[2025-08-07 00:14:59] Inquiry Request :
[2025-08-07 00:14:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010102","tanggalTransaksi":"20250806171458","idTransaksi":"0908230806171458000451","checksum":"b6f78a6b31e0eb505301f700bc2e4343722d12ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f251f79b79b8f8bf944f0748e9fbea85fe22872e4cb56b841240880363c5c798"}
[2025-08-07 00:15:00] {"id":34563,"id_user":7481,"id_detail_siswa":6829,"id_detail_siswa_daftar_ulang":6416,"id_log_pembayaran_tagihan_siswa":43802,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43802","tanggal_invoice":"2025-08-07","no_pembayaran":"424010102","nama":"Muhammad Ar Rahman","nominal_tagihan":4675000,"informasi":"Pembayaran Tagihan August 2025 - June 2026 sebanyak: 4400000 dan Dana Ortu Asuh August 2025 - June 2026 sebanyak: 275000. Total bayar adalah sebanyak: 4675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 00:13:17"}
[2025-08-07 00:15:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010102","idPelanggan":"424010102","nama":"Muhammad Ar Rahman","totalNominal":4675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - June 2026 sebanyak: 4400000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4675000}],"idTagihan":"Aug\/43802"}
[2025-08-07 00:15:05] Payment Request :
[2025-08-07 00:15:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010102","tanggalTransaksi":"20250806171502","idTransaksi":"0908450806171502000451","idTagihan":"Aug\/43802","totalNominal":"4675000","nomorJurnalPembukuan":"0908450806171502000451","checksum":"3bea9b12adf95a2dc86a3b27e631ebca1dd27192","rekeningPembayar":"7777777777777777","checksum256":"58ea80f0c1b5e019a12cf138f452fa7645dd45d7bcdf411f9517a28ab9c7fa02","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":4675000}
[2025-08-07 00:15:05] {"id":34563,"id_user":7481,"id_detail_siswa":6829,"id_detail_siswa_daftar_ulang":6416,"id_log_pembayaran_tagihan_siswa":43802,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43802","tanggal_invoice":"2025-08-07","no_pembayaran":"424010102","nama":"Muhammad Ar Rahman","nominal_tagihan":4675000,"informasi":"Pembayaran Tagihan August 2025 - June 2026 sebanyak: 4400000 dan Dana Ortu Asuh August 2025 - June 2026 sebanyak: 275000. Total bayar adalah sebanyak: 4675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 00:13:17"}
[2025-08-07 00:15:05] START PAYMENT
[2025-08-07 00:15:08] END PAYMENT
[2025-08-07 00:15:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010102","idPelanggan":"424010102","nama":"Muhammad Ar Rahman","totalNominal":4675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - June 2026 sebanyak: 4400000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4675000}],"idTagihan":"Aug\/43802"}
[2025-08-07 00:15:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010102","idPelanggan":"424010102","nama":"Muhammad Ar Rahman","totalNominal":4675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - June 2026 sebanyak: 4400000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4675000}],"idTagihan":"Aug\/43802"}
[2025-08-07 02:01:53] Inquiry Request :
[2025-08-07 02:01:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010042","tanggalTransaksi":"20250807020153","idTransaksi":"7926080807020153000451","checksum":"16ac886f621a8406e2993b78410d8d54d52f9ad2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8d1e8b0a57c1d7c02ecfa53fe5f14e68062183ee1d0abe824127e827c2066d15"}
[2025-08-07 02:01:53] {"id":34564,"id_user":1927,"id_detail_siswa":1312,"id_detail_siswa_daftar_ulang":877,"id_log_pembayaran_tagihan_siswa":43803,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43803","tanggal_invoice":"2025-08-07","no_pembayaran":"420010042","nama":"HABIBI RAMADHAN ZAHMI","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":"2025-08-07 02:01:33"}
[2025-08-07 02:01:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010042","idPelanggan":"420010042","nama":"HABIBI RAMADHAN ZAHMI","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\/43803"}
[2025-08-07 02:02:03] Payment Request :
[2025-08-07 02:02:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010042","tanggalTransaksi":"20250807020202","idTransaksi":"7926100807020202000451","idTagihan":"Aug\/43803","totalNominal":"450000","nomorJurnalPembukuan":"7926100807020202000451","checksum":"b9751f2f6e6e7482d417414a728ea5885bb0e41d","rekeningPembayar":"7777777777777777","checksum256":"e8944fdf68367d3d0242dc17ef6aff21f6de24badce0f65fc64398528a6183e1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-07 02:02:03] {"id":34564,"id_user":1927,"id_detail_siswa":1312,"id_detail_siswa_daftar_ulang":877,"id_log_pembayaran_tagihan_siswa":43803,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43803","tanggal_invoice":"2025-08-07","no_pembayaran":"420010042","nama":"HABIBI RAMADHAN ZAHMI","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":"2025-08-07 02:01:33"}
[2025-08-07 02:02:03] START PAYMENT
[2025-08-07 02:02:04] END PAYMENT
[2025-08-07 02:02:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010042","idPelanggan":"420010042","nama":"HABIBI RAMADHAN ZAHMI","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\/43803"}
[2025-08-07 02:02:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010042","idPelanggan":"420010042","nama":"HABIBI RAMADHAN ZAHMI","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\/43803"}
[2025-08-07 02:04:47] Inquiry Request :
[2025-08-07 02:04:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010017","tanggalTransaksi":"20250807020447","idTransaksi":"7926190807020447000451","checksum":"d6ec0823d407dd1c01f5b8b9e5b1aa84f9024561","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1132eb662ac3ecb1e4d2c670d0c004e16122901751e0a509e373ca17e67c5a06"}
[2025-08-07 02:04:47] {"id":34565,"id_user":3084,"id_detail_siswa":2469,"id_detail_siswa_daftar_ulang":2034,"id_log_pembayaran_tagihan_siswa":43804,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43804","tanggal_invoice":"2025-08-07","no_pembayaran":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","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":"2025-08-07 02:04:16"}
