail_siswa_daftar_ulang":7372,"id_log_pembayaran_tagihan_siswa":43616,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43616","tanggal_invoice":"2025-08-06","no_pembayaran":"423020097","nama":"WINONA AESTE ATRIANOTO","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 10:13:39"}
[2025-08-06 11:15:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020097","idPelanggan":"423020097","nama":"WINONA AESTE ATRIANOTO","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43616"}
[2025-08-06 11:15:52] Payment Request :
[2025-08-06 11:15:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020097","tanggalTransaksi":"20250806041550","idTransaksi":"1411460806041550000451","idTagihan":"Aug\/43616","totalNominal":"400000","nomorJurnalPembukuan":"1411460806041550000451","checksum":"2bfbbc1aca53bd6443a904bcf6dfce9c41729474","rekeningPembayar":"7777777777777777","checksum256":"2d3c5c38b2ccae2e1cbf214e92fd40570fa8296a529abc6b453729f22f3cc47c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-06 11:15:52] {"id":34377,"id_user":8506,"id_detail_siswa":7783,"id_detail_siswa_daftar_ulang":7372,"id_log_pembayaran_tagihan_siswa":43616,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43616","tanggal_invoice":"2025-08-06","no_pembayaran":"423020097","nama":"WINONA AESTE ATRIANOTO","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 10:13:39"}
[2025-08-06 11:15:52] START PAYMENT
[2025-08-06 11:15:53] END PAYMENT
[2025-08-06 11:15:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020097","idPelanggan":"423020097","nama":"WINONA AESTE ATRIANOTO","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43616"}
[2025-08-06 11:15:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020097","idPelanggan":"423020097","nama":"WINONA AESTE ATRIANOTO","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43616"}
[2025-08-06 11:18:04] Inquiry Request :
[2025-08-06 11:18:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104242165","tanggalTransaksi":"20250806041803","idTransaksi":"3679120806041803000451","checksum":"3b1d9d74cb19c7fc20d4aa55317b30b9dac74f97","totalNominalInquiry":1,"rekeningPembayar":"6013010253926662","checksum256":"75aa1c617c5601a0ada0e5d14b8c53c90b8ff0dbdd3eac6e4a391bf57171178c"}
[2025-08-06 11:18:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 104242165 not found"}
[2025-08-06 11:18:08] Inquiry Request :
[2025-08-06 11:18:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010039","tanggalTransaksi":"20250806041807","idTransaksi":"3681980806041807000451","checksum":"49c5f9eec8331db2007d0010a8901d322b70e92e","totalNominalInquiry":1,"rekeningPembayar":"6013010253926662","checksum256":"292a49c4c1e8972b0cbe003670d9cf153c7121df08e3a5a6758cebe636d1f260"}
[2025-08-06 11:18:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-06 11:20:15] Inquiry Request :
[2025-08-06 11:20:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020009","tanggalTransaksi":"20250806042013","idTransaksi":"1474690806042013000451","checksum":"3acea20bc364a40d967168ad6bfe86f438b18db9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ae5c6f36708e55b8d3a52f17aff865e5f2ae6272a22c5608afd554a33e64aecf"}
[2025-08-06 11:20:15] {"id":34411,"id_user":1515,"id_detail_siswa":995,"id_detail_siswa_daftar_ulang":548,"id_log_pembayaran_tagihan_siswa":43650,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43650","tanggal_invoice":"2025-08-06","no_pembayaran":"422020009","nama":"Hadya Zharifa Rifda","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 11:19:23"}
[2025-08-06 11:20:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020009","idPelanggan":"422020009","nama":"Hadya Zharifa Rifda","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Aug\/43650"}
[2025-08-06 11:20:21] Payment Request :
[2025-08-06 11:20:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020009","tanggalTransaksi":"20250806042019","idTransaksi":"1476170806042019000451","idTagihan":"Aug\/43650","totalNominal":"800000","nomorJurnalPembukuan":"1476170806042019000451","checksum":"49a56e3a93dc969177f0b2e62d2ae8c2a813a5bc","rekeningPembayar":"7777777777777777","checksum256":"f1c3736e8af0db3a08e022cc2a37ee0eb9702885b8bda3561293b47b3e1aaaf9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-08-06 11:20:21] {"id":34411,"id_user":1515,"id_detail_siswa":995,"id_detail_siswa_daftar_ulang":548,"id_log_pembayaran_tagihan_siswa":43650,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43650","tanggal_invoice":"2025-08-06","no_pembayaran":"422020009","nama":"Hadya Zharifa Rifda","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 11:19:23"}
[2025-08-06 11:20:21] START PAYMENT
[2025-08-06 11:20:22] END PAYMENT
[2025-08-06 11:20:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020009","idPelanggan":"422020009","nama":"Hadya Zharifa Rifda","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Aug\/43650"}
[2025-08-06 11:20:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020009","idPelanggan":"422020009","nama":"Hadya Zharifa Rifda","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Aug\/43650"}
[2025-08-06 11:20:57] Inquiry Request :
[2025-08-06 11:20:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010100","tanggalTransaksi":"20250806112056","idTransaksi":"7239020806112056000451","checksum":"f64dba282213eea64e0435469667ace90b9e3cbf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e339c5aedc71992477e0f3eef694f0864a6bb8658111e2ce8ce1c54fc4752474"}
[2025-08-06 11:20:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-06 11:21:41] Inquiry Request :
[2025-08-06 11:21:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020075","tanggalTransaksi":"20250806112140","idTransaksi":"7240010806112140000451","checksum":"5c26e2de9154e499e541d8c7bb7d73dbeac35b5e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"de0735a882e84691bdab1323a6b8ee0671a134fb6da8f1f7163016f48eeae15c"}
[2025-08-06 11:21:41] {"id":34410,"id_user":9190,"id_detail_siswa":8409,"id_detail_siswa_daftar_ulang":7998,"id_log_pembayaran_tagihan_siswa":43649,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43649","tanggal_invoice":"2025-08-06","no_pembayaran":"425020075","nama":"Nedia sheryl akhirta","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":"2025-08-06 11:19:10"}
[2025-08-06 11:21:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020075","idPelanggan":"425020075","nama":"Nedia sheryl akhirta","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\/43649"}
[2025-08-06 11:21:52] Payment Request :
[2025-08-06 11:21:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020075","tanggalTransaksi":"20250806112151","idTransaksi":"7240300806112151000451","idTagihan":"Aug\/43649","totalNominal":"450000","nomorJurnalPembukuan":"7240300806112151000451","checksum":"098c2c567e90ebdfd363579db5fe51a2a8cbbda7","rekeningPembayar":"7777777777777777","checksum256":"8fcca4c66fe634e7d339d80c579a9a0d6894f951ec283dcb0c08ae9e4c1935d1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-06 11:21:52] {"id":34410,"id_user":9190,"id_detail_siswa":8409,"id_detail_siswa_daftar_ulang":7998,"id_log_pembayaran_tagihan_siswa":43649,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43649","tanggal_invoice":"2025-08-06","no_pembayaran":"425020075","nama":"Nedia sheryl akhirta","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":"2025-08-06 11:19:10"}
[2025-08-06 11:21:52] START PAYMENT
[2025-08-06 11:21:53] END PAYMENT
[2025-08-06 11:21:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020075","idPelanggan":"425020075","nama":"Nedia sheryl akhirta","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\/43649"}
[2025-08-06 11:21:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020075","idPelanggan":"425020075","nama":"Nedia sheryl akhirta","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\/43649"}
[2025-08-06 11:34:10] Inquiry Request :
[2025-08-06 11:34:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"725010008","tanggalTransaksi":"20250806043409","idTransaksi":"4309620806043409000451","checksum":"6f27f1fc3b4b83d6a74fa9f041458ba20a42dd5d","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"3395b43416901c31c80c33da1739b5dd2630a8db8b82c5e6b39da5455ada4cad"}
[2025-08-06 11:34:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 725010008 not found"}
[2025-08-06 11:37:32] Inquiry Request :
[2025-08-06 11:37:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225020013","tanggalTransaksi":"20250806113732","idTransaksi":"7261250806113732000451","checksum":"4ab0f5e1ca41c5f58d5948b312be9a1c4caa65b7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5c0cb1b6f5b590446f076d01f580a4d7ff3f9310edc5f3f70c3af688679300e6"}
[2025-08-06 11:37:32] {"id":34413,"id_user":10938,"id_detail_siswa":10167,"id_detail_siswa_daftar_ulang":9758,"id_log_pembayaran_tagihan_siswa":43652,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43652","tanggal_invoice":"2025-08-06","no_pembayaran":"225020013","nama":"Ruqayyah Naureen Akbar","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":"2025-08-06 11:35:57"}
[2025-08-06 11:37:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020013","idPelanggan":"225020013","nama":"Ruqayyah Naureen Akbar","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\/43652"}
[2025-08-06 11:37:41] Payment Request :
[2025-08-06 11:37:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225020013","tanggalTransaksi":"20250806113740","idTransaksi":"7261490806113740000451","idTagihan":"Aug\/43652","totalNominal":"500000","nomorJurnalPembukuan":"7261490806113740000451","checksum":"2854e3a7fd94d1d28d965357d05d1a9ef56fadd2","rekeningPembayar":"7777777777777777","checksum256":"7c2ae9cdc5f1f258635fe5ddeba4de807b907441d1d826be620e3d4f340ac2d4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-06 11:37:41] {"id":34413,"id_user":10938,"id_detail_siswa":10167,"id_detail_siswa_daftar_ulang":9758,"id_log_pembayaran_tagihan_siswa":43652,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43652","tanggal_invoice":"2025-08-06","no_pembayaran":"225020013","nama":"Ruqayyah Naureen Akbar","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":"2025-08-06 11:35:57"}
[2025-08-06 11:37:41] START PAYMENT
[2025-08-06 11:37:44] END PAYMENT
[2025-08-06 11:37:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225020013","idPelanggan":"225020013","nama":"Ruqayyah Naureen Akbar","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\/43652"}
[2025-08-06 11:37:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225020013","idPelanggan":"225020013","nama":"Ruqayyah Naureen Akbar","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\/43652"}
[2025-08-06 11:45:12] Inquiry Request :
[2025-08-06 11:45:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010029","tanggalTransaksi":"20250806114510","idTransaksi":"7271340806114510000451","checksum":"23f0213f2ca359d600958e6e32d2b72dcc04311d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"37adfe431e7bba2e1576a15e490835abfb944a0567ac0cdc520c6f579035ac3b"}
[2025-08-06 11:45:12] {"id":34415,"id_user":9186,"id_detail_siswa":8405,"id_detail_siswa_daftar_ulang":7994,"id_log_pembayaran_tagihan_siswa":43654,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43654","tanggal_invoice":"2025-08-06","no_pembayaran":"425010029","nama":"EL FATHAN MUBIINA ABDULLAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 11:44:00"}
[2025-08-06 11:45:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010029","idPelanggan":"425010029","nama":"EL FATHAN MUBIINA ABDULLAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/43654"}
[2025-08-06 11:45:19] Payment Request :
[2025-08-06 11:45:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010029","tanggalTransaksi":"20250806114517","idTransaksi":"7271510806114517000451","idTagihan":"Aug\/43654","totalNominal":"450000","nomorJurnalPembukuan":"7271510806114517000451","checksum":"64e2a76567e8291420ad47be4eed7e16ce9725a4","rekeningPembayar":"7777777777777777","checksum256":"f0ecea74032ac8bb1938cbf44e7a9a7d0d64aaca9677b1d3ebc1792bbd54be8a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-06 11:45:19] {"id":34415,"id_user":9186,"id_detail_siswa":8405,"id_detail_siswa_daftar_ulang":7994,"id_log_pembayaran_tagihan_siswa":43654,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43654","tanggal_invoice":"2025-08-06","no_pembayaran":"425010029","nama":"EL FATHAN MUBIINA ABDULLAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 11:44:00"}
[2025-08-06 11:45:19] START PAYMENT
[2025-08-06 11:45:21] END PAYMENT
[2025-08-06 11:45:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010029","idPelanggan":"425010029","nama":"EL FATHAN MUBIINA ABDULLAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/43654"}
[2025-08-06 11:45:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010029","idPelanggan":"425010029","nama":"EL FATHAN MUBIINA ABDULLAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/43654"}
[2025-08-06 11:45:24] Inquiry Request :
[2025-08-06 11:45:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010074","tanggalTransaksi":"20250806114524","idTransaksi":"7271660806114524000451","checksum":"638bf0ef7ec34ac27df5e57ce0358313a117fd9a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"002f18df7cc0842966ee901427f0580ce5907aaece44595858944c3bf0cd03bd"}
[2025-08-06 11:45:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-06 11:46:03] Inquiry Request :
[2025-08-06 11:46:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010074","tanggalTransaksi":"20250806114602","idTransaksi":"7272490806114602000451","checksum":"a47d2183a7d536f475830b9a27406f9ff0e513ba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e6234dcf94026102915b150e3123d4f587c4474bcc524251c88f35e890b13c5f"}
[2025-08-06 11:46:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-06 11:46:08] Inquiry Request :
[2025-08-06 11:46:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010074","tanggalTransaksi":"20250806114608","idTransaksi":"7272610806114608000451","checksum":"52775fa85e5e03a3987e52cb234e490254576ca1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0f70397bfa53f1750a3862fb47dbe935b457e3a00807db1e92113cdce4fcf9b0"}
[2025-08-06 11:46:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-06 11:47:46] Inquiry Request :
[2025-08-06 11:47:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010074","tanggalTransaksi":"20250806114745","idTransaksi":"7274710806114745000451","checksum":"2e33991049716812f326a25aa489f19c20cce19c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ce6d1e6f15accc5b3ac5507febf71200c396e6c4dc86ca821a52cb920042372b"}
[2025-08-06 11:47:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-06 11:50:39] Inquiry Request :
[2025-08-06 11:50:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242635","tanggalTransaksi":"20250806115039","idTransaksi":"7278690806115039000451","checksum":"3ba8db99956e0c2420fdf972e72fb8113df35b4b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b33b651e711a121e8951239082c2a32ba5784479e8b9b4a2a826d9a43e643e5e"}
[2025-08-06 11:50:39] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 108242635 not found"}
[2025-08-06 11:50:57] Inquiry Request :
[2025-08-06 11:50:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242635","tanggalTransaksi":"20250806115056","idTransaksi":"7279120806115056000451","checksum":"adf22ea57baf6c44363f16fc8e90d00fa868c48b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2db1e89deb857206976133ddad2d3a3aacde9323c3bdf14498bac3f9bfdd1dd5"}
[2025-08-06 11:50:57] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 108242635 not found"}
[2025-08-06 11:52:14] Inquiry Request :
[2025-08-06 11:52:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242635","tanggalTransaksi":"20250806115213","idTransaksi":"7280860806115213000451","checksum":"df29fdbe4fa79ffa566b1c5bc0c8d3471dd0f9ec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7335a5027856eec40eb8344ed4e24d9433a695133851af054e0efc443e06ed26"}
[2025-08-06 11:52:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 108242635 not found"}
[2025-08-06 11:55:20] Inquiry Request :
[2025-08-06 11:55:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020005","tanggalTransaksi":"20250806115519","idTransaksi":"7285110806115519000451","checksum":"60d9dc8d37e54998c2327763ce6501cb7d72e02f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9d618c592caf5a0aa26905252f68c615405332e4c8f1ab41ec3843085a1566f2"}
[2025-08-06 11:55:20] {"id":34420,"id_user":359,"id_detail_siswa":238,"id_detail_siswa_daftar_ulang":559,"id_log_pembayaran_tagihan_siswa":43659,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43659","tanggal_invoice":"2025-08-06","no_pembayaran":"422020005","nama":"Asiya Amatullah","nominal_tagihan":2100000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 800000 dan Dana Ortu Asuh August 2024 - September 2025 sebanyak: 1300000. Total bayar adalah sebanyak: 2100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 11:54:20"}
[2025-08-06 11:55:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020005","idPelanggan":"422020005","nama":"Asiya Amatullah","totalNominal":2100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2100000}],"idTagihan":"Aug\/43659"}
[2025-08-06 11:55:29] Payment Request :
[2025-08-06 11:55:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020005","tanggalTransaksi":"20250806115527","idTransaksi":"7285370806115527000451","idTagihan":"Aug\/43659","totalNominal":"2100000","nomorJurnalPembukuan":"7285370806115527000451","checksum":"8fcef3918f57c63fa733a09cd74ec26104a6e578","rekeningPembayar":"7777777777777777","checksum256":"cadb5c53e4006368728e414dc197570ff318d55bd3c578c7c5c681171a63f546","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2100000}
[2025-08-06 11:55:29] {"id":34420,"id_user":359,"id_detail_siswa":238,"id_detail_siswa_daftar_ulang":559,"id_log_pembayaran_tagihan_siswa":43659,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43659","tanggal_invoice":"2025-08-06","no_pembayaran":"422020005","nama":"Asiya Amatullah","nominal_tagihan":2100000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 800000 dan Dana Ortu Asuh August 2024 - September 2025 sebanyak: 1300000. Total bayar adalah sebanyak: 2100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 11:54:20"}
[2025-08-06 11:55:29] START PAYMENT
[2025-08-06 11:55:30] END PAYMENT
[2025-08-06 11:55:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020005","idPelanggan":"422020005","nama":"Asiya Amatullah","totalNominal":2100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2100000}],"idTagihan":"Aug\/43659"}
[2025-08-06 11:55:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020005","idPelanggan":"422020005","nama":"Asiya Amatullah","totalNominal":2100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2100000}],"idTagihan":"Aug\/43659"}
[2025-08-06 12:00:40] Inquiry Request :
[2025-08-06 12:00:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010010","tanggalTransaksi":"20250806120039","idTransaksi":"7292120806120039000451","checksum":"14909c359bfaa01d4e3963c63dd9d0bd0e669674","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"da15a3af70ea2fcf639a571fd5365d8e0ba470a23efa7227acd4cbf3ec7e8d53"}
[2025-08-06 12:00:40] {"id":34422,"id_user":4956,"id_detail_siswa":4339,"id_detail_siswa_daftar_ulang":3914,"id_log_pembayaran_tagihan_siswa":43661,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43661","tanggal_invoice":"2025-08-06","no_pembayaran":"523010010","nama":"Faruq Hazim Adelfri","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan August 2025 - January 2026 sebanyak: 2400000 dan Dana Ortu Asuh August 2025 - January 2026 sebanyak: 600000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 11:59:50"}
[2025-08-06 12:00:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010010","idPelanggan":"523010010","nama":"Faruq Hazim Adelfri","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - January 2026 sebanyak: 2400"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Aug\/43661"}
[2025-08-06 12:00:51] Payment Request :
[2025-08-06 12:00:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010010","tanggalTransaksi":"20250806120050","idTransaksi":"7292290806120050000451","idTagihan":"Aug\/43661","totalNominal":"3000000","nomorJurnalPembukuan":"7292290806120050000451","checksum":"267ded834e53eaa4707090d36e8196053cd037b4","rekeningPembayar":"7777777777777777","checksum256":"d1ea752ffd5429ee5f45ffcea675f762ae8bc34fa2738a9642ad16b4b97c8c52","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3000000}
[2025-08-06 12:00:51] {"id":34422,"id_user":4956,"id_detail_siswa":4339,"id_detail_siswa_daftar_ulang":3914,"id_log_pembayaran_tagihan_siswa":43661,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43661","tanggal_invoice":"2025-08-06","no_pembayaran":"523010010","nama":"Faruq Hazim Adelfri","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan August 2025 - January 2026 sebanyak: 2400000 dan Dana Ortu Asuh August 2025 - January 2026 sebanyak: 600000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 11:59:50"}
[2025-08-06 12:00:51] START PAYMENT
[2025-08-06 12:00:53] END PAYMENT
[2025-08-06 12:00:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010010","idPelanggan":"523010010","nama":"Faruq Hazim Adelfri","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - January 2026 sebanyak: 2400"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Aug\/43661"}
[2025-08-06 12:00:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010010","idPelanggan":"523010010","nama":"Faruq Hazim Adelfri","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - January 2026 sebanyak: 2400"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Aug\/43661"}
[2025-08-06 12:03:16] Inquiry Request :
[2025-08-06 12:03:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010074","tanggalTransaksi":"20250806120316","idTransaksi":"7295560806120316000451","checksum":"26266556abffa43def2136b3f26c28aff0ae657b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c2ce2834dcf38109514b5913d35a0fa048d77463a30881c9361f303855809d7e"}
[2025-08-06 12:03:16] {"id":34418,"id_user":5756,"id_detail_siswa":5139,"id_detail_siswa_daftar_ulang":4720,"id_log_pembayaran_tagihan_siswa":43657,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43657","tanggal_invoice":"2025-08-06","no_pembayaran":"423010074","nama":"Muhammad Karim Ladzwa","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":"2025-08-06 11:49:00"}
[2025-08-06 12:03:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010074","idPelanggan":"423010074","nama":"Muhammad Karim Ladzwa","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\/43657"}
[2025-08-06 12:03:46] Payment Request :
[2025-08-06 12:03:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010074","tanggalTransaksi":"20250806120344","idTransaksi":"7296250806120344000451","idTagihan":"Aug\/43657","totalNominal":"450000","nomorJurnalPembukuan":"7296250806120344000451","checksum":"c1bb5ad51f3cb9e70a2a67f330afc4eadb18787d","rekeningPembayar":"7777777777777777","checksum256":"8a4a9a2da224756181f4141b5af874f7487fe73b02c5ae037910156b109ce836","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-06 12:03:46] {"id":34418,"id_user":5756,"id_detail_siswa":5139,"id_detail_siswa_daftar_ulang":4720,"id_log_pembayaran_tagihan_siswa":43657,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43657","tanggal_invoice":"2025-08-06","no_pembayaran":"423010074","nama":"Muhammad Karim Ladzwa","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":"2025-08-06 11:49:00"}
[2025-08-06 12:03:46] START PAYMENT
[2025-08-06 12:03:48] END PAYMENT
[2025-08-06 12:03:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010074","idPelanggan":"423010074","nama":"Muhammad Karim Ladzwa","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\/43657"}
[2025-08-06 12:03:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010074","idPelanggan":"423010074","nama":"Muhammad Karim Ladzwa","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\/43657"}
[2025-08-06 12:04:47] Inquiry Request :
[2025-08-06 12:04:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020024","tanggalTransaksi":"20250806120446","idTransaksi":"7297650806120446000451","checksum":"c830912242856220a10fd2cdfa507888c2717dd8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e79d72738df70fc2ab1a3ec43e5ff6bcc0794362793a91edeff0b2e007ee199f"}
[2025-08-06 12:04:47] {"id":34423,"id_user":9849,"id_detail_siswa":9068,"id_detail_siswa_daftar_ulang":8658,"id_log_pembayaran_tagihan_siswa":43662,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43662","tanggal_invoice":"2025-08-06","no_pembayaran":"525020024","nama":"Nuha Adelfri","nominal_tagihan":3300000,"informasi":"Pembayaran Tagihan August 2025 - January 2026 sebanyak: 2700000 dan Dana Ortu Asuh August 2025 - January 2026 sebanyak: 600000. Total bayar adalah sebanyak: 3300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 12:03:06"}
[2025-08-06 12:04:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020024","idPelanggan":"525020024","nama":"Nuha Adelfri","totalNominal":3300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - January 2026 sebanyak: 2700"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3300000}],"idTagihan":"Aug\/43662"}
[2025-08-06 12:05:01] Payment Request :
[2025-08-06 12:05:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020024","tanggalTransaksi":"20250806120459","idTransaksi":"7298020806120459000451","idTagihan":"Aug\/43662","totalNominal":"3300000","nomorJurnalPembukuan":"7298020806120459000451","checksum":"200e161b8dba0df65ef5bb060d029e6839bcf171","rekeningPembayar":"7777777777777777","checksum256":"3ba5a6667ba9e07d62b6e4f325d852aa02a302f2fbd7cab28634cbfdd09996fb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3300000}
[2025-08-06 12:05:01] {"id":34423,"id_user":9849,"id_detail_siswa":9068,"id_detail_siswa_daftar_ulang":8658,"id_log_pembayaran_tagihan_siswa":43662,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43662","tanggal_invoice":"2025-08-06","no_pembayaran":"525020024","nama":"Nuha Adelfri","nominal_tagihan":3300000,"informasi":"Pembayaran Tagihan August 2025 - January 2026 sebanyak: 2700000 dan Dana Ortu Asuh August 2025 - January 2026 sebanyak: 600000. Total bayar adalah sebanyak: 3300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 12:03:06"}
[2025-08-06 12:05:01] START PAYMENT
[2025-08-06 12:05:02] END PAYMENT
[2025-08-06 12:05:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020024","idPelanggan":"525020024","nama":"Nuha Adelfri","totalNominal":3300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - January 2026 sebanyak: 2700"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3300000}],"idTagihan":"Aug\/43662"}
[2025-08-06 12:05:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020024","idPelanggan":"525020024","nama":"Nuha Adelfri","totalNominal":3300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - January 2026 sebanyak: 2700"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3300000}],"idTagihan":"Aug\/43662"}
[2025-08-06 12:14:45] Inquiry Request :
[2025-08-06 12:14:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020012","tanggalTransaksi":"20250806121444","idTransaksi":"7308330806121444000451","checksum":"23e983f51715a90989637a404db3a2e06ab87d92","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"48851ed6ed8ddb0f8657213681459d68cc88a89189490128f525d1907daddc8f"}
[2025-08-06 12:14:45] {"id":34425,"id_user":4652,"id_detail_siswa":4035,"id_detail_siswa_daftar_ulang":3607,"id_log_pembayaran_tagihan_siswa":43664,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43664","tanggal_invoice":"2025-08-06","no_pembayaran":"423020012","nama":"HAFSHAH NADIA RAHMAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 12:11:51"}
[2025-08-06 12:14:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020012","idPelanggan":"423020012","nama":"HAFSHAH NADIA RAHMAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43664"}
[2025-08-06 12:14:53] Payment Request :
[2025-08-06 12:14:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020012","tanggalTransaksi":"20250806121452","idTransaksi":"7308520806121452000451","idTagihan":"Aug\/43664","totalNominal":"400000","nomorJurnalPembukuan":"7308520806121452000451","checksum":"d4169b5017414072a967099dc7d2ef9c093ddf5c","rekeningPembayar":"7777777777777777","checksum256":"4c5198f4013adad13a2c3dae379822c2af9b831a7125d5de16c7bd0afee62768","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-06 12:14:53] {"id":34425,"id_user":4652,"id_detail_siswa":4035,"id_detail_siswa_daftar_ulang":3607,"id_log_pembayaran_tagihan_siswa":43664,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43664","tanggal_invoice":"2025-08-06","no_pembayaran":"423020012","nama":"HAFSHAH NADIA RAHMAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 12:11:51"}
[2025-08-06 12:14:53] START PAYMENT
[2025-08-06 12:14:55] END PAYMENT
[2025-08-06 12:14:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020012","idPelanggan":"423020012","nama":"HAFSHAH NADIA RAHMAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43664"}
[2025-08-06 12:14:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020012","idPelanggan":"423020012","nama":"HAFSHAH NADIA RAHMAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43664"}
[2025-08-06 12:26:23] Inquiry Request :
[2025-08-06 12:26:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020035","tanggalTransaksi":"20250806122622","idTransaksi":"7321670806122622000451","checksum":"2314602155dd9cf73c3b99fbb21068e8b8e7b702","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"58d3a9202caeea812dabc53c74a38fc9328da371016cc72e4a6988e22cfe0e73"}
[2025-08-06 12:26:23] {"id":34429,"id_user":4776,"id_detail_siswa":4159,"id_detail_siswa_daftar_ulang":3732,"id_log_pembayaran_tagihan_siswa":43668,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43668","tanggal_invoice":"2025-08-06","no_pembayaran":"623020035","nama":"Dea Saharani Putri","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":"2025-08-06 12:22:19"}
[2025-08-06 12:26:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020035","idPelanggan":"623020035","nama":"Dea Saharani Putri","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\/43668"}
[2025-08-06 12:26:36] Payment Request :
[2025-08-06 12:26:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020035","tanggalTransaksi":"20250806122635","idTransaksi":"7322030806122635000451","idTagihan":"Aug\/43668","totalNominal":"600000","nomorJurnalPembukuan":"7322030806122635000451","checksum":"e0218133a3bc2b81929e8c6be08492d928e9690f","rekeningPembayar":"7777777777777777","checksum256":"e07749bff858012f6d1fdbb8f6114a8dd243f41b1071fdaf2d3dd662de249e71","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-06 12:26:37] {"id":34429,"id_user":4776,"id_detail_siswa":4159,"id_detail_siswa_daftar_ulang":3732,"id_log_pembayaran_tagihan_siswa":43668,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43668","tanggal_invoice":"2025-08-06","no_pembayaran":"623020035","nama":"Dea Saharani Putri","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":"2025-08-06 12:22:19"}
[2025-08-06 12:26:37] START PAYMENT
[2025-08-06 12:26:38] END PAYMENT
[2025-08-06 12:26:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020035","idPelanggan":"623020035","nama":"Dea Saharani Putri","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\/43668"}
[2025-08-06 12:26:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020035","idPelanggan":"623020035","nama":"Dea Saharani Putri","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\/43668"}
[2025-08-06 12:30:24] Inquiry Request :
[2025-08-06 12:30:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010006","tanggalTransaksi":"20250806123023","idTransaksi":"7326710806123023000451","checksum":"28ff9a116cf59d1abb1f8a5ff451350b70cce579","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"58da0255d01339b13a66a1b27d5e975bff8a9b55141b8260c6a1b2c28c32760f"}
[2025-08-06 12:30:24] {"id":34432,"id_user":9834,"id_detail_siswa":9053,"id_detail_siswa_daftar_ulang":8643,"id_log_pembayaran_tagihan_siswa":43671,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43671","tanggal_invoice":"2025-08-06","no_pembayaran":"525010006","nama":"Fathan Yafi Alghifari","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":"2025-08-06 12:29:31"}
[2025-08-06 12:30:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010006","idPelanggan":"525010006","nama":"Fathan Yafi Alghifari","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\/43671"}
[2025-08-06 12:30:33] Payment Request :
[2025-08-06 12:30:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010006","tanggalTransaksi":"20250806123031","idTransaksi":"7326870806123031000451","idTagihan":"Aug\/43671","totalNominal":"450000","nomorJurnalPembukuan":"7326870806123031000451","checksum":"47cbc1df559a4c2680dc5be8366f90d3398b5004","rekeningPembayar":"7777777777777777","checksum256":"b38fd337ebaacc7dd2803717eeeddc17ed9553289d6aba10b3c76d163ebee842","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-06 12:30:33] {"id":34432,"id_user":9834,"id_detail_siswa":9053,"id_detail_siswa_daftar_ulang":8643,"id_log_pembayaran_tagihan_siswa":43671,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43671","tanggal_invoice":"2025-08-06","no_pembayaran":"525010006","nama":"Fathan Yafi Alghifari","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":"2025-08-06 12:29:31"}
[2025-08-06 12:30:33] START PAYMENT
[2025-08-06 12:30:35] END PAYMENT
[2025-08-06 12:30:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010006","idPelanggan":"525010006","nama":"Fathan Yafi Alghifari","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\/43671"}
[2025-08-06 12:30:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010006","idPelanggan":"525010006","nama":"Fathan Yafi Alghifari","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\/43671"}
[2025-08-06 12:31:10] Inquiry Request :
[2025-08-06 12:31:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010046","tanggalTransaksi":"20250806053107","idTransaksi":"6415570806053107000451","checksum":"f8a981a051530fbd29b6e2d6a842122cb514cc39","totalNominalInquiry":0,"rekeningPembayar":"6032989910373874","checksum256":"e43471d924110c5379100d356b4885493f033b1fec7fe04268ce6126a7824c49"}
[2025-08-06 12:31:10] {"id":34431,"id_user":6116,"id_detail_siswa":5488,"id_detail_siswa_daftar_ulang":5072,"id_log_pembayaran_tagihan_siswa":43670,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43670","tanggal_invoice":"2025-08-06","no_pembayaran":"623010046","nama":"FURQON JOVITRA","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":"2025-08-06 12:28:40"}
[2025-08-06 12:31:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010046","idPelanggan":"623010046","nama":"FURQON JOVITRA","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\/43670"}
[2025-08-06 12:32:49] Payment Request :
[2025-08-06 12:32:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010046","tanggalTransaksi":"20250806053247","idTransaksi":"6475910806053247000451","idTagihan":"Aug\/43670","totalNominal":"550000","nomorJurnalPembukuan":"6475910806053247000451","checksum":"15869cab4a7abcbed735cfff8635e1fa51b1f71c","rekeningPembayar":"6032989910373874","checksum256":"8e56127237205144d54b9cb0fba68b706f0d9c7f0a2d5c56edb0f6ee15d1ae57","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-08-06 12:32:49] {"id":34431,"id_user":6116,"id_detail_siswa":5488,"id_detail_siswa_daftar_ulang":5072,"id_log_pembayaran_tagihan_siswa":43670,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43670","tanggal_invoice":"2025-08-06","no_pembayaran":"623010046","nama":"FURQON JOVITRA","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":"2025-08-06 12:28:40"}
[2025-08-06 12:32:49] START PAYMENT
[2025-08-06 12:32:50] END PAYMENT
[2025-08-06 12:32:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010046","idPelanggan":"623010046","nama":"FURQON JOVITRA","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\/43670"}
[2025-08-06 12:32:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010046","idPelanggan":"623010046","nama":"FURQON JOVITRA","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\/43670"}
[2025-08-06 12:32:59] Inquiry Request :
[2025-08-06 12:32:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010004","tanggalTransaksi":"20250806053258","idTransaksi":"6482940806053258000451","checksum":"d4176a20ee334b55b629527422b89a8ba77b53fc","totalNominalInquiry":0,"rekeningPembayar":"6032989912583492","checksum256":"91f34172a8b269e03e5ae29cdd9e1a7ed86841bb111f320c33e81bc6607a80b1"}