[2025-08-07 02:04:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010017","idPelanggan":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","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\/43804"}
[2025-08-07 02:04:57] Payment Request :
[2025-08-07 02:04:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010017","tanggalTransaksi":"20250807020456","idTransaksi":"7926210807020456000451","idTagihan":"Aug\/43804","totalNominal":"425000","nomorJurnalPembukuan":"7926210807020456000451","checksum":"e7579bfdd64a9d396090426c64f1bf43bd60ca22","rekeningPembayar":"7777777777777777","checksum256":"7a0cf37b3aef05bbbf39578d71ac25ec5d14638ad7cb7cdc276c9b9aefab0df2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-08-07 02:04:57] {"id":34565,"id_user":3084,"id_detail_siswa":2469,"id_detail_siswa_daftar_ulang":2034,"id_log_pembayaran_tagihan_siswa":43804,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43804","tanggal_invoice":"2025-08-07","no_pembayaran":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","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":"2025-08-07 02:04:16"}
[2025-08-07 02:04:57] START PAYMENT
[2025-08-07 02:04:58] END PAYMENT
[2025-08-07 02:04:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010017","idPelanggan":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","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\/43804"}
[2025-08-07 02:04:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010017","idPelanggan":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","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\/43804"}
[2025-08-07 02:34:49] Inquiry Request :
[2025-08-07 02:34:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020088","tanggalTransaksi":"20250807023448","idTransaksi":"7927720807023448000451","checksum":"14258c07acf9bb561f86ef93575a5e0ef99e0382","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"abab0a865aee26ec46beda90d1376b88e029b2d78be591f5ffefcb8be185a984"}
[2025-08-07 02:34:49] {"id":34449,"id_user":7804,"id_detail_siswa":7115,"id_detail_siswa_daftar_ulang":6703,"id_log_pembayaran_tagihan_siswa":43688,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43688","tanggal_invoice":"2025-08-07","no_pembayaran":"424020088","nama":"Fathimah Az Zahra","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":"2025-08-07 02:30:55"}
[2025-08-07 02:34:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020088","idPelanggan":"424020088","nama":"Fathimah Az Zahra","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\/43688"}
[2025-08-07 02:35:07] Payment Request :
[2025-08-07 02:35:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020088","tanggalTransaksi":"20250807023505","idTransaksi":"7927730807023505000451","idTagihan":"Aug\/43688","totalNominal":"450000","nomorJurnalPembukuan":"7927730807023505000451","checksum":"f8d384e7415508583b807d796f0179524ac6f87c","rekeningPembayar":"7777777777777777","checksum256":"8d9baa4a5c4be6839cd8269742af9f172ab8164b8a964a862b59d9ff423614f7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-07 02:35:08] {"id":34449,"id_user":7804,"id_detail_siswa":7115,"id_detail_siswa_daftar_ulang":6703,"id_log_pembayaran_tagihan_siswa":43688,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43688","tanggal_invoice":"2025-08-07","no_pembayaran":"424020088","nama":"Fathimah Az Zahra","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":"2025-08-07 02:30:55"}
[2025-08-07 02:35:08] START PAYMENT
[2025-08-07 02:35:10] END PAYMENT
[2025-08-07 02:35:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020088","idPelanggan":"424020088","nama":"Fathimah Az Zahra","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\/43688"}
[2025-08-07 02:35:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020088","idPelanggan":"424020088","nama":"Fathimah Az Zahra","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\/43688"}
[2025-08-07 06:10:00] Inquiry Request :
[2025-08-07 06:10:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010027","tanggalTransaksi":"20250807060959","idTransaksi":"7970340807060959000451","checksum":"983091200ceaa57e37524e78c14c9483a7951e4a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"78da7435ffa7de09beef0c7cfa2c0c55c160d1d641194bac15fa36134e74804e"}
[2025-08-07 06:10:00] {"id":33545,"id_user":4468,"id_detail_siswa":3852,"id_detail_siswa_daftar_ulang":3423,"id_log_pembayaran_tagihan_siswa":42786,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42786","tanggal_invoice":"2025-08-07","no_pembayaran":"623010027","nama":"Muhammad Alfarisi Syahreza","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":"2025-08-07 06:09:11"}
[2025-08-07 06:10:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010027","idPelanggan":"623010027","nama":"Muhammad Alfarisi Syahreza","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\/42786"}
[2025-08-07 06:10:09] Payment Request :
[2025-08-07 06:10:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010027","tanggalTransaksi":"20250807061008","idTransaksi":"7970410807061008000451","idTagihan":"Aug\/42786","totalNominal":"650000","nomorJurnalPembukuan":"7970410807061008000451","checksum":"38cf92af6be2bbfb35c163f2f1878f495ad20a73","rekeningPembayar":"7777777777777777","checksum256":"e7d8fb36b7ff1db113e8010f3d4f35034d8af7eef3e8ae509529592cbab8ca96","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-08-07 06:10:10] {"id":33545,"id_user":4468,"id_detail_siswa":3852,"id_detail_siswa_daftar_ulang":3423,"id_log_pembayaran_tagihan_siswa":42786,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42786","tanggal_invoice":"2025-08-07","no_pembayaran":"623010027","nama":"Muhammad Alfarisi Syahreza","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":"2025-08-07 06:09:11"}
[2025-08-07 06:10:10] START PAYMENT
[2025-08-07 06:10:11] END PAYMENT
[2025-08-07 06:10:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010027","idPelanggan":"623010027","nama":"Muhammad Alfarisi Syahreza","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\/42786"}
[2025-08-07 06:10:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010027","idPelanggan":"623010027","nama":"Muhammad Alfarisi Syahreza","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\/42786"}
[2025-08-07 06:12:19] Inquiry Request :
[2025-08-07 06:12:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020015","tanggalTransaksi":"20250807061219","idTransaksi":"7971600807061219000451","checksum":"d990918f5bbcacd4c476f45f046a93aca764ef71","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"370bb1affaf5006e9dda9e628d7948a5def9e61dc1744d9a44a4428fbdc98161"}
[2025-08-07 06:12:19] {"id":34572,"id_user":6910,"id_detail_siswa":6259,"id_detail_siswa_daftar_ulang":5845,"id_log_pembayaran_tagihan_siswa":43811,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43811","tanggal_invoice":"2025-08-07","no_pembayaran":"624020015","nama":"Haura Elysia Humaira","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":"2025-08-07 06:11:38"}
[2025-08-07 06:12:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020015","idPelanggan":"624020015","nama":"Haura Elysia Humaira","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\/43811"}
[2025-08-07 06:12:28] Payment Request :
[2025-08-07 06:12:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020015","tanggalTransaksi":"20250807061226","idTransaksi":"7971700807061226000451","idTagihan":"Aug\/43811","totalNominal":"600000","nomorJurnalPembukuan":"7971700807061226000451","checksum":"b29084aded1ccaaae8359162c452b203de1cac21","rekeningPembayar":"7777777777777777","checksum256":"e09d44387c050d5839a5d69fd4c1e5fafe56cfaa78b2c03880cc3746757634fd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-07 06:12:28] {"id":34572,"id_user":6910,"id_detail_siswa":6259,"id_detail_siswa_daftar_ulang":5845,"id_log_pembayaran_tagihan_siswa":43811,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43811","tanggal_invoice":"2025-08-07","no_pembayaran":"624020015","nama":"Haura Elysia Humaira","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":"2025-08-07 06:11:38"}
[2025-08-07 06:12:28] START PAYMENT
[2025-08-07 06:12:30] END PAYMENT
[2025-08-07 06:12:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020015","idPelanggan":"624020015","nama":"Haura Elysia Humaira","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\/43811"}
[2025-08-07 06:12:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020015","idPelanggan":"624020015","nama":"Haura Elysia Humaira","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\/43811"}
[2025-08-07 06:31:17] Inquiry Request :
[2025-08-07 06:31:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010016","tanggalTransaksi":"20250807063116","idTransaksi":"7981080807063116000451","checksum":"7adb7b9b37ed8856c45527862a328900ec3382c1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6df3054f73921ee3f9c8eed3ce5f9182f88cc2bcadf78cac93a4f28799ea036f"}
[2025-08-07 06:31:17] {"id":34540,"id_user":6507,"id_detail_siswa":5878,"id_detail_siswa_daftar_ulang":5463,"id_log_pembayaran_tagihan_siswa":43779,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43779","tanggal_invoice":"2025-08-06","no_pembayaran":"224010016","nama":"Zaid Al Ayyubi","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 21:06:12"}
[2025-08-07 06:31:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"224010016","idPelanggan":"224010016","nama":"Zaid Al Ayyubi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/43779"}
[2025-08-07 06:31:48] Payment Request :
[2025-08-07 06:31:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010016","tanggalTransaksi":"20250807063147","idTransaksi":"7981370807063147000451","idTagihan":"Aug\/43779","totalNominal":"450000","nomorJurnalPembukuan":"7981370807063147000451","checksum":"b39985504815ad0ad58748cd574a15a69198297a","rekeningPembayar":"7777777777777777","checksum256":"96129726a270ff4760ca50b4dee180882bba75e95723dd6e996cce57006bdcfa","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-07 06:31:49] {"id":34540,"id_user":6507,"id_detail_siswa":5878,"id_detail_siswa_daftar_ulang":5463,"id_log_pembayaran_tagihan_siswa":43779,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43779","tanggal_invoice":"2025-08-06","no_pembayaran":"224010016","nama":"Zaid Al Ayyubi","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 21:06:12"}
[2025-08-07 06:31:49] START PAYMENT
[2025-08-07 06:31:50] END PAYMENT
[2025-08-07 06:31:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"224010016","idPelanggan":"224010016","nama":"Zaid Al Ayyubi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/43779"}
[2025-08-07 06:31:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"224010016","idPelanggan":"224010016","nama":"Zaid Al Ayyubi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/43779"}
[2025-08-07 06:32:43] Inquiry Request :
[2025-08-07 06:32:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020090","tanggalTransaksi":"20250807063242","idTransaksi":"7981940807063242000451","checksum":"06fa60e8735b85c4b67f9c192e554cda1207bdc5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fb35b5c2e4716d1d470eaa83ac395948e3212dc25d73a49f68d375a6c875badf"}
[2025-08-07 06:32:43] {"id":34537,"id_user":6468,"id_detail_siswa":5839,"id_detail_siswa_daftar_ulang":5424,"id_log_pembayaran_tagihan_siswa":43776,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43776","tanggal_invoice":"2025-08-06","no_pembayaran":"424020090","nama":"Haisha Hanum Hanania","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 20:23:48"}
[2025-08-07 06:32:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020090","idPelanggan":"424020090","nama":"Haisha Hanum Hanania","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\/43776"}
[2025-08-07 06:32:51] Payment Request :
[2025-08-07 06:32:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020090","tanggalTransaksi":"20250807063249","idTransaksi":"7981960807063249000451","idTagihan":"Aug\/43776","totalNominal":"425000","nomorJurnalPembukuan":"7981960807063249000451","checksum":"e7b0847d1111b988dbfc9263b2f1a3c61eea2bef","rekeningPembayar":"7777777777777777","checksum256":"d4a60e4f4f1ffbc0107f165bf67511690c304ab859bac10b127d558787889ccf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-08-07 06:32:51] {"id":34537,"id_user":6468,"id_detail_siswa":5839,"id_detail_siswa_daftar_ulang":5424,"id_log_pembayaran_tagihan_siswa":43776,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43776","tanggal_invoice":"2025-08-06","no_pembayaran":"424020090","nama":"Haisha Hanum Hanania","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 20:23:48"}