[2025-08-06 12:32:59] {"id":34351,"id_user":5096,"id_detail_siswa":4479,"id_detail_siswa_daftar_ulang":4055,"id_log_pembayaran_tagihan_siswa":43590,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43590","tanggal_invoice":"2025-08-06","no_pembayaran":"623010004","nama":"Ahmad Abiy Abqary","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":"2025-08-06 12:32:00"}
[2025-08-06 12:32:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010004","idPelanggan":"623010004","nama":"Ahmad Abiy Abqary","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\/43590"}
[2025-08-06 12:33:35] Payment Request :
[2025-08-06 12:33:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010004","tanggalTransaksi":"20250806053333","idTransaksi":"6504140806053333000451","idTagihan":"Aug\/43590","totalNominal":"550000","nomorJurnalPembukuan":"6504140806053333000451","checksum":"a4384233e5f4aa226023b286504f9051f924dba4","rekeningPembayar":"6032989912583492","checksum256":"c6bc34348170643489b64517e15527938b96ebfa5d2ed6735f3a4c84dbd6ff7e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-08-06 12:33:35] {"id":34351,"id_user":5096,"id_detail_siswa":4479,"id_detail_siswa_daftar_ulang":4055,"id_log_pembayaran_tagihan_siswa":43590,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43590","tanggal_invoice":"2025-08-06","no_pembayaran":"623010004","nama":"Ahmad Abiy Abqary","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":"2025-08-06 12:32:00"}
[2025-08-06 12:33:35] START PAYMENT
[2025-08-06 12:33:37] END PAYMENT
[2025-08-06 12:33:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010004","idPelanggan":"623010004","nama":"Ahmad Abiy Abqary","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\/43590"}
[2025-08-06 12:33:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010004","idPelanggan":"623010004","nama":"Ahmad Abiy Abqary","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\/43590"}
[2025-08-06 12:35:09] Inquiry Request :
[2025-08-06 12:35:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"624020075","tanggalTransaksi":"20250806053508","idTransaksi":"6559730806053508000451","checksum":"d616ad36ee154b35b3f0c079fb328fce76348549","totalNominalInquiry":0,"rekeningPembayar":"6032989912583492","checksum256":"3d8e27265ef7e08a22a35ba32cb92a2cc8ce5f20ed6569869253f50587751117"}
[2025-08-06 12:35:09] {"id":34433,"id_user":6746,"id_detail_siswa":6118,"id_detail_siswa_daftar_ulang":5703,"id_log_pembayaran_tagihan_siswa":43672,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43672","tanggal_invoice":"2025-08-06","no_pembayaran":"624020075","nama":"Namia Abiy Ashila","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":"2025-08-06 12:34:37"}
[2025-08-06 12:35:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020075","idPelanggan":"624020075","nama":"Namia Abiy Ashila","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\/43672"}
[2025-08-06 12:35:32] Payment Request :
[2025-08-06 12:35:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"624020075","tanggalTransaksi":"20250806053530","idTransaksi":"6571770806053530000451","idTagihan":"Aug\/43672","totalNominal":"600000","nomorJurnalPembukuan":"6571770806053530000451","checksum":"b0d1ccb5afb1bf7b3face3f1216a9b18a1370cb3","rekeningPembayar":"6032989912583492","checksum256":"a5df5d35f78d8e89d4dea4b7af7993872073b88a2b61f1a982894af3d28b888a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-06 12:35:32] {"id":34433,"id_user":6746,"id_detail_siswa":6118,"id_detail_siswa_daftar_ulang":5703,"id_log_pembayaran_tagihan_siswa":43672,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43672","tanggal_invoice":"2025-08-06","no_pembayaran":"624020075","nama":"Namia Abiy Ashila","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":"2025-08-06 12:34:37"}
[2025-08-06 12:35:32] START PAYMENT
[2025-08-06 12:35:33] END PAYMENT
[2025-08-06 12:35:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020075","idPelanggan":"624020075","nama":"Namia Abiy Ashila","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\/43672"}
[2025-08-06 12:35:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020075","idPelanggan":"624020075","nama":"Namia Abiy Ashila","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\/43672"}
[2025-08-06 12:41:16] Inquiry Request :
[2025-08-06 12:41:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"624010044","tanggalTransaksi":"20250806054111","idTransaksi":"6772980806054111000451","checksum":"6ba01c0e0fff873c532514f4c947eab74a5aa40f","totalNominalInquiry":0,"rekeningPembayar":"6032989910373874","checksum256":"4b3ca76633f008c6d95ebd3f28536c264d202c6a1f9f349922a78b00d25ec028"}
[2025-08-06 12:41:16] {"id":34434,"id_user":6134,"id_detail_siswa":5507,"id_detail_siswa_daftar_ulang":5091,"id_log_pembayaran_tagihan_siswa":43673,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43673","tanggal_invoice":"2025-08-06","no_pembayaran":"624010044","nama":"HAFIZ JOVITRA","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":"2025-08-06 12:39:38"}
[2025-08-06 12:41:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010044","idPelanggan":"624010044","nama":"HAFIZ JOVITRA","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\/43673"}
[2025-08-06 12:41:45] Inquiry Request :
[2025-08-06 12:41:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420010005","tanggalTransaksi":"20250806054144","idTransaksi":"6791780806054144000451","checksum":"2ced359f128a7f63452a203bf287e612b4fbd88c","totalNominalInquiry":1,"rekeningPembayar":"5221849904211960","checksum256":"67a4fe5b8e5e91fc444c6a77fc737035f816f2010b5c49a63845c764cfef9168"}
[2025-08-06 12:41:45] {"id":34306,"id_user":1890,"id_detail_siswa":1275,"id_detail_siswa_daftar_ulang":840,"id_log_pembayaran_tagihan_siswa":43545,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43545","tanggal_invoice":"2025-08-06","no_pembayaran":"420010005","nama":"AMIRUL BURHAN RAMADHAN RIZARDI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 04:49:10"}
[2025-08-06 12:41:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010005","idPelanggan":"420010005","nama":"AMIRUL BURHAN RAMADHAN RIZARDI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43545"}
[2025-08-06 12:42:23] Payment Request :
[2025-08-06 12:42:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420010005","tanggalTransaksi":"20250806054221","idTransaksi":"6813710806054221000451","idTagihan":"Aug\/43545","totalNominal":"400000","nomorJurnalPembukuan":"6813710806054221000451","checksum":"8294d2f9bc698348f51d7ff49a3916ce21119108","rekeningPembayar":"5221849904211960","checksum256":"7b012e21dcd8a9208760e892f85dfcb840eac935d4b00852d3f34d8a3ebdbee8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-06 12:42:23] {"id":34306,"id_user":1890,"id_detail_siswa":1275,"id_detail_siswa_daftar_ulang":840,"id_log_pembayaran_tagihan_siswa":43545,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43545","tanggal_invoice":"2025-08-06","no_pembayaran":"420010005","nama":"AMIRUL BURHAN RAMADHAN RIZARDI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 04:49:10"}
[2025-08-06 12:42:23] START PAYMENT
[2025-08-06 12:42:24] END PAYMENT
[2025-08-06 12:42:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010005","idPelanggan":"420010005","nama":"AMIRUL BURHAN RAMADHAN RIZARDI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43545"}
[2025-08-06 12:42:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010005","idPelanggan":"420010005","nama":"AMIRUL BURHAN RAMADHAN RIZARDI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43545"}
[2025-08-06 12:42:27] Payment Request :
[2025-08-06 12:42:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"624010044","tanggalTransaksi":"20250806054226","idTransaksi":"6816910806054226000451","idTagihan":"Aug\/43673","totalNominal":"550000","nomorJurnalPembukuan":"6816910806054226000451","checksum":"bd2c23935e20620944badb04f0aabfbcc8260bd9","rekeningPembayar":"6032989910373874","checksum256":"24ded2fdb7f7c724b863740409eb258f8274455ccc1e6cebf541c9997afb45d7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-08-06 12:42:28] {"id":34434,"id_user":6134,"id_detail_siswa":5507,"id_detail_siswa_daftar_ulang":5091,"id_log_pembayaran_tagihan_siswa":43673,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43673","tanggal_invoice":"2025-08-06","no_pembayaran":"624010044","nama":"HAFIZ JOVITRA","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":"2025-08-06 12:39:38"}
[2025-08-06 12:42:28] START PAYMENT
[2025-08-06 12:42:28] END PAYMENT
[2025-08-06 12:42:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010044","idPelanggan":"624010044","nama":"HAFIZ JOVITRA","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\/43673"}
[2025-08-06 12:42:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010044","idPelanggan":"624010044","nama":"HAFIZ JOVITRA","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\/43673"}
[2025-08-06 12:44:32] Inquiry Request :
[2025-08-06 12:44:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250806054431","idTransaksi":"6888850806054431000451","checksum":"c47c52978944a6655c44bfdbc24db303c2bc1ee7","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"f9b34d2a5c558d563da4c4d038a684add5694ab0920eced3d442b2ad8518b14b"}
[2025-08-06 12:44:32] {"id":34435,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":43674,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43674","tanggal_invoice":"2025-08-06","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-08-06 12:40:54"}
[2025-08-06 12:44:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/43674"}
[2025-08-06 12:44:38] Inquiry Request :
[2025-08-06 12:44:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250806054437","idTransaksi":"6891850806054437000451","checksum":"b0f6358b26eee7ae362ee8724a5d04d01d70c4ce","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"6a50489dc8178f324419c0287b3fdc342e05ff37e36347889b38296c03058b73"}
[2025-08-06 12:44:38] {"id":34435,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":43674,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43674","tanggal_invoice":"2025-08-06","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-08-06 12:40:54"}
[2025-08-06 12:44:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/43674"}
[2025-08-06 12:45:53] Inquiry Request :
[2025-08-06 12:45:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250806054552","idTransaksi":"6935140806054552000451","checksum":"8928ebb4ae46fa5768029ad0a0725857507db8f4","totalNominalInquiry":500000,"rekeningPembayar":"5260512019178217","checksum256":"f1323516466e1fff2df8c03a7f5ee48f2520f9ce6ac061942813718bae7e670d"}
[2025-08-06 12:45:53] {"id":34435,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":43674,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43674","tanggal_invoice":"2025-08-06","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-08-06 12:40:54"}
[2025-08-06 12:45:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/43674"}
[2025-08-06 12:46:02] Payment Request :
[2025-08-06 12:46:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250806054600","idTransaksi":"6939430806054600000451","idTagihan":"Aug\/43674","totalNominal":"500000","nomorJurnalPembukuan":"6939430806054600000451","checksum":"1f7bab8b3a65508ca8b634f03653246b18b86f10","rekeningPembayar":"5260512019178217","checksum256":"b3536b9a321d511da11ba660be9ffb91a453cefb810eb7a69f0db4423b2af60b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-06 12:46:02] {"id":34435,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":43674,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43674","tanggal_invoice":"2025-08-06","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-08-06 12:40:54"}
[2025-08-06 12:46:02] START PAYMENT
[2025-08-06 12:46:03] END PAYMENT
[2025-08-06 12:46:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/43674"}
[2025-08-06 12:46:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/43674"}
[2025-08-06 12:46:15] Inquiry Request :
[2025-08-06 12:46:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"925010002","tanggalTransaksi":"20250806054608","idTransaksi":"6943760806054608000451","checksum":"3084063608429a76fffabd7bddfc085847342704","totalNominalInquiry":0,"rekeningPembayar":"5260512050033354","checksum256":"2a256ae1267e374f902470e7b1102e6481b1c665a75e62f2137822e4264c44d0"}
[2025-08-06 12:46:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 925010002 not found"}
[2025-08-06 12:46:16] Inquiry Request :
[2025-08-06 12:46:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"925010002","tanggalTransaksi":"20250806054616","idTransaksi":"6947810806054616000451","checksum":"ac56137627afe53a0549914385acb420cd6d398e","totalNominalInquiry":0,"rekeningPembayar":"5260512031743170","checksum256":"d7b03e1c00cc5138a9256e078f6744fa89d58d1f2fa63b5d080ae45f566438b2"}
[2025-08-06 12:46:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 925010002 not found"}
[2025-08-06 12:46:18] Inquiry Request :
[2025-08-06 12:46:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"925010002","tanggalTransaksi":"20250806054617","idTransaksi":"6948520806054617000451","checksum":"8e5036858f2e3d7730f33d0eb6c097f347f266c5","totalNominalInquiry":0,"rekeningPembayar":"5260512041518505","checksum256":"8ac2759c4b4b189936a15bd7d9cf92ee69d938b134a4f54af2dced372d223379"}
[2025-08-06 12:46:18] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 925010002 not found"}
[2025-08-06 12:46:22] Inquiry Request :
[2025-08-06 12:46:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"925010002","tanggalTransaksi":"20250806054621","idTransaksi":"6950710806054621000451","checksum":"5b15876e523cd1d62f300abd9d4743e8885d35b8","totalNominalInquiry":0,"rekeningPembayar":"5260512050033354","checksum256":"c5c6444dd5736539c1c40a548df9120105ed488c72b274aa52898d83b3beac5c"}
[2025-08-06 12:46:22] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 925010002 not found"}
[2025-08-06 12:46:23] Inquiry Request :
[2025-08-06 12:46:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"925010002","tanggalTransaksi":"20250806054622","idTransaksi":"6951350806054622000451","checksum":"53cff9509258a48b951a81566a107845f35cb305","totalNominalInquiry":0,"rekeningPembayar":"5260512031743170","checksum256":"912372f0054c745a4f0916d50cf212be60e23af89643694e5d44a6c1507ae05a"}
[2025-08-06 12:46:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 925010002 not found"}
[2025-08-06 12:46:24] Inquiry Request :
[2025-08-06 12:46:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"925010002","tanggalTransaksi":"20250806054623","idTransaksi":"6952160806054623000451","checksum":"df785bd575b5a3fbce5f0fa8d96253d992aa08a4","totalNominalInquiry":0,"rekeningPembayar":"5260512041518505","checksum256":"e70aaed0273dc0f30534379d69c95e46c37718a6bfa859bcda7dd7cc6b29acc8"}
[2025-08-06 12:46:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 925010002 not found"}
[2025-08-06 12:47:18] Inquiry Request :
[2025-08-06 12:47:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"925010002","tanggalTransaksi":"20250806054717","idTransaksi":"6982260806054717000451","checksum":"8c02414829ca2db4299b956667ae67f79b9b2272","totalNominalInquiry":0,"rekeningPembayar":"5260512050033354","checksum256":"fa7184aebc2f3795d30b4317332107a7666633c7c31303f06e99f16f740c9005"}
[2025-08-06 12:47:18] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 925010002 not found"}
[2025-08-06 12:47:19] Inquiry Request :
[2025-08-06 12:47:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"925010002","tanggalTransaksi":"20250806054718","idTransaksi":"6982860806054718000451","checksum":"3b8a5ce42be6a6576e938c19ecac5b9129516ca3","totalNominalInquiry":0,"rekeningPembayar":"5260512031743170","checksum256":"9ac96bb99e84657de350a8082eca3ae04c93935c6e47ce49e6e69cef383c6bb6"}
[2025-08-06 12:47:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 925010002 not found"}
[2025-08-06 12:47:20] Inquiry Request :
[2025-08-06 12:47:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010006","tanggalTransaksi":"20250806054719","idTransaksi":"2720460806054719000451","checksum":"846ae288c709cb9e84afbda1e71cab3262156a50","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"528988ae76f42fda58af59196816aaec425cf7ba7d3b766e738948b95eaaf7c7"}
[2025-08-06 12:47:20] {"id":33390,"id_user":4699,"id_detail_siswa":4082,"id_detail_siswa_daftar_ulang":3655,"id_log_pembayaran_tagihan_siswa":42631,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42631","tanggal_invoice":"2025-08-06","no_pembayaran":"523010006","nama":"Alkeinan Oemar Arrazka","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 12:46:23"}
[2025-08-06 12:47:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010006","idPelanggan":"523010006","nama":"Alkeinan Oemar Arrazka","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42631"}
[2025-08-06 12:47:20] Inquiry Request :
[2025-08-06 12:47:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"925010002","tanggalTransaksi":"20250806054719","idTransaksi":"6983360806054719000451","checksum":"03023ee39e6db7daa81a1b7fccb834d2b0d8076c","totalNominalInquiry":0,"rekeningPembayar":"5260512041518505","checksum256":"4ed560986f82c3247705d04ea225328deba92833eb126f8ac41f79bc854aed5a"}
[2025-08-06 12:47:20] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 925010002 not found"}
[2025-08-06 12:47:24] Payment Request :
[2025-08-06 12:47:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010006","tanggalTransaksi":"20250806054722","idTransaksi":"2721300806054722000451","idTagihan":"Aug\/42631","totalNominal":"400000","nomorJurnalPembukuan":"2721300806054722000451","checksum":"12330177240fedca22d8be792508d42e71a1f523","rekeningPembayar":"7777777777777777","checksum256":"140e867ea09a49b8e875b9907660269430ecc3f9b97f29bfebd3b7148711b876","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-06 12:47:24] {"id":33390,"id_user":4699,"id_detail_siswa":4082,"id_detail_siswa_daftar_ulang":3655,"id_log_pembayaran_tagihan_siswa":42631,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42631","tanggal_invoice":"2025-08-06","no_pembayaran":"523010006","nama":"Alkeinan Oemar Arrazka","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 12:46:23"}
[2025-08-06 12:47:24] START PAYMENT
[2025-08-06 12:47:26] END PAYMENT
[2025-08-06 12:47:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010006","idPelanggan":"523010006","nama":"Alkeinan Oemar Arrazka","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42631"}
[2025-08-06 12:47:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010006","idPelanggan":"523010006","nama":"Alkeinan Oemar Arrazka","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42631"}
[2025-08-06 12:47:50] Inquiry Request :
[2025-08-06 12:47:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"925010002","tanggalTransaksi":"20250806054749","idTransaksi":"6999520806054749000451","checksum":"be18b524fe76df2589e96a79642be9c0a57efcf5","totalNominalInquiry":0,"rekeningPembayar":"5260512050033354","checksum256":"a003db941cada0c55294e683f8388aebce4463523ce56b7d63b139b53863c68c"}
[2025-08-06 12:47:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 925010002 not found"}
[2025-08-06 12:47:51] Inquiry Request :
[2025-08-06 12:47:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"925010002","tanggalTransaksi":"20250806054750","idTransaksi":"7000120806054750000451","checksum":"77f535e7c3c883b6169b8c66008adff6eb1da9bb","totalNominalInquiry":0,"rekeningPembayar":"5260512031743170","checksum256":"fd14678f25a36fc11ba45c40b87349f027ef02234302413864873f7119b05e91"}
[2025-08-06 12:47:51] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 925010002 not found"}
[2025-08-06 12:47:52] Inquiry Request :
[2025-08-06 12:47:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"925010002","tanggalTransaksi":"20250806054751","idTransaksi":"7000590806054751000451","checksum":"445610b64eea25ece42162a63c3a4714c07df235","totalNominalInquiry":0,"rekeningPembayar":"5260512041518505","checksum256":"e384e00e3bd3341155618cf53962499473ae2b2cb34c6487584923ecfd1eb74c"}
[2025-08-06 12:47:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 925010002 not found"}
[2025-08-06 12:49:18] Inquiry Request :
[2025-08-06 12:49:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010001","tanggalTransaksi":"20250806054917","idTransaksi":"2749660806054917000451","checksum":"5815e27b0928516476dd51408fdd1868b147b10d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7c75868a3626c979d8e3a3004652f00bc123d1316bbc5b7b18c1937a726e4078"}
[2025-08-06 12:49:18] {"id":34438,"id_user":2389,"id_detail_siswa":1774,"id_detail_siswa_daftar_ulang":1339,"id_log_pembayaran_tagihan_siswa":43677,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43677","tanggal_invoice":"2025-08-06","no_pembayaran":"521010001","nama":"ARSAKHA ALFATIH","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 12:48:45"}
[2025-08-06 12:49:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010001","idPelanggan":"521010001","nama":"ARSAKHA ALFATIH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43677"}
[2025-08-06 12:49:25] Payment Request :
[2025-08-06 12:49:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010001","tanggalTransaksi":"20250806054924","idTransaksi":"2751630806054924000451","idTagihan":"Aug\/43677","totalNominal":"400000","nomorJurnalPembukuan":"2751630806054924000451","checksum":"60e4405dcb5dbd5c5a2d7d828b46f0b0eecfa634","rekeningPembayar":"7777777777777777","checksum256":"e67d33bfaf0f33cb21a5baabdb7a29bb4bfe3510533efde5ab370fc2649bce57","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-06 12:49:26] {"id":34438,"id_user":2389,"id_detail_siswa":1774,"id_detail_siswa_daftar_ulang":1339,"id_log_pembayaran_tagihan_siswa":43677,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43677","tanggal_invoice":"2025-08-06","no_pembayaran":"521010001","nama":"ARSAKHA ALFATIH","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 12:48:45"}
[2025-08-06 12:49:26] START PAYMENT
[2025-08-06 12:49:27] END PAYMENT
[2025-08-06 12:49:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010001","idPelanggan":"521010001","nama":"ARSAKHA ALFATIH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43677"}
[2025-08-06 12:49:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010001","idPelanggan":"521010001","nama":"ARSAKHA ALFATIH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43677"}
[2025-08-06 12:50:34] Inquiry Request :
[2025-08-06 12:50:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020086","tanggalTransaksi":"20250806125033","idTransaksi":"7348090806125033000451","checksum":"841ebbda7c064e670ef3bd36839f341e8a2f848e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9419cba2b075014a0348017aa8cbe0b57b0d1d3c739e17f48910ca65b6f70dc0"}
[2025-08-06 12:50:34] {"id":34437,"id_user":9059,"id_detail_siswa":8278,"id_detail_siswa_daftar_ulang":7867,"id_log_pembayaran_tagihan_siswa":43676,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43676","tanggal_invoice":"2025-08-06","no_pembayaran":"425020086","nama":"Rumaysha Al Hafizah","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":"2025-08-06 12:45:48"}
[2025-08-06 12:50:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020086","idPelanggan":"425020086","nama":"Rumaysha Al Hafizah","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\/43676"}
[2025-08-06 12:50:44] Payment Request :
[2025-08-06 12:50:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020086","tanggalTransaksi":"20250806125043","idTransaksi":"7348270806125043000451","idTagihan":"Aug\/43676","totalNominal":"450000","nomorJurnalPembukuan":"7348270806125043000451","checksum":"7a15f8f910b56bac77eb15053697bff65cbea8d6","rekeningPembayar":"7777777777777777","checksum256":"889b1eb77e4570fd82c29c91c4100ac6cc8b68d3a3d09bc7a8bdc26bf0f541ee","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-06 12:50:44] {"id":34437,"id_user":9059,"id_detail_siswa":8278,"id_detail_siswa_daftar_ulang":7867,"id_log_pembayaran_tagihan_siswa":43676,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43676","tanggal_invoice":"2025-08-06","no_pembayaran":"425020086","nama":"Rumaysha Al Hafizah","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":"2025-08-06 12:45:48"}
[2025-08-06 12:50:44] START PAYMENT
[2025-08-06 12:50:45] END PAYMENT
[2025-08-06 12:50:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020086","idPelanggan":"425020086","nama":"Rumaysha Al Hafizah","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\/43676"}
[2025-08-06 12:50:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020086","idPelanggan":"425020086","nama":"Rumaysha Al Hafizah","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\/43676"}
[2025-08-06 12:55:53] Inquiry Request :
[2025-08-06 12:55:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425020102","tanggalTransaksi":"20250806055551","idTransaksi":"7279900806055551000451","checksum":"de0ec947b82d6f23f7e624f462cfbf711d095c30","totalNominalInquiry":1,"rekeningPembayar":"5221840962947637","checksum256":"63d262d1ebf410d045a6d3cb904c69a8cc565c94014f0420ffabe55e6a906ca4"}
[2025-08-06 12:55:53] {"id":34427,"id_user":9841,"id_detail_siswa":9060,"id_detail_siswa_daftar_ulang":8650,"id_log_pembayaran_tagihan_siswa":43666,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43666","tanggal_invoice":"2025-08-06","no_pembayaran":"425020102","nama":"Syahnaz Anindya Guftira","nominal_tagihan":465000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 sebanyak: 15000. Total bayar adalah sebanyak: 465000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 12:15:50"}
[2025-08-06 12:55:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020102","idPelanggan":"425020102","nama":"Syahnaz Anindya Guftira","totalNominal":465000,"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":465000}],"idTagihan":"Aug\/43666"}
[2025-08-06 12:56:22] Payment Request :
[2025-08-06 12:56:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425020102","tanggalTransaksi":"20250806055620","idTransaksi":"7295230806055620000451","idTagihan":"Aug\/43666","totalNominal":"465000","nomorJurnalPembukuan":"7295230806055620000451","checksum":"ba6905bd00fac1aea8798bd295a830ada442f61f","rekeningPembayar":"5221840962947637","checksum256":"32884d9d718237d867bda8e5a2726d13f1beb28cae3298432f62c7a21bdb2916","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":465000}
[2025-08-06 12:56:22] {"id":34427,"id_user":9841,"id_detail_siswa":9060,"id_detail_siswa_daftar_ulang":8650,"id_log_pembayaran_tagihan_siswa":43666,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43666","tanggal_invoice":"2025-08-06","no_pembayaran":"425020102","nama":"Syahnaz Anindya Guftira","nominal_tagihan":465000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 sebanyak: 15000. Total bayar adalah sebanyak: 465000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 12:15:50"}
[2025-08-06 12:56:22] START PAYMENT
[2025-08-06 12:56:24] END PAYMENT
[2025-08-06 12:56:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020102","idPelanggan":"425020102","nama":"Syahnaz Anindya Guftira","totalNominal":465000,"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":465000}],"idTagihan":"Aug\/43666"}
[2025-08-06 12:56:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020102","idPelanggan":"425020102","nama":"Syahnaz Anindya Guftira","totalNominal":465000,"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":465000}],"idTagihan":"Aug\/43666"}
[2025-08-06 13:09:36] Inquiry Request :
[2025-08-06 13:09:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020073","tanggalTransaksi":"20250806130935","idTransaksi":"7367350806130935000451","checksum":"082a731f033643585b37db85e74b5088862220bf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1a730005df0228a6de1e74de59f9401001a4a8f16f473d753c8d6e49fcc320bf"}
[2025-08-06 13:09:36] {"id":34441,"id_user":9872,"id_detail_siswa":9091,"id_detail_siswa_daftar_ulang":8681,"id_log_pembayaran_tagihan_siswa":43680,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43680","tanggal_invoice":"2025-08-06","no_pembayaran":"425020073","nama":"Naura Yulina Shanum","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":"2025-08-06 13:05:37"}
[2025-08-06 13:09:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020073","idPelanggan":"425020073","nama":"Naura Yulina Shanum","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\/43680"}
[2025-08-06 13:09:45] Inquiry Request :
[2025-08-06 13:09:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010066","tanggalTransaksi":"20250806130944","idTransaksi":"7367560806130944000451","checksum":"6a0a84b9eef35bb907dafa7fabda23f8e52acb3b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0f5f58043557e721d39fd0fb2aae7736e241025f7aec0d192b04780f5dffa136"}
[2025-08-06 13:09:45] {"id":34392,"id_user":8076,"id_detail_siswa":7356,"id_detail_siswa_daftar_ulang":6945,"id_log_pembayaran_tagihan_siswa":43631,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43631","tanggal_invoice":"2025-08-06","no_pembayaran":"624010066","nama":"Ahland Firdaus","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 10:49:10"}
[2025-08-06 13:09:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010066","idPelanggan":"624010066","nama":"Ahland Firdaus","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/43631"}
[2025-08-06 13:09:46] Payment Request :
[2025-08-06 13:09:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020073","tanggalTransaksi":"20250806130945","idTransaksi":"7367590806130945000451","idTagihan":"Aug\/43680","totalNominal":"450000","nomorJurnalPembukuan":"7367590806130945000451","checksum":"deb9a59b1f465b47804005be4269cb5877e6d085","rekeningPembayar":"7777777777777777","checksum256":"2735e4744301e00aec2847e79d14e9e2da4acc295e746273c36e57d919439ae9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-06 13:09:46] {"id":34441,"id_user":9872,"id_detail_siswa":9091,"id_detail_siswa_daftar_ulang":8681,"id_log_pembayaran_tagihan_siswa":43680,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43680","tanggal_invoice":"2025-08-06","no_pembayaran":"425020073","nama":"Naura Yulina Shanum","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":"2025-08-06 13:05:37"}
[2025-08-06 13:09:46] START PAYMENT
[2025-08-06 13:09:48] END PAYMENT
[2025-08-06 13:09:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020073","idPelanggan":"425020073","nama":"Naura Yulina Shanum","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\/43680"}
[2025-08-06 13:09:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020073","idPelanggan":"425020073","nama":"Naura Yulina Shanum","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\/43680"}
[2025-08-06 13:11:12] Payment Request :
[2025-08-06 13:11:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010066","tanggalTransaksi":"20250806131108","idTransaksi":"7368860806131108000451","idTagihan":"Aug\/43631","totalNominal":"550000","nomorJurnalPembukuan":"7368860806131108000451","checksum":"300386ea71f11dbd42bc28b2b24792d486589963","rekeningPembayar":"7777777777777777","checksum256":"a457fae2ea91b9e25b182509a33eb68c5a84e15d2888d54de2a9eaadf1f0ad8b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-08-06 13:11:12] {"id":34392,"id_user":8076,"id_detail_siswa":7356,"id_detail_siswa_daftar_ulang":6945,"id_log_pembayaran_tagihan_siswa":43631,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43631","tanggal_invoice":"2025-08-06","no_pembayaran":"624010066","nama":"Ahland Firdaus","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 10:49:10"}
[2025-08-06 13:11:12] START PAYMENT
[2025-08-06 13:11:14] END PAYMENT
[2025-08-06 13:11:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010066","idPelanggan":"624010066","nama":"Ahland Firdaus","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/43631"}
[2025-08-06 13:11:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010066","idPelanggan":"624010066","nama":"Ahland Firdaus","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/43631"}
[2025-08-06 13:17:49] Inquiry Request :
[2025-08-06 13:17:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010115","tanggalTransaksi":"20250806061727","idTransaksi":"8023190806061727000451","checksum":"a18ca93beaced2dbb9a2a7b6760eb4ebbf217714","totalNominalInquiry":1,"rekeningPembayar":"5221840981625719","checksum256":"b0b4a981ef8a91f84a68d6770735ef13493439de2ad08db9e2f7d57578da7194"}
[2025-08-06 13:17:49] {"id":34443,"id_user":10944,"id_detail_siswa":10158,"id_detail_siswa_daftar_ulang":9749,"id_log_pembayaran_tagihan_siswa":43682,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43682","tanggal_invoice":"2025-08-06","no_pembayaran":"423010115","nama":"Atharva Bilfiqih Azri","nominal_tagihan":0,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 sebanyak: 5000. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 13:14:59"}
[2025-08-06 13:17:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010115","idPelanggan":"423010115","nama":"Atharva Bilfiqih Azri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 sebanyak: 5000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/43682"}
[2025-08-06 13:18:51] Inquiry Request :
[2025-08-06 13:18:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010115","tanggalTransaksi":"20250806061849","idTransaksi":"8071510806061849000451","checksum":"5cfe71d17e96fe31e391d8625e0f2e26876af4ab","totalNominalInquiry":1,"rekeningPembayar":"5221840981625719","checksum256":"eeecf9b39ed43f4d227f784e1fa2838d800a63a90f3c217ef373314efe03c5d1"}
[2025-08-06 13:18:52] {"id":34443,"id_user":10944,"id_detail_siswa":10158,"id_detail_siswa_daftar_ulang":9749,"id_log_pembayaran_tagihan_siswa":43682,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43682","tanggal_invoice":"2025-08-06","no_pembayaran":"423010115","nama":"Atharva Bilfiqih Azri","nominal_tagihan":0,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 sebanyak: 5000. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 13:14:59"}
[2025-08-06 13:18:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010115","idPelanggan":"423010115","nama":"Atharva Bilfiqih Azri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 sebanyak: 5000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/43682"}
[2025-08-06 13:20:13] Payment Request :
[2025-08-06 13:20:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010115","tanggalTransaksi":"20250806062011","idTransaksi":"8120320806062011000451","idTagihan":"Aug\/43682","totalNominal":"455000","nomorJurnalPembukuan":"8120320806062011000451","checksum":"dd29882c4a5ae3135fb558f3b9e7aa356eb60d55","rekeningPembayar":"5221840981625719","checksum256":"047df1a97fe72eb86b9224a8a388c034f476dc19b31536b4a3574aa1e18390af","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":455000}
[2025-08-06 13:20:13] {"id":34443,"id_user":10944,"id_detail_siswa":10158,"id_detail_siswa_daftar_ulang":9749,"id_log_pembayaran_tagihan_siswa":43682,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43682","tanggal_invoice":"2025-08-06","no_pembayaran":"423010115","nama":"Atharva Bilfiqih Azri","nominal_tagihan":0,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 sebanyak: 5000. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 13:14:59"}
[2025-08-06 13:20:13] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 455000 tidak sama dengan tagihan 0"}
[2025-08-06 13:20:16] Inquiry Request :
[2025-08-06 13:20:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"423010115","tanggalTransaksi":"20250806132016","idTransaksi":"8120320806132016000451","checksum":"caff773ff20ca76550bb1a9af03f69370e6ffe60","totalNominalInquiry":0,"rekeningPembayar":"5221840981625719","checksum256":"b35b944324d4685a3e202bdbab27017a9aa3661de65d10c803b7bd6ead32777b"}
[2025-08-06 13:20:17] {"id":34443,"id_user":10944,"id_detail_siswa":10158,"id_detail_siswa_daftar_ulang":9749,"id_log_pembayaran_tagihan_siswa":43682,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43682","tanggal_invoice":"2025-08-06","no_pembayaran":"423010115","nama":"Atharva Bilfiqih Azri","nominal_tagihan":0,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 sebanyak: 5000. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 13:14:59"}
[2025-08-06 13:20:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010115","idPelanggan":"423010115","nama":"Atharva Bilfiqih Azri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 sebanyak: 5000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/43682"}
[2025-08-06 13:20:44] Inquiry Request :
[2025-08-06 13:20:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"423010115","tanggalTransaksi":"20250806132043","idTransaksi":"8120320806132043000451","checksum":"dcda30b6d120654c304c26b7c79749bb02559845","totalNominalInquiry":0,"rekeningPembayar":"5221840981625719","checksum256":"594eb576f0bb1b01237494fd82f5d5df2c537a6de24c6aaa4a2e31d0684de6ff"}