[2025-08-07 06:32:51] START PAYMENT
[2025-08-07 06:32:53] END PAYMENT
[2025-08-07 06:32:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020090","idPelanggan":"424020090","nama":"Haisha Hanum Hanania","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\/43776"}
[2025-08-07 06:32:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020090","idPelanggan":"424020090","nama":"Haisha Hanum Hanania","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\/43776"}
[2025-08-07 07:05:12] Inquiry Request :
[2025-08-07 07:05:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010041","tanggalTransaksi":"20250807070511","idTransaksi":"8000750807070511000451","checksum":"f94829f9d2725ae97d1e6375206d21ec51d70c82","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b2cbb9deb8df7ee9c2216d8fbabb16c4dc20f2e440f22b41dd3a03093c3a28c3"}
[2025-08-07 07:05:12] {"id":34541,"id_user":10342,"id_detail_siswa":9560,"id_detail_siswa_daftar_ulang":9151,"id_log_pembayaran_tagihan_siswa":43780,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43780","tanggal_invoice":"2025-08-07","no_pembayaran":"725010041","nama":"Muhammad Iqbal Nasution","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":"2025-08-07 07:02:06"}
[2025-08-07 07:05:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010041","idPelanggan":"725010041","nama":"Muhammad Iqbal Nasution","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\/43780"}
[2025-08-07 07:05:28] Payment Request :
[2025-08-07 07:05:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010041","tanggalTransaksi":"20250807070527","idTransaksi":"8000940807070527000451","idTagihan":"Aug\/43780","totalNominal":"1450000","nomorJurnalPembukuan":"8000940807070527000451","checksum":"e95caf8135b3feee423079f13bcb10afaa15783f","rekeningPembayar":"7777777777777777","checksum256":"c85c55921dd17d0343d38aceac290abe2e16afc27a4d81a0ff860abaf78b3ad8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-08-07 07:05:28] {"id":34541,"id_user":10342,"id_detail_siswa":9560,"id_detail_siswa_daftar_ulang":9151,"id_log_pembayaran_tagihan_siswa":43780,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43780","tanggal_invoice":"2025-08-07","no_pembayaran":"725010041","nama":"Muhammad Iqbal Nasution","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":"2025-08-07 07:02:06"}
[2025-08-07 07:05:28] START PAYMENT
[2025-08-07 07:05:30] END PAYMENT
[2025-08-07 07:05:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010041","idPelanggan":"725010041","nama":"Muhammad Iqbal Nasution","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\/43780"}
[2025-08-07 07:05:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010041","idPelanggan":"725010041","nama":"Muhammad Iqbal Nasution","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\/43780"}
[2025-08-07 07:13:15] Inquiry Request :
[2025-08-07 07:13:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020082","tanggalTransaksi":"20250807001314","idTransaksi":"2365220807001314000451","checksum":"a5614eefa7e6545fd1fd2b968037cfbd50a75f59","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3bd9d386a694f2b44902dbc5b3c95f5c8e5e86786dc20ce72570e2f16669f37a"}
[2025-08-07 07:13:15] {"id":34456,"id_user":9711,"id_detail_siswa":8930,"id_detail_siswa_daftar_ulang":8519,"id_log_pembayaran_tagihan_siswa":43695,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43695","tanggal_invoice":"2025-08-06","no_pembayaran":"425020082","nama":"Rayhanun Rafania Azzahra","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 15:27:58"}
[2025-08-07 07:13:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020082","idPelanggan":"425020082","nama":"Rayhanun Rafania Azzahra","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\/43695"}
[2025-08-07 07:13:20] Payment Request :
[2025-08-07 07:13:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020082","tanggalTransaksi":"20250807001319","idTransaksi":"2365780807001319000451","idTagihan":"Aug\/43695","totalNominal":"500000","nomorJurnalPembukuan":"2365780807001319000451","checksum":"7fde4c3134bfbab43563e665baba3cfbf65741f3","rekeningPembayar":"7777777777777777","checksum256":"40ea728b6179b58fa9c655cccc5b98875f1dec38f93ba2162935ebc4c1c93af0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-07 07:13:20] {"id":34456,"id_user":9711,"id_detail_siswa":8930,"id_detail_siswa_daftar_ulang":8519,"id_log_pembayaran_tagihan_siswa":43695,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43695","tanggal_invoice":"2025-08-06","no_pembayaran":"425020082","nama":"Rayhanun Rafania Azzahra","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 15:27:58"}
[2025-08-07 07:13:20] START PAYMENT
[2025-08-07 07:13:22] END PAYMENT
[2025-08-07 07:13:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020082","idPelanggan":"425020082","nama":"Rayhanun Rafania Azzahra","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\/43695"}
[2025-08-07 07:13:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020082","idPelanggan":"425020082","nama":"Rayhanun Rafania Azzahra","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\/43695"}
[2025-08-07 07:23:04] Inquiry Request :
[2025-08-07 07:23:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020080","tanggalTransaksi":"20250807072303","idTransaksi":"8012890807072303000451","checksum":"d04a28eaecd5441572cf473ad222daed1c754722","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"84686b6c9c8b827019f7741bfe473bc0b216a4a6c475aadcae87c56e9d953308"}
[2025-08-07 07:23:04] {"id":34028,"id_user":4800,"id_detail_siswa":4183,"id_detail_siswa_daftar_ulang":3756,"id_log_pembayaran_tagihan_siswa":43269,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43269","tanggal_invoice":"2025-08-07","no_pembayaran":"423020080","nama":"KINTANA KHANZA ZAHSY","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":"2025-08-07 07:22:17"}