[2025-08-06 13:20:44] {"id":34443,"id_user":10944,"id_detail_siswa":10158,"id_detail_siswa_daftar_ulang":9749,"id_log_pembayaran_tagihan_siswa":43682,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43682","tanggal_invoice":"2025-08-06","no_pembayaran":"423010115","nama":"Atharva Bilfiqih Azri","nominal_tagihan":0,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 sebanyak: 5000. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 13:14:59"}
[2025-08-06 13:20:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010115","idPelanggan":"423010115","nama":"Atharva Bilfiqih Azri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 sebanyak: 5000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/43682"}
[2025-08-06 13:20:48] Inquiry Request :
[2025-08-06 13:20:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"423010115","tanggalTransaksi":"20250806132047","idTransaksi":"8120320806132047000451","checksum":"1997048252ca20bf227ed1bf55ca0c0f8920cf84","totalNominalInquiry":0,"rekeningPembayar":"5221840981625719","checksum256":"782740851e9302258a744c8a0fc2e265f693ac946c00b57d633d512c9dca0ad3"}
[2025-08-06 13:20:48] {"id":34443,"id_user":10944,"id_detail_siswa":10158,"id_detail_siswa_daftar_ulang":9749,"id_log_pembayaran_tagihan_siswa":43682,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43682","tanggal_invoice":"2025-08-06","no_pembayaran":"423010115","nama":"Atharva Bilfiqih Azri","nominal_tagihan":0,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 sebanyak: 5000. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 13:14:59"}
[2025-08-06 13:20:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010115","idPelanggan":"423010115","nama":"Atharva Bilfiqih Azri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 sebanyak: 5000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/43682"}
[2025-08-06 13:21:15] Inquiry Request :
[2025-08-06 13:21:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"423010115","tanggalTransaksi":"20250806132114","idTransaksi":"8120320806132114000451","checksum":"1534b7d6c1f4305f5331cc5fb54a55b4dd1be90c","totalNominalInquiry":0,"rekeningPembayar":"5221840981625719","checksum256":"9f9560c883083c6edfb45de9028a9286b28e4c16004f9b9060dc303057449ce9"}
[2025-08-06 13:21:15] {"id":34443,"id_user":10944,"id_detail_siswa":10158,"id_detail_siswa_daftar_ulang":9749,"id_log_pembayaran_tagihan_siswa":43682,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43682","tanggal_invoice":"2025-08-06","no_pembayaran":"423010115","nama":"Atharva Bilfiqih Azri","nominal_tagihan":0,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 sebanyak: 5000. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 13:14:59"}
[2025-08-06 13:21:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010115","idPelanggan":"423010115","nama":"Atharva Bilfiqih Azri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 sebanyak: 5000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/43682"}
[2025-08-06 13:21:20] Inquiry Request :
[2025-08-06 13:21:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"423010115","tanggalTransaksi":"20250806132119","idTransaksi":"8120320806132119000451","checksum":"6a8f3126a2ae9fc1eb572d504add9c7e23d2889e","totalNominalInquiry":0,"rekeningPembayar":"5221840981625719","checksum256":"5fe94b3dbd5e513d19d44862292778753484da61e24985ff946cfbf3d772ace2"}
[2025-08-06 13:21:20] {"id":34443,"id_user":10944,"id_detail_siswa":10158,"id_detail_siswa_daftar_ulang":9749,"id_log_pembayaran_tagihan_siswa":43682,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43682","tanggal_invoice":"2025-08-06","no_pembayaran":"423010115","nama":"Atharva Bilfiqih Azri","nominal_tagihan":0,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 sebanyak: 5000. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 13:14:59"}
[2025-08-06 13:21:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010115","idPelanggan":"423010115","nama":"Atharva Bilfiqih Azri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 sebanyak: 5000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/43682"}
[2025-08-06 13:21:46] Inquiry Request :
[2025-08-06 13:21:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020052","tanggalTransaksi":"20250806132145","idTransaksi":"7380190806132145000451","checksum":"66a8daca9387a2b11dcb1384911e3e7dd4580d40","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2c94f148ba9ea15193ca4297390bf1da05e6d5e03f8d5b2dc49e5c46d0131034"}
[2025-08-06 13:21:46] {"id":34442,"id_user":9188,"id_detail_siswa":8407,"id_detail_siswa_daftar_ulang":7996,"id_log_pembayaran_tagihan_siswa":43681,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43681","tanggal_invoice":"2025-08-06","no_pembayaran":"425020052","nama":"KEYSHA BALQIS EL MINER","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":"2025-08-06 13:19:04"}
[2025-08-06 13:21:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020052","idPelanggan":"425020052","nama":"KEYSHA BALQIS EL MINER","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\/43681"}
[2025-08-06 13:21:46] Inquiry Request :
[2025-08-06 13:21:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"423010115","tanggalTransaksi":"20250806132146","idTransaksi":"8120320806132146000451","checksum":"7cfa112ca22fddd4cf3614dc896e5d6f3c809705","totalNominalInquiry":0,"rekeningPembayar":"5221840981625719","checksum256":"e2a238e3676b876be29bd742720463fff4c987be6b31d7cdc676b91aecb45bc4"}
[2025-08-06 13:21:46] {"id":34443,"id_user":10944,"id_detail_siswa":10158,"id_detail_siswa_daftar_ulang":9749,"id_log_pembayaran_tagihan_siswa":43682,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43682","tanggal_invoice":"2025-08-06","no_pembayaran":"423010115","nama":"Atharva Bilfiqih Azri","nominal_tagihan":0,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 sebanyak: 5000. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 13:14:59"}
[2025-08-06 13:21:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010115","idPelanggan":"423010115","nama":"Atharva Bilfiqih Azri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 sebanyak: 5000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/43682"}
[2025-08-06 13:21:52] Inquiry Request :
[2025-08-06 13:21:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"423010115","tanggalTransaksi":"20250806132151","idTransaksi":"8120320806132151000451","checksum":"7fdc4c93afbe78c2f258c01f6666fb9593eb2321","totalNominalInquiry":0,"rekeningPembayar":"5221840981625719","checksum256":"914ad1c276e405ed46413cfcaf3d4033b753051285158767c6c3028e6a1d318d"}
[2025-08-06 13:21:52] {"id":34443,"id_user":10944,"id_detail_siswa":10158,"id_detail_siswa_daftar_ulang":9749,"id_log_pembayaran_tagihan_siswa":43682,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43682","tanggal_invoice":"2025-08-06","no_pembayaran":"423010115","nama":"Atharva Bilfiqih Azri","nominal_tagihan":0,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 sebanyak: 5000. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 13:14:59"}
[2025-08-06 13:21:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010115","idPelanggan":"423010115","nama":"Atharva Bilfiqih Azri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 sebanyak: 5000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/43682"}
[2025-08-06 13:22:07] Payment Request :
[2025-08-06 13:22:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020052","tanggalTransaksi":"20250806132204","idTransaksi":"7380540806132204000451","idTagihan":"Aug\/43681","totalNominal":"450000","nomorJurnalPembukuan":"7380540806132204000451","checksum":"c5d19957bb2b5a16d2e14d345a6b9674fe06b472","rekeningPembayar":"7777777777777777","checksum256":"bc82988759c80218f84491d465a6617c072acfcc5c0a9ab5d70dfd02ce3814c6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-06 13:22:07] {"id":34442,"id_user":9188,"id_detail_siswa":8407,"id_detail_siswa_daftar_ulang":7996,"id_log_pembayaran_tagihan_siswa":43681,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43681","tanggal_invoice":"2025-08-06","no_pembayaran":"425020052","nama":"KEYSHA BALQIS EL MINER","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":"2025-08-06 13:19:04"}
[2025-08-06 13:22:07] START PAYMENT
[2025-08-06 13:22:08] END PAYMENT
[2025-08-06 13:22:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020052","idPelanggan":"425020052","nama":"KEYSHA BALQIS EL MINER","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\/43681"}
[2025-08-06 13:22:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020052","idPelanggan":"425020052","nama":"KEYSHA BALQIS EL MINER","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\/43681"}
[2025-08-06 13:22:18] Inquiry Request :
[2025-08-06 13:22:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"423010115","tanggalTransaksi":"20250806132217","idTransaksi":"8120320806132217000451","checksum":"cd0bcccabb8564a97448c31477e8cee57d9e0314","totalNominalInquiry":0,"rekeningPembayar":"5221840981625719","checksum256":"71c81abea7aba61108e3a39fc93c3d1dcbec001455f13d8f9b8931b4f6a550a3"}
[2025-08-06 13:22:18] {"id":34443,"id_user":10944,"id_detail_siswa":10158,"id_detail_siswa_daftar_ulang":9749,"id_log_pembayaran_tagihan_siswa":43682,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43682","tanggal_invoice":"2025-08-06","no_pembayaran":"423010115","nama":"Atharva Bilfiqih Azri","nominal_tagihan":0,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 sebanyak: 5000. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 13:14:59"}
[2025-08-06 13:22:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010115","idPelanggan":"423010115","nama":"Atharva Bilfiqih Azri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 sebanyak: 5000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/43682"}
[2025-08-06 13:22:24] Inquiry Request :
[2025-08-06 13:22:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"423010115","tanggalTransaksi":"20250806132223","idTransaksi":"8120320806132223000451","checksum":"429911cb4ad0c061a407b1075fae97c71755b072","totalNominalInquiry":0,"rekeningPembayar":"5221840981625719","checksum256":"e9a4c83115756df3339b660f7c9c43c12cfc3f617f0b302cd2935fabf4c69af9"}
[2025-08-06 13:22:24] {"id":34443,"id_user":10944,"id_detail_siswa":10158,"id_detail_siswa_daftar_ulang":9749,"id_log_pembayaran_tagihan_siswa":43682,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43682","tanggal_invoice":"2025-08-06","no_pembayaran":"423010115","nama":"Atharva Bilfiqih Azri","nominal_tagihan":0,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 sebanyak: 5000. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 13:14:59"}
[2025-08-06 13:22:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010115","idPelanggan":"423010115","nama":"Atharva Bilfiqih Azri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 sebanyak: 5000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/43682"}
[2025-08-06 13:22:49] Inquiry Request :
[2025-08-06 13:22:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"423010115","tanggalTransaksi":"20250806132249","idTransaksi":"8120320806132249000451","checksum":"7be34b1e6db97c4902ad86de23edf82eb442ea23","totalNominalInquiry":0,"rekeningPembayar":"5221840981625719","checksum256":"a189e6aac564ef3ea848e8ef3db636062eed1eec37018b69ebed64657eab8d02"}
[2025-08-06 13:22:49] {"id":34443,"id_user":10944,"id_detail_siswa":10158,"id_detail_siswa_daftar_ulang":9749,"id_log_pembayaran_tagihan_siswa":43682,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43682","tanggal_invoice":"2025-08-06","no_pembayaran":"423010115","nama":"Atharva Bilfiqih Azri","nominal_tagihan":0,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 sebanyak: 5000. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 13:14:59"}
[2025-08-06 13:22:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010115","idPelanggan":"423010115","nama":"Atharva Bilfiqih Azri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 sebanyak: 5000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/43682"}
[2025-08-06 13:22:56] Inquiry Request :
[2025-08-06 13:22:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"423010115","tanggalTransaksi":"20250806132255","idTransaksi":"8120320806132255000451","checksum":"9fefa199e1a180e99a489454e8473127ad032154","totalNominalInquiry":0,"rekeningPembayar":"5221840981625719","checksum256":"fe4b3520395f315a9c129b88286634b497387f3b49b7170c55e6da16131ab0cb"}
[2025-08-06 13:22:56] {"id":34443,"id_user":10944,"id_detail_siswa":10158,"id_detail_siswa_daftar_ulang":9749,"id_log_pembayaran_tagihan_siswa":43682,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43682","tanggal_invoice":"2025-08-06","no_pembayaran":"423010115","nama":"Atharva Bilfiqih Azri","nominal_tagihan":0,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 sebanyak: 5000. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 13:14:59"}
[2025-08-06 13:22:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010115","idPelanggan":"423010115","nama":"Atharva Bilfiqih Azri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 sebanyak: 5000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/43682"}
[2025-08-06 13:23:21] Inquiry Request :
[2025-08-06 13:23:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"423010115","tanggalTransaksi":"20250806132320","idTransaksi":"8120320806132320000451","checksum":"8a436c87ca8a8636743f303ce6e6d7b3ac514e17","totalNominalInquiry":0,"rekeningPembayar":"5221840981625719","checksum256":"40610bff22a9af7ad857b7a70965bdd7b6db13e504bdc7df60e5bee272cc7807"}
[2025-08-06 13:23:21] {"id":34443,"id_user":10944,"id_detail_siswa":10158,"id_detail_siswa_daftar_ulang":9749,"id_log_pembayaran_tagihan_siswa":43682,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43682","tanggal_invoice":"2025-08-06","no_pembayaran":"423010115","nama":"Atharva Bilfiqih Azri","nominal_tagihan":0,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 sebanyak: 5000. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 13:14:59"}
[2025-08-06 13:23:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010115","idPelanggan":"423010115","nama":"Atharva Bilfiqih Azri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 sebanyak: 5000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/43682"}
[2025-08-06 13:23:29] Inquiry Request :
[2025-08-06 13:23:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"423010115","tanggalTransaksi":"20250806132328","idTransaksi":"8120320806132328000451","checksum":"64becc853b69be04d8ef73ee670d5610dbde7a34","totalNominalInquiry":0,"rekeningPembayar":"5221840981625719","checksum256":"7cd048ed073b585764840bd7b056e4d1867e07ee386f2a6a4ed9948372ff576e"}
[2025-08-06 13:23:29] {"id":34443,"id_user":10944,"id_detail_siswa":10158,"id_detail_siswa_daftar_ulang":9749,"id_log_pembayaran_tagihan_siswa":43682,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43682","tanggal_invoice":"2025-08-06","no_pembayaran":"423010115","nama":"Atharva Bilfiqih Azri","nominal_tagihan":0,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 sebanyak: 5000. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 13:14:59"}
[2025-08-06 13:23:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010115","idPelanggan":"423010115","nama":"Atharva Bilfiqih Azri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 sebanyak: 5000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/43682"}
[2025-08-06 13:23:54] Inquiry Request :
[2025-08-06 13:23:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"423010115","tanggalTransaksi":"20250806132354","idTransaksi":"8120320806132354000451","checksum":"cee7a352bc47c0ce3aad81563df799e2ae678d1c","totalNominalInquiry":0,"rekeningPembayar":"5221840981625719","checksum256":"2c4681b1a16cb15023c1032ac53c674fe94f16bcda0bf0954d693d04f91f7915"}
[2025-08-06 13:23:55] {"id":34443,"id_user":10944,"id_detail_siswa":10158,"id_detail_siswa_daftar_ulang":9749,"id_log_pembayaran_tagihan_siswa":43682,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43682","tanggal_invoice":"2025-08-06","no_pembayaran":"423010115","nama":"Atharva Bilfiqih Azri","nominal_tagihan":0,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 sebanyak: 5000. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 13:14:59"}
[2025-08-06 13:23:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010115","idPelanggan":"423010115","nama":"Atharva Bilfiqih Azri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 sebanyak: 5000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/43682"}
[2025-08-06 13:24:04] Inquiry Request :
[2025-08-06 13:24:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"423010115","tanggalTransaksi":"20250806132403","idTransaksi":"8120320806132403000451","checksum":"efeaf1ee023521b0cc1b5cffe3ab47f463fa36b9","totalNominalInquiry":0,"rekeningPembayar":"5221840981625719","checksum256":"0a40cec5c20d2de4044bd071cab7a0e42e1466775fcaf2213e7790dabefd85b0"}
[2025-08-06 13:24:04] {"id":34443,"id_user":10944,"id_detail_siswa":10158,"id_detail_siswa_daftar_ulang":9749,"id_log_pembayaran_tagihan_siswa":43682,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43682","tanggal_invoice":"2025-08-06","no_pembayaran":"423010115","nama":"Atharva Bilfiqih Azri","nominal_tagihan":0,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 sebanyak: 5000. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 13:14:59"}
[2025-08-06 13:24:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010115","idPelanggan":"423010115","nama":"Atharva Bilfiqih Azri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 sebanyak: 5000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/43682"}
[2025-08-06 13:24:28] Inquiry Request :
[2025-08-06 13:24:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"423010115","tanggalTransaksi":"20250806132428","idTransaksi":"8120320806132428000451","checksum":"9c73b3a10b0c4359fd24c2a3df33d775179e09ad","totalNominalInquiry":0,"rekeningPembayar":"5221840981625719","checksum256":"8bd23ac68be3b3da59cf1166ceefdc089e972db81c2450871a059774efc22d86"}
[2025-08-06 13:24:28] {"id":34443,"id_user":10944,"id_detail_siswa":10158,"id_detail_siswa_daftar_ulang":9749,"id_log_pembayaran_tagihan_siswa":43682,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43682","tanggal_invoice":"2025-08-06","no_pembayaran":"423010115","nama":"Atharva Bilfiqih Azri","nominal_tagihan":0,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 sebanyak: 5000. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 13:14:59"}
[2025-08-06 13:24:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010115","idPelanggan":"423010115","nama":"Atharva Bilfiqih Azri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 sebanyak: 5000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/43682"}
[2025-08-06 13:24:39] Inquiry Request :
[2025-08-06 13:24:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"423010115","tanggalTransaksi":"20250806132439","idTransaksi":"8120320806132439000451","checksum":"85a3a7744a4bcdc2e7cca9f8d757c300b4b49115","totalNominalInquiry":0,"rekeningPembayar":"5221840981625719","checksum256":"5561ff1d58eedaabf838245edb7d97c892c0821edf34b3301bcff97c3c9ec228"}
[2025-08-06 13:24:39] {"id":34443,"id_user":10944,"id_detail_siswa":10158,"id_detail_siswa_daftar_ulang":9749,"id_log_pembayaran_tagihan_siswa":43682,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43682","tanggal_invoice":"2025-08-06","no_pembayaran":"423010115","nama":"Atharva Bilfiqih Azri","nominal_tagihan":0,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 sebanyak: 5000. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 13:14:59"}
[2025-08-06 13:24:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010115","idPelanggan":"423010115","nama":"Atharva Bilfiqih Azri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 sebanyak: 5000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/43682"}
[2025-08-06 13:25:09] Inquiry Request :
[2025-08-06 13:25:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"423010115","tanggalTransaksi":"20250806132502","idTransaksi":"8120320806132502000451","checksum":"48c0e0e8dc7744ff45b1671bdcfeaa9335e4824e","totalNominalInquiry":0,"rekeningPembayar":"5221840981625719","checksum256":"c3907fd2e72d57236f4d43c1bcbead423e9cfd7fe26f11844442e563d53fbecc"}
[2025-08-06 13:25:09] {"id":34443,"id_user":10944,"id_detail_siswa":10158,"id_detail_siswa_daftar_ulang":9749,"id_log_pembayaran_tagihan_siswa":43682,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43682","tanggal_invoice":"2025-08-06","no_pembayaran":"423010115","nama":"Atharva Bilfiqih Azri","nominal_tagihan":0,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 sebanyak: 5000. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 13:14:59"}
[2025-08-06 13:25:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010115","idPelanggan":"423010115","nama":"Atharva Bilfiqih Azri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 sebanyak: 5000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/43682"}
[2025-08-06 13:25:22] Inquiry Request :
[2025-08-06 13:25:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"423010115","tanggalTransaksi":"20250806132514","idTransaksi":"8120320806132514000451","checksum":"2035b9da5aa1270720f81c99e300848c2fd5f079","totalNominalInquiry":0,"rekeningPembayar":"5221840981625719","checksum256":"7cad504882cdb7f69a0fed035e261d19b018f49671349db9642d79bee93618ad"}
[2025-08-06 13:25:22] {"id":34443,"id_user":10944,"id_detail_siswa":10158,"id_detail_siswa_daftar_ulang":9749,"id_log_pembayaran_tagihan_siswa":43682,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43682","tanggal_invoice":"2025-08-06","no_pembayaran":"423010115","nama":"Atharva Bilfiqih Azri","nominal_tagihan":0,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 sebanyak: 5000. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 13:14:59"}
[2025-08-06 13:25:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010115","idPelanggan":"423010115","nama":"Atharva Bilfiqih Azri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 sebanyak: 5000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/43682"}
[2025-08-06 13:27:41] Inquiry Request :
[2025-08-06 13:27:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020039","tanggalTransaksi":"20250806062740","idTransaksi":"3286640806062740000451","checksum":"e87543c802a1d3c88f3ebabf471236a30cb1136b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4918302abfc824f40f1b46df428249866584c0761a0cbdb9655811c6789a12f2"}
[2025-08-06 13:27:41] {"id":34032,"id_user":9098,"id_detail_siswa":8317,"id_detail_siswa_daftar_ulang":7906,"id_log_pembayaran_tagihan_siswa":43273,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43273","tanggal_invoice":"2025-08-06","no_pembayaran":"425020039","nama":"HAFIZHAH QURROTA AINY","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":"2025-08-06 13:23:21"}
[2025-08-06 13:27:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020039","idPelanggan":"425020039","nama":"HAFIZHAH QURROTA AINY","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\/43273"}
[2025-08-06 13:27:46] Payment Request :
[2025-08-06 13:27:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020039","tanggalTransaksi":"20250806062744","idTransaksi":"3287650806062744000451","idTagihan":"Aug\/43273","totalNominal":"450000","nomorJurnalPembukuan":"3287650806062744000451","checksum":"f4cb8a5609410d26e65455e4128a96de9e7db22f","rekeningPembayar":"7777777777777777","checksum256":"a1536732c48740404fbd7159c79f972f6af7c77dd7ea85fd91ef7d7bffc66851","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-06 13:27:46] {"id":34032,"id_user":9098,"id_detail_siswa":8317,"id_detail_siswa_daftar_ulang":7906,"id_log_pembayaran_tagihan_siswa":43273,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43273","tanggal_invoice":"2025-08-06","no_pembayaran":"425020039","nama":"HAFIZHAH QURROTA AINY","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":"2025-08-06 13:23:21"}
[2025-08-06 13:27:46] START PAYMENT
[2025-08-06 13:27:48] END PAYMENT
[2025-08-06 13:27:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020039","idPelanggan":"425020039","nama":"HAFIZHAH QURROTA AINY","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\/43273"}
[2025-08-06 13:27:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020039","idPelanggan":"425020039","nama":"HAFIZHAH QURROTA AINY","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\/43273"}
[2025-08-06 13:28:47] Inquiry Request :
[2025-08-06 13:28:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242173","tanggalTransaksi":"20250806132846","idTransaksi":"7387470806132846000451","checksum":"a84bab2a1227ed4b35d7d2a66908867e8de7d4d7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e1093a391bef8cfb5876b5584a2786e37826324c78c3437a64e8462e6e1f4cb1"}
[2025-08-06 13:28:47] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 111242173 not found"}
[2025-08-06 13:28:55] Inquiry Request :
[2025-08-06 13:28:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020066","tanggalTransaksi":"20250806132854","idTransaksi":"7387650806132854000451","checksum":"50ab2f05978b3cf039a1e202191938b5c903ec2a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ade017a115e79a75c61c12acc13e9507c8ade39eb137d8723b5d440c6039f9d5"}
[2025-08-06 13:28:55] {"id":34448,"id_user":7229,"id_detail_siswa":6579,"id_detail_siswa_daftar_ulang":6166,"id_log_pembayaran_tagihan_siswa":43687,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43687","tanggal_invoice":"2025-08-06","no_pembayaran":"424020066","nama":"Hikari Aprilia Mahardika","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":"2025-08-06 13:27:41"}
[2025-08-06 13:28:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020066","idPelanggan":"424020066","nama":"Hikari Aprilia Mahardika","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\/43687"}
[2025-08-06 13:29:08] Payment Request :
[2025-08-06 13:29:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020066","tanggalTransaksi":"20250806132907","idTransaksi":"7388030806132907000451","idTagihan":"Aug\/43687","totalNominal":"425000","nomorJurnalPembukuan":"7388030806132907000451","checksum":"840a480cba675eed59da547f4ed0f306716460a3","rekeningPembayar":"7777777777777777","checksum256":"7ff9b12784783fb3d1597be767e3f48e12ebe80e968c17031b47b0d188ff5472","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-08-06 13:29:08] {"id":34448,"id_user":7229,"id_detail_siswa":6579,"id_detail_siswa_daftar_ulang":6166,"id_log_pembayaran_tagihan_siswa":43687,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43687","tanggal_invoice":"2025-08-06","no_pembayaran":"424020066","nama":"Hikari Aprilia Mahardika","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":"2025-08-06 13:27:41"}
[2025-08-06 13:29:08] START PAYMENT
[2025-08-06 13:29:10] END PAYMENT
[2025-08-06 13:29:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020066","idPelanggan":"424020066","nama":"Hikari Aprilia Mahardika","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\/43687"}
[2025-08-06 13:29:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020066","idPelanggan":"424020066","nama":"Hikari Aprilia Mahardika","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\/43687"}
[2025-08-06 13:44:25] Inquiry Request :
[2025-08-06 13:44:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020093","tanggalTransaksi":"20250806134424","idTransaksi":"7402690806134424000451","checksum":"6d018d0b632bd057e9826f121a98777615a2a35c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"004d7d0a5cbce89bcef1887c99ef8243884472dca450e3a44daa5079769e17ab"}
[2025-08-06 13:44:25] {"id":34453,"id_user":8698,"id_detail_siswa":7916,"id_detail_siswa_daftar_ulang":7505,"id_log_pembayaran_tagihan_siswa":43692,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43692","tanggal_invoice":"2025-08-06","no_pembayaran":"624020093","nama":"HAYATUL MURFADILLA","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":"2025-08-06 13:41:47"}
[2025-08-06 13:44:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020093","idPelanggan":"624020093","nama":"HAYATUL MURFADILLA","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\/43692"}
[2025-08-06 13:44:35] Inquiry Request :
[2025-08-06 13:44:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520020002","tanggalTransaksi":"20250806064434","idTransaksi":"8969970806064434000451","checksum":"e453964d038578579feecfd1c35bbc42ded113e1","totalNominalInquiry":0,"rekeningPembayar":"6032989911026397","checksum256":"87c3683ac50629a6be115e066f62eb0df14f4e47f6e25b5d92f5fcd62928eeac"}
[2025-08-06 13:44:35] {"id":34454,"id_user":2446,"id_detail_siswa":1831,"id_detail_siswa_daftar_ulang":1396,"id_log_pembayaran_tagihan_siswa":43693,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43693","tanggal_invoice":"2025-08-06","no_pembayaran":"520020002","nama":"AQIRA ANDERIS","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":"2025-08-06 13:44:02"}
[2025-08-06 13:44:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020002","idPelanggan":"520020002","nama":"AQIRA ANDERIS","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\/43693"}
[2025-08-06 13:44:36] Payment Request :
[2025-08-06 13:44:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020093","tanggalTransaksi":"20250806134435","idTransaksi":"7402830806134435000451","idTagihan":"Aug\/43692","totalNominal":"575000","nomorJurnalPembukuan":"7402830806134435000451","checksum":"f7231173cc1cf182d14b51a0bac119ba34728c22","rekeningPembayar":"7777777777777777","checksum256":"93716c6f5b8fd873327c16829c4dde7d9dca56da54983759243ac62f2473de4f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-08-06 13:44:36] {"id":34453,"id_user":8698,"id_detail_siswa":7916,"id_detail_siswa_daftar_ulang":7505,"id_log_pembayaran_tagihan_siswa":43692,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43692","tanggal_invoice":"2025-08-06","no_pembayaran":"624020093","nama":"HAYATUL MURFADILLA","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":"2025-08-06 13:41:47"}
[2025-08-06 13:44:36] START PAYMENT
[2025-08-06 13:44:38] END PAYMENT
[2025-08-06 13:44:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020093","idPelanggan":"624020093","nama":"HAYATUL MURFADILLA","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\/43692"}
[2025-08-06 13:44:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020093","idPelanggan":"624020093","nama":"HAYATUL MURFADILLA","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\/43692"}
[2025-08-06 13:45:18] Payment Request :
[2025-08-06 13:45:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520020002","tanggalTransaksi":"20250806064516","idTransaksi":"8994750806064516000451","idTagihan":"Aug\/43693","totalNominal":"450000","nomorJurnalPembukuan":"8994750806064516000451","checksum":"b54ac235dd0a9f9f5d1c0630e92785a47881a97d","rekeningPembayar":"6032989911026397","checksum256":"7c76e5d585dea8fc9b78b9130b8df447e17198873ad7fd4bbb8aed0e2727f680","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-06 13:45:19] {"id":34454,"id_user":2446,"id_detail_siswa":1831,"id_detail_siswa_daftar_ulang":1396,"id_log_pembayaran_tagihan_siswa":43693,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43693","tanggal_invoice":"2025-08-06","no_pembayaran":"520020002","nama":"AQIRA ANDERIS","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":"2025-08-06 13:44:02"}
[2025-08-06 13:45:19] START PAYMENT
[2025-08-06 13:45:19] END PAYMENT
[2025-08-06 13:45:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020002","idPelanggan":"520020002","nama":"AQIRA ANDERIS","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\/43693"}
[2025-08-06 13:45:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020002","idPelanggan":"520020002","nama":"AQIRA ANDERIS","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\/43693"}
[2025-08-06 13:49:00] Inquiry Request :
[2025-08-06 13:49:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020017","tanggalTransaksi":"20250806134900","idTransaksi":"7407550806134900000451","checksum":"5135f39e0d93bbd736b6f96e7b23afc7b15e5c76","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4696c7949990faa52731a236be938c5063ab30c3460a1569d2d594eede1282e7"}
[2025-08-06 13:49:01] {"id":34455,"id_user":5151,"id_detail_siswa":4534,"id_detail_siswa_daftar_ulang":4110,"id_log_pembayaran_tagihan_siswa":43694,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43694","tanggal_invoice":"2025-08-06","no_pembayaran":"823020017","nama":"khairunnisa jida","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":"2025-08-06 13:47:27"}
[2025-08-06 13:49:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020017","idPelanggan":"823020017","nama":"khairunnisa jida","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\/43694"}
[2025-08-06 13:49:13] Payment Request :
[2025-08-06 13:49:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020017","tanggalTransaksi":"20250806134912","idTransaksi":"7407720806134912000451","idTagihan":"Aug\/43694","totalNominal":"1650000","nomorJurnalPembukuan":"7407720806134912000451","checksum":"a091b4387cc64c5f7d0f7baaba4a8ef8624ae436","rekeningPembayar":"7777777777777777","checksum256":"4088e793e0917b4c945a8b71fcaefe13dcf2c489ff508f131ea99c77ce26d5be","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1650000}
[2025-08-06 13:49:13] {"id":34455,"id_user":5151,"id_detail_siswa":4534,"id_detail_siswa_daftar_ulang":4110,"id_log_pembayaran_tagihan_siswa":43694,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43694","tanggal_invoice":"2025-08-06","no_pembayaran":"823020017","nama":"khairunnisa jida","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":"2025-08-06 13:47:27"}
[2025-08-06 13:49:13] START PAYMENT
[2025-08-06 13:49:15] END PAYMENT
[2025-08-06 13:49:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020017","idPelanggan":"823020017","nama":"khairunnisa jida","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\/43694"}
[2025-08-06 13:49:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020017","idPelanggan":"823020017","nama":"khairunnisa jida","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\/43694"}
[2025-08-06 13:51:09] Inquiry Request :
[2025-08-06 13:51:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020052","tanggalTransaksi":"20250806065107","idTransaksi":"9202210806065107000451","checksum":"c099ab470a1378888e0ec9b525e25733cc7f13d3","totalNominalInquiry":1,"rekeningPembayar":"5221845029779105","checksum256":"afa136de2001a545b3835857e97fff9e03cd8b56def6108751130ff273f650c8"}
[2025-08-06 13:51:09] {"id":34457,"id_user":110,"id_detail_siswa":48,"id_detail_siswa_daftar_ulang":512,"id_log_pembayaran_tagihan_siswa":43696,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43696","tanggal_invoice":"2025-08-06","no_pembayaran":"422020052","nama":"Shakila Khairina Umri","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 13:50:14"}
[2025-08-06 13:51:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020052","idPelanggan":"422020052","nama":"Shakila Khairina Umri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43696"}
[2025-08-06 13:54:03] Inquiry Request :
[2025-08-06 13:54:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020052","tanggalTransaksi":"20250806065402","idTransaksi":"9306950806065402000451","checksum":"22df1f0c01d19fc2b7e72319030abcc7d75a0793","totalNominalInquiry":1,"rekeningPembayar":"5221845029779105","checksum256":"bb1859c72ff9ea2333e2eb46dbfdbd7d7cbc67f3257df6204b4bfadbb84864cf"}
[2025-08-06 13:54:03] {"id":34457,"id_user":110,"id_detail_siswa":48,"id_detail_siswa_daftar_ulang":512,"id_log_pembayaran_tagihan_siswa":43696,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43696","tanggal_invoice":"2025-08-06","no_pembayaran":"422020052","nama":"Shakila Khairina Umri","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 13:50:14"}
[2025-08-06 13:54:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020052","idPelanggan":"422020052","nama":"Shakila Khairina Umri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43696"}
[2025-08-06 13:54:28] Inquiry Request :
[2025-08-06 13:54:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020052","tanggalTransaksi":"20250806065427","idTransaksi":"9321590806065427000451","checksum":"6e64303b60ac48531a345d5be5ac8d9247aa2293","totalNominalInquiry":1,"rekeningPembayar":"5221845029779105","checksum256":"df09ae09ab00756349aee93145b24aad60eb590d71a26fa4a87553263b24ff62"}
[2025-08-06 13:54:28] {"id":34457,"id_user":110,"id_detail_siswa":48,"id_detail_siswa_daftar_ulang":512,"id_log_pembayaran_tagihan_siswa":43696,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43696","tanggal_invoice":"2025-08-06","no_pembayaran":"422020052","nama":"Shakila Khairina Umri","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 13:50:14"}
[2025-08-06 13:54:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020052","idPelanggan":"422020052","nama":"Shakila Khairina Umri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43696"}
[2025-08-06 14:07:40] Inquiry Request :
[2025-08-06 14:07:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010054","tanggalTransaksi":"20250806140739","idTransaksi":"7429880806140739000451","checksum":"500d793d0a8e9431d7dbfc1979c04aea78b5cb13","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"046e22d044e0ea0c40b96f03467ab42fcb41af5f81c3e184d52d131211473c0d"}
[2025-08-06 14:07:40] {"id":34464,"id_user":9150,"id_detail_siswa":8369,"id_detail_siswa_daftar_ulang":7958,"id_log_pembayaran_tagihan_siswa":43703,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43703","tanggal_invoice":"2025-08-06","no_pembayaran":"725010054","nama":"YAZID AL-IHSAN","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":"2025-08-06 14:03:57"}
[2025-08-06 14:07:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010054","idPelanggan":"725010054","nama":"YAZID AL-IHSAN","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\/43703"}
[2025-08-06 14:07:53] Payment Request :
[2025-08-06 14:07:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010054","tanggalTransaksi":"20250806140751","idTransaksi":"7430250806140751000451","idTagihan":"Aug\/43703","totalNominal":"1400000","nomorJurnalPembukuan":"7430250806140751000451","checksum":"53589ce067900b181f9173eceac58c43b417110f","rekeningPembayar":"7777777777777777","checksum256":"a3788d053ab48743309a7fc6d209a61200f82f62483ea3bf02a349ab553fcc47","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-08-06 14:07:53] {"id":34464,"id_user":9150,"id_detail_siswa":8369,"id_detail_siswa_daftar_ulang":7958,"id_log_pembayaran_tagihan_siswa":43703,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43703","tanggal_invoice":"2025-08-06","no_pembayaran":"725010054","nama":"YAZID AL-IHSAN","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":"2025-08-06 14:03:57"}
[2025-08-06 14:07:53] START PAYMENT
[2025-08-06 14:07:56] END PAYMENT
[2025-08-06 14:07:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010054","idPelanggan":"725010054","nama":"YAZID AL-IHSAN","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\/43703"}
[2025-08-06 14:07:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010054","idPelanggan":"725010054","nama":"YAZID AL-IHSAN","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\/43703"}
[2025-08-06 14:10:30] Inquiry Request :
[2025-08-06 14:10:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102302003","tanggalTransaksi":"20250806071029","idTransaksi":"9898080806071029000451","checksum":"f84324aa045381575a0c4e2553ae0fb8b4f10796","totalNominalInquiry":600000,"rekeningPembayar":"5307952068812933","checksum256":"68b58410d72a8d375cd06754f2d2b0ded4d65b9a36a68608cc19840a4a264ed4"}
[2025-08-06 14:10:30] {"id":34467,"id_user":5558,"id_detail_siswa":4941,"id_detail_siswa_daftar_ulang":4521,"id_log_pembayaran_tagihan_siswa":43706,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43706","tanggal_invoice":"2025-08-06","no_pembayaran":"102302003","nama":"DEALUNAN TSABITAH ARTHADANI","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":"2025-08-06 14:09:55"}
[2025-08-06 14:10:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102302003","idPelanggan":"102302003","nama":"DEALUNAN TSABITAH ARTHADANI","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\/43706"}
[2025-08-06 14:10:35] Payment Request :
[2025-08-06 14:10:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102302003","tanggalTransaksi":"20250806071033","idTransaksi":"9900400806071033000451","idTagihan":"Aug\/43706","totalNominal":"600000","nomorJurnalPembukuan":"9900400806071033000451","checksum":"e1f8f1a2fe50bceeb167904bc3030d410b16a5bc","rekeningPembayar":"5307952068812933","checksum256":"8e4cdd745bcebe0bde514ea052093eadf0d7996c84352c41bbe578c3e31d756d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-06 14:10:35] {"id":34467,"id_user":5558,"id_detail_siswa":4941,"id_detail_siswa_daftar_ulang":4521,"id_log_pembayaran_tagihan_siswa":43706,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43706","tanggal_invoice":"2025-08-06","no_pembayaran":"102302003","nama":"DEALUNAN TSABITAH ARTHADANI","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":"2025-08-06 14:09:55"}
[2025-08-06 14:10:35] START PAYMENT
[2025-08-06 14:10:38] END PAYMENT
[2025-08-06 14:10:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302003","idPelanggan":"102302003","nama":"DEALUNAN TSABITAH ARTHADANI","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\/43706"}
[2025-08-06 14:10:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302003","idPelanggan":"102302003","nama":"DEALUNAN TSABITAH ARTHADANI","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\/43706"}
[2025-08-06 14:11:52] Inquiry Request :
[2025-08-06 14:11:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"101241109","tanggalTransaksi":"20250806071151","idTransaksi":"9947730806071151000451","checksum":"a64debe2e4a85e7c8f14d990c1bc499995fb1966","totalNominalInquiry":450000,"rekeningPembayar":"5307952068812933","checksum256":"69e6b5061e4c268d40ac9152081c900a1d82e5b0f892bfa0c0878944cbf13528"}
[2025-08-06 14:11:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 101241109 not found"}
[2025-08-06 14:11:59] Inquiry Request :
[2025-08-06 14:11:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"101241109","tanggalTransaksi":"20250806071158","idTransaksi":"9951800806071158000451","checksum":"9221af9c4379cb071d5af44cd6b4064cb368cf69","totalNominalInquiry":450000,"rekeningPembayar":"5307952068812933","checksum256":"4edc9c534bc647ac40906a0394100ccabb8819c107457e395f07b86d36003b4a"}
[2025-08-06 14:11:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 101241109 not found"}
[2025-08-06 14:12:28] Inquiry Request :
[2025-08-06 14:12:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"101241109","tanggalTransaksi":"20250806071227","idTransaksi":"9970120806071227000451","checksum":"c46a800c3ceddb467d9245193ac3dedbd875e4b8","totalNominalInquiry":450000,"rekeningPembayar":"5307952068812933","checksum256":"83a7673a0b65404d8b5b453c33a703e7a1dcc25ab37eff25361f03dd750c1595"}
[2025-08-06 14:12:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 101241109 not found"}
[2025-08-06 14:14:14] Inquiry Request :
[2025-08-06 14:14:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020059","tanggalTransaksi":"20250806071413","idTransaksi":"3944000806071413000451","checksum":"3fa90a41c3d3cb5773bda89c78513666aba48839","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5393987c476e884d7ee572bf05a041943c55bff37353720a597faeca2bad25a4"}
[2025-08-06 14:14:14] {"id":33182,"id_user":10541,"id_detail_siswa":9760,"id_detail_siswa_daftar_ulang":9351,"id_log_pembayaran_tagihan_siswa":42423,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42423","tanggal_invoice":"2025-08-06","no_pembayaran":"425020059","nama":"Khayla Aafiyah Firmansyah","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":"2025-08-06 14:13:04"}
[2025-08-06 14:14:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020059","idPelanggan":"425020059","nama":"Khayla Aafiyah Firmansyah","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\/42423"}
[2025-08-06 14:14:19] Payment Request :
[2025-08-06 14:14:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020059","tanggalTransaksi":"20250806071417","idTransaksi":"3944800806071417000451","idTagihan":"Aug\/42423","totalNominal":"450000","nomorJurnalPembukuan":"3944800806071417000451","checksum":"fa3610bf84fd196864ea1c46447913ed054202d1","rekeningPembayar":"7777777777777777","checksum256":"2db31eb1238cba41e4549fe3895ed584c73d75f6b4aca3caf806c906c6cc6b67","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-06 14:14:19] {"id":33182,"id_user":10541,"id_detail_siswa":9760,"id_detail_siswa_daftar_ulang":9351,"id_log_pembayaran_tagihan_siswa":42423,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42423","tanggal_invoice":"2025-08-06","no_pembayaran":"425020059","nama":"Khayla Aafiyah Firmansyah","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":"2025-08-06 14:13:04"}
[2025-08-06 14:14:19] START PAYMENT
[2025-08-06 14:14:22] END PAYMENT
[2025-08-06 14:14:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020059","idPelanggan":"425020059","nama":"Khayla Aafiyah Firmansyah","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\/42423"}
[2025-08-06 14:14:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020059","idPelanggan":"425020059","nama":"Khayla Aafiyah Firmansyah","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\/42423"}
[2025-08-06 14:20:46] Inquiry Request :
[2025-08-06 14:20:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010010","tanggalTransaksi":"20250806142045","idTransaksi":"7443920806142045000451","checksum":"4f5571432667ba90720c7e8fe2652b462862cf8a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df8fc7f6d5debe97b5402fec3b4df943021ff244947bafd2833e4d02c96da73a"}
[2025-08-06 14:20:46] {"id":34470,"id_user":1778,"id_detail_siswa":1163,"id_detail_siswa_daftar_ulang":724,"id_log_pembayaran_tagihan_siswa":43709,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43709","tanggal_invoice":"2025-08-06","no_pembayaran":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 14:19:44"}
[2025-08-06 14:20:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010010","idPelanggan":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","totalNominal":400000,"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":400000}],"idTagihan":"Aug\/43709"}
[2025-08-06 14:20:55] Payment Request :
[2025-08-06 14:20:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010010","tanggalTransaksi":"20250806142054","idTransaksi":"7444010806142054000451","idTagihan":"Aug\/43709","totalNominal":"400000","nomorJurnalPembukuan":"7444010806142054000451","checksum":"3b7242f857d05f90e344beb26f76ea0cd02a7800","rekeningPembayar":"7777777777777777","checksum256":"e9a03dec103cc17f62c8486ca883c014056d065640b119f444025a55efdb8c2d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-06 14:20:55] {"id":34470,"id_user":1778,"id_detail_siswa":1163,"id_detail_siswa_daftar_ulang":724,"id_log_pembayaran_tagihan_siswa":43709,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43709","tanggal_invoice":"2025-08-06","no_pembayaran":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 14:19:44"}
[2025-08-06 14:20:55] START PAYMENT
[2025-08-06 14:20:56] END PAYMENT
[2025-08-06 14:20:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010010","idPelanggan":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","totalNominal":400000,"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":400000}],"idTagihan":"Aug\/43709"}
[2025-08-06 14:20:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010010","idPelanggan":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","totalNominal":400000,"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":400000}],"idTagihan":"Aug\/43709"}
[2025-08-06 14:33:27] Inquiry Request :
[2025-08-06 14:33:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010014","tanggalTransaksi":"20250806143326","idTransaksi":"7458090806143326000451","checksum":"d04cbabdd5f104464a569da133df33dc9fa21b46","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e0793f3c851b30d38c78b48587fa7433cab1433fed0fd91059c592a5264e6866"}
[2025-08-06 14:33:27] {"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"}
[2025-08-06 14:33:27] 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"}
[2025-08-06 14:33:47] Inquiry Request :
[2025-08-06 14:33:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010014","tanggalTransaksi":"20250806143346","idTransaksi":"7458540806143346000451","checksum":"75034c4e13dd58c2d31a748e47fbcde365e2a10f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ed72cddcc365a4d215344fa211455c9a16a2928f944fc096d031dfe948f648a8"}
[2025-08-06 14:33:47] {"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"}
[2025-08-06 14:33:47] 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"}
[2025-08-06 14:36:36] Inquiry Request :
[2025-08-06 14:36:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010014","tanggalTransaksi":"20250806143635","idTransaksi":"7461920806143635000451","checksum":"cd28e0fb245163f1bc42fb52d4f4840ef74434b7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0fbed60396e4c530dd1348c3e812b49a7c059015baf9598eb07d9fac14d0ef79"}
[2025-08-06 14:36:36] {"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"}
[2025-08-06 14:36:36] 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"}
[2025-08-06 14:39:26] Inquiry Request :
[2025-08-06 14:39:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020076","tanggalTransaksi":"20250806143918","idTransaksi":"7465060806143918000451","checksum":"24fbd891099611fc4a1e1a7686c6169a9910ee95","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2bbc4c4e991e11f3e007e90c066f1d56a34aff80025abe61cccf7dd9a9c31467"}
[2025-08-06 14:39:27] {"id":33812,"id_user":8931,"id_detail_siswa":8150,"id_detail_siswa_daftar_ulang":7739,"id_log_pembayaran_tagihan_siswa":43053,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43053","tanggal_invoice":"2025-08-06","no_pembayaran":"425020076","nama":"Puti Aisyah Noura Zafhirah","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":"2025-08-06 14:37:56"}
[2025-08-06 14:39:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020076","idPelanggan":"425020076","nama":"Puti Aisyah Noura Zafhirah","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\/43053"}
[2025-08-06 14:39:52] Payment Request :
[2025-08-06 14:39:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020076","tanggalTransaksi":"20250806143942","idTransaksi":"7465710806143942000451","idTagihan":"Aug\/43053","totalNominal":"450000","nomorJurnalPembukuan":"7465710806143942000451","checksum":"70297f8d4161e7bb51f2a223ee0c7dbddb88927c","rekeningPembayar":"7777777777777777","checksum256":"e050bbe30032238b6e59e6d51d9d7e620976ea6f615018968880c7f6ff458833","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-06 14:39:52] {"id":33812,"id_user":8931,"id_detail_siswa":8150,"id_detail_siswa_daftar_ulang":7739,"id_log_pembayaran_tagihan_siswa":43053,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43053","tanggal_invoice":"2025-08-06","no_pembayaran":"425020076","nama":"Puti Aisyah Noura Zafhirah","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":"2025-08-06 14:37:56"}
[2025-08-06 14:39:52] START PAYMENT
[2025-08-06 14:39:55] END PAYMENT
[2025-08-06 14:39:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020076","idPelanggan":"425020076","nama":"Puti Aisyah Noura Zafhirah","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\/43053"}
[2025-08-06 14:39:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020076","idPelanggan":"425020076","nama":"Puti Aisyah Noura Zafhirah","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\/43053"}
[2025-08-06 14:40:14] Inquiry Request :
[2025-08-06 14:40:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010067","tanggalTransaksi":"20250806144013","idTransaksi":"7466490806144013000451","checksum":"41d8afc165f3d01ed0671fa1b76e7321ca2ee147","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6bc334455798a1bb7e4df873b6e8a132d4a19ddeb09f92d7591273f334b341a4"}
[2025-08-06 14:40:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 425010067 not found"}
[2025-08-06 14:40:39] Inquiry Request :
[2025-08-06 14:40:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010067","tanggalTransaksi":"20250806144038","idTransaksi":"7466980806144038000451","checksum":"947942b2acdfd1bad94542d9ede33f637650c05c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bf3ddbc8c068ffd424a543f0608cabe47e1d59d727df66217458b6e3755832b2"}
[2025-08-06 14:40:39] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 425010067 not found"}
[2025-08-06 14:42:16] Inquiry Request :
[2025-08-06 14:42:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010067","tanggalTransaksi":"20250806144215","idTransaksi":"7468980806144215000451","checksum":"39d5b5c929292ee0f8744ccd6a743df0d298d12c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f97f035acbc699edb312d0fcca6fe606bd13eed148a2a1d25e314539d7c3acd2"}
[2025-08-06 14:42:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 425010067 not found"}
[2025-08-06 14:44:59] Inquiry Request :
[2025-08-06 14:44:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"624010034","tanggalTransaksi":"20250806074458","idTransaksi":"1166560806074458000451","checksum":"f9768cf43670948ffa682865866a76bd8f9c40b3","totalNominalInquiry":0,"rekeningPembayar":"6032989910722012","checksum256":"d8b9314c284b3f4580a8269e466b63e692bb04075e976c1d7211d5bccb06e798"}
[2025-08-06 14:44:59] {"id":34478,"id_user":7492,"id_detail_siswa":6840,"id_detail_siswa_daftar_ulang":6427,"id_log_pembayaran_tagihan_siswa":43717,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43717","tanggal_invoice":"2025-08-06","no_pembayaran":"624010034","nama":"Abdullah Isa","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":"2025-08-06 14:43:46"}
[2025-08-06 14:44:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010034","idPelanggan":"624010034","nama":"Abdullah Isa","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\/43717"}
[2025-08-06 14:45:44] Payment Request :
[2025-08-06 14:45:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"624010034","tanggalTransaksi":"20250806074536","idTransaksi":"1189800806074536000451","idTagihan":"Aug\/43717","totalNominal":"575000","nomorJurnalPembukuan":"1189800806074536000451","checksum":"fc285622f8b89235e78f0610d152690dab183de8","rekeningPembayar":"6032989910722012","checksum256":"172534c0b12f3ac10d3bf32ee942ba9a89fbe94def0c60bdb939f97f3d19bda8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-08-06 14:45:44] {"id":34478,"id_user":7492,"id_detail_siswa":6840,"id_detail_siswa_daftar_ulang":6427,"id_log_pembayaran_tagihan_siswa":43717,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43717","tanggal_invoice":"2025-08-06","no_pembayaran":"624010034","nama":"Abdullah Isa","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":"2025-08-06 14:43:46"}
[2025-08-06 14:45:44] START PAYMENT
[2025-08-06 14:45:46] END PAYMENT
[2025-08-06 14:45:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010034","idPelanggan":"624010034","nama":"Abdullah Isa","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\/43717"}
[2025-08-06 14:45:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010034","idPelanggan":"624010034","nama":"Abdullah Isa","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\/43717"}
[2025-08-06 14:45:48] Inquiry Request :
[2025-08-06 14:45:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010014","tanggalTransaksi":"20250806144547","idTransaksi":"7473230806144547000451","checksum":"2d7453a60eb5b5d7b7f4e25a0badcc0a120a923b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e626598a4808d58f2b38d3f1a2ca5b9056429803cb0812220ffccf514165a641"}
[2025-08-06 14:45:49] {"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":"2025-08-06","no_pembayaran":"725010014","nama":"AZZAMUL ARHAM","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":"2025-08-06 14:43:33"}
[2025-08-06 14:45:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010014","idPelanggan":"725010014","nama":"AZZAMUL ARHAM","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\/43520"}
[2025-08-06 14:46:09] Payment Request :
[2025-08-06 14:46:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010014","tanggalTransaksi":"20250806144607","idTransaksi":"7473660806144607000451","idTagihan":"Aug\/43520","totalNominal":"1400000","nomorJurnalPembukuan":"7473660806144607000451","checksum":"0b3f0e36a49705e6367e2f08d9247755f3603b91","rekeningPembayar":"7777777777777777","checksum256":"eb18dd2b61b36e255302e83d53e7aad78290578fffa8f4f89193e4b18725786e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-08-06 14:46:09] {"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":"2025-08-06","no_pembayaran":"725010014","nama":"AZZAMUL ARHAM","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":"2025-08-06 14:43:33"}
[2025-08-06 14:46:09] START PAYMENT
[2025-08-06 14:46:11] END PAYMENT
[2025-08-06 14:46:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010014","idPelanggan":"725010014","nama":"AZZAMUL ARHAM","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\/43520"}
[2025-08-06 14:46:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010014","idPelanggan":"725010014","nama":"AZZAMUL ARHAM","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\/43520"}
[2025-08-06 14:46:31] Inquiry Request :
[2025-08-06 14:46:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020031","tanggalTransaksi":"20250806144630","idTransaksi":"7474110806144630000451","checksum":"949af5766a68348a464f2b0e913c0b8b8359d3d6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9b7a4d2c669dabaa824a9f5f3161051f082bad64cd168ba12caecc9fbb6fed92"}
[2025-08-06 14:46:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-06 14:46:48] Inquiry Request :
[2025-08-06 14:46:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020031","tanggalTransaksi":"20250806144647","idTransaksi":"7474380806144647000451","checksum":"9d47d86f3985a9ecee0d72d1520069b5ecf2c440","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a2b281fdb21156d93fc93686c14c48b610e5140424be13be9c57faa430dd2d9a"}
[2025-08-06 14:46:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-06 14:47:26] Inquiry Request :
[2025-08-06 14:47:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020031","tanggalTransaksi":"20250806144725","idTransaksi":"7475180806144725000451","checksum":"202d72d937262c5b471d45f79dfa975154ff6942","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a7b56db66ebfbabf72d4554e13ab320fea2426d845f79623db8d54c76efd64de"}
[2025-08-06 14:47:26] {"id":34479,"id_user":6023,"id_detail_siswa":5401,"id_detail_siswa_daftar_ulang":4984,"id_log_pembayaran_tagihan_siswa":43718,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43718","tanggal_invoice":"2025-08-06","no_pembayaran":"623020031","nama":"AQIILAH MUAADZAH GALI","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 14:46:55"}
[2025-08-06 14:47:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020031","idPelanggan":"623020031","nama":"AQIILAH MUAADZAH GALI","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Aug\/43718"}
[2025-08-06 14:47:34] Payment Request :
[2025-08-06 14:47:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020031","tanggalTransaksi":"20250806144733","idTransaksi":"7475310806144733000451","idTagihan":"Aug\/43718","totalNominal":"1100000","nomorJurnalPembukuan":"7475310806144733000451","checksum":"ea0aafa256119a76af9919dee43699dea4f2c8b2","rekeningPembayar":"7777777777777777","checksum256":"9f610b3e1af10f8ca3c2a1cad138d7d8ff86c0cac85cbeb96057c1964b69d5b1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1100000}
[2025-08-06 14:47:34] {"id":34479,"id_user":6023,"id_detail_siswa":5401,"id_detail_siswa_daftar_ulang":4984,"id_log_pembayaran_tagihan_siswa":43718,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43718","tanggal_invoice":"2025-08-06","no_pembayaran":"623020031","nama":"AQIILAH MUAADZAH GALI","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 14:46:55"}
[2025-08-06 14:47:34] START PAYMENT
[2025-08-06 14:47:36] END PAYMENT
[2025-08-06 14:47:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020031","idPelanggan":"623020031","nama":"AQIILAH MUAADZAH GALI","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Aug\/43718"}
[2025-08-06 14:47:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020031","idPelanggan":"623020031","nama":"AQIILAH MUAADZAH GALI","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Aug\/43718"}
[2025-08-06 14:50:25] Inquiry Request :
[2025-08-06 14:50:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"101241109","tanggalTransaksi":"20250806075024","idTransaksi":"1364720806075024000451","checksum":"8858c1f1a240d146a8dffbc562a45a8bae627835","totalNominalInquiry":450000,"rekeningPembayar":"5307952068812933","checksum256":"1b666f52fe8232c3f0229fd9dcf8414f4184fafed22ada073e7fe80c0f387654"}
[2025-08-06 14:50:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 101241109 not found"}
[2025-08-06 14:54:46] Inquiry Request :
[2025-08-06 14:54:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"101241109","tanggalTransaksi":"20250806075445","idTransaksi":"1520850806075445000451","checksum":"a2706e9bb325c22dd0c2ff495e41a17f23605a45","totalNominalInquiry":450000,"rekeningPembayar":"5307952068812933","checksum256":"adeaf484e6024b0d6030e196b6301046ab248cc6ca7aa1e0bcb8f700857b5086"}
[2025-08-06 14:54:46] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 101241109 not found"}
[2025-08-06 15:03:37] Inquiry Request :
[2025-08-06 15:03:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424020104","tanggalTransaksi":"20250806080336","idTransaksi":"1836540806080336000451","checksum":"71de2fb5f8c2906aa6c6c05f9dca028ba9afe2c4","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"c74aca7ff42b02e310efb363691e4d9d672a172add0f37ad97d0ac5a8f9e720b"}
[2025-08-06 15:03:37] {"id":34477,"id_user":10924,"id_detail_siswa":10140,"id_detail_siswa_daftar_ulang":9731,"id_log_pembayaran_tagihan_siswa":43716,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43716","tanggal_invoice":"2025-08-06","no_pembayaran":"424020104","nama":"Aishwa Romeesa Farzana","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 sebanyak: 50. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 14:54:16"}
[2025-08-06 15:03:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020104","idPelanggan":"424020104","nama":"Aishwa Romeesa Farzana","totalNominal":450000,"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":450000}],"idTagihan":"Aug\/43716"}
[2025-08-06 15:04:21] Inquiry Request :
[2025-08-06 15:04:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424020104","tanggalTransaksi":"20250806080420","idTransaksi":"1862050806080420000451","checksum":"86e75e30a9e059c693246d1f3c76a90092ed3b75","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"cd796069b356328b2797d9a0cce0cd6a19e4755a57a5e9e572734585abfceeb0"}
[2025-08-06 15:04:21] {"id":34477,"id_user":10924,"id_detail_siswa":10140,"id_detail_siswa_daftar_ulang":9731,"id_log_pembayaran_tagihan_siswa":43716,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43716","tanggal_invoice":"2025-08-06","no_pembayaran":"424020104","nama":"Aishwa Romeesa Farzana","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 sebanyak: 50. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 14:54:16"}
[2025-08-06 15:04:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020104","idPelanggan":"424020104","nama":"Aishwa Romeesa Farzana","totalNominal":450000,"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":450000}],"idTagihan":"Aug\/43716"}
[2025-08-06 15:04:37] Payment Request :
[2025-08-06 15:04:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424020104","tanggalTransaksi":"20250806080433","idTransaksi":"1870050806080433000451","idTagihan":"Aug\/43716","totalNominal":"450000","nomorJurnalPembukuan":"1870050806080433000451","checksum":"b187f2da49b73a8bcfb21deefe355ddd5b5d092d","rekeningPembayar":"6010043330000019","checksum256":"54e4a5ad29bfe81381b581a24d50a9c7a7cd4c20c22f96cd7b68b538c0503c89","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-06 15:04:37] {"id":34477,"id_user":10924,"id_detail_siswa":10140,"id_detail_siswa_daftar_ulang":9731,"id_log_pembayaran_tagihan_siswa":43716,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43716","tanggal_invoice":"2025-08-06","no_pembayaran":"424020104","nama":"Aishwa Romeesa Farzana","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 sebanyak: 50. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 14:54:16"}
[2025-08-06 15:04:37] START PAYMENT
[2025-08-06 15:04:38] END PAYMENT
[2025-08-06 15:04:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020104","idPelanggan":"424020104","nama":"Aishwa Romeesa Farzana","totalNominal":450000,"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":450000}],"idTagihan":"Aug\/43716"}
[2025-08-06 15:04:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020104","idPelanggan":"424020104","nama":"Aishwa Romeesa Farzana","totalNominal":450000,"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":450000}],"idTagihan":"Aug\/43716"}
[2025-08-06 15:06:46] Inquiry Request :
[2025-08-06 15:06:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112502005","tanggalTransaksi":"20250806150646","idTransaksi":"7495800806150646000451","checksum":"270b80e032a1999d8acba920f3905852a2a2eadb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d82cf1808ac2172ce2959a3bf3e5cacfe0542a55e7b7210ea0176d8bb1d46daa"}
[2025-08-06 15:06:46] {"id":34480,"id_user":10752,"id_detail_siswa":9970,"id_detail_siswa_daftar_ulang":9561,"id_log_pembayaran_tagihan_siswa":43719,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43719","tanggal_invoice":"2025-08-06","no_pembayaran":"112502005","nama":"AQILAH SYAHRINI AZZAHRA HARAHAP","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":"2025-08-06 14:47:56"}
[2025-08-06 15:06:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112502005","idPelanggan":"112502005","nama":"AQILAH SYAHRINI AZZAHRA HARAHAP","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\/43719"}
[2025-08-06 15:07:04] Payment Request :
[2025-08-06 15:07:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112502005","tanggalTransaksi":"20250806150703","idTransaksi":"7496240806150703000451","idTagihan":"Aug\/43719","totalNominal":"1400000","nomorJurnalPembukuan":"7496240806150703000451","checksum":"74ff2dc54d68e8aba43dcf7559f76162a1eceb54","rekeningPembayar":"7777777777777777","checksum256":"7e8f23aafb47382b1f8b6681e30593f2877d6f377c3f072059b04f64bf1c8663","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-08-06 15:07:04] {"id":34480,"id_user":10752,"id_detail_siswa":9970,"id_detail_siswa_daftar_ulang":9561,"id_log_pembayaran_tagihan_siswa":43719,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43719","tanggal_invoice":"2025-08-06","no_pembayaran":"112502005","nama":"AQILAH SYAHRINI AZZAHRA HARAHAP","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":"2025-08-06 14:47:56"}
[2025-08-06 15:07:04] START PAYMENT
[2025-08-06 15:07:06] END PAYMENT
[2025-08-06 15:07:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112502005","idPelanggan":"112502005","nama":"AQILAH SYAHRINI AZZAHRA HARAHAP","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\/43719"}
[2025-08-06 15:07:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112502005","idPelanggan":"112502005","nama":"AQILAH SYAHRINI AZZAHRA HARAHAP","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\/43719"}
[2025-08-06 15:11:35] Inquiry Request :
[2025-08-06 15:11:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010039","tanggalTransaksi":"20250806081135","idTransaksi":"2128590806081135000451","checksum":"d41d5fe618d26579b824edae4ef73cf4f9d8a553","totalNominalInquiry":1,"rekeningPembayar":"6013010253926662","checksum256":"0c1283973cc0f244204e920ba02ee1da61e5dd86fab3cb30bb0b6b7c6429f410"}
[2025-08-06 15:11:35] {"id":34483,"id_user":5527,"id_detail_siswa":4910,"id_detail_siswa_daftar_ulang":4489,"id_log_pembayaran_tagihan_siswa":43722,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43722","tanggal_invoice":"2025-08-06","no_pembayaran":"423010039","nama":"faaz arkananta jumaidi","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":"2025-08-06 15:11:07"}
[2025-08-06 15:11:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010039","idPelanggan":"423010039","nama":"faaz arkananta jumaidi","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\/43722"}
[2025-08-06 15:11:51] Payment Request :
[2025-08-06 15:11:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010039","tanggalTransaksi":"20250806081150","idTransaksi":"2137760806081150000451","idTagihan":"Aug\/43722","totalNominal":"450000","nomorJurnalPembukuan":"2137760806081150000451","checksum":"6c4b50e5c900b2dceb8ad3a490e6268bbc64d21c","rekeningPembayar":"6013010253926662","checksum256":"7530b6b3e85e7132dea7afbdb3ad0e5069f90b5a51965abd47bd0b2e49661ebe","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-06 15:11:51] {"id":34483,"id_user":5527,"id_detail_siswa":4910,"id_detail_siswa_daftar_ulang":4489,"id_log_pembayaran_tagihan_siswa":43722,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43722","tanggal_invoice":"2025-08-06","no_pembayaran":"423010039","nama":"faaz arkananta jumaidi","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":"2025-08-06 15:11:07"}
[2025-08-06 15:11:51] START PAYMENT
[2025-08-06 15:11:53] END PAYMENT
[2025-08-06 15:11:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010039","idPelanggan":"423010039","nama":"faaz arkananta jumaidi","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\/43722"}
[2025-08-06 15:11:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010039","idPelanggan":"423010039","nama":"faaz arkananta jumaidi","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\/43722"}
[2025-08-06 15:12:59] Inquiry Request :
[2025-08-06 15:12:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425020009","tanggalTransaksi":"20250806081248","idTransaksi":"2174470806081248000451","checksum":"3daacd1c3c6674fed35f605c74979ed9d7e48d57","totalNominalInquiry":1,"rekeningPembayar":"5221842131368406","checksum256":"4c483827d658350e636b58328d4e48d70641f252f3d9a4dd3cd96dec6d4ba8be"}
[2025-08-06 15:12:59] {"id":34484,"id_user":9778,"id_detail_siswa":8997,"id_detail_siswa_daftar_ulang":8586,"id_log_pembayaran_tagihan_siswa":43723,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43723","tanggal_invoice":"2025-08-06","no_pembayaran":"425020009","nama":"AISYAH QORI ALFATUNNISA","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":"2025-08-06 15:11:14"}
[2025-08-06 15:12:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020009","idPelanggan":"425020009","nama":"AISYAH QORI ALFATUNNISA","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\/43723"}
[2025-08-06 15:13:35] Payment Request :
[2025-08-06 15:13:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425020009","tanggalTransaksi":"20250806081327","idTransaksi":"2198440806081327000451","idTagihan":"Aug\/43723","totalNominal":"450000","nomorJurnalPembukuan":"2198440806081327000451","checksum":"ba46f3e9c79bffee5c6756468bf231a37c3f35d6","rekeningPembayar":"5221842131368406","checksum256":"41695d1a84c9dbd3e1a7610f10b08bdf9524d5a787966da49470642eb5a3a2de","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-06 15:13:35] {"id":34484,"id_user":9778,"id_detail_siswa":8997,"id_detail_siswa_daftar_ulang":8586,"id_log_pembayaran_tagihan_siswa":43723,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43723","tanggal_invoice":"2025-08-06","no_pembayaran":"425020009","nama":"AISYAH QORI ALFATUNNISA","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":"2025-08-06 15:11:14"}
[2025-08-06 15:13:35] START PAYMENT
[2025-08-06 15:13:36] END PAYMENT
[2025-08-06 15:13:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020009","idPelanggan":"425020009","nama":"AISYAH QORI ALFATUNNISA","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\/43723"}
[2025-08-06 15:13:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020009","idPelanggan":"425020009","nama":"AISYAH QORI ALFATUNNISA","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\/43723"}
[2025-08-06 15:19:29] Inquiry Request :
[2025-08-06 15:19:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020084","tanggalTransaksi":"20250806151927","idTransaksi":"7509210806151927000451","checksum":"aef2035056dc8f08ab9e042e8d42eb36dfdaff63","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c57ef9b1a10fb415d2633b93d331b8be5a62b40840cbca7e361cc052c67c07f6"}
[2025-08-06 15:19:29] {"id":34486,"id_user":9048,"id_detail_siswa":8267,"id_detail_siswa_daftar_ulang":7856,"id_log_pembayaran_tagihan_siswa":43725,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43725","tanggal_invoice":"2025-08-06","no_pembayaran":"425020084","nama":"RUMAISHA IZZATUNNISA AZAM","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":"2025-08-06 15:14:29"}
[2025-08-06 15:19:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020084","idPelanggan":"425020084","nama":"RUMAISHA IZZATUNNISA AZAM","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\/43725"}