[2025-08-07 07:23:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020080","idPelanggan":"423020080","nama":"KINTANA KHANZA ZAHSY","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\/43269"}
[2025-08-07 07:23:19] Payment Request :
[2025-08-07 07:23:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020080","tanggalTransaksi":"20250807072318","idTransaksi":"8013070807072318000451","idTagihan":"Aug\/43269","totalNominal":"450000","nomorJurnalPembukuan":"8013070807072318000451","checksum":"4087b60f8201fadcde1ed9f7b1fefebabc550c46","rekeningPembayar":"7777777777777777","checksum256":"3ebfd3302bb51e04517d50ee41543244746638db44d66d5fd53d37e99fc46ce4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-07 07:23:19] {"id":34028,"id_user":4800,"id_detail_siswa":4183,"id_detail_siswa_daftar_ulang":3756,"id_log_pembayaran_tagihan_siswa":43269,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43269","tanggal_invoice":"2025-08-07","no_pembayaran":"423020080","nama":"KINTANA KHANZA ZAHSY","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":"2025-08-07 07:22:17"}
[2025-08-07 07:23:19] START PAYMENT
[2025-08-07 07:23:21] END PAYMENT
[2025-08-07 07:23:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020080","idPelanggan":"423020080","nama":"KINTANA KHANZA ZAHSY","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\/43269"}
[2025-08-07 07:23:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020080","idPelanggan":"423020080","nama":"KINTANA KHANZA ZAHSY","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\/43269"}
[2025-08-07 07:29:32] Inquiry Request :
[2025-08-07 07:29:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"625010047","tanggalTransaksi":"20250807002931","idTransaksi":"0260610807002931000451","checksum":"da7dd32b352946d06537ef5a23e790e4ce4ea7ca","totalNominalInquiry":1,"rekeningPembayar":"5221840978880483","checksum256":"b46a04875d427476b62541c07acc216b3ff6a83c988d1e04083ed498f73a7180"}
[2025-08-07 07:29:32] {"id":34575,"id_user":9905,"id_detail_siswa":9124,"id_detail_siswa_daftar_ulang":8714,"id_log_pembayaran_tagihan_siswa":43814,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43814","tanggal_invoice":"2025-08-07","no_pembayaran":"625010047","nama":"halim al fata","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":"2025-08-07 07:26:59"}
[2025-08-07 07:29:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010047","idPelanggan":"625010047","nama":"halim al fata","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\/43814"}
[2025-08-07 07:29:54] Payment Request :
[2025-08-07 07:29:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"625010047","tanggalTransaksi":"20250807002952","idTransaksi":"0269990807002952000451","idTagihan":"Aug\/43814","totalNominal":"600000","nomorJurnalPembukuan":"0269990807002952000451","checksum":"6003f92cb84735b1ec9e96d0696fa5e16c6ac06c","rekeningPembayar":"5221840978880483","checksum256":"6eb79cb16789b98b4bffa6569c775bacbe3ab1472ff9df745ddf7aa461584901","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-07 07:29:54] {"id":34575,"id_user":9905,"id_detail_siswa":9124,"id_detail_siswa_daftar_ulang":8714,"id_log_pembayaran_tagihan_siswa":43814,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43814","tanggal_invoice":"2025-08-07","no_pembayaran":"625010047","nama":"halim al fata","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":"2025-08-07 07:26:59"}
[2025-08-07 07:29:54] START PAYMENT
[2025-08-07 07:29:56] END PAYMENT
[2025-08-07 07:29:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010047","idPelanggan":"625010047","nama":"halim al fata","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\/43814"}
[2025-08-07 07:29:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010047","idPelanggan":"625010047","nama":"halim al fata","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\/43814"}
[2025-08-07 07:32:34] Inquiry Request :
[2025-08-07 07:32:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242152","tanggalTransaksi":"20250807073234","idTransaksi":"8019620807073234000451","checksum":"5a018d889c8371ec64a17847796dbf8bbd0cc2bb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"afeb2ef7a26819b9e1f5f9cdf4e7a81c62d28100b570e6df579b4dafde0be903"}
[2025-08-07 07:32:34] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 107242152 not found"}
[2025-08-07 07:33:44] Inquiry Request :
[2025-08-07 07:33:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020020","tanggalTransaksi":"20250807073343","idTransaksi":"8020660807073343000451","checksum":"e95e1d14334a926c46dd6ed66b52bb95a31fd9a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bd089e2dbf31b62cd8f26815999a0044340a2b2fb0c922d62d521c67d6b21b30"}
[2025-08-07 07:33:44] {"id":34523,"id_user":6456,"id_detail_siswa":5827,"id_detail_siswa_daftar_ulang":5412,"id_log_pembayaran_tagihan_siswa":43762,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43762","tanggal_invoice":"2025-08-07","no_pembayaran":"524020020","nama":"Maryam azzahra sofyan","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 07:31:52"}
[2025-08-07 07:33:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524020020","idPelanggan":"524020020","nama":"Maryam azzahra sofyan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43762"}
[2025-08-07 07:33:58] Payment Request :
[2025-08-07 07:33:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020020","tanggalTransaksi":"20250807073356","idTransaksi":"8020760807073356000451","idTagihan":"Aug\/43762","totalNominal":"400000","nomorJurnalPembukuan":"8020760807073356000451","checksum":"77249c729c28ed376e6ba7c0028a7af850580d62","rekeningPembayar":"7777777777777777","checksum256":"331c8ffa8a4dd27e2bda1b46d5668acc5788d58aa374d1da35ed72bb257619ce","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-07 07:33:58] {"id":34523,"id_user":6456,"id_detail_siswa":5827,"id_detail_siswa_daftar_ulang":5412,"id_log_pembayaran_tagihan_siswa":43762,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43762","tanggal_invoice":"2025-08-07","no_pembayaran":"524020020","nama":"Maryam azzahra sofyan","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 07:31:52"}