[2025-08-06 15:19:43] Payment Request :
[2025-08-06 15:19:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020084","tanggalTransaksi":"20250806151942","idTransaksi":"7509410806151942000451","idTagihan":"Aug\/43725","totalNominal":"450000","nomorJurnalPembukuan":"7509410806151942000451","checksum":"f7d88495b7471cfd834b53fc3c7a02aad9d2100c","rekeningPembayar":"7777777777777777","checksum256":"93df6be855dd3c271a10233ea1402d91d9fc4f48560f8d4c01c4b7de461c1cd0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-06 15:19:43] {"id":34486,"id_user":9048,"id_detail_siswa":8267,"id_detail_siswa_daftar_ulang":7856,"id_log_pembayaran_tagihan_siswa":43725,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43725","tanggal_invoice":"2025-08-06","no_pembayaran":"425020084","nama":"RUMAISHA IZZATUNNISA AZAM","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":"2025-08-06 15:14:29"}
[2025-08-06 15:19:43] START PAYMENT
[2025-08-06 15:19:44] END PAYMENT
[2025-08-06 15:19:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020084","idPelanggan":"425020084","nama":"RUMAISHA IZZATUNNISA AZAM","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\/43725"}
[2025-08-06 15:19:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020084","idPelanggan":"425020084","nama":"RUMAISHA IZZATUNNISA AZAM","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\/43725"}
[2025-08-06 15:25:55] Inquiry Request :
[2025-08-06 15:25:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020073","tanggalTransaksi":"20250806082554","idTransaksi":"2659360806082554000451","checksum":"18a72c2d7f7ab30c85be9240dce9b53b0adba4e9","totalNominalInquiry":1,"rekeningPembayar":"6013013266706527","checksum256":"90ba39e61d655d8873ab4deda5886e7a4eea546a591fd48946a18f0ff87860b7"}
[2025-08-06 15:25:55] {"id":34490,"id_user":4403,"id_detail_siswa":3787,"id_detail_siswa_daftar_ulang":3357,"id_log_pembayaran_tagihan_siswa":43729,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43729","tanggal_invoice":"2025-08-06","no_pembayaran":"423020073","nama":"Aisyah syakila","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":"2025-08-06 15:24:17"}
[2025-08-06 15:25:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020073","idPelanggan":"423020073","nama":"Aisyah syakila","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\/43729"}
[2025-08-06 15:26:10] Payment Request :
[2025-08-06 15:26:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020073","tanggalTransaksi":"20250806082608","idTransaksi":"2667780806082608000451","idTagihan":"Aug\/43729","totalNominal":"425000","nomorJurnalPembukuan":"2667780806082608000451","checksum":"a0efc8d6438299bd750e4ff787989a1e6d95fa9f","rekeningPembayar":"6013013266706527","checksum256":"0b717cb44bc6f867c2eec243be93a99fe5ac01a8f7fef3d457831482c13166c3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-08-06 15:26:10] {"id":34490,"id_user":4403,"id_detail_siswa":3787,"id_detail_siswa_daftar_ulang":3357,"id_log_pembayaran_tagihan_siswa":43729,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43729","tanggal_invoice":"2025-08-06","no_pembayaran":"423020073","nama":"Aisyah syakila","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":"2025-08-06 15:24:17"}
[2025-08-06 15:26:10] START PAYMENT
[2025-08-06 15:26:11] END PAYMENT
[2025-08-06 15:26:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020073","idPelanggan":"423020073","nama":"Aisyah syakila","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\/43729"}
[2025-08-06 15:26:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020073","idPelanggan":"423020073","nama":"Aisyah syakila","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\/43729"}
[2025-08-06 15:30:41] Inquiry Request :
[2025-08-06 15:30:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010025","tanggalTransaksi":"20250806153040","idTransaksi":"7521410806153040000451","checksum":"69c04b6fa51976e4afc8cdc2aba152188b32153e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"db4b28adc108279f8c24d7fd8189a1ae10682935c43354171822c08a2e19294f"}
[2025-08-06 15:30:41] {"id":34494,"id_user":5120,"id_detail_siswa":4503,"id_detail_siswa_daftar_ulang":4079,"id_log_pembayaran_tagihan_siswa":43733,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43733","tanggal_invoice":"2025-08-06","no_pembayaran":"623010025","nama":"Muhammad Rafif","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":"2025-08-06 15:28:34"}
[2025-08-06 15:30:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010025","idPelanggan":"623010025","nama":"Muhammad Rafif","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\/43733"}
[2025-08-06 15:30:58] Payment Request :
[2025-08-06 15:30:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010025","tanggalTransaksi":"20250806153057","idTransaksi":"7521630806153057000451","idTagihan":"Aug\/43733","totalNominal":"550000","nomorJurnalPembukuan":"7521630806153057000451","checksum":"3e3b0157e7ad96fe2166a830c1d86f97bc8ba474","rekeningPembayar":"7777777777777777","checksum256":"6e61e6626f025d6e56aa030f7a25709d0affc49ba0491000ef2ffc03b2a68486","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-08-06 15:30:58] {"id":34494,"id_user":5120,"id_detail_siswa":4503,"id_detail_siswa_daftar_ulang":4079,"id_log_pembayaran_tagihan_siswa":43733,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43733","tanggal_invoice":"2025-08-06","no_pembayaran":"623010025","nama":"Muhammad Rafif","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":"2025-08-06 15:28:34"}
[2025-08-06 15:30:58] START PAYMENT
[2025-08-06 15:31:00] END PAYMENT
[2025-08-06 15:31:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010025","idPelanggan":"623010025","nama":"Muhammad Rafif","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\/43733"}
[2025-08-06 15:31:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010025","idPelanggan":"623010025","nama":"Muhammad Rafif","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\/43733"}
[2025-08-06 15:31:09] Inquiry Request :
[2025-08-06 15:31:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010026","tanggalTransaksi":"20250806153108","idTransaksi":"7521810806153108000451","checksum":"e87a504731010213281db0a65e16dd5b6c0d0004","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"756584515978347cb6fd0218a769d1ca846250266bccc3091e2d040a4c3d35de"}
[2025-08-06 15:31:09] {"id":34362,"id_user":9217,"id_detail_siswa":8436,"id_detail_siswa_daftar_ulang":8025,"id_log_pembayaran_tagihan_siswa":43601,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43601","tanggal_invoice":"2025-08-06","no_pembayaran":"625010026","nama":"DAVIN ATTHARIZ PUTRAWALI","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":"2025-08-06 09:29:16"}
[2025-08-06 15:31:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010026","idPelanggan":"625010026","nama":"DAVIN ATTHARIZ PUTRAWALI","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\/43601"}
[2025-08-06 15:31:24] Payment Request :
[2025-08-06 15:31:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010026","tanggalTransaksi":"20250806153123","idTransaksi":"7522050806153123000451","idTagihan":"Aug\/43601","totalNominal":"600000","nomorJurnalPembukuan":"7522050806153123000451","checksum":"f35d3349e99edbd187e7d7bef6b5380186ebdad2","rekeningPembayar":"7777777777777777","checksum256":"e59ec92eed32310a4942d7ce05cbc12b0c760b8ba5f68277993af8a5b8f3ee7c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-06 15:31:24] {"id":34362,"id_user":9217,"id_detail_siswa":8436,"id_detail_siswa_daftar_ulang":8025,"id_log_pembayaran_tagihan_siswa":43601,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43601","tanggal_invoice":"2025-08-06","no_pembayaran":"625010026","nama":"DAVIN ATTHARIZ PUTRAWALI","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":"2025-08-06 09:29:16"}
[2025-08-06 15:31:24] START PAYMENT
[2025-08-06 15:31:26] Inquiry Request :
[2025-08-06 15:31:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104242165","tanggalTransaksi":"20250806083125","idTransaksi":"2859610806083125000451","checksum":"f89e7124cde3662a782f10374adf31a2a57d2096","totalNominalInquiry":1,"rekeningPembayar":"6013010253926662","checksum256":"8e9fbd63637851896a5e0460a7d92c1279c0036ab801a7c0e601d58445e03499"}
[2025-08-06 15:31:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 104242165 not found"}
[2025-08-06 15:31:27] END PAYMENT
[2025-08-06 15:31:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010026","idPelanggan":"625010026","nama":"DAVIN ATTHARIZ PUTRAWALI","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\/43601"}
[2025-08-06 15:31:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010026","idPelanggan":"625010026","nama":"DAVIN ATTHARIZ PUTRAWALI","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\/43601"}
[2025-08-06 15:31:30] Inquiry Request :
[2025-08-06 15:31:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104242165","tanggalTransaksi":"20250806083129","idTransaksi":"2862160806083129000451","checksum":"3ea683a9ccfcab3a1b65081ccbc9c0080c0b4465","totalNominalInquiry":1,"rekeningPembayar":"6013010253926662","checksum256":"8866f69ee5053cc2af7c9349aa55abc054e8d8af8ce4bd3d85b75ca4a3dc00c3"}
[2025-08-06 15:31:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 104242165 not found"}
[2025-08-06 15:32:55] Inquiry Request :
[2025-08-06 15:32:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"324020002","tanggalTransaksi":"20250806083254","idTransaksi":"2910180806083254000451","checksum":"05c0c34415675dc34f252a5413deee513e556d04","totalNominalInquiry":1,"rekeningPembayar":"6013010253926662","checksum256":"7e5b7fde22cb23a7251899e6c9888e79a3cfc98bd14b4e155bf364d47d05c91e"}
[2025-08-06 15:32:55] {"id":34407,"id_user":7984,"id_detail_siswa":7270,"id_detail_siswa_daftar_ulang":6859,"id_log_pembayaran_tagihan_siswa":43646,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43646","tanggal_invoice":"2025-08-06","no_pembayaran":"324020002","nama":"Arumi Azkadina Mecca","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan January 2026 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":"2025-08-06 15:31:05"}
[2025-08-06 15:32:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"324020002","idPelanggan":"324020002","nama":"Arumi Azkadina Mecca","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"6 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/43646"}
[2025-08-06 15:33:15] Payment Request :
[2025-08-06 15:33:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"324020002","tanggalTransaksi":"20250806083313","idTransaksi":"2921860806083313000451","idTagihan":"Aug\/43646","totalNominal":"500000","nomorJurnalPembukuan":"2921860806083313000451","checksum":"4d51aada966b9f47bfa6b81a9e8666228e09b03c","rekeningPembayar":"6013010253926662","checksum256":"cddc5b23da65e2f7f8e319d661a821343d655dd574662ea29522c4dc9a53d0e2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-06 15:33:15] {"id":34407,"id_user":7984,"id_detail_siswa":7270,"id_detail_siswa_daftar_ulang":6859,"id_log_pembayaran_tagihan_siswa":43646,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43646","tanggal_invoice":"2025-08-06","no_pembayaran":"324020002","nama":"Arumi Azkadina Mecca","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan January 2026 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":"2025-08-06 15:31:05"}
[2025-08-06 15:33:15] START PAYMENT
[2025-08-06 15:33:16] END PAYMENT
[2025-08-06 15:33:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"324020002","idPelanggan":"324020002","nama":"Arumi Azkadina Mecca","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"6 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/43646"}
[2025-08-06 15:33:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"324020002","idPelanggan":"324020002","nama":"Arumi Azkadina Mecca","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"6 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/43646"}
[2025-08-06 15:55:36] Inquiry Request :
[2025-08-06 15:55:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010006","tanggalTransaksi":"20250806155535","idTransaksi":"7546570806155535000451","checksum":"d298f4fc3f1e6e9f95552bcc6f24bcf16104025b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2eb17486090cc11a397b7c4353401da60e6df7fd837286d12b948fbbe976645e"}
[2025-08-06 15:55:36] {"id":34496,"id_user":1688,"id_detail_siswa":1082,"id_detail_siswa_daftar_ulang":638,"id_log_pembayaran_tagihan_siswa":43735,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43735","tanggal_invoice":"2025-08-06","no_pembayaran":"722010006","nama":"Bima Sugiarto","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 15:32:45"}
[2025-08-06 15:55:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010006","idPelanggan":"722010006","nama":"Bima Sugiarto","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 800000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Aug\/43735"}
[2025-08-06 15:55:45] Payment Request :
[2025-08-06 15:55:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010006","tanggalTransaksi":"20250806155544","idTransaksi":"7546690806155544000451","idTagihan":"Aug\/43735","totalNominal":"800000","nomorJurnalPembukuan":"7546690806155544000451","checksum":"554b8e12886a7ab72a81db3fdd02925e87d197c9","rekeningPembayar":"7777777777777777","checksum256":"6b44d1a50d5749f2f98b921f6b783dd88490521d31cafb8725014e4042bd7984","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-08-06 15:55:45] {"id":34496,"id_user":1688,"id_detail_siswa":1082,"id_detail_siswa_daftar_ulang":638,"id_log_pembayaran_tagihan_siswa":43735,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43735","tanggal_invoice":"2025-08-06","no_pembayaran":"722010006","nama":"Bima Sugiarto","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 15:32:45"}
[2025-08-06 15:55:45] START PAYMENT
[2025-08-06 15:55:47] END PAYMENT
[2025-08-06 15:55:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010006","idPelanggan":"722010006","nama":"Bima Sugiarto","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 800000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Aug\/43735"}
[2025-08-06 15:55:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010006","idPelanggan":"722010006","nama":"Bima Sugiarto","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 800000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Aug\/43735"}
[2025-08-06 15:57:55] Inquiry Request :
[2025-08-06 15:57:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010063","tanggalTransaksi":"20250806155754","idTransaksi":"7548610806155754000451","checksum":"cb6be6645bb03981e5526882fe11e9705bfc3a30","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1c707a16b03124cd7d43bc00f1974bf54dd6dc90e05b2e94d36b72f1367d94da"}
[2025-08-06 15:57:55] {"id":33749,"id_user":4844,"id_detail_siswa":4227,"id_detail_siswa_daftar_ulang":3800,"id_log_pembayaran_tagihan_siswa":42990,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42990","tanggal_invoice":"2025-08-06","no_pembayaran":"623010063","nama":"MUZHAFFAR ARNANDO","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":"2025-08-06 15:57:14"}
[2025-08-06 15:57:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","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\/42990"}
[2025-08-06 15:58:02] Payment Request :
[2025-08-06 15:58:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010063","tanggalTransaksi":"20250806155800","idTransaksi":"7548670806155800000451","idTagihan":"Aug\/42990","totalNominal":"550000","nomorJurnalPembukuan":"7548670806155800000451","checksum":"36de982ba01c86bf117120d4bf4ebda29d1a9c81","rekeningPembayar":"7777777777777777","checksum256":"82af10583ec6cb707d416fff7d7693dfce78e9562142ecb4246036d8f3d8ac49","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-08-06 15:58:02] {"id":33749,"id_user":4844,"id_detail_siswa":4227,"id_detail_siswa_daftar_ulang":3800,"id_log_pembayaran_tagihan_siswa":42990,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42990","tanggal_invoice":"2025-08-06","no_pembayaran":"623010063","nama":"MUZHAFFAR ARNANDO","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":"2025-08-06 15:57:14"}
[2025-08-06 15:58:02] START PAYMENT
[2025-08-06 15:58:05] END PAYMENT
[2025-08-06 15:58:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","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\/42990"}
[2025-08-06 15:58:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","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\/42990"}
[2025-08-06 16:00:53] Inquiry Request :
[2025-08-06 16:00:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020091","tanggalTransaksi":"20250806090052","idTransaksi":"5388910806090052000451","checksum":"81c68d2289ffc94adcea98b8ce75accb27ddbfd1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a157b8a17236d19dda85075e36c90c82f37884003763b6ea69b027201de02ab9"}
[2025-08-06 16:00:53] {"id":34500,"id_user":7624,"id_detail_siswa":6946,"id_detail_siswa_daftar_ulang":6533,"id_log_pembayaran_tagihan_siswa":43739,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43739","tanggal_invoice":"2025-08-06","no_pembayaran":"424020091","nama":"Husna Maryam Hidayatullah","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 15:58:44"}
[2025-08-06 16:00:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020091","idPelanggan":"424020091","nama":"Husna Maryam Hidayatullah","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - December 2025 sebanyak: 200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Aug\/43739"}
[2025-08-06 16:01:03] Payment Request :
[2025-08-06 16:01:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020091","tanggalTransaksi":"20250806090100","idTransaksi":"5390740806090100000451","idTagihan":"Aug\/43739","totalNominal":"2000000","nomorJurnalPembukuan":"5390740806090100000451","checksum":"8e9df6408905fba4fe29ae5571db06fbfabefd85","rekeningPembayar":"7777777777777777","checksum256":"51f0f39a0f98de883e9ee11b325febbb049a6d3b5ed5c3b4f3c59e04d20de8ef","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2000000}
[2025-08-06 16:01:03] {"id":34500,"id_user":7624,"id_detail_siswa":6946,"id_detail_siswa_daftar_ulang":6533,"id_log_pembayaran_tagihan_siswa":43739,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43739","tanggal_invoice":"2025-08-06","no_pembayaran":"424020091","nama":"Husna Maryam Hidayatullah","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 15:58:44"}
[2025-08-06 16:01:03] START PAYMENT
[2025-08-06 16:01:04] END PAYMENT
[2025-08-06 16:01:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020091","idPelanggan":"424020091","nama":"Husna Maryam Hidayatullah","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - December 2025 sebanyak: 200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Aug\/43739"}
[2025-08-06 16:01:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020091","idPelanggan":"424020091","nama":"Husna Maryam Hidayatullah","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - December 2025 sebanyak: 200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Aug\/43739"}
[2025-08-06 16:02:50] Inquiry Request :
[2025-08-06 16:02:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241148","tanggalTransaksi":"20250806160249","idTransaksi":"7553350806160249000451","checksum":"e6a17eac12ad7c8635d472b59ff7ed0ff1a5462c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8fa0826c09f7f21c1cacceabbe4559e8ec1b8c79eea3bac40f7ab7bb19d1a012"}
[2025-08-06 16:02:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-06 16:03:22] Inquiry Request :
[2025-08-06 16:03:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241148","tanggalTransaksi":"20250806160322","idTransaksi":"7553880806160322000451","checksum":"ae18262196df8521d41734e57be5739628e9ca2d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"571860634a669478cb2ac27cc4c007a216e379801d6880faaf3a93369b3dc77d"}
[2025-08-06 16:03:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-06 16:11:46] Inquiry Request :
[2025-08-06 16:11:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425020025","tanggalTransaksi":"20250806091145","idTransaksi":"4366280806091145000451","checksum":"f7d50e4bc4f7b1c20e17f4f6b72dc144ddf85a2a","totalNominalInquiry":1,"rekeningPembayar":"6013010278473641","checksum256":"f85cc733caf9b1ed61a5f3972872e0ca2ef489cf168470e214e020088e990190"}
[2025-08-06 16:11:46] {"id":34501,"id_user":9284,"id_detail_siswa":8503,"id_detail_siswa_daftar_ulang":8092,"id_log_pembayaran_tagihan_siswa":43740,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43740","tanggal_invoice":"2025-08-06","no_pembayaran":"425020025","nama":"Azalea khaliqa arkarna","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":"2025-08-06 16:10:21"}
[2025-08-06 16:11:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020025","idPelanggan":"425020025","nama":"Azalea khaliqa arkarna","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\/43740"}
[2025-08-06 16:12:32] Payment Request :
[2025-08-06 16:12:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425020025","tanggalTransaksi":"20250806091230","idTransaksi":"4394810806091230000451","idTagihan":"Aug\/43740","totalNominal":"450000","nomorJurnalPembukuan":"4394810806091230000451","checksum":"1f6fc7c621b019daf667233571b6175aad75bb86","rekeningPembayar":"6013010278473641","checksum256":"eb076303a7db71fe3819d1ad7d4b395e83f28e1769c457f9e9a41ad874159c2a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-06 16:12:32] {"id":34501,"id_user":9284,"id_detail_siswa":8503,"id_detail_siswa_daftar_ulang":8092,"id_log_pembayaran_tagihan_siswa":43740,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43740","tanggal_invoice":"2025-08-06","no_pembayaran":"425020025","nama":"Azalea khaliqa arkarna","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":"2025-08-06 16:10:21"}
[2025-08-06 16:12:32] START PAYMENT
[2025-08-06 16:12:33] END PAYMENT
[2025-08-06 16:12:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020025","idPelanggan":"425020025","nama":"Azalea khaliqa arkarna","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\/43740"}
[2025-08-06 16:12:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020025","idPelanggan":"425020025","nama":"Azalea khaliqa arkarna","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\/43740"}
[2025-08-06 16:16:41] Inquiry Request :
[2025-08-06 16:16:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020032","tanggalTransaksi":"20250806091640","idTransaksi":"4558110806091640000451","checksum":"49da78f2e388d273378fd743f9795067b6111cc1","totalNominalInquiry":1,"rekeningPembayar":"6013010278473641","checksum256":"2b0cd7f694d0f27f542d2b91746e2c8a285d96e5ffcf279d76d916b2d5ba19d3"}
[2025-08-06 16:16:41] {"id":34502,"id_user":4707,"id_detail_siswa":4090,"id_detail_siswa_daftar_ulang":3663,"id_log_pembayaran_tagihan_siswa":43741,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43741","tanggal_invoice":"2025-08-06","no_pembayaran":"423020032","nama":"Assyifa Syakila Arkarna","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 16:15:32"}
[2025-08-06 16:16:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020032","idPelanggan":"423020032","nama":"Assyifa Syakila Arkarna","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43741"}
[2025-08-06 16:17:10] Payment Request :
[2025-08-06 16:17:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020032","tanggalTransaksi":"20250806091708","idTransaksi":"4576820806091708000451","idTagihan":"Aug\/43741","totalNominal":"400000","nomorJurnalPembukuan":"4576820806091708000451","checksum":"2ae374c5f42a3d9736b728719bf4b508693b417e","rekeningPembayar":"6013010278473641","checksum256":"b48f186778930a5b547a3d25f964c3ebffb8b39df8db3ac504cebfccd2fdb5cd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-06 16:17:10] {"id":34502,"id_user":4707,"id_detail_siswa":4090,"id_detail_siswa_daftar_ulang":3663,"id_log_pembayaran_tagihan_siswa":43741,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43741","tanggal_invoice":"2025-08-06","no_pembayaran":"423020032","nama":"Assyifa Syakila Arkarna","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 16:15:32"}
[2025-08-06 16:17:10] START PAYMENT
[2025-08-06 16:17:12] END PAYMENT
[2025-08-06 16:17:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020032","idPelanggan":"423020032","nama":"Assyifa Syakila Arkarna","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43741"}
[2025-08-06 16:17:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020032","idPelanggan":"423020032","nama":"Assyifa Syakila Arkarna","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43741"}
[2025-08-06 16:28:07] Inquiry Request :
[2025-08-06 16:28:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010060","tanggalTransaksi":"20250806162806","idTransaksi":"7577280806162806000451","checksum":"5f099bdb3b401144a7292698a6575aaa39efe76d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0e4678b88993e15088ef847cb2adbcd2484f74b509bd71c52fad13eb771be0f6"}
[2025-08-06 16:28:07] {"id":34060,"id_user":4716,"id_detail_siswa":4099,"id_detail_siswa_daftar_ulang":3672,"id_log_pembayaran_tagihan_siswa":43301,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43301","tanggal_invoice":"2025-08-06","no_pembayaran":"623010060","nama":"Muhammad fathan alghani","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000 dan Dana Ortu Asuh August 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 16:27:26"}
[2025-08-06 16:28:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010060","idPelanggan":"623010060","nama":"Muhammad fathan alghani","totalNominal":650000,"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":650000}],"idTagihan":"Aug\/43301"}
[2025-08-06 16:28:19] Payment Request :
[2025-08-06 16:28:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010060","tanggalTransaksi":"20250806162818","idTransaksi":"7577470806162818000451","idTagihan":"Aug\/43301","totalNominal":"650000","nomorJurnalPembukuan":"7577470806162818000451","checksum":"5994ce7711cb1f3812202134f22a2b7990f22d70","rekeningPembayar":"7777777777777777","checksum256":"e661713658b9b0cc4a612c0140df2f14eccd058e6298fc92b1f82a5209b2e4c7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-08-06 16:28:19] {"id":34060,"id_user":4716,"id_detail_siswa":4099,"id_detail_siswa_daftar_ulang":3672,"id_log_pembayaran_tagihan_siswa":43301,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43301","tanggal_invoice":"2025-08-06","no_pembayaran":"623010060","nama":"Muhammad fathan alghani","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000 dan Dana Ortu Asuh August 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 16:27:26"}
[2025-08-06 16:28:19] START PAYMENT
[2025-08-06 16:28:21] END PAYMENT
[2025-08-06 16:28:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010060","idPelanggan":"623010060","nama":"Muhammad fathan alghani","totalNominal":650000,"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":650000}],"idTagihan":"Aug\/43301"}
[2025-08-06 16:28:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010060","idPelanggan":"623010060","nama":"Muhammad fathan alghani","totalNominal":650000,"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":650000}],"idTagihan":"Aug\/43301"}
[2025-08-06 16:47:31] Inquiry Request :
[2025-08-06 16:47:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242095","tanggalTransaksi":"20250806164730","idTransaksi":"7594730806164730000451","checksum":"b923259918d16047333245dce64c43dce08ce3a2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"66a6068a7831b7efc5b908c27fd7eb15aaf601f1c93d6989743b34c2b8a38d77"}
[2025-08-06 16:47:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 101242095 not found"}
[2025-08-06 16:47:53] Inquiry Request :
[2025-08-06 16:47:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020014","tanggalTransaksi":"20250806164753","idTransaksi":"7595130806164753000451","checksum":"789309a4bbf1d705068b99eef74c4ae616a678c4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f377ff1114542cc0b8df526519597351335cf4edd3a170fc18f2b959c0d70900"}
[2025-08-06 16:47:53] {"id":34369,"id_user":6679,"id_detail_siswa":6051,"id_detail_siswa_daftar_ulang":5636,"id_log_pembayaran_tagihan_siswa":43608,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43608","tanggal_invoice":"2025-08-06","no_pembayaran":"924020014","nama":"NUHA KHAULAH ANDRE","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 sebanyak: 250000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 10:00:59"}
[2025-08-06 16:47:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020014","idPelanggan":"924020014","nama":"NUHA KHAULAH ANDRE","totalNominal":700000,"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":700000}],"idTagihan":"Aug\/43608"}
[2025-08-06 16:48:07] Payment Request :
[2025-08-06 16:48:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020014","tanggalTransaksi":"20250806164804","idTransaksi":"7595250806164804000451","idTagihan":"Aug\/43608","totalNominal":"700000","nomorJurnalPembukuan":"7595250806164804000451","checksum":"bf0f11e8ab2eaf82565dd3c70fce54f7327abcaf","rekeningPembayar":"7777777777777777","checksum256":"7275644f1215d0379b111ecc62375e53101b1a771ab27dbc4ada5fc35dd7c3f2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-08-06 16:48:07] {"id":34369,"id_user":6679,"id_detail_siswa":6051,"id_detail_siswa_daftar_ulang":5636,"id_log_pembayaran_tagihan_siswa":43608,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43608","tanggal_invoice":"2025-08-06","no_pembayaran":"924020014","nama":"NUHA KHAULAH ANDRE","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 sebanyak: 250000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 10:00:59"}
[2025-08-06 16:48:07] START PAYMENT
[2025-08-06 16:48:09] END PAYMENT
[2025-08-06 16:48:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020014","idPelanggan":"924020014","nama":"NUHA KHAULAH ANDRE","totalNominal":700000,"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":700000}],"idTagihan":"Aug\/43608"}
[2025-08-06 16:48:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020014","idPelanggan":"924020014","nama":"NUHA KHAULAH ANDRE","totalNominal":700000,"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":700000}],"idTagihan":"Aug\/43608"}
[2025-08-06 17:01:01] Inquiry Request :
[2025-08-06 17:01:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010033","tanggalTransaksi":"20250806170059","idTransaksi":"7606620806170059000451","checksum":"76bff03705982c06bc1aaa644a53c0c6dc2833b3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a7508e2aa3ff2ae4882ff42711ce149470859526f701de3c792e0da426a95c94"}
[2025-08-06 17:01:01] {"id":34401,"id_user":1511,"id_detail_siswa":990,"id_detail_siswa_daftar_ulang":232,"id_log_pembayaran_tagihan_siswa":43640,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43640","tanggal_invoice":"2025-08-06","no_pembayaran":"722010033","nama":"Ahmad Rizki Prayuda","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":"2025-08-06 11:07:51"}
[2025-08-06 17:01:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010033","idPelanggan":"722010033","nama":"Ahmad Rizki Prayuda","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\/43640"}
[2025-08-06 17:01:44] Payment Request :
[2025-08-06 17:01:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010033","tanggalTransaksi":"20250806170143","idTransaksi":"7607330806170143000451","idTagihan":"Aug\/43640","totalNominal":"1400000","nomorJurnalPembukuan":"7607330806170143000451","checksum":"5c761914e2615ac6b34230fd6e85961b8afaa7fa","rekeningPembayar":"7777777777777777","checksum256":"8a2d089d1ca0187a6e86be953b526ded489bbb6977ac7e9ef869245739f15a49","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-08-06 17:01:44] {"id":34401,"id_user":1511,"id_detail_siswa":990,"id_detail_siswa_daftar_ulang":232,"id_log_pembayaran_tagihan_siswa":43640,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43640","tanggal_invoice":"2025-08-06","no_pembayaran":"722010033","nama":"Ahmad Rizki Prayuda","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":"2025-08-06 11:07:51"}
[2025-08-06 17:01:44] START PAYMENT
[2025-08-06 17:01:46] END PAYMENT
[2025-08-06 17:01:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010033","idPelanggan":"722010033","nama":"Ahmad Rizki Prayuda","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\/43640"}
[2025-08-06 17:01:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010033","idPelanggan":"722010033","nama":"Ahmad Rizki Prayuda","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\/43640"}
[2025-08-06 17:04:55] Inquiry Request :
[2025-08-06 17:04:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010115","tanggalTransaksi":"20250806100455","idTransaksi":"6530880806100455000451","checksum":"b099d75c8c5a9e0f706101e23918fb457fddd6d0","totalNominalInquiry":1,"rekeningPembayar":"5221840981625719","checksum256":"d7fe2dac2e5066a71ebcae2503d43e76a10add05c59cc9bc6e4ea08aeeef597e"}
[2025-08-06 17:04:55] {"id":34443,"id_user":10944,"id_detail_siswa":10158,"id_detail_siswa_daftar_ulang":9749,"id_log_pembayaran_tagihan_siswa":43682,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43682","tanggal_invoice":"2025-08-06","no_pembayaran":"423010115","nama":"Atharva Bilfiqih Azri","nominal_tagihan":0,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 sebanyak: 5000. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 13:14:59"}
[2025-08-06 17:04:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010115","idPelanggan":"423010115","nama":"Atharva Bilfiqih Azri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 sebanyak: 5000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/43682"}
[2025-08-06 17:06:38] Payment Request :
[2025-08-06 17:06:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010115","tanggalTransaksi":"20250806100636","idTransaksi":"6596650806100636000451","idTagihan":"Aug\/43682","totalNominal":"455000","nomorJurnalPembukuan":"6596650806100636000451","checksum":"c7280550c1a543a1423a173f4853e9545012736c","rekeningPembayar":"5221840981625719","checksum256":"e5b4008e573802a22186c7228e7aea5a75239336b47f7e3487f81de5fcc6ad72","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":455000}
[2025-08-06 17:06:38] {"id":34443,"id_user":10944,"id_detail_siswa":10158,"id_detail_siswa_daftar_ulang":9749,"id_log_pembayaran_tagihan_siswa":43682,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43682","tanggal_invoice":"2025-08-06","no_pembayaran":"423010115","nama":"Atharva Bilfiqih Azri","nominal_tagihan":0,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 sebanyak: 5000. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 13:14:59"}
[2025-08-06 17:06:38] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 455000 tidak sama dengan tagihan 0"}
[2025-08-06 17:06:50] Inquiry Request :
[2025-08-06 17:06:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"423010115","tanggalTransaksi":"20250806170649","idTransaksi":"6596650806170649000451","checksum":"7ff97a674390c90a515480a5c9158c5ee68204a7","totalNominalInquiry":0,"rekeningPembayar":"5221840981625719","checksum256":"5ddf219953145309d415b002dc27b99d983141952573c82c7f2826b1fbf83b73"}
[2025-08-06 17:06:51] {"id":34443,"id_user":10944,"id_detail_siswa":10158,"id_detail_siswa_daftar_ulang":9749,"id_log_pembayaran_tagihan_siswa":43682,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43682","tanggal_invoice":"2025-08-06","no_pembayaran":"423010115","nama":"Atharva Bilfiqih Azri","nominal_tagihan":0,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 sebanyak: 5000. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 13:14:59"}
[2025-08-06 17:06:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010115","idPelanggan":"423010115","nama":"Atharva Bilfiqih Azri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 sebanyak: 5000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/43682"}
[2025-08-06 17:07:02] Inquiry Request :
[2025-08-06 17:07:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"423010115","tanggalTransaksi":"20250806170701","idTransaksi":"6596650806170701000451","checksum":"453fa6240a4fe8a97a40628ab268c8c5ec64f94d","totalNominalInquiry":0,"rekeningPembayar":"5221840981625719","checksum256":"dde25356bb11b8bea7236f97e405bd0c5574494c09f5c9078bf2bf862927e2d8"}
[2025-08-06 17:07:02] {"id":34443,"id_user":10944,"id_detail_siswa":10158,"id_detail_siswa_daftar_ulang":9749,"id_log_pembayaran_tagihan_siswa":43682,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43682","tanggal_invoice":"2025-08-06","no_pembayaran":"423010115","nama":"Atharva Bilfiqih Azri","nominal_tagihan":0,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 sebanyak: 5000. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 13:14:59"}
[2025-08-06 17:07:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010115","idPelanggan":"423010115","nama":"Atharva Bilfiqih Azri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 sebanyak: 5000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/43682"}
[2025-08-06 17:07:22] Inquiry Request :
[2025-08-06 17:07:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"423010115","tanggalTransaksi":"20250806170721","idTransaksi":"6596650806170721000451","checksum":"8f2ce71411b78f5bc65cef8c5b4036c6af86eef4","totalNominalInquiry":0,"rekeningPembayar":"5221840981625719","checksum256":"a850fc89dda54a6a9b2e6ba5bde9b4366616bdac39147fe5187cb3ac3ca3c5c0"}
[2025-08-06 17:07:23] {"id":34443,"id_user":10944,"id_detail_siswa":10158,"id_detail_siswa_daftar_ulang":9749,"id_log_pembayaran_tagihan_siswa":43682,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43682","tanggal_invoice":"2025-08-06","no_pembayaran":"423010115","nama":"Atharva Bilfiqih Azri","nominal_tagihan":0,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 sebanyak: 5000. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 13:14:59"}
[2025-08-06 17:07:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010115","idPelanggan":"423010115","nama":"Atharva Bilfiqih Azri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 sebanyak: 5000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/43682"}
[2025-08-06 17:07:33] Inquiry Request :
[2025-08-06 17:07:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"423010115","tanggalTransaksi":"20250806170732","idTransaksi":"6596650806170732000451","checksum":"542b10028ac927b91372aec4f01bd6c5c3b77b1b","totalNominalInquiry":0,"rekeningPembayar":"5221840981625719","checksum256":"1e469353a5882f425f81baf507c5923bc17cbe052ee7fc68693e5d41bf3ebb36"}
[2025-08-06 17:07:33] {"id":34443,"id_user":10944,"id_detail_siswa":10158,"id_detail_siswa_daftar_ulang":9749,"id_log_pembayaran_tagihan_siswa":43682,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43682","tanggal_invoice":"2025-08-06","no_pembayaran":"423010115","nama":"Atharva Bilfiqih Azri","nominal_tagihan":0,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 sebanyak: 5000. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 13:14:59"}
[2025-08-06 17:07:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010115","idPelanggan":"423010115","nama":"Atharva Bilfiqih Azri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 sebanyak: 5000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/43682"}
[2025-08-06 17:07:54] Inquiry Request :
[2025-08-06 17:07:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"423010115","tanggalTransaksi":"20250806170754","idTransaksi":"6596650806170754000451","checksum":"480d15ba8bb439de53be268635b1dd36eac76d57","totalNominalInquiry":0,"rekeningPembayar":"5221840981625719","checksum256":"2ecd8fc78b903ad4ec8adfb5b5b31a8890c42c083308b49556f861c14b73c7b6"}
[2025-08-06 17:07:54] {"id":34443,"id_user":10944,"id_detail_siswa":10158,"id_detail_siswa_daftar_ulang":9749,"id_log_pembayaran_tagihan_siswa":43682,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43682","tanggal_invoice":"2025-08-06","no_pembayaran":"423010115","nama":"Atharva Bilfiqih Azri","nominal_tagihan":0,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 sebanyak: 5000. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 13:14:59"}
[2025-08-06 17:07:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010115","idPelanggan":"423010115","nama":"Atharva Bilfiqih Azri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 sebanyak: 5000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/43682"}
[2025-08-06 17:08:05] Inquiry Request :
[2025-08-06 17:08:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"423010115","tanggalTransaksi":"20250806170804","idTransaksi":"6596650806170804000451","checksum":"421de67207fff0f09fe95daf035c4ca76fd97d0c","totalNominalInquiry":0,"rekeningPembayar":"5221840981625719","checksum256":"53b9476e05c292f15878a6c22cf336224472c96131fca916ab7e6e7b58281e09"}
[2025-08-06 17:08:05] {"id":34443,"id_user":10944,"id_detail_siswa":10158,"id_detail_siswa_daftar_ulang":9749,"id_log_pembayaran_tagihan_siswa":43682,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43682","tanggal_invoice":"2025-08-06","no_pembayaran":"423010115","nama":"Atharva Bilfiqih Azri","nominal_tagihan":0,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 sebanyak: 5000. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 13:14:59"}
[2025-08-06 17:08:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010115","idPelanggan":"423010115","nama":"Atharva Bilfiqih Azri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 sebanyak: 5000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/43682"}
[2025-08-06 17:08:26] Inquiry Request :
[2025-08-06 17:08:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"423010115","tanggalTransaksi":"20250806170825","idTransaksi":"6596650806170825000451","checksum":"63d37fb2afea881cee70ae8abe54d52682b6e836","totalNominalInquiry":0,"rekeningPembayar":"5221840981625719","checksum256":"a49571cbe095f4ff948d8fd7b4dfe9baa9eb2dd93f8d66d4a844873101e9ec0f"}
[2025-08-06 17:08:26] {"id":34443,"id_user":10944,"id_detail_siswa":10158,"id_detail_siswa_daftar_ulang":9749,"id_log_pembayaran_tagihan_siswa":43682,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43682","tanggal_invoice":"2025-08-06","no_pembayaran":"423010115","nama":"Atharva Bilfiqih Azri","nominal_tagihan":0,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 sebanyak: 5000. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 13:14:59"}
[2025-08-06 17:08:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010115","idPelanggan":"423010115","nama":"Atharva Bilfiqih Azri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 sebanyak: 5000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/43682"}
[2025-08-06 17:08:36] Inquiry Request :
[2025-08-06 17:08:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"423010115","tanggalTransaksi":"20250806170836","idTransaksi":"6596650806170836000451","checksum":"df5a94b52980dc8309830a75f257d26234ceb56a","totalNominalInquiry":0,"rekeningPembayar":"5221840981625719","checksum256":"096dbd13fc432161984ec6b98a1e28fd5f4d37830a8e1d255736e341997725bd"}
[2025-08-06 17:08:36] {"id":34443,"id_user":10944,"id_detail_siswa":10158,"id_detail_siswa_daftar_ulang":9749,"id_log_pembayaran_tagihan_siswa":43682,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43682","tanggal_invoice":"2025-08-06","no_pembayaran":"423010115","nama":"Atharva Bilfiqih Azri","nominal_tagihan":0,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 sebanyak: 5000. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 13:14:59"}
[2025-08-06 17:08:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010115","idPelanggan":"423010115","nama":"Atharva Bilfiqih Azri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 sebanyak: 5000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/43682"}
[2025-08-06 17:08:58] Inquiry Request :
[2025-08-06 17:08:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"423010115","tanggalTransaksi":"20250806170857","idTransaksi":"6596650806170857000451","checksum":"b3818247a05f6267b858aff12a7233d329d091b7","totalNominalInquiry":0,"rekeningPembayar":"5221840981625719","checksum256":"6e243b6240bf7156a5e91432b0aa90e687d30a04e8f0f8e50ac4a73802c78c8b"}
[2025-08-06 17:08:58] {"id":34443,"id_user":10944,"id_detail_siswa":10158,"id_detail_siswa_daftar_ulang":9749,"id_log_pembayaran_tagihan_siswa":43682,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43682","tanggal_invoice":"2025-08-06","no_pembayaran":"423010115","nama":"Atharva Bilfiqih Azri","nominal_tagihan":0,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 sebanyak: 5000. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 13:14:59"}
[2025-08-06 17:08:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010115","idPelanggan":"423010115","nama":"Atharva Bilfiqih Azri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 sebanyak: 5000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/43682"}
[2025-08-06 17:09:08] Inquiry Request :
[2025-08-06 17:09:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"423010115","tanggalTransaksi":"20250806170907","idTransaksi":"6596650806170907000451","checksum":"15b61785bb99b98cd3708ae18020e154ff3b918f","totalNominalInquiry":0,"rekeningPembayar":"5221840981625719","checksum256":"7423626207d784037edc04d2c5eaec70bb303e6c68c0025ac347dcd1fd1dded2"}
[2025-08-06 17:09:08] {"id":34443,"id_user":10944,"id_detail_siswa":10158,"id_detail_siswa_daftar_ulang":9749,"id_log_pembayaran_tagihan_siswa":43682,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43682","tanggal_invoice":"2025-08-06","no_pembayaran":"423010115","nama":"Atharva Bilfiqih Azri","nominal_tagihan":0,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 sebanyak: 5000. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 13:14:59"}
[2025-08-06 17:09:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010115","idPelanggan":"423010115","nama":"Atharva Bilfiqih Azri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 sebanyak: 5000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/43682"}
[2025-08-06 17:09:22] Inquiry Request :
[2025-08-06 17:09:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020034","tanggalTransaksi":"20250806170921","idTransaksi":"7613890806170921000451","checksum":"875c795a16d33314dd90673e01b1f19062385c76","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"65b88e0d7cda2e09a212b6a72551bbba734c4dc3a46186744e4d03e3f31e798d"}
[2025-08-06 17:09:22] {"id":34508,"id_user":6443,"id_detail_siswa":5814,"id_detail_siswa_daftar_ulang":5399,"id_log_pembayaran_tagihan_siswa":43747,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43747","tanggal_invoice":"2025-08-06","no_pembayaran":"824020034","nama":"Fidelya Belvani Putri Syaukani","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 650000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 17:06:40"}
[2025-08-06 17:09:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020034","idPelanggan":"824020034","nama":"Fidelya Belvani Putri Syaukani","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 650000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Aug\/43747"}
[2025-08-06 17:09:30] Inquiry Request :
[2025-08-06 17:09:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"423010115","tanggalTransaksi":"20250806170929","idTransaksi":"6596650806170929000451","checksum":"d175df3fb5687a1cd8626e5dac07cad5e45e7d4e","totalNominalInquiry":0,"rekeningPembayar":"5221840981625719","checksum256":"c840e6cc9949f8aa400dd404d2cdf184ef6c0fb1a2246b1cd7d1a9b99cb0af7a"}
[2025-08-06 17:09:30] {"id":34443,"id_user":10944,"id_detail_siswa":10158,"id_detail_siswa_daftar_ulang":9749,"id_log_pembayaran_tagihan_siswa":43682,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43682","tanggal_invoice":"2025-08-06","no_pembayaran":"423010115","nama":"Atharva Bilfiqih Azri","nominal_tagihan":0,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 sebanyak: 5000. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 13:14:59"}
[2025-08-06 17:09:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010115","idPelanggan":"423010115","nama":"Atharva Bilfiqih Azri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 sebanyak: 5000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/43682"}
[2025-08-06 17:09:36] Payment Request :
[2025-08-06 17:09:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020034","tanggalTransaksi":"20250806170934","idTransaksi":"7614080806170934000451","idTagihan":"Aug\/43747","totalNominal":"700000","nomorJurnalPembukuan":"7614080806170934000451","checksum":"7b51ad0c206771369a8395a6e35ed5d097bf134e","rekeningPembayar":"7777777777777777","checksum256":"aabd2cd33730ad9ae011a9bdf3c72e48f979af18a8052043cf150f3b346d3f4b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-08-06 17:09:36] {"id":34508,"id_user":6443,"id_detail_siswa":5814,"id_detail_siswa_daftar_ulang":5399,"id_log_pembayaran_tagihan_siswa":43747,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43747","tanggal_invoice":"2025-08-06","no_pembayaran":"824020034","nama":"Fidelya Belvani Putri Syaukani","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 650000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 17:06:40"}
[2025-08-06 17:09:36] START PAYMENT
[2025-08-06 17:09:36] END PAYMENT
[2025-08-06 17:09:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020034","idPelanggan":"824020034","nama":"Fidelya Belvani Putri Syaukani","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 650000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Aug\/43747"}
[2025-08-06 17:09:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020034","idPelanggan":"824020034","nama":"Fidelya Belvani Putri Syaukani","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 650000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Aug\/43747"}
[2025-08-06 17:09:39] Inquiry Request :
[2025-08-06 17:09:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"423010115","tanggalTransaksi":"20250806170939","idTransaksi":"6596650806170939000451","checksum":"507eebd4cf7c3350f24955bbf648b811ea761873","totalNominalInquiry":0,"rekeningPembayar":"5221840981625719","checksum256":"26cbd987160b3f1320c3064fff7581a15c2777593bde386db0fb209417e6325a"}
[2025-08-06 17:09:39] {"id":34443,"id_user":10944,"id_detail_siswa":10158,"id_detail_siswa_daftar_ulang":9749,"id_log_pembayaran_tagihan_siswa":43682,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43682","tanggal_invoice":"2025-08-06","no_pembayaran":"423010115","nama":"Atharva Bilfiqih Azri","nominal_tagihan":0,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 sebanyak: 5000. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 13:14:59"}
[2025-08-06 17:09:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010115","idPelanggan":"423010115","nama":"Atharva Bilfiqih Azri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 sebanyak: 5000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/43682"}
[2025-08-06 17:10:02] Inquiry Request :
[2025-08-06 17:10:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"423010115","tanggalTransaksi":"20250806171001","idTransaksi":"6596650806171001000451","checksum":"0f3224477ba940073cd0206c7cd943dcf066e4d2","totalNominalInquiry":0,"rekeningPembayar":"5221840981625719","checksum256":"82c906527a0a6b9c51d7d1af93e31e750e047ab6d76f8c14c48ee38eef3af7b3"}
[2025-08-06 17:10:02] {"id":34443,"id_user":10944,"id_detail_siswa":10158,"id_detail_siswa_daftar_ulang":9749,"id_log_pembayaran_tagihan_siswa":43682,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43682","tanggal_invoice":"2025-08-06","no_pembayaran":"423010115","nama":"Atharva Bilfiqih Azri","nominal_tagihan":0,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 sebanyak: 5000. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 13:14:59"}
[2025-08-06 17:10:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010115","idPelanggan":"423010115","nama":"Atharva Bilfiqih Azri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 sebanyak: 5000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/43682"}
[2025-08-06 17:10:11] Inquiry Request :
[2025-08-06 17:10:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"423010115","tanggalTransaksi":"20250806171010","idTransaksi":"6596650806171010000451","checksum":"9da8d2cd7e0588a08d6fc1d0b16f15f791269d68","totalNominalInquiry":0,"rekeningPembayar":"5221840981625719","checksum256":"65892bccaa10677ff49c5d94975d58e03a1b7d966f89825a288642ec81754536"}
[2025-08-06 17:10:11] {"id":34443,"id_user":10944,"id_detail_siswa":10158,"id_detail_siswa_daftar_ulang":9749,"id_log_pembayaran_tagihan_siswa":43682,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43682","tanggal_invoice":"2025-08-06","no_pembayaran":"423010115","nama":"Atharva Bilfiqih Azri","nominal_tagihan":0,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 sebanyak: 5000. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 13:14:59"}
[2025-08-06 17:10:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010115","idPelanggan":"423010115","nama":"Atharva Bilfiqih Azri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 sebanyak: 5000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/43682"}
[2025-08-06 17:10:34] Inquiry Request :
[2025-08-06 17:10:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"423010115","tanggalTransaksi":"20250806171033","idTransaksi":"6596650806171033000451","checksum":"b5274f32f53ee7ef200dcb3bdf84b2b3070272f5","totalNominalInquiry":0,"rekeningPembayar":"5221840981625719","checksum256":"7f4f1c4724218c3d1135d4f1f5a5f18146f2cd6650189a38c1de5278965b81a9"}
[2025-08-06 17:10:34] {"id":34443,"id_user":10944,"id_detail_siswa":10158,"id_detail_siswa_daftar_ulang":9749,"id_log_pembayaran_tagihan_siswa":43682,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43682","tanggal_invoice":"2025-08-06","no_pembayaran":"423010115","nama":"Atharva Bilfiqih Azri","nominal_tagihan":0,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 sebanyak: 5000. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 13:14:59"}
[2025-08-06 17:10:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010115","idPelanggan":"423010115","nama":"Atharva Bilfiqih Azri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 sebanyak: 5000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/43682"}
[2025-08-06 17:10:42] Inquiry Request :
[2025-08-06 17:10:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"423010115","tanggalTransaksi":"20250806171041","idTransaksi":"6596650806171041000451","checksum":"924e7e86c0c4325a5c3ba15b94c92cfde6db08ac","totalNominalInquiry":0,"rekeningPembayar":"5221840981625719","checksum256":"62467fb36688ec66bfd0c042d3fd11e22942a783bdea223e581e2cbddcdab835"}
[2025-08-06 17:10:42] {"id":34443,"id_user":10944,"id_detail_siswa":10158,"id_detail_siswa_daftar_ulang":9749,"id_log_pembayaran_tagihan_siswa":43682,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43682","tanggal_invoice":"2025-08-06","no_pembayaran":"423010115","nama":"Atharva Bilfiqih Azri","nominal_tagihan":0,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 sebanyak: 5000. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 13:14:59"}
[2025-08-06 17:10:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010115","idPelanggan":"423010115","nama":"Atharva Bilfiqih Azri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 sebanyak: 5000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/43682"}
[2025-08-06 17:11:06] Inquiry Request :
[2025-08-06 17:11:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"423010115","tanggalTransaksi":"20250806171105","idTransaksi":"6596650806171105000451","checksum":"c7173a8d07640a156b9b3c03e8aed09b64af4ca5","totalNominalInquiry":0,"rekeningPembayar":"5221840981625719","checksum256":"220e8ad4fe5cfd1e928ce3eaa32c99ef17cff78b6aea8ad1a1a442c7abc7ef79"}
[2025-08-06 17:11:06] {"id":34443,"id_user":10944,"id_detail_siswa":10158,"id_detail_siswa_daftar_ulang":9749,"id_log_pembayaran_tagihan_siswa":43682,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43682","tanggal_invoice":"2025-08-06","no_pembayaran":"423010115","nama":"Atharva Bilfiqih Azri","nominal_tagihan":0,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 sebanyak: 5000. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 13:14:59"}
[2025-08-06 17:11:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010115","idPelanggan":"423010115","nama":"Atharva Bilfiqih Azri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 sebanyak: 5000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/43682"}
[2025-08-06 17:11:13] Inquiry Request :
[2025-08-06 17:11:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"423010115","tanggalTransaksi":"20250806171113","idTransaksi":"6596650806171113000451","checksum":"d11f0288ef1aafe10fc43cba5532d7a1ed3cc7a2","totalNominalInquiry":0,"rekeningPembayar":"5221840981625719","checksum256":"5056302561e07d5aa223842889364330bdb4724f641777394ab76f7edd9fa378"}
[2025-08-06 17:11:13] {"id":34443,"id_user":10944,"id_detail_siswa":10158,"id_detail_siswa_daftar_ulang":9749,"id_log_pembayaran_tagihan_siswa":43682,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43682","tanggal_invoice":"2025-08-06","no_pembayaran":"423010115","nama":"Atharva Bilfiqih Azri","nominal_tagihan":0,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 sebanyak: 5000. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 13:14:59"}
[2025-08-06 17:11:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010115","idPelanggan":"423010115","nama":"Atharva Bilfiqih Azri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 sebanyak: 5000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/43682"}
[2025-08-06 17:11:38] Inquiry Request :
[2025-08-06 17:11:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"423010115","tanggalTransaksi":"20250806171137","idTransaksi":"6596650806171137000451","checksum":"aec738c8b53fbdb413bb1dd453d7b13c113f5fe3","totalNominalInquiry":0,"rekeningPembayar":"5221840981625719","checksum256":"e06d8fdf836d4cfc404a369a3acd0c2340e0dfde3cad49f0f7a6ba6bd86e002c"}
[2025-08-06 17:11:38] {"id":34443,"id_user":10944,"id_detail_siswa":10158,"id_detail_siswa_daftar_ulang":9749,"id_log_pembayaran_tagihan_siswa":43682,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43682","tanggal_invoice":"2025-08-06","no_pembayaran":"423010115","nama":"Atharva Bilfiqih Azri","nominal_tagihan":0,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 sebanyak: 5000. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 13:14:59"}
[2025-08-06 17:11:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010115","idPelanggan":"423010115","nama":"Atharva Bilfiqih Azri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 sebanyak: 5000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/43682"}
[2025-08-06 17:16:38] Inquiry Request :
[2025-08-06 17:16:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241148","tanggalTransaksi":"20250806171637","idTransaksi":"7620870806171637000451","checksum":"193d33b173fdb1aadc9f4a0fe2cbdcfe291a9645","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f157a3aec0e1550bd45d0b25f056be48ca5cfbf6f00c17eb456ffb3e8214ef83"}
[2025-08-06 17:16:38] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 112241148 not found"}
[2025-08-06 17:16:49] Inquiry Request :
[2025-08-06 17:16:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241148","tanggalTransaksi":"20250806171648","idTransaksi":"7621130806171648000451","checksum":"824eaa992351c886bcb56c18cb57e5ab69df8e65","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"055856c4afdf811dbc41cd977eeb25e6b8dd07a3528fba39197c938e865d7c0b"}
[2025-08-06 17:16:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 112241148 not found"}
[2025-08-06 17:17:13] Inquiry Request :
[2025-08-06 17:17:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241148","tanggalTransaksi":"20250806171711","idTransaksi":"7621440806171711000451","checksum":"fe4909015b2a766d66c094c6ac8f290ada18118c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b8e8fb6a00e5c794d70f62531c718721fbb8232ad1930912da9304b593cb01a7"}
[2025-08-06 17:17:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 112241148 not found"}
[2025-08-06 17:24:41] Inquiry Request :
[2025-08-06 17:24:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020107","tanggalTransaksi":"20250806172440","idTransaksi":"7628310806172440000451","checksum":"d215412b451af11df55cde36c039eb89c2d29ad0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7be77af3d6d87ff2d928bf45045acfebac0fe1fac0b5239889a4e3a662cae7ec"}
[2025-08-06 17:24:41] {"id":34511,"id_user":9700,"id_detail_siswa":8919,"id_detail_siswa_daftar_ulang":8508,"id_log_pembayaran_tagihan_siswa":43750,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43750","tanggal_invoice":"2025-08-06","no_pembayaran":"425020107","nama":"Tsurayya nafiisah","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":"2025-08-06 17:23:09"}
[2025-08-06 17:24:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020107","idPelanggan":"425020107","nama":"Tsurayya nafiisah","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\/43750"}
[2025-08-06 17:24:51] Payment Request :
[2025-08-06 17:24:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020107","tanggalTransaksi":"20250806172450","idTransaksi":"7628500806172450000451","idTagihan":"Aug\/43750","totalNominal":"500000","nomorJurnalPembukuan":"7628500806172450000451","checksum":"1ce6b8cfe69cdf179aed52a6de4b4e99c024d6d5","rekeningPembayar":"7777777777777777","checksum256":"75e325c30f7a76a86c9527a756498d01f9168f162b7ac011402f2804f37e412a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-06 17:24:51] {"id":34511,"id_user":9700,"id_detail_siswa":8919,"id_detail_siswa_daftar_ulang":8508,"id_log_pembayaran_tagihan_siswa":43750,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43750","tanggal_invoice":"2025-08-06","no_pembayaran":"425020107","nama":"Tsurayya nafiisah","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":"2025-08-06 17:23:09"}
[2025-08-06 17:24:51] START PAYMENT
[2025-08-06 17:24:53] END PAYMENT
[2025-08-06 17:24:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020107","idPelanggan":"425020107","nama":"Tsurayya nafiisah","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\/43750"}
[2025-08-06 17:24:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020107","idPelanggan":"425020107","nama":"Tsurayya nafiisah","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\/43750"}
[2025-08-06 17:28:21] Inquiry Request :
[2025-08-06 17:28:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020011","tanggalTransaksi":"20250806172821","idTransaksi":"7631250806172821000451","checksum":"8006762de5ca1031828893c8a483aca2241131cd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ebf56804fb36088640926c2c4be57ca5a6c0f9c5421bded6c01dcf111d103da1"}
[2025-08-06 17:28:21] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-06 17:31:17] Inquiry Request :
[2025-08-06 17:31:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010100","tanggalTransaksi":"20250806173117","idTransaksi":"7633620806173117000451","checksum":"fd8f0d1d1e22458a86e0cdba1c8032b799773020","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"169380a44f2d66c2a7be146f6dc5c7921e433b65f7c6b46ecedeb93847891687"}
[2025-08-06 17:31:18] {"id":34512,"id_user":5609,"id_detail_siswa":4992,"id_detail_siswa_daftar_ulang":4573,"id_log_pembayaran_tagihan_siswa":43751,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43751","tanggal_invoice":"2025-08-06","no_pembayaran":"423010100","nama":"Ibrahim arcenio akhirta","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 17:29:43"}
[2025-08-06 17:31:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","totalNominal":420000,"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":420000}],"idTagihan":"Aug\/43751"}
[2025-08-06 17:31:27] Payment Request :
[2025-08-06 17:31:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010100","tanggalTransaksi":"20250806173125","idTransaksi":"7633710806173125000451","idTagihan":"Aug\/43751","totalNominal":"420000","nomorJurnalPembukuan":"7633710806173125000451","checksum":"73b457ad9f2c9bba23376eb5a8de728b5583b592","rekeningPembayar":"7777777777777777","checksum256":"09ef141891276b6c5d211c7cb3913e13ea8143169d025534290998969335b820","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-08-06 17:31:27] {"id":34512,"id_user":5609,"id_detail_siswa":4992,"id_detail_siswa_daftar_ulang":4573,"id_log_pembayaran_tagihan_siswa":43751,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43751","tanggal_invoice":"2025-08-06","no_pembayaran":"423010100","nama":"Ibrahim arcenio akhirta","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 17:29:43"}
[2025-08-06 17:31:27] START PAYMENT
[2025-08-06 17:31:28] END PAYMENT
[2025-08-06 17:31:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","totalNominal":420000,"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":420000}],"idTagihan":"Aug\/43751"}
[2025-08-06 17:31:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","totalNominal":420000,"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":420000}],"idTagihan":"Aug\/43751"}
[2025-08-06 17:32:01] Inquiry Request :
[2025-08-06 17:32:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"925020010","tanggalTransaksi":"20250806103200","idTransaksi":"7617060806103200000451","checksum":"33ffb890c2c4c0a841629dd81241645a17bb0aab","totalNominalInquiry":1,"rekeningPembayar":"5221840232946229","checksum256":"4b36c431c454b86cce800e7b1d141fb4c4ef8255028d37e0cff5be33edf487bf"}
[2025-08-06 17:32:01] {"id":33784,"id_user":9598,"id_detail_siswa":8817,"id_detail_siswa_daftar_ulang":8406,"id_log_pembayaran_tagihan_siswa":43025,"id_biller":1,"running_number":null,"selected_va":null,"id_invoice":"Aug\/43025","tanggal_invoice":"2025-08-03","no_pembayaran":"925020010","nama":"Nadra prawira yunki","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-03 23:57:20"}
[2025-08-06 17:32:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925020010","idPelanggan":"925020010","nama":"Nadra prawira yunki","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\/43025"}
[2025-08-06 17:34:19] Inquiry Request :
[2025-08-06 17:34:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010068","tanggalTransaksi":"20250806173418","idTransaksi":"7636150806173418000451","checksum":"6f223ef28631969fa99ba8bec22f4b8bc27620ed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e73f491f92287958aa80457278f0e444e8c848e208ee5b66308aa79a72237bfd"}
[2025-08-06 17:34:19] {"id":34514,"id_user":4754,"id_detail_siswa":4137,"id_detail_siswa_daftar_ulang":3710,"id_log_pembayaran_tagihan_siswa":43753,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43753","tanggal_invoice":"2025-08-06","no_pembayaran":"623010068","nama":"Ukasyah Adi Laksmana","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":"2025-08-06 17:32:12"}
[2025-08-06 17:34:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010068","idPelanggan":"623010068","nama":"Ukasyah Adi Laksmana","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\/43753"}
[2025-08-06 17:34:35] Payment Request :
[2025-08-06 17:34:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010068","tanggalTransaksi":"20250806173433","idTransaksi":"7636410806173433000451","idTagihan":"Aug\/43753","totalNominal":"600000","nomorJurnalPembukuan":"7636410806173433000451","checksum":"b1743818b705a40ad67550175694d09dba9f2200","rekeningPembayar":"7777777777777777","checksum256":"14dde1b00065839cbab4b06a0490df1c402681e0ffdf46bcfa59834975b1daa3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-06 17:34:35] {"id":34514,"id_user":4754,"id_detail_siswa":4137,"id_detail_siswa_daftar_ulang":3710,"id_log_pembayaran_tagihan_siswa":43753,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43753","tanggal_invoice":"2025-08-06","no_pembayaran":"623010068","nama":"Ukasyah Adi Laksmana","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":"2025-08-06 17:32:12"}
[2025-08-06 17:34:35] START PAYMENT
[2025-08-06 17:34:37] END PAYMENT
[2025-08-06 17:34:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010068","idPelanggan":"623010068","nama":"Ukasyah Adi Laksmana","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\/43753"}
[2025-08-06 17:34:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010068","idPelanggan":"623010068","nama":"Ukasyah Adi Laksmana","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\/43753"}
[2025-08-06 17:43:18] Inquiry Request :
[2025-08-06 17:43:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"424010010","tanggalTransaksi":"20250806104317","idTransaksi":"8049760806104317000451","checksum":"be3ad96a852ba95b7554a6f70a971016bbab7243","totalNominalInquiry":1,"rekeningPembayar":"5221840969619783","checksum256":"439699513dae7957ba7cb1907def2a7e1de585d40a3df8c0da9783f28c09f7f0"}
[2025-08-06 17:43:18] {"id":34302,"id_user":7037,"id_detail_siswa":6386,"id_detail_siswa_daftar_ulang":5973,"id_log_pembayaran_tagihan_siswa":43541,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43541","tanggal_invoice":"2025-08-06","no_pembayaran":"424010010","nama":"Athalla Gussalim Tsani","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":"2025-08-06 01:11:13"}
[2025-08-06 17:43:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010010","idPelanggan":"424010010","nama":"Athalla Gussalim Tsani","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\/43541"}
[2025-08-06 17:43:24] Inquiry Request :
[2025-08-06 17:43:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"101241109","tanggalTransaksi":"20250806104323","idTransaksi":"8053780806104323000451","checksum":"9dcf50937a0b218d13912f8054af55e6a7989b67","totalNominalInquiry":450000,"rekeningPembayar":"5307952068812933","checksum256":"5b06e1119958ad3e26d20efad7d55d449bcc8def8e334d49fc2efc719480bb2a"}
[2025-08-06 17:43:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 101241109 not found"}
[2025-08-06 17:43:46] Payment Request :
[2025-08-06 17:43:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"424010010","tanggalTransaksi":"20250806104344","idTransaksi":"8067240806104344000451","idTagihan":"Aug\/43541","totalNominal":"425000","nomorJurnalPembukuan":"8067240806104344000451","checksum":"300cc86dac39ab16f87d494bc3b8c3bada81898a","rekeningPembayar":"5221840969619783","checksum256":"94722778b9fd20ec6e4d8876870c71c7a6366ac387921048b1c4960641dcbbb3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-08-06 17:43:46] {"id":34302,"id_user":7037,"id_detail_siswa":6386,"id_detail_siswa_daftar_ulang":5973,"id_log_pembayaran_tagihan_siswa":43541,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43541","tanggal_invoice":"2025-08-06","no_pembayaran":"424010010","nama":"Athalla Gussalim Tsani","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":"2025-08-06 01:11:13"}
[2025-08-06 17:43:46] START PAYMENT
[2025-08-06 17:43:47] END PAYMENT
[2025-08-06 17:43:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010010","idPelanggan":"424010010","nama":"Athalla Gussalim Tsani","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\/43541"}
[2025-08-06 17:43:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010010","idPelanggan":"424010010","nama":"Athalla Gussalim Tsani","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\/43541"}
[2025-08-06 17:44:06] Inquiry Request :
[2025-08-06 17:44:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"924010024","tanggalTransaksi":"20250806104406","idTransaksi":"8080710806104406000451","checksum":"f2b58c961af24cc8831e4ee9b9ec471817b8f212","totalNominalInquiry":0,"rekeningPembayar":"5307952068812933","checksum256":"3a19154a7b2ed06b62cb3f875b15968c13409232ff1edf4e83e28a1321436940"}
[2025-08-06 17:44:06] {"id":34469,"id_user":6376,"id_detail_siswa":5746,"id_detail_siswa_daftar_ulang":5331,"id_log_pembayaran_tagihan_siswa":43708,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43708","tanggal_invoice":"2025-08-06","no_pembayaran":"924010024","nama":"Anugrah Elloq Arthadani","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":"2025-08-06 17:42:56"}
[2025-08-06 17:44:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010024","idPelanggan":"924010024","nama":"Anugrah Elloq Arthadani","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\/43708"}
[2025-08-06 17:44:12] Inquiry Request :
[2025-08-06 17:44:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"924010024","tanggalTransaksi":"20250806104411","idTransaksi":"8084000806104411000451","checksum":"be2e3a4b5c6e945bafeb87f57d11002d377dbf4f","totalNominalInquiry":0,"rekeningPembayar":"5307952068812933","checksum256":"9b9e6ea82490906e966dec2d010f7cb856c23a76fd66470f2c73eb4ee2e41ab3"}
[2025-08-06 17:44:12] {"id":34469,"id_user":6376,"id_detail_siswa":5746,"id_detail_siswa_daftar_ulang":5331,"id_log_pembayaran_tagihan_siswa":43708,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43708","tanggal_invoice":"2025-08-06","no_pembayaran":"924010024","nama":"Anugrah Elloq Arthadani","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":"2025-08-06 17:42:56"}
[2025-08-06 17:44:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010024","idPelanggan":"924010024","nama":"Anugrah Elloq Arthadani","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\/43708"}
[2025-08-06 17:44:35] Inquiry Request :
[2025-08-06 17:44:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"924010024","tanggalTransaksi":"20250806104434","idTransaksi":"8097970806104434000451","checksum":"3d92e523e063c12bd29512578adca468f39ba0aa","totalNominalInquiry":450000,"rekeningPembayar":"5307952068812933","checksum256":"656d35f732e26b7d2536ed5026c6bead6ce15d75de27f60bf92957d94b1a437a"}