[2025-08-07 07:33:58] START PAYMENT
[2025-08-07 07:34:00] END PAYMENT
[2025-08-07 07:34:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020020","idPelanggan":"524020020","nama":"Maryam azzahra sofyan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43762"}
[2025-08-07 07:34:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020020","idPelanggan":"524020020","nama":"Maryam azzahra sofyan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43762"}
[2025-08-07 07:34:11] Inquiry Request :
[2025-08-07 07:34:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010100","tanggalTransaksi":"20250807003410","idTransaksi":"0381340807003410000451","checksum":"c175a9ed7c14b08b56b0f50753a49e21c98c438f","totalNominalInquiry":1,"rekeningPembayar":"6013010260850145","checksum256":"10771ca6c113ceb5d4e1ed63eb312bffdad90765d2b914bbaf73519025fba63f"}
[2025-08-07 07:34:11] {"id":34450,"id_user":9047,"id_detail_siswa":8266,"id_detail_siswa_daftar_ulang":7855,"id_log_pembayaran_tagihan_siswa":43689,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43689","tanggal_invoice":"2025-08-07","no_pembayaran":"425010100","nama":"Reyhan Arkha RIfai","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":"2025-08-07 07:31:45"}
[2025-08-07 07:34:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010100","idPelanggan":"425010100","nama":"Reyhan Arkha RIfai","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/43689"}
[2025-08-07 07:34:54] Payment Request :
[2025-08-07 07:34:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010100","tanggalTransaksi":"20250807003453","idTransaksi":"0399830807003453000451","idTagihan":"Aug\/43689","totalNominal":"450000","nomorJurnalPembukuan":"0399830807003453000451","checksum":"19180029935cdb390cca9a4455686f4e52449635","rekeningPembayar":"6013010260850145","checksum256":"39c3bd8d089b5532427f8492af4d27bfc7b86f68f7af8f0d46ecd94226f7b404","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-07 07:34:54] {"id":34450,"id_user":9047,"id_detail_siswa":8266,"id_detail_siswa_daftar_ulang":7855,"id_log_pembayaran_tagihan_siswa":43689,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43689","tanggal_invoice":"2025-08-07","no_pembayaran":"425010100","nama":"Reyhan Arkha RIfai","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":"2025-08-07 07:31:45"}
[2025-08-07 07:34:54] START PAYMENT
[2025-08-07 07:34:56] END PAYMENT
[2025-08-07 07:34:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010100","idPelanggan":"425010100","nama":"Reyhan Arkha RIfai","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/43689"}
[2025-08-07 07:34:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010100","idPelanggan":"425010100","nama":"Reyhan Arkha RIfai","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/43689"}
[2025-08-07 07:41:58] Inquiry Request :
[2025-08-07 07:41:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010028","tanggalTransaksi":"20250807074157","idTransaksi":"8026980807074157000451","checksum":"18d8e672efb5d6c11ba441e6efe656b3a4c4d65d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ac5e47746c0049e67d2a7964698446a5dc020460d27ac0f7a3218d8afa929fd5"}
[2025-08-07 07:41:58] {"id":34576,"id_user":6337,"id_detail_siswa":5707,"id_detail_siswa_daftar_ulang":5292,"id_log_pembayaran_tagihan_siswa":43815,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43815","tanggal_invoice":"2025-08-07","no_pembayaran":"624010028","nama":"RAFFASYA ALDEFIE PERDANA","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":"2025-08-07 07:39:57"}
[2025-08-07 07:41:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010028","idPelanggan":"624010028","nama":"RAFFASYA ALDEFIE PERDANA","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\/43815"}
[2025-08-07 07:43:01] Inquiry Request :
[2025-08-07 07:43:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010028","tanggalTransaksi":"20250807004300","idTransaksi":"2594090807004300000451","checksum":"8c8d53e3ccce5d85c50cfb9dc27766f626cdb7cd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c2982c8b9b390bd7dedbbdac249d4f44a2b4182d50d0d1e879590568ca780d2d"}
[2025-08-07 07:43:01] {"id":34576,"id_user":6337,"id_detail_siswa":5707,"id_detail_siswa_daftar_ulang":5292,"id_log_pembayaran_tagihan_siswa":43815,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43815","tanggal_invoice":"2025-08-07","no_pembayaran":"624010028","nama":"RAFFASYA ALDEFIE PERDANA","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":"2025-08-07 07:39:57"}
[2025-08-07 07:43:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010028","idPelanggan":"624010028","nama":"RAFFASYA ALDEFIE PERDANA","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\/43815"}
[2025-08-07 07:43:07] Payment Request :
[2025-08-07 07:43:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010028","tanggalTransaksi":"20250807004305","idTransaksi":"2594830807004305000451","idTagihan":"Aug\/43815","totalNominal":"550000","nomorJurnalPembukuan":"2594830807004305000451","checksum":"7d420db3f04494ee9b903c5505c3c6ffca8aa9dc","rekeningPembayar":"7777777777777777","checksum256":"45f1d352f240c64b88c68a0fd21c03dfde52f3451eac2bb0930bf980888c6073","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-08-07 07:43:07] {"id":34576,"id_user":6337,"id_detail_siswa":5707,"id_detail_siswa_daftar_ulang":5292,"id_log_pembayaran_tagihan_siswa":43815,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43815","tanggal_invoice":"2025-08-07","no_pembayaran":"624010028","nama":"RAFFASYA ALDEFIE PERDANA","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":"2025-08-07 07:39:57"}
[2025-08-07 07:43:07] START PAYMENT
[2025-08-07 07:43:09] END PAYMENT
[2025-08-07 07:43:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010028","idPelanggan":"624010028","nama":"RAFFASYA ALDEFIE PERDANA","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\/43815"}
[2025-08-07 07:43:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010028","idPelanggan":"624010028","nama":"RAFFASYA ALDEFIE PERDANA","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\/43815"}