[2025-08-06 17:44:35] {"id":34469,"id_user":6376,"id_detail_siswa":5746,"id_detail_siswa_daftar_ulang":5331,"id_log_pembayaran_tagihan_siswa":43708,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43708","tanggal_invoice":"2025-08-06","no_pembayaran":"924010024","nama":"Anugrah Elloq Arthadani","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":"2025-08-06 17:42:56"}
[2025-08-06 17:44:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010024","idPelanggan":"924010024","nama":"Anugrah Elloq Arthadani","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\/43708"}
[2025-08-06 17:45:08] Inquiry Request :
[2025-08-06 17:45:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"924010024","tanggalTransaksi":"20250806104507","idTransaksi":"8117840806104507000451","checksum":"45b5b1077adcb1842cd5c38c5a510bf137ef7e14","totalNominalInquiry":450000,"rekeningPembayar":"5307952068812933","checksum256":"c29fc77473cab288957015610f36af727aa65c64b7ed2600848af4809afaf183"}
[2025-08-06 17:45:08] {"id":34469,"id_user":6376,"id_detail_siswa":5746,"id_detail_siswa_daftar_ulang":5331,"id_log_pembayaran_tagihan_siswa":43708,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43708","tanggal_invoice":"2025-08-06","no_pembayaran":"924010024","nama":"Anugrah Elloq Arthadani","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":"2025-08-06 17:42:56"}
[2025-08-06 17:45:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010024","idPelanggan":"924010024","nama":"Anugrah Elloq Arthadani","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\/43708"}
[2025-08-06 17:45:13] Payment Request :
[2025-08-06 17:45:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"924010024","tanggalTransaksi":"20250806104511","idTransaksi":"8120480806104511000451","idTagihan":"Aug\/43708","totalNominal":"450000","nomorJurnalPembukuan":"8120480806104511000451","checksum":"662a811651dfbcd708b3886d7a24dd3487479c16","rekeningPembayar":"5307952068812933","checksum256":"6addfa0fbeee14bcd02d443a7d39283ee4a88dd49d66c9c478dd28bab178dc8b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-06 17:45:13] {"id":34469,"id_user":6376,"id_detail_siswa":5746,"id_detail_siswa_daftar_ulang":5331,"id_log_pembayaran_tagihan_siswa":43708,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43708","tanggal_invoice":"2025-08-06","no_pembayaran":"924010024","nama":"Anugrah Elloq Arthadani","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":"2025-08-06 17:42:56"}
[2025-08-06 17:45:13] START PAYMENT
[2025-08-06 17:45:14] END PAYMENT
[2025-08-06 17:45:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010024","idPelanggan":"924010024","nama":"Anugrah Elloq Arthadani","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\/43708"}
[2025-08-06 17:45:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010024","idPelanggan":"924010024","nama":"Anugrah Elloq Arthadani","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\/43708"}
[2025-08-06 17:56:46] Inquiry Request :
[2025-08-06 17:56:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"421020002","tanggalTransaksi":"20250806105644","idTransaksi":"8536650806105644000451","checksum":"42448acaa122c69bae09fac9bdb7b016fb19fe4e","totalNominalInquiry":1,"rekeningPembayar":"5221840969619783","checksum256":"c5c632421be814a0fa5f9c13cf07fbcbf4902698df18a3355d3cd3a68c8130c9"}
[2025-08-06 17:56:46] {"id":34515,"id_user":1834,"id_detail_siswa":1219,"id_detail_siswa_daftar_ulang":784,"id_log_pembayaran_tagihan_siswa":43754,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43754","tanggal_invoice":"2025-08-06","no_pembayaran":"421020002","nama":"AKIFA BILQIS UFAIRA","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":"2025-08-06 17:55:57"}
[2025-08-06 17:56:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020002","idPelanggan":"421020002","nama":"AKIFA BILQIS UFAIRA","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\/43754"}
[2025-08-06 17:57:05] Payment Request :
[2025-08-06 17:57:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"421020002","tanggalTransaksi":"20250806105703","idTransaksi":"8548060806105703000451","idTagihan":"Aug\/43754","totalNominal":"425000","nomorJurnalPembukuan":"8548060806105703000451","checksum":"df7717a9fd4983ffc7c439f9b5dedd9787c372cc","rekeningPembayar":"5221840969619783","checksum256":"a8e5489de210f14bc451d03cd4166f62decfa24812c21b774eeb575e99e53e93","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-08-06 17:57:05] {"id":34515,"id_user":1834,"id_detail_siswa":1219,"id_detail_siswa_daftar_ulang":784,"id_log_pembayaran_tagihan_siswa":43754,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43754","tanggal_invoice":"2025-08-06","no_pembayaran":"421020002","nama":"AKIFA BILQIS UFAIRA","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":"2025-08-06 17:55:57"}
[2025-08-06 17:57:05] START PAYMENT
[2025-08-06 17:57:06] END PAYMENT
[2025-08-06 17:57:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020002","idPelanggan":"421020002","nama":"AKIFA BILQIS UFAIRA","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\/43754"}
[2025-08-06 17:57:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020002","idPelanggan":"421020002","nama":"AKIFA BILQIS UFAIRA","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\/43754"}
[2025-08-06 18:23:06] Inquiry Request :
[2025-08-06 18:23:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010067","tanggalTransaksi":"20250806182305","idTransaksi":"7679320806182305000451","checksum":"4dd7b33c4b0b05e02c1d881324d3e1afab8f6525","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"923bd1e1c7b265b85020000d78fdc3b89f36216c84453cb4abded77b129255a8"}
[2025-08-06 18:23:06] {"id":34516,"id_user":8942,"id_detail_siswa":8161,"id_detail_siswa_daftar_ulang":7750,"id_log_pembayaran_tagihan_siswa":43755,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43755","tanggal_invoice":"2025-08-06","no_pembayaran":"425010067","nama":"Muhammad Al Ayyubi Island","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":"2025-08-06 18:21:48"}
[2025-08-06 18:23:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010067","idPelanggan":"425010067","nama":"Muhammad Al Ayyubi Island","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\/43755"}
[2025-08-06 18:23:15] Payment Request :
[2025-08-06 18:23:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010067","tanggalTransaksi":"20250806182313","idTransaksi":"7679450806182313000451","idTagihan":"Aug\/43755","totalNominal":"450000","nomorJurnalPembukuan":"7679450806182313000451","checksum":"3cd13f23324ee81c2655907a5c79cfd0325f5913","rekeningPembayar":"7777777777777777","checksum256":"6f77c9709190e2749c58203ec67d5c2eb28fed17b04cdd6bb9ecebe60d3f3d95","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-06 18:23:15] {"id":34516,"id_user":8942,"id_detail_siswa":8161,"id_detail_siswa_daftar_ulang":7750,"id_log_pembayaran_tagihan_siswa":43755,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43755","tanggal_invoice":"2025-08-06","no_pembayaran":"425010067","nama":"Muhammad Al Ayyubi Island","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":"2025-08-06 18:21:48"}
[2025-08-06 18:23:15] START PAYMENT
[2025-08-06 18:23:17] END PAYMENT
[2025-08-06 18:23:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010067","idPelanggan":"425010067","nama":"Muhammad Al Ayyubi Island","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\/43755"}
[2025-08-06 18:23:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010067","idPelanggan":"425010067","nama":"Muhammad Al Ayyubi Island","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\/43755"}
[2025-08-06 18:32:53] Inquiry Request :
[2025-08-06 18:32:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010060","tanggalTransaksi":"20250806183252","idTransaksi":"7688640806183252000451","checksum":"a3a47ccb0d7e7bfe0e55108956b47752d393ad4b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3ac51e4dfe72437328d8f9599cc3e16f0e0319965ae7d29be09097c2bc3c9e9a"}
[2025-08-06 18:32:53] {"id":34510,"id_user":6953,"id_detail_siswa":6302,"id_detail_siswa_daftar_ulang":5889,"id_log_pembayaran_tagihan_siswa":43749,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43749","tanggal_invoice":"2025-08-06","no_pembayaran":"424010060","nama":"Ahmad Ansharullah","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":"2025-08-06 18:30:11"}
[2025-08-06 18:32:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010060","idPelanggan":"424010060","nama":"Ahmad Ansharullah","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\/43749"}
[2025-08-06 18:33:08] Payment Request :
[2025-08-06 18:33:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010060","tanggalTransaksi":"20250806183306","idTransaksi":"7688880806183306000451","idTagihan":"Aug\/43749","totalNominal":"425000","nomorJurnalPembukuan":"7688880806183306000451","checksum":"320b492c9f3e44aa96cd0c48dd9fc276a6ee56a6","rekeningPembayar":"7777777777777777","checksum256":"38aa03e71c3bea021686070b3f0c65435be011e8a5a1bc5bf33c2a3e221db9e0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-08-06 18:33:08] {"id":34510,"id_user":6953,"id_detail_siswa":6302,"id_detail_siswa_daftar_ulang":5889,"id_log_pembayaran_tagihan_siswa":43749,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43749","tanggal_invoice":"2025-08-06","no_pembayaran":"424010060","nama":"Ahmad Ansharullah","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":"2025-08-06 18:30:11"}
[2025-08-06 18:33:08] START PAYMENT
[2025-08-06 18:33:10] END PAYMENT
[2025-08-06 18:33:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010060","idPelanggan":"424010060","nama":"Ahmad Ansharullah","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\/43749"}
[2025-08-06 18:33:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010060","idPelanggan":"424010060","nama":"Ahmad Ansharullah","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\/43749"}
[2025-08-06 19:00:02] Inquiry Request :
[2025-08-06 19:00:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242152","tanggalTransaksi":"20250806190001","idTransaksi":"7715050806190001000451","checksum":"785be5c7a5ffd90b7a62de6606d1264f9ae0d377","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b91a136d318926ce9597451533582bbea282ee47de6180f140235c953922ac6d"}
[2025-08-06 19:00:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 107242152 not found"}
[2025-08-06 19:00:12] Inquiry Request :
[2025-08-06 19:00:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242152","tanggalTransaksi":"20250806190011","idTransaksi":"7715240806190011000451","checksum":"18d96b67637669c71b505c323c593bd326d17a32","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"221439d6d5a24b3697ebbc50de823d415eaac6d91edbf48cabf2871ce93efb00"}
[2025-08-06 19:00:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 107242152 not found"}
[2025-08-06 19:01:41] Inquiry Request :
[2025-08-06 19:01:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242152","tanggalTransaksi":"20250806190140","idTransaksi":"7717030806190140000451","checksum":"e2cc5ea4298406c88635349361af6c15f9c35eaf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2a23c5a09235e04469bc596ea0e1e3337f8305a2d7e364fdaaaee5bea368b5e8"}
[2025-08-06 19:01:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 107242152 not found"}
[2025-08-06 19:05:07] Inquiry Request :
[2025-08-06 19:05:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010031","tanggalTransaksi":"20250806190506","idTransaksi":"7720590806190506000451","checksum":"ce047be9393380e9b3a824861e9011544ed7275f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"78a830b17d88eec68df757ceabd263ba52b8907cad1ec05d91eca7bb554197e0"}
[2025-08-06 19:05:07] {"id":34525,"id_user":6090,"id_detail_siswa":5464,"id_detail_siswa_daftar_ulang":5048,"id_log_pembayaran_tagihan_siswa":43764,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43764","tanggal_invoice":"2025-08-06","no_pembayaran":"423010031","nama":"Ahmad Hazim","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 19:03:53"}
[2025-08-06 19:05:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010031","idPelanggan":"423010031","nama":"Ahmad Hazim","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43764"}
[2025-08-06 19:05:18] Inquiry Request :
[2025-08-06 19:05:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010002","tanggalTransaksi":"20250806190517","idTransaksi":"7720820806190517000451","checksum":"40de5fc2716a6e0d85de3b41c88091dafe3b7ec7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e995dc4298151004688a9afcff22bd2ba0b71e1d98ebad39399fb51254c224a1"}
[2025-08-06 19:05:18] {"id":34524,"id_user":1770,"id_detail_siswa":1155,"id_detail_siswa_daftar_ulang":716,"id_log_pembayaran_tagihan_siswa":43763,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43763","tanggal_invoice":"2025-08-06","no_pembayaran":"421010002","nama":"ABDULLAH AFFAN","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 800000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 19:03:14"}
[2025-08-06 19:05:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010002","idPelanggan":"421010002","nama":"ABDULLAH AFFAN","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Aug\/43763"}
[2025-08-06 19:05:20] Payment Request :
[2025-08-06 19:05:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010031","tanggalTransaksi":"20250806190518","idTransaksi":"7720840806190518000451","idTagihan":"Aug\/43764","totalNominal":"400000","nomorJurnalPembukuan":"7720840806190518000451","checksum":"021a96a6bfbb3a57f859aa5c19d905d2053a0a97","rekeningPembayar":"7777777777777777","checksum256":"2ae1165f4097cea8111179bc62d86af060ea5169c411b476c105926b9d2469b8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-06 19:05:20] {"id":34525,"id_user":6090,"id_detail_siswa":5464,"id_detail_siswa_daftar_ulang":5048,"id_log_pembayaran_tagihan_siswa":43764,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43764","tanggal_invoice":"2025-08-06","no_pembayaran":"423010031","nama":"Ahmad Hazim","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 19:03:53"}
[2025-08-06 19:05:20] START PAYMENT
[2025-08-06 19:05:22] END PAYMENT
[2025-08-06 19:05:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010031","idPelanggan":"423010031","nama":"Ahmad Hazim","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43764"}
[2025-08-06 19:05:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010031","idPelanggan":"423010031","nama":"Ahmad Hazim","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43764"}
[2025-08-06 19:05:26] Inquiry Request :
[2025-08-06 19:05:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242152","tanggalTransaksi":"20250806190526","idTransaksi":"7721010806190526000451","checksum":"40d3efb95aaf90424a0b8dcac713fbd1bc50d5f0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ce222948006dfd8a385941ad2116861ba6cdf798c09e07c63034edd454f6c8cf"}
[2025-08-06 19:05:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 107242152 not found"}
[2025-08-06 19:05:27] Payment Request :
[2025-08-06 19:05:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010002","tanggalTransaksi":"20250806190526","idTransaksi":"7721000806190526000451","idTagihan":"Aug\/43763","totalNominal":"1000000","nomorJurnalPembukuan":"7721000806190526000451","checksum":"54aea581f7b69aab658026bcb51d14ba5ee50329","rekeningPembayar":"7777777777777777","checksum256":"bf2ff9eef27e3f6b44a39f799e7471227161563ddbb7cce3e711086381cd93c4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1000000}
[2025-08-06 19:05:27] {"id":34524,"id_user":1770,"id_detail_siswa":1155,"id_detail_siswa_daftar_ulang":716,"id_log_pembayaran_tagihan_siswa":43763,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43763","tanggal_invoice":"2025-08-06","no_pembayaran":"421010002","nama":"ABDULLAH AFFAN","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 800000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 19:03:14"}
[2025-08-06 19:05:27] START PAYMENT
[2025-08-06 19:05:28] END PAYMENT
[2025-08-06 19:05:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010002","idPelanggan":"421010002","nama":"ABDULLAH AFFAN","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Aug\/43763"}
[2025-08-06 19:05:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010002","idPelanggan":"421010002","nama":"ABDULLAH AFFAN","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Aug\/43763"}
[2025-08-06 19:21:26] Inquiry Request :
[2025-08-06 19:21:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010012","tanggalTransaksi":"20250806192125","idTransaksi":"7736460806192125000451","checksum":"c72b7c949703bcbebbad84176928a0c048720c2b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"08d2c562f84f8774d87cec8667e7ce3eb15dc6e020548ef2631a6a8e83fb5e89"}
[2025-08-06 19:21:26] {"id":34528,"id_user":9496,"id_detail_siswa":8715,"id_detail_siswa_daftar_ulang":8304,"id_log_pembayaran_tagihan_siswa":43767,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43767","tanggal_invoice":"2025-08-06","no_pembayaran":"425010012","nama":"Ahmad Yazid","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":"2025-08-06 19:20:12"}
[2025-08-06 19:21:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010012","idPelanggan":"425010012","nama":"Ahmad Yazid","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\/43767"}
[2025-08-06 19:21:48] Payment Request :
[2025-08-06 19:21:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010012","tanggalTransaksi":"20250806192146","idTransaksi":"7736700806192146000451","idTagihan":"Aug\/43767","totalNominal":"450000","nomorJurnalPembukuan":"7736700806192146000451","checksum":"bf4b043510a3cc2f019baa405cc588fbbe317225","rekeningPembayar":"7777777777777777","checksum256":"6f5e16df27e344d9fbdeb7f84d94dc400de0f83601643a6177a8d699912c1633","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-06 19:21:48] {"id":34528,"id_user":9496,"id_detail_siswa":8715,"id_detail_siswa_daftar_ulang":8304,"id_log_pembayaran_tagihan_siswa":43767,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43767","tanggal_invoice":"2025-08-06","no_pembayaran":"425010012","nama":"Ahmad Yazid","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":"2025-08-06 19:20:12"}
[2025-08-06 19:21:48] START PAYMENT
[2025-08-06 19:21:50] END PAYMENT
[2025-08-06 19:21:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010012","idPelanggan":"425010012","nama":"Ahmad Yazid","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\/43767"}
[2025-08-06 19:21:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010012","idPelanggan":"425010012","nama":"Ahmad Yazid","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\/43767"}
[2025-08-06 19:46:21] Inquiry Request :
[2025-08-06 19:46:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010021","tanggalTransaksi":"20250806124620","idTransaksi":"8439970806124620000451","checksum":"fffd48f71b08d679019a07a92ad091f01b39d48d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"175942867e5b52907d791109572bd559c9dc1400e2ca47aa0f314cfd284b2cf6"}
[2025-08-06 19:46:21] {"id":34530,"id_user":4474,"id_detail_siswa":3858,"id_detail_siswa_daftar_ulang":3429,"id_log_pembayaran_tagihan_siswa":43769,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43769","tanggal_invoice":"2025-08-06","no_pembayaran":"723010021","nama":"Muhammad Ihsanul Fikri","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":"2025-08-06 19:45:25"}
[2025-08-06 19:46:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010021","idPelanggan":"723010021","nama":"Muhammad Ihsanul Fikri","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\/43769"}
[2025-08-06 19:46:27] Payment Request :
[2025-08-06 19:46:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010021","tanggalTransaksi":"20250806124624","idTransaksi":"8440800806124624000451","idTagihan":"Aug\/43769","totalNominal":"1400000","nomorJurnalPembukuan":"8440800806124624000451","checksum":"57e1d516c29a636bbefd56beb4062eefbbc6f386","rekeningPembayar":"7777777777777777","checksum256":"7891e13f67b8bba600bca62a06ee9395623e7075eaab1077eb7a00f1737652c7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-08-06 19:46:27] {"id":34530,"id_user":4474,"id_detail_siswa":3858,"id_detail_siswa_daftar_ulang":3429,"id_log_pembayaran_tagihan_siswa":43769,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43769","tanggal_invoice":"2025-08-06","no_pembayaran":"723010021","nama":"Muhammad Ihsanul Fikri","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":"2025-08-06 19:45:25"}
[2025-08-06 19:46:27] START PAYMENT
[2025-08-06 19:46:29] END PAYMENT
[2025-08-06 19:46:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010021","idPelanggan":"723010021","nama":"Muhammad Ihsanul Fikri","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\/43769"}
[2025-08-06 19:46:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010021","idPelanggan":"723010021","nama":"Muhammad Ihsanul Fikri","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\/43769"}
[2025-08-06 20:06:09] Inquiry Request :
[2025-08-06 20:06:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010016","tanggalTransaksi":"20250806130608","idTransaksi":"8721460806130608000451","checksum":"3248287f6e96303528b51b7a5986b7d6c890f6af","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a66aac4da121d9996f0f74b2d5774e9782b36682fa921b4f19a9ae770b0f7634"}
[2025-08-06 20:06:10] {"id":34451,"id_user":10801,"id_detail_siswa":10019,"id_detail_siswa_daftar_ulang":9610,"id_log_pembayaran_tagihan_siswa":43690,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43690","tanggal_invoice":"2025-08-06","no_pembayaran":"225010016","nama":"Mizan Auda Elramdan","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":"2025-08-06 13:38:25"}
[2025-08-06 20:06:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225010016","idPelanggan":"225010016","nama":"Mizan Auda Elramdan","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\/43690"}
[2025-08-06 20:06:15] Payment Request :
[2025-08-06 20:06:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010016","tanggalTransaksi":"20250806130613","idTransaksi":"8722660806130613000451","idTagihan":"Aug\/43690","totalNominal":"500000","nomorJurnalPembukuan":"8722660806130613000451","checksum":"584f2112a915570347dfc3b72964660005e659e6","rekeningPembayar":"7777777777777777","checksum256":"9b75b6d3058e54619acb2c773b11a5673baeb52f51ffc20038fe67082f45fba4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-06 20:06:15] {"id":34451,"id_user":10801,"id_detail_siswa":10019,"id_detail_siswa_daftar_ulang":9610,"id_log_pembayaran_tagihan_siswa":43690,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43690","tanggal_invoice":"2025-08-06","no_pembayaran":"225010016","nama":"Mizan Auda Elramdan","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":"2025-08-06 13:38:25"}
[2025-08-06 20:06:15] START PAYMENT
[2025-08-06 20:06:17] END PAYMENT
[2025-08-06 20:06:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010016","idPelanggan":"225010016","nama":"Mizan Auda Elramdan","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\/43690"}
[2025-08-06 20:06:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010016","idPelanggan":"225010016","nama":"Mizan Auda Elramdan","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\/43690"}
[2025-08-06 20:07:00] Inquiry Request :
[2025-08-06 20:07:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020014","tanggalTransaksi":"20250806200659","idTransaksi":"7780950806200659000451","checksum":"fbc7c183fa5c8f270c007f89d161f9be384360ab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"15cda8b2fd5f53f8d4950a077334a7a99e8dfa4a8ca25ff46d881b9bbb7b9eb1"}
[2025-08-06 20:07:00] {"id":34532,"id_user":8731,"id_detail_siswa":7950,"id_detail_siswa_daftar_ulang":7539,"id_log_pembayaran_tagihan_siswa":43771,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43771","tanggal_invoice":"2025-08-06","no_pembayaran":"125020014","nama":"Khalisa Almahyra Shanum","nominal_tagihan":250000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 - December 2025 sebanyak: 250000. Total bayar adalah sebanyak: 250000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 20:04:06"}
[2025-08-06 20:07:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125020014","idPelanggan":"125020014","nama":"Khalisa Almahyra Shanum","totalNominal":250000,"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":250000}],"idTagihan":"Aug\/43771"}
[2025-08-06 20:07:10] Payment Request :
[2025-08-06 20:07:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020014","tanggalTransaksi":"20250806200708","idTransaksi":"7781130806200708000451","idTagihan":"Aug\/43771","totalNominal":"250000","nomorJurnalPembukuan":"7781130806200708000451","checksum":"c51069b47aabdd1997bc09b333733cc811441ec4","rekeningPembayar":"7777777777777777","checksum256":"3cd84a876f31ad8aae2bc64e3766352be29718f79a84677a2af8787ce14aa45d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":250000}
[2025-08-06 20:07:10] {"id":34532,"id_user":8731,"id_detail_siswa":7950,"id_detail_siswa_daftar_ulang":7539,"id_log_pembayaran_tagihan_siswa":43771,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43771","tanggal_invoice":"2025-08-06","no_pembayaran":"125020014","nama":"Khalisa Almahyra Shanum","nominal_tagihan":250000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 - December 2025 sebanyak: 250000. Total bayar adalah sebanyak: 250000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 20:04:06"}
[2025-08-06 20:07:10] START PAYMENT
[2025-08-06 20:07:12] END PAYMENT
[2025-08-06 20:07:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020014","idPelanggan":"125020014","nama":"Khalisa Almahyra Shanum","totalNominal":250000,"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":250000}],"idTagihan":"Aug\/43771"}
[2025-08-06 20:07:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020014","idPelanggan":"125020014","nama":"Khalisa Almahyra Shanum","totalNominal":250000,"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":250000}],"idTagihan":"Aug\/43771"}
[2025-08-06 20:11:16] Inquiry Request :
[2025-08-06 20:11:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020049","tanggalTransaksi":"20250806201115","idTransaksi":"7785150806201115000451","checksum":"4fcdb7d43907c7ce83b1d94e3d3c92e30c589c16","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2e0a5b0389747b601cb677fd676b6e70862495644fac0f4dd26798ffd991f42b"}
[2025-08-06 20:11:16] {"id":34534,"id_user":7850,"id_detail_siswa":7152,"id_detail_siswa_daftar_ulang":6740,"id_log_pembayaran_tagihan_siswa":43773,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43773","tanggal_invoice":"2025-08-06","no_pembayaran":"624020049","nama":"Kartika Kirana","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 1100000 dan Dana Ortu Asuh November 2025 - December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 20:09:56"}
[2025-08-06 20:11:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020049","idPelanggan":"624020049","nama":"Kartika Kirana","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Aug\/43773"}
[2025-08-06 20:11:25] Payment Request :
[2025-08-06 20:11:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020049","tanggalTransaksi":"20250806201123","idTransaksi":"7785250806201123000451","idTagihan":"Aug\/43773","totalNominal":"1200000","nomorJurnalPembukuan":"7785250806201123000451","checksum":"66b201453f4fbe415e8a74ddd005a0dfe94fdbbb","rekeningPembayar":"7777777777777777","checksum256":"0931c7bf3f08a4c838f14f6c7ab5b99eef1888389e4f199cc09f3f65535881bf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-08-06 20:11:25] {"id":34534,"id_user":7850,"id_detail_siswa":7152,"id_detail_siswa_daftar_ulang":6740,"id_log_pembayaran_tagihan_siswa":43773,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43773","tanggal_invoice":"2025-08-06","no_pembayaran":"624020049","nama":"Kartika Kirana","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 1100000 dan Dana Ortu Asuh November 2025 - December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 20:09:56"}
[2025-08-06 20:11:25] START PAYMENT
[2025-08-06 20:11:27] END PAYMENT
[2025-08-06 20:11:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020049","idPelanggan":"624020049","nama":"Kartika Kirana","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Aug\/43773"}
[2025-08-06 20:11:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020049","idPelanggan":"624020049","nama":"Kartika Kirana","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Aug\/43773"}
[2025-08-06 20:16:40] Inquiry Request :
[2025-08-06 20:16:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010013","tanggalTransaksi":"20250806131638","idTransaksi":"8860370806131638000451","checksum":"a307c15c6bbba3e38e2871a55ebceed4dc10b7e4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"01dd94077d2992c4288fc475c7c1a8934b10816a26141dfeefc12beb262cd9ea"}
[2025-08-06 20:16:40] {"id":34535,"id_user":5030,"id_detail_siswa":4413,"id_detail_siswa_daftar_ulang":3989,"id_log_pembayaran_tagihan_siswa":43774,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43774","tanggal_invoice":"2025-08-06","no_pembayaran":"523010013","nama":"Fathir ahlam surya","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 20:15:10"}
[2025-08-06 20:16:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010013","idPelanggan":"523010013","nama":"Fathir ahlam surya","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43774"}
[2025-08-06 20:16:51] Payment Request :
[2025-08-06 20:16:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010013","tanggalTransaksi":"20250806131649","idTransaksi":"8862840806131649000451","idTagihan":"Aug\/43774","totalNominal":"400000","nomorJurnalPembukuan":"8862840806131649000451","checksum":"001ab4667c4c8d98acd2db6602a9617182cfe654","rekeningPembayar":"7777777777777777","checksum256":"85b2f8d10f5ae1df70cd6355c1eb7a73148786c79ace3fef11308febd903b8d4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-06 20:16:51] {"id":34535,"id_user":5030,"id_detail_siswa":4413,"id_detail_siswa_daftar_ulang":3989,"id_log_pembayaran_tagihan_siswa":43774,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43774","tanggal_invoice":"2025-08-06","no_pembayaran":"523010013","nama":"Fathir ahlam surya","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 20:15:10"}
[2025-08-06 20:16:51] START PAYMENT
[2025-08-06 20:16:53] END PAYMENT
[2025-08-06 20:16:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010013","idPelanggan":"523010013","nama":"Fathir ahlam surya","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43774"}
[2025-08-06 20:16:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010013","idPelanggan":"523010013","nama":"Fathir ahlam surya","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43774"}
[2025-08-06 20:23:01] Inquiry Request :
[2025-08-06 20:23:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010025","tanggalTransaksi":"20250806202300","idTransaksi":"7797060806202300000451","checksum":"22068ec74c6b3d45eb0a8db0f239750f2fd6eea2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2cfa3574e6e1e829c209fe0cff962497319351c993e87b0da936fb315096af58"}
[2025-08-06 20:23:01] {"id":34409,"id_user":196,"id_detail_siswa":101,"id_detail_siswa_daftar_ulang":420,"id_log_pembayaran_tagihan_siswa":43648,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43648","tanggal_invoice":"2025-08-06","no_pembayaran":"522010025","nama":"Umar bin Abdullah Almurid","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 75000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 11:17:24"}
[2025-08-06 20:23:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","totalNominal":475000,"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":475000}],"idTagihan":"Aug\/43648"}
[2025-08-06 20:23:13] Payment Request :
[2025-08-06 20:23:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010025","tanggalTransaksi":"20250806202311","idTransaksi":"7797300806202311000451","idTagihan":"Aug\/43648","totalNominal":"475000","nomorJurnalPembukuan":"7797300806202311000451","checksum":"105bd4bf26b6ec6490b7fe6c8a6e291d86f0cac8","rekeningPembayar":"7777777777777777","checksum256":"508928a66506d77200bd762abc24cbb25fae185bcade6536f5157c77448fecd9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-08-06 20:23:13] {"id":34409,"id_user":196,"id_detail_siswa":101,"id_detail_siswa_daftar_ulang":420,"id_log_pembayaran_tagihan_siswa":43648,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43648","tanggal_invoice":"2025-08-06","no_pembayaran":"522010025","nama":"Umar bin Abdullah Almurid","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 75000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 11:17:24"}
[2025-08-06 20:23:13] START PAYMENT
[2025-08-06 20:23:15] END PAYMENT
[2025-08-06 20:23:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","totalNominal":475000,"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":475000}],"idTagihan":"Aug\/43648"}
[2025-08-06 20:23:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","totalNominal":475000,"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":475000}],"idTagihan":"Aug\/43648"}
[2025-08-06 20:24:35] Inquiry Request :
[2025-08-06 20:24:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010030","tanggalTransaksi":"20250806202434","idTransaksi":"7798720806202434000451","checksum":"790899c2972cc4b567d29e74cceace39b52b589b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2155c8776fcd38226c1b7b029606b77b2c21eefa105084045bca6a91501e38c3"}
[2025-08-06 20:24:35] {"id":34536,"id_user":6619,"id_detail_siswa":5990,"id_detail_siswa_daftar_ulang":5575,"id_log_pembayaran_tagihan_siswa":43775,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43775","tanggal_invoice":"2025-08-06","no_pembayaran":"624010030","nama":"Rofiq Arkana Irda","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2750000 dan Dana Ortu Asuh August 2025 - December 2025 sebanyak: 250000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 20:23:04"}
[2025-08-06 20:24:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010030","idPelanggan":"624010030","nama":"Rofiq Arkana Irda","totalNominal":3000000,"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":3000000}],"idTagihan":"Aug\/43775"}
[2025-08-06 20:27:09] Inquiry Request :
[2025-08-06 20:27:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242141","tanggalTransaksi":"20250806202708","idTransaksi":"7801160806202708000451","checksum":"4ebe3a95423472f2ba28420112c2e3004f4db6c5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"32a0df28175b2a4c537c3d231be66e9128bdfcb97f14fa959044190c9cf37655"}
[2025-08-06 20:27:09] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 111242141 not found"}
[2025-08-06 20:27:23] Inquiry Request :
[2025-08-06 20:27:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242141","tanggalTransaksi":"20250806202723","idTransaksi":"7801330806202723000451","checksum":"6440f5f74d48fce5b64bae528cad26acabc808ed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"40911c310d3e73bd753f9107a34d20c02cba6c58a531f74d94c5c39aa86c897a"}
[2025-08-06 20:27:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 111242141 not found"}
[2025-08-06 20:27:31] Inquiry Request :
[2025-08-06 20:27:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241155","tanggalTransaksi":"20250806202730","idTransaksi":"7801410806202730000451","checksum":"abec320b6ea8a99a82fa58a59183e3598e25ae11","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"94dc865a4b621be521bfd078b6026aab6992e40c75fb5d1cca42478f5610bd2b"}
[2025-08-06 20:27:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 103241155 not found"}
[2025-08-06 20:28:18] Inquiry Request :
[2025-08-06 20:28:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010030","tanggalTransaksi":"20250806202818","idTransaksi":"7802040806202818000451","checksum":"617ff165f2f30ec09f5e75b0ba149dba645184b2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5500904aa5f84883c611b9d4b78d82ff9cf5beae3e8bdb882062774bad5a39e9"}
[2025-08-06 20:28:18] {"id":34536,"id_user":6619,"id_detail_siswa":5990,"id_detail_siswa_daftar_ulang":5575,"id_log_pembayaran_tagihan_siswa":43775,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43775","tanggal_invoice":"2025-08-06","no_pembayaran":"624010030","nama":"Rofiq Arkana Irda","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2750000 dan Dana Ortu Asuh August 2025 - December 2025 sebanyak: 250000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 20:23:04"}