[2025-08-07 07:53:34] Inquiry Request :
[2025-08-07 07:53:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"425020004","tanggalTransaksi":"20250807005333","idTransaksi":"0921190807005333000451","checksum":"33ccdc7105285ba760bb1c108ad9496b75fbb6a8","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"6ed3d46ca8569d4a3597213a8ccf49ea5a1994e37b7fca905829f3c27c009f3e"}
[2025-08-07 07:53:34] {"id":33491,"id_user":9766,"id_detail_siswa":8985,"id_detail_siswa_daftar_ulang":8574,"id_log_pembayaran_tagihan_siswa":42732,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42732","tanggal_invoice":"2025-08-07","no_pembayaran":"425020004","nama":"Aisyah Bilza Alhumairah","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 07:52:25"}
[2025-08-07 07:53:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020004","idPelanggan":"425020004","nama":"Aisyah Bilza Alhumairah","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Aug\/42732"}
[2025-08-07 07:53:55] Inquiry Request :
[2025-08-07 07:53:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"425020004","tanggalTransaksi":"20250807005355","idTransaksi":"0930690807005355000451","checksum":"54f990db0e578c80bd7495e62cc975e336141f8c","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"39cb078b6d82f164e617e6613ce569a757585ad5a6b1c2f57263dd125e969919"}
[2025-08-07 07:53:55] {"id":33491,"id_user":9766,"id_detail_siswa":8985,"id_detail_siswa_daftar_ulang":8574,"id_log_pembayaran_tagihan_siswa":42732,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42732","tanggal_invoice":"2025-08-07","no_pembayaran":"425020004","nama":"Aisyah Bilza Alhumairah","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 07:52:25"}
[2025-08-07 07:53:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020004","idPelanggan":"425020004","nama":"Aisyah Bilza Alhumairah","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Aug\/42732"}
[2025-08-07 07:54:16] Payment Request :
[2025-08-07 07:54:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"425020004","tanggalTransaksi":"20250807005413","idTransaksi":"0939540807005413000451","idTagihan":"Aug\/42732","totalNominal":"900000","nomorJurnalPembukuan":"0939540807005413000451","checksum":"bf3a834cb996632716942a47d88c4137e44fba31","rekeningPembayar":"6010043330000019","checksum256":"c024867f26f42a589ecdbba856e49a41e9fcef5b1ac329e40615fd41e53deb2e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-08-07 07:54:16] {"id":33491,"id_user":9766,"id_detail_siswa":8985,"id_detail_siswa_daftar_ulang":8574,"id_log_pembayaran_tagihan_siswa":42732,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42732","tanggal_invoice":"2025-08-07","no_pembayaran":"425020004","nama":"Aisyah Bilza Alhumairah","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 07:52:25"}
[2025-08-07 07:54:16] START PAYMENT
[2025-08-07 07:54:18] END PAYMENT
[2025-08-07 07:54:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020004","idPelanggan":"425020004","nama":"Aisyah Bilza Alhumairah","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Aug\/42732"}
[2025-08-07 07:54:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020004","idPelanggan":"425020004","nama":"Aisyah Bilza Alhumairah","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Aug\/42732"}
[2025-08-07 08:05:30] Inquiry Request :
[2025-08-07 08:05:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020054","tanggalTransaksi":"20250807080529","idTransaksi":"8048680807080529000451","checksum":"beeebdba5ce5f5e7dfe48957a930928ca91143be","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"252c45f64373b449482a72b64ddfe1fafed9c43b0077ebd7781f60da7b5d5e1c"}
[2025-08-07 08:05:30] {"id":34580,"id_user":8888,"id_detail_siswa":8107,"id_detail_siswa_daftar_ulang":7696,"id_log_pembayaran_tagihan_siswa":43819,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43819","tanggal_invoice":"2025-08-07","no_pembayaran":"425020054","nama":"Khadijah Nur Jannati Aqfy","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":"2025-08-07 08:02:41"}
[2025-08-07 08:05:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020054","idPelanggan":"425020054","nama":"Khadijah Nur Jannati Aqfy","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/43819"}
[2025-08-07 08:05:42] Payment Request :
[2025-08-07 08:05:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020054","tanggalTransaksi":"20250807080541","idTransaksi":"8048910807080541000451","idTagihan":"Aug\/43819","totalNominal":"450000","nomorJurnalPembukuan":"8048910807080541000451","checksum":"5fe91175832b12e4850d297783e7d92449674646","rekeningPembayar":"7777777777777777","checksum256":"c631886cb62b1914a5b12e4199449d36471573edce9fb72ea869886ff13a74d9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-07 08:05:42] {"id":34580,"id_user":8888,"id_detail_siswa":8107,"id_detail_siswa_daftar_ulang":7696,"id_log_pembayaran_tagihan_siswa":43819,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43819","tanggal_invoice":"2025-08-07","no_pembayaran":"425020054","nama":"Khadijah Nur Jannati Aqfy","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":"2025-08-07 08:02:41"}
[2025-08-07 08:05:42] START PAYMENT
[2025-08-07 08:05:44] END PAYMENT
[2025-08-07 08:05:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020054","idPelanggan":"425020054","nama":"Khadijah Nur Jannati Aqfy","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/43819"}
[2025-08-07 08:05:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020054","idPelanggan":"425020054","nama":"Khadijah Nur Jannati Aqfy","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/43819"}
[2025-08-07 08:18:45] Inquiry Request :
[2025-08-07 08:18:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"524010021","tanggalTransaksi":"20250807011844","idTransaksi":"1688700807011844000451","checksum":"fc09a130d46f077b7aa157e01a73a067aeae41b8","totalNominalInquiry":1,"rekeningPembayar":"6013013040016318","checksum256":"7f1183d5664495aed0559d86a88d49d88d9f3763317ea7511a2e1d49023b441a"}