[2025-08-06 20:28:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010030","idPelanggan":"624010030","nama":"Rofiq Arkana Irda","totalNominal":3000000,"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":3000000}],"idTagihan":"Aug\/43775"}
[2025-08-06 20:28:49] Inquiry Request :
[2025-08-06 20:28:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242141","tanggalTransaksi":"20250806202849","idTransaksi":"7802470806202849000451","checksum":"e74e72e8deb5b0efde18d9b26a3be09e87fa2a5f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"28b83ab92536577cf18c29c9186a3d650811a10d6a505c6afbf218c2069bc410"}
[2025-08-06 20:28:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 111242141 not found"}
[2025-08-06 20:29:10] Inquiry Request :
[2025-08-06 20:29:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010062","tanggalTransaksi":"20250806202909","idTransaksi":"7802720806202909000451","checksum":"a327bb209aec0ad74ef4a6d0dd1769c40749ef21","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b111f79d7da8579441b67a08357ff83f06a00a7faa57a989b3aa184f72929d82"}
[2025-08-06 20:29:10] {"id":33742,"id_user":5081,"id_detail_siswa":4464,"id_detail_siswa_daftar_ulang":4040,"id_log_pembayaran_tagihan_siswa":42983,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42983","tanggal_invoice":"2025-08-06","no_pembayaran":"623010062","nama":"Muhammad Yusuf Abdul Aziz","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":"2025-08-06 20:26:46"}
[2025-08-06 20:29:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010062","idPelanggan":"623010062","nama":"Muhammad Yusuf Abdul Aziz","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\/42983"}
[2025-08-06 20:29:18] Payment Request :
[2025-08-06 20:29:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010030","tanggalTransaksi":"20250806202917","idTransaksi":"7802830806202917000451","idTagihan":"Aug\/43775","totalNominal":"3000000","nomorJurnalPembukuan":"7802830806202917000451","checksum":"9ad023f3ba1abcf0bbb44cb7941fc81d60bb748f","rekeningPembayar":"7777777777777777","checksum256":"972f482602e17b974a00140b67813ad8e89f9dd7d8cdcd97cdd43eb38c783f48","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3000000}
[2025-08-06 20:29:18] {"id":34536,"id_user":6619,"id_detail_siswa":5990,"id_detail_siswa_daftar_ulang":5575,"id_log_pembayaran_tagihan_siswa":43775,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43775","tanggal_invoice":"2025-08-06","no_pembayaran":"624010030","nama":"Rofiq Arkana Irda","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2750000 dan Dana Ortu Asuh August 2025 - December 2025 sebanyak: 250000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 20:23:04"}
[2025-08-06 20:29:18] START PAYMENT
[2025-08-06 20:29:21] END PAYMENT
[2025-08-06 20:29:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010030","idPelanggan":"624010030","nama":"Rofiq Arkana Irda","totalNominal":3000000,"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":3000000}],"idTagihan":"Aug\/43775"}
[2025-08-06 20:29:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010030","idPelanggan":"624010030","nama":"Rofiq Arkana Irda","totalNominal":3000000,"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":3000000}],"idTagihan":"Aug\/43775"}
[2025-08-06 20:29:23] Payment Request :
[2025-08-06 20:29:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010062","tanggalTransaksi":"20250806202921","idTransaksi":"7802920806202921000451","idTagihan":"Aug\/42983","totalNominal":"600000","nomorJurnalPembukuan":"7802920806202921000451","checksum":"3b06023bd0ecdf44959a5633b0937e7f8bef106a","rekeningPembayar":"7777777777777777","checksum256":"51314c16701e0fdf9073608ab1c477d934022437da0e0cbe8e2a1f277c0265b6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-06 20:29:23] {"id":33742,"id_user":5081,"id_detail_siswa":4464,"id_detail_siswa_daftar_ulang":4040,"id_log_pembayaran_tagihan_siswa":42983,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42983","tanggal_invoice":"2025-08-06","no_pembayaran":"623010062","nama":"Muhammad Yusuf Abdul Aziz","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":"2025-08-06 20:26:46"}
[2025-08-06 20:29:23] START PAYMENT
[2025-08-06 20:29:24] END PAYMENT
[2025-08-06 20:29:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010062","idPelanggan":"623010062","nama":"Muhammad Yusuf Abdul Aziz","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\/42983"}
[2025-08-06 20:29:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010062","idPelanggan":"623010062","nama":"Muhammad Yusuf Abdul Aziz","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\/42983"}
[2025-08-06 20:30:36] Inquiry Request :
[2025-08-06 20:30:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020001","tanggalTransaksi":"20250806203035","idTransaksi":"7804020806203035000451","checksum":"f98c7fa5149a752d75fdf71feb11c82b52300b27","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2607ea3a6eeed660a84ee90f73a3bf635188124ca18236d62dcc278fc981514e"}
[2025-08-06 20:30:36] {"id":34538,"id_user":10181,"id_detail_siswa":9400,"id_detail_siswa_daftar_ulang":8990,"id_log_pembayaran_tagihan_siswa":43777,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43777","tanggal_invoice":"2025-08-06","no_pembayaran":"625020001","nama":"Adeeva Fathiyyaturahma","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":"2025-08-06 20:24:10"}
[2025-08-06 20:30:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020001","idPelanggan":"625020001","nama":"Adeeva Fathiyyaturahma","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\/43777"}
[2025-08-06 20:31:40] Payment Request :
[2025-08-06 20:31:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020001","tanggalTransaksi":"20250806203124","idTransaksi":"7804750806203124000451","idTagihan":"Aug\/43777","totalNominal":"600000","nomorJurnalPembukuan":"7804750806203124000451","checksum":"5cc5b5d16b2a01defcf76d4595abba8f82c55a30","rekeningPembayar":"7777777777777777","checksum256":"d970a8c0383b08b6029d35e1d12bde8f983dfe1adf5da2bcc36b63bbf5d95320","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-06 20:31:40] {"id":34538,"id_user":10181,"id_detail_siswa":9400,"id_detail_siswa_daftar_ulang":8990,"id_log_pembayaran_tagihan_siswa":43777,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43777","tanggal_invoice":"2025-08-06","no_pembayaran":"625020001","nama":"Adeeva Fathiyyaturahma","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":"2025-08-06 20:24:10"}
[2025-08-06 20:31:40] START PAYMENT
[2025-08-06 20:31:42] END PAYMENT
[2025-08-06 20:31:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020001","idPelanggan":"625020001","nama":"Adeeva Fathiyyaturahma","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\/43777"}
[2025-08-06 20:31:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020001","idPelanggan":"625020001","nama":"Adeeva Fathiyyaturahma","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\/43777"}
[2025-08-06 20:33:16] Inquiry Request :
[2025-08-06 20:33:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020010","tanggalTransaksi":"20250806203315","idTransaksi":"7806390806203315000451","checksum":"4cbe57a48f3ba0f081379432587633930663b70e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8ef6429e5892dd487454dbb8b04860177fc2a56a9a2a19b0b14dc555f4543508"}
[2025-08-06 20:33:16] {"id":34035,"id_user":4470,"id_detail_siswa":3854,"id_detail_siswa_daftar_ulang":3425,"id_log_pembayaran_tagihan_siswa":43276,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43276","tanggal_invoice":"2025-08-06","no_pembayaran":"623020010","nama":"AZZAHRA PUTRI KHAIRUNISA","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":"2025-08-06 20:32:25"}
[2025-08-06 20:33:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020010","idPelanggan":"623020010","nama":"AZZAHRA PUTRI KHAIRUNISA","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\/43276"}
[2025-08-06 20:33:37] Payment Request :
[2025-08-06 20:33:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020010","tanggalTransaksi":"20250806203334","idTransaksi":"7806700806203334000451","idTagihan":"Aug\/43276","totalNominal":"550000","nomorJurnalPembukuan":"7806700806203334000451","checksum":"8b320fadc68603b8278257ad27b6cba409357617","rekeningPembayar":"7777777777777777","checksum256":"f3dfbff90e19f898329720e6c14e0ac1422c64bea5312b55ac67a5b65c586d26","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-08-06 20:33:37] {"id":34035,"id_user":4470,"id_detail_siswa":3854,"id_detail_siswa_daftar_ulang":3425,"id_log_pembayaran_tagihan_siswa":43276,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43276","tanggal_invoice":"2025-08-06","no_pembayaran":"623020010","nama":"AZZAHRA PUTRI KHAIRUNISA","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":"2025-08-06 20:32:25"}
[2025-08-06 20:33:37] START PAYMENT
[2025-08-06 20:33:42] END PAYMENT
[2025-08-06 20:33:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020010","idPelanggan":"623020010","nama":"AZZAHRA PUTRI KHAIRUNISA","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\/43276"}
[2025-08-06 20:33:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020010","idPelanggan":"623020010","nama":"AZZAHRA PUTRI KHAIRUNISA","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\/43276"}
[2025-08-06 20:44:11] Inquiry Request :
[2025-08-06 20:44:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"225020012","tanggalTransaksi":"20250806134410","idTransaksi":"4110380806134410000451","checksum":"e5966840d190d46239ee362a6380f3e0b9f80209","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"a32f69414f72d114608c1a76d6d8f41cee8c2a3041cdcdb95a3c103579149c76"}
[2025-08-06 20:44:11] {"id":34163,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":43402,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43402","tanggal_invoice":"2025-08-06","no_pembayaran":"225020012","nama":"Qianzee Zakira Alvi","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":"2025-08-06 20:41:02"}
[2025-08-06 20:44:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","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\/43402"}
[2025-08-06 20:45:01] Inquiry Request :
[2025-08-06 20:45:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"112241150","tanggalTransaksi":"20250806134500","idTransaksi":"4136660806134500000451","checksum":"646c35ba57a9230544629c85226107caf610a975","totalNominalInquiry":400000,"rekeningPembayar":"6019008538337691","checksum256":"d751a64c8f1bb94485968f47413820aed69f36e191e13046d85397aba53144b0"}
[2025-08-06 20:45:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 112241150 not found"}
[2025-08-06 20:45:11] Payment Request :
[2025-08-06 20:45:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"225020012","tanggalTransaksi":"20250806134509","idTransaksi":"4141620806134509000451","idTagihan":"Aug\/43402","totalNominal":"500000","nomorJurnalPembukuan":"4141620806134509000451","checksum":"e90270872b321c9f546666165e62c050fef7e3dd","rekeningPembayar":"6032989912221356","checksum256":"9726dbba0bef6f415b18448d812fa8428649187f18bc197789779739d9419ced","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-06 20:45:11] {"id":34163,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":43402,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43402","tanggal_invoice":"2025-08-06","no_pembayaran":"225020012","nama":"Qianzee Zakira Alvi","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":"2025-08-06 20:41:02"}
[2025-08-06 20:45:11] START PAYMENT
[2025-08-06 20:45:13] END PAYMENT
[2025-08-06 20:45:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","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\/43402"}
[2025-08-06 20:45:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","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\/43402"}
[2025-08-06 20:47:08] Inquiry Request :
[2025-08-06 20:47:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225020006","tanggalTransaksi":"20250806134707","idTransaksi":"9262630806134707000451","checksum":"566a1964cb4b6a7d25141483f1e4e17db9a6fa56","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"34bf5f5eda01cc23cb0af509f4915171dfd32610fb5753bb096ed6fb74afe281"}
[2025-08-06 20:47:08] {"id":33286,"id_user":10568,"id_detail_siswa":9787,"id_detail_siswa_daftar_ulang":9378,"id_log_pembayaran_tagihan_siswa":42527,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42527","tanggal_invoice":"2025-08-06","no_pembayaran":"225020006","nama":"Hanna Fitri Ismatul Hawa","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 20:33:49"}
[2025-08-06 20:47:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020006","idPelanggan":"225020006","nama":"Hanna Fitri Ismatul Hawa","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/42527"}
[2025-08-06 20:47:16] Payment Request :
[2025-08-06 20:47:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225020006","tanggalTransaksi":"20250806134714","idTransaksi":"9264150806134714000451","idTagihan":"Aug\/42527","totalNominal":"500000","nomorJurnalPembukuan":"9264150806134714000451","checksum":"bc6ef09aa46c6234afca716dfebf314caa17d166","rekeningPembayar":"7777777777777777","checksum256":"0390adce32d580fcd6a03c980029afdcefe2d9a828a56427002fccb3b2964f25","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-06 20:47:16] {"id":33286,"id_user":10568,"id_detail_siswa":9787,"id_detail_siswa_daftar_ulang":9378,"id_log_pembayaran_tagihan_siswa":42527,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42527","tanggal_invoice":"2025-08-06","no_pembayaran":"225020006","nama":"Hanna Fitri Ismatul Hawa","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 20:33:49"}
[2025-08-06 20:47:16] START PAYMENT
[2025-08-06 20:47:17] END PAYMENT
[2025-08-06 20:47:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225020006","idPelanggan":"225020006","nama":"Hanna Fitri Ismatul Hawa","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/42527"}
[2025-08-06 20:47:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225020006","idPelanggan":"225020006","nama":"Hanna Fitri Ismatul Hawa","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/42527"}
[2025-08-06 20:57:28] Inquiry Request :
[2025-08-06 20:57:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010015","tanggalTransaksi":"20250806135727","idTransaksi":"9401800806135727000451","checksum":"74ce84b0a00a66c43cf0140c54867bd0f3079058","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"61a28f47041865ccf733abbb62d58137402cac6df79e682c48527ca94684e30d"}
[2025-08-06 20:57:28] {"id":34544,"id_user":186,"id_detail_siswa":94,"id_detail_siswa_daftar_ulang":104,"id_log_pembayaran_tagihan_siswa":43783,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43783","tanggal_invoice":"2025-08-06","no_pembayaran":"722010015","nama":"Muhammad Al Harits","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":"2025-08-06 20:55:41"}
[2025-08-06 20:57:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010015","idPelanggan":"722010015","nama":"Muhammad Al Harits","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\/43783"}
[2025-08-06 20:57:35] Payment Request :
[2025-08-06 20:57:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010015","tanggalTransaksi":"20250806135730","idTransaksi":"9402700806135730000451","idTagihan":"Aug\/43783","totalNominal":"1400000","nomorJurnalPembukuan":"9402700806135730000451","checksum":"6997037737d03328ec43703ce271b5a8acb3d6e4","rekeningPembayar":"7777777777777777","checksum256":"aea2c3b565e991415536f01a07fa35267ecbbf1c06f1ab0defcd030a7d52a71b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-08-06 20:57:35] {"id":34544,"id_user":186,"id_detail_siswa":94,"id_detail_siswa_daftar_ulang":104,"id_log_pembayaran_tagihan_siswa":43783,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43783","tanggal_invoice":"2025-08-06","no_pembayaran":"722010015","nama":"Muhammad Al Harits","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":"2025-08-06 20:55:41"}
[2025-08-06 20:57:35] START PAYMENT
[2025-08-06 20:57:37] END PAYMENT
[2025-08-06 20:57:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010015","idPelanggan":"722010015","nama":"Muhammad Al Harits","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\/43783"}
[2025-08-06 20:57:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010015","idPelanggan":"722010015","nama":"Muhammad Al Harits","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\/43783"}
[2025-08-06 21:00:28] Inquiry Request :
[2025-08-06 21:00:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020053","tanggalTransaksi":"20250806140027","idTransaksi":"9444460806140027000451","checksum":"67f678f47575a841d8c9a436ccc498aee376bc3c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d11c148239a847cbcd3231cbc5f55fffa8122033c9764d7fc71ececbedd6bb91"}
[2025-08-06 21:00:28] {"id":34545,"id_user":6303,"id_detail_siswa":5673,"id_detail_siswa_daftar_ulang":5258,"id_log_pembayaran_tagihan_siswa":43784,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43784","tanggal_invoice":"2025-08-06","no_pembayaran":"624020053","nama":"Khairani Putri","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":"2025-08-06 20:59:21"}
[2025-08-06 21:00:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020053","idPelanggan":"624020053","nama":"Khairani Putri","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\/43784"}
[2025-08-06 21:00:32] Payment Request :
[2025-08-06 21:00:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020053","tanggalTransaksi":"20250806140030","idTransaksi":"9445120806140030000451","idTagihan":"Aug\/43784","totalNominal":"575000","nomorJurnalPembukuan":"9445120806140030000451","checksum":"4ee4e15b000e6fb92b17aeb1ffebfe37140cba1a","rekeningPembayar":"7777777777777777","checksum256":"4a342556bd684d34c45027cfe8a437c61bb07d55ebdf6667fdab52fdfead9695","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-08-06 21:00:32] {"id":34545,"id_user":6303,"id_detail_siswa":5673,"id_detail_siswa_daftar_ulang":5258,"id_log_pembayaran_tagihan_siswa":43784,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43784","tanggal_invoice":"2025-08-06","no_pembayaran":"624020053","nama":"Khairani Putri","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":"2025-08-06 20:59:21"}
[2025-08-06 21:00:32] START PAYMENT
[2025-08-06 21:00:33] END PAYMENT
[2025-08-06 21:00:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020053","idPelanggan":"624020053","nama":"Khairani Putri","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\/43784"}
[2025-08-06 21:00:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020053","idPelanggan":"624020053","nama":"Khairani Putri","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\/43784"}
[2025-08-06 21:02:36] Inquiry Request :
[2025-08-06 21:02:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020015","tanggalTransaksi":"20250806140236","idTransaksi":"9470920806140236000451","checksum":"b5b67ce201378ad747b69146c3dcbcc4c77fda67","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8eddca6ae1f2814132e7cf54ba5f6743d5bc2b74536af17cc8a42a6a22c21537"}
[2025-08-06 21:02:36] {"id":34548,"id_user":8063,"id_detail_siswa":7343,"id_detail_siswa_daftar_ulang":6932,"id_log_pembayaran_tagihan_siswa":43787,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43787","tanggal_invoice":"2025-08-06","no_pembayaran":"424020015","nama":"Khairina Ramadhani","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":"2025-08-06 21:01:35"}
[2025-08-06 21:02:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020015","idPelanggan":"424020015","nama":"Khairina Ramadhani","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\/43787"}
[2025-08-06 21:03:01] Payment Request :
[2025-08-06 21:03:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020015","tanggalTransaksi":"20250806140259","idTransaksi":"9475880806140259000451","idTagihan":"Aug\/43787","totalNominal":"425000","nomorJurnalPembukuan":"9475880806140259000451","checksum":"6298d30425a63e8fdd216ce297d5e640b6f05746","rekeningPembayar":"7777777777777777","checksum256":"abbb0960d89da599e18e0ba9c7bc25389fdf9e2a09773a9f766aa7a2fda1bc40","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-08-06 21:03:01] {"id":34548,"id_user":8063,"id_detail_siswa":7343,"id_detail_siswa_daftar_ulang":6932,"id_log_pembayaran_tagihan_siswa":43787,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43787","tanggal_invoice":"2025-08-06","no_pembayaran":"424020015","nama":"Khairina Ramadhani","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":"2025-08-06 21:01:35"}
[2025-08-06 21:03:01] START PAYMENT
[2025-08-06 21:03:03] END PAYMENT
[2025-08-06 21:03:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020015","idPelanggan":"424020015","nama":"Khairina Ramadhani","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\/43787"}
[2025-08-06 21:03:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020015","idPelanggan":"424020015","nama":"Khairina Ramadhani","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\/43787"}
[2025-08-06 21:04:55] Inquiry Request :
[2025-08-06 21:04:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"112241150","tanggalTransaksi":"20250806140454","idTransaksi":"4730360806140454000451","checksum":"45b675857b4524e41f86768d78013c2a191dbbdb","totalNominalInquiry":400000,"rekeningPembayar":"6019008538337691","checksum256":"57dd3cb4361361eb337710a4ac1d8cdbe6ce7f62436d32fde74ce17444b40403"}
[2025-08-06 21:04:55] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 112241150 not found"}
[2025-08-06 21:05:08] Inquiry Request :
[2025-08-06 21:05:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"112241150","tanggalTransaksi":"20250806140508","idTransaksi":"4736090806140508000451","checksum":"ac4c442c085e8225145c14373a8871246658e464","totalNominalInquiry":400000,"rekeningPembayar":"6019008538337691","checksum256":"b13b18cf201e523db1945758da08757788c8eaa3c0f2e07dd470f917ec14a359"}
[2025-08-06 21:05:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 112241150 not found"}
[2025-08-06 21:07:12] Inquiry Request :
[2025-08-06 21:07:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020009","tanggalTransaksi":"20250806210711","idTransaksi":"7835070806210711000451","checksum":"ff5aec600d092a3caf59e0c4447a53d2e45df534","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a263f06e0759e224eed680cf5fbd5780ac646794a37965df9e6b3bdb0186697a"}
[2025-08-06 21:07:12] {"id":34547,"id_user":9344,"id_detail_siswa":8563,"id_detail_siswa_daftar_ulang":8152,"id_log_pembayaran_tagihan_siswa":43786,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43786","tanggal_invoice":"2025-08-06","no_pembayaran":"525020009","nama":"Dzakiya Rikzatunnisa","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":"2025-08-06 21:01:12"}
[2025-08-06 21:07:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020009","idPelanggan":"525020009","nama":"Dzakiya Rikzatunnisa","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\/43786"}
[2025-08-06 21:07:25] Inquiry Request :
[2025-08-06 21:07:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020009","tanggalTransaksi":"20250806210724","idTransaksi":"7835230806210724000451","checksum":"31fd9f5ba0148bc5fbd5db5cfaa48464b070a9cf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d08241743364bcf105fafd764c3f35687a659b4624b8103fa79e8970f76dbaa7"}
[2025-08-06 21:07:25] {"id":34547,"id_user":9344,"id_detail_siswa":8563,"id_detail_siswa_daftar_ulang":8152,"id_log_pembayaran_tagihan_siswa":43786,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43786","tanggal_invoice":"2025-08-06","no_pembayaran":"525020009","nama":"Dzakiya Rikzatunnisa","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":"2025-08-06 21:01:12"}
[2025-08-06 21:07:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020009","idPelanggan":"525020009","nama":"Dzakiya Rikzatunnisa","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\/43786"}
[2025-08-06 21:07:41] Payment Request :
[2025-08-06 21:07:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020009","tanggalTransaksi":"20250806210739","idTransaksi":"7835420806210739000451","idTagihan":"Aug\/43786","totalNominal":"450000","nomorJurnalPembukuan":"7835420806210739000451","checksum":"caa9fdfc1c6bfaa8b57f830609559ee76ddfc866","rekeningPembayar":"7777777777777777","checksum256":"10a8a245dad9a247c872bfee0862fee1cda19cfe30e3f905441c44d81c2e49a3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-06 21:07:41] {"id":34547,"id_user":9344,"id_detail_siswa":8563,"id_detail_siswa_daftar_ulang":8152,"id_log_pembayaran_tagihan_siswa":43786,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43786","tanggal_invoice":"2025-08-06","no_pembayaran":"525020009","nama":"Dzakiya Rikzatunnisa","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":"2025-08-06 21:01:12"}
[2025-08-06 21:07:41] START PAYMENT
[2025-08-06 21:07:44] END PAYMENT
[2025-08-06 21:07:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020009","idPelanggan":"525020009","nama":"Dzakiya Rikzatunnisa","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\/43786"}
[2025-08-06 21:07:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020009","idPelanggan":"525020009","nama":"Dzakiya Rikzatunnisa","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\/43786"}
[2025-08-06 21:07:50] Inquiry Request :
[2025-08-06 21:07:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"240230","tanggalTransaksi":"20250806140749","idTransaksi":"4805160806140749000451","checksum":"07a9749e66705ef27e7cbc3d0e54ee780cda9475","totalNominalInquiry":0,"rekeningPembayar":"6019008538337691","checksum256":"ae2d41a373dc996f3302bfdb241efcd5ac166909bd01da40e8739ef1dd92539d"}
[2025-08-06 21:07:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 240230 not found"}
[2025-08-06 21:13:18] Inquiry Request :
[2025-08-06 21:13:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"112241150","tanggalTransaksi":"20250806141309","idTransaksi":"4941140806141309000451","checksum":"e37ee332145fbaf07ebd2ee8cbad272022ae9c1c","totalNominalInquiry":1,"rekeningPembayar":"6013013272460325","checksum256":"dc28af6180f81b270f03888c4eb2d72cda5e486f54b16f7ceccdfe5e27182b75"}
[2025-08-06 21:13:18] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 112241150 not found"}
[2025-08-06 21:13:53] Inquiry Request :
[2025-08-06 21:13:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"112241150","tanggalTransaksi":"20250806141353","idTransaksi":"4960110806141353000451","checksum":"935ecf4cd2440581145d253c2027df3a8af73e7a","totalNominalInquiry":1,"rekeningPembayar":"6013013272460325","checksum256":"cc810e01b96691f0b02f43b1cb2008ef305fc4f89ff915cd2ea5404537431069"}
[2025-08-06 21:13:53] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 112241150 not found"}
[2025-08-06 21:40:35] Inquiry Request :
[2025-08-06 21:40:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010007","tanggalTransaksi":"20250806144034","idTransaksi":"9890820806144034000451","checksum":"b297dbf3ecc43d683dacc9eb9cf44b4d18ad5718","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3bb10bbe330c862503f3b16508f18440d75f6a13d60549879a38cd2502907912"}
[2025-08-06 21:40:35] {"id":34555,"id_user":6374,"id_detail_siswa":5744,"id_detail_siswa_daftar_ulang":5329,"id_log_pembayaran_tagihan_siswa":43794,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43794","tanggal_invoice":"2025-08-06","no_pembayaran":"224010007","nama":"MUHAMMAD ADZRA AZZAM","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":"2025-08-06 21:38:34"}
[2025-08-06 21:40:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"224010007","idPelanggan":"224010007","nama":"MUHAMMAD ADZRA AZZAM","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\/43794"}
[2025-08-06 21:40:43] Payment Request :
[2025-08-06 21:40:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010007","tanggalTransaksi":"20250806144041","idTransaksi":"9892030806144041000451","idTagihan":"Aug\/43794","totalNominal":"500000","nomorJurnalPembukuan":"9892030806144041000451","checksum":"1f308617c1d47588171f7ece2b0b86d5e44b3887","rekeningPembayar":"7777777777777777","checksum256":"94b9b19ad3cb4c777167f8b9b7ab944d758ab209fe288ce9419acaf174e9484a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-06 21:40:43] {"id":34555,"id_user":6374,"id_detail_siswa":5744,"id_detail_siswa_daftar_ulang":5329,"id_log_pembayaran_tagihan_siswa":43794,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43794","tanggal_invoice":"2025-08-06","no_pembayaran":"224010007","nama":"MUHAMMAD ADZRA AZZAM","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":"2025-08-06 21:38:34"}
[2025-08-06 21:40:43] START PAYMENT
[2025-08-06 21:40:45] END PAYMENT
[2025-08-06 21:40:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"224010007","idPelanggan":"224010007","nama":"MUHAMMAD ADZRA AZZAM","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\/43794"}
[2025-08-06 21:40:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"224010007","idPelanggan":"224010007","nama":"MUHAMMAD ADZRA AZZAM","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\/43794"}
[2025-08-06 21:54:52] Inquiry Request :
[2025-08-06 21:54:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010008","tanggalTransaksi":"20250806145451","idTransaksi":"0031380806145451000451","checksum":"d6c215d57a9a900db3b654221eba76a680e9c5af","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"385c26c1023cf5d0e2716756456d6a8a0740ace9415cd92bcf41144e70c3a583"}
[2025-08-06 21:54:52] {"id":34557,"id_user":10201,"id_detail_siswa":9420,"id_detail_siswa_daftar_ulang":9010,"id_log_pembayaran_tagihan_siswa":43796,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43796","tanggal_invoice":"2025-08-06","no_pembayaran":"225010008","nama":"Azmya Kaifiya Hafthah","nominal_tagihan":525000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 525000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 21:54:10"}
[2025-08-06 21:54:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225010008","idPelanggan":"225010008","nama":"Azmya Kaifiya Hafthah","totalNominal":525000,"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":525000}],"idTagihan":"Aug\/43796"}
[2025-08-06 21:54:58] Payment Request :
[2025-08-06 21:54:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010008","tanggalTransaksi":"20250806145456","idTransaksi":"0032140806145456000451","idTagihan":"Aug\/43796","totalNominal":"525000","nomorJurnalPembukuan":"0032140806145456000451","checksum":"0cdf7ae9f17b1618b88cd3831f1fad144b105eeb","rekeningPembayar":"7777777777777777","checksum256":"2717cd3afec4d9bf727daab6bbb66f989a54846b05a7abf2e700284d522f2b57","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":525000}
[2025-08-06 21:54:58] {"id":34557,"id_user":10201,"id_detail_siswa":9420,"id_detail_siswa_daftar_ulang":9010,"id_log_pembayaran_tagihan_siswa":43796,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43796","tanggal_invoice":"2025-08-06","no_pembayaran":"225010008","nama":"Azmya Kaifiya Hafthah","nominal_tagihan":525000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 525000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 21:54:10"}
[2025-08-06 21:54:58] START PAYMENT
[2025-08-06 21:55:00] END PAYMENT
[2025-08-06 21:55:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010008","idPelanggan":"225010008","nama":"Azmya Kaifiya Hafthah","totalNominal":525000,"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":525000}],"idTagihan":"Aug\/43796"}
[2025-08-06 21:55:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010008","idPelanggan":"225010008","nama":"Azmya Kaifiya Hafthah","totalNominal":525000,"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":525000}],"idTagihan":"Aug\/43796"}
[2025-08-06 23:06:21] Inquiry Request :
[2025-08-06 23:06:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020033","tanggalTransaksi":"20250806230620","idTransaksi":"7904860806230620000451","checksum":"c6fa0dd79fad62c621eba6bdbf7af19303e0e6be","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b11834d6badb3e665081335bae6663d0af0980161d490e90c1f39c3f56b6e8cc"}
[2025-08-06 23:06:21] {"id":34560,"id_user":1865,"id_detail_siswa":1250,"id_detail_siswa_daftar_ulang":815,"id_log_pembayaran_tagihan_siswa":43799,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43799","tanggal_invoice":"2025-08-06","no_pembayaran":"421020033","nama":"BILQIS UFAIRA 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":"2025-08-06 23:05:07"}
[2025-08-06 23:06:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020033","idPelanggan":"421020033","nama":"BILQIS UFAIRA 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\/43799"}
[2025-08-06 23:06:29] Payment Request :
[2025-08-06 23:06:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020033","tanggalTransaksi":"20250806230628","idTransaksi":"7904900806230628000451","idTagihan":"Aug\/43799","totalNominal":"400000","nomorJurnalPembukuan":"7904900806230628000451","checksum":"86782799c348e47870765b6a9a8c33435d5e0bc3","rekeningPembayar":"7777777777777777","checksum256":"6c68a5a946a4c1cbe8aa502ac42cae10b08fc2133f8a0f6a4e17a80d47941305","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-06 23:06:29] {"id":34560,"id_user":1865,"id_detail_siswa":1250,"id_detail_siswa_daftar_ulang":815,"id_log_pembayaran_tagihan_siswa":43799,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43799","tanggal_invoice":"2025-08-06","no_pembayaran":"421020033","nama":"BILQIS UFAIRA 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":"2025-08-06 23:05:07"}
[2025-08-06 23:06:29] START PAYMENT
[2025-08-06 23:06:30] END PAYMENT
[2025-08-06 23:06:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020033","idPelanggan":"421020033","nama":"BILQIS UFAIRA 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\/43799"}
[2025-08-06 23:06:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020033","idPelanggan":"421020033","nama":"BILQIS UFAIRA 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\/43799"}
[2025-08-06 23:42:16] Inquiry Request :
[2025-08-06 23:42:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010002","tanggalTransaksi":"20250806234215","idTransaksi":"7914340806234215000451","checksum":"ef64081798a06ec58de658502cad4fceafc0c7e8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"11939210212684eff84d22060fc1f3bdb41774ef91c59fb608592fcea163adbe"}
[2025-08-06 23:42:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 925010002 not found"}
[2025-08-06 23:51:43] Inquiry Request :
[2025-08-06 23:51:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010002","tanggalTransaksi":"20250806235142","idTransaksi":"7915810806235142000451","checksum":"ea0bb368a6f156daf7e3eb433cdcd85e723d2458","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4c5e6a34c93bfb7b43655cbcb835e72ea3da19dfd8b63ba57732aac5786131e2"}
[2025-08-06 23:51:43] {"id":34562,"id_user":10053,"id_detail_siswa":9272,"id_detail_siswa_daftar_ulang":8862,"id_log_pembayaran_tagihan_siswa":43801,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43801","tanggal_invoice":"2025-08-06","no_pembayaran":"925010002","nama":"Abdullah Abdul rahman","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":"2025-08-06 23:48:51"}
[2025-08-06 23:51:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010002","idPelanggan":"925010002","nama":"Abdullah Abdul rahman","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\/43801"}
[2025-08-06 23:51:51] Payment Request :
[2025-08-06 23:51:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010002","tanggalTransaksi":"20250806235150","idTransaksi":"7915850806235150000451","idTagihan":"Aug\/43801","totalNominal":"500000","nomorJurnalPembukuan":"7915850806235150000451","checksum":"4225342ef031e8c3445ed0db341b7b40bf24d2f7","rekeningPembayar":"7777777777777777","checksum256":"0d8aff3ec22229c3ff4639827675e8a2cdcc7b0509718a76eca58c2daf27db04","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-06 23:51:51] {"id":34562,"id_user":10053,"id_detail_siswa":9272,"id_detail_siswa_daftar_ulang":8862,"id_log_pembayaran_tagihan_siswa":43801,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43801","tanggal_invoice":"2025-08-06","no_pembayaran":"925010002","nama":"Abdullah Abdul rahman","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":"2025-08-06 23:48:51"}
[2025-08-06 23:51:51] START PAYMENT
[2025-08-06 23:51:53] END PAYMENT
[2025-08-06 23:51:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010002","idPelanggan":"925010002","nama":"Abdullah Abdul rahman","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\/43801"}
[2025-08-06 23:51:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010002","idPelanggan":"925010002","nama":"Abdullah Abdul rahman","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\/43801"}