[2025-08-07 08:18:45] {"id":34582,"id_user":6363,"id_detail_siswa":5733,"id_detail_siswa_daftar_ulang":5318,"id_log_pembayaran_tagihan_siswa":43821,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43821","tanggal_invoice":"2025-08-07","no_pembayaran":"524010021","nama":"MUHAMMAD FREHANAN ALFATIH","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 08:17:39"}
[2025-08-07 08:18:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010021","idPelanggan":"524010021","nama":"MUHAMMAD FREHANAN ALFATIH","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Aug\/43821"}
[2025-08-07 08:19:17] Payment Request :
[2025-08-07 08:19:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"524010021","tanggalTransaksi":"20250807011915","idTransaksi":"1704810807011915000451","idTagihan":"Aug\/43821","totalNominal":"1200000","nomorJurnalPembukuan":"1704810807011915000451","checksum":"c59dedc2bf840f24c01585fbf6211280ae06dbd6","rekeningPembayar":"6013013040016318","checksum256":"c149f6176bbce1179b1299450bca8fff65a534e0b1f9068df9882e929f69d1c4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-08-07 08:19:17] {"id":34582,"id_user":6363,"id_detail_siswa":5733,"id_detail_siswa_daftar_ulang":5318,"id_log_pembayaran_tagihan_siswa":43821,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43821","tanggal_invoice":"2025-08-07","no_pembayaran":"524010021","nama":"MUHAMMAD FREHANAN ALFATIH","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 08:17:39"}
[2025-08-07 08:19:17] START PAYMENT
[2025-08-07 08:19:19] END PAYMENT
[2025-08-07 08:19:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010021","idPelanggan":"524010021","nama":"MUHAMMAD FREHANAN ALFATIH","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Aug\/43821"}
[2025-08-07 08:19:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010021","idPelanggan":"524010021","nama":"MUHAMMAD FREHANAN ALFATIH","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Aug\/43821"}
[2025-08-07 08:20:32] Inquiry Request :
[2025-08-07 08:20:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145525020001","tanggalTransaksi":"20250807082031","idTransaksi":"8064840807082031000451","checksum":"120d73dae77947ff8ee7c3c16ec6c741baad7baf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b96b7123730ebb05ddfce19d51f4984090905fc1df3132d68dc46033ec3bb141"}
[2025-08-07 08:20:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145525020001 not found"}
[2025-08-07 08:22:22] Inquiry Request :
[2025-08-07 08:22:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020001","tanggalTransaksi":"20250807082221","idTransaksi":"8066450807082221000451","checksum":"6017121cc16fd57bfe8d1d381b2f28d907ada4a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7d2539db9f8335ef0fe02c4affaf61402f8fc623a4c3ff885ff39850e1dd037b"}
[2025-08-07 08:22:22] {"id":34583,"id_user":9630,"id_detail_siswa":8849,"id_detail_siswa_daftar_ulang":8438,"id_log_pembayaran_tagihan_siswa":43822,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43822","tanggal_invoice":"2025-08-07","no_pembayaran":"525020001","nama":"AISYAH SALSABILA RAPSAN","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":"2025-08-07 08:17:58"}
[2025-08-07 08:22:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020001","idPelanggan":"525020001","nama":"AISYAH SALSABILA RAPSAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/43822"}
[2025-08-07 08:22:30] Inquiry Request :
[2025-08-07 08:22:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020001","tanggalTransaksi":"20250807082229","idTransaksi":"8066680807082229000451","checksum":"ca529d117845d88587d3850a6fffbc81e422865b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0bc6b4e3bf24a4875204423c29878d02379224b4478576085a4b5a88cf51c34f"}
[2025-08-07 08:22:30] {"id":34583,"id_user":9630,"id_detail_siswa":8849,"id_detail_siswa_daftar_ulang":8438,"id_log_pembayaran_tagihan_siswa":43822,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43822","tanggal_invoice":"2025-08-07","no_pembayaran":"525020001","nama":"AISYAH SALSABILA RAPSAN","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":"2025-08-07 08:17:58"}
[2025-08-07 08:22:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020001","idPelanggan":"525020001","nama":"AISYAH SALSABILA RAPSAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/43822"}
[2025-08-07 08:22:40] Payment Request :
[2025-08-07 08:22:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020001","tanggalTransaksi":"20250807082238","idTransaksi":"8066900807082238000451","idTagihan":"Aug\/43822","totalNominal":"450000","nomorJurnalPembukuan":"8066900807082238000451","checksum":"e69065548af003303e4e1ea27ba25689ed917ce2","rekeningPembayar":"7777777777777777","checksum256":"adab09e013a74e9fd995a43d45c0d1dfe02616644cf7f38d063b9a0f3e6024f3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-07 08:22:40] {"id":34583,"id_user":9630,"id_detail_siswa":8849,"id_detail_siswa_daftar_ulang":8438,"id_log_pembayaran_tagihan_siswa":43822,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43822","tanggal_invoice":"2025-08-07","no_pembayaran":"525020001","nama":"AISYAH SALSABILA RAPSAN","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":"2025-08-07 08:17:58"}
[2025-08-07 08:22:40] START PAYMENT
[2025-08-07 08:22:41] END PAYMENT
[2025-08-07 08:22:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020001","idPelanggan":"525020001","nama":"AISYAH SALSABILA RAPSAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/43822"}
[2025-08-07 08:22:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020001","idPelanggan":"525020001","nama":"AISYAH SALSABILA RAPSAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/43822"}
[2025-08-07 08:31:57] Inquiry Request :
[2025-08-07 08:31:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020013","tanggalTransaksi":"20250807083156","idTransaksi":"8077890807083156000451","checksum":"1f437d7374e37ee052c98eeeede4c29046c0d17f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fb21b5e40b89617082dae2f984c62c87ad40e8d89234367d4ee7954830529167"}
[2025-08-07 08:31:57] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 825020013 not found"}
[2025-08-07 08:32:01] Inquiry Request :
[2025-08-07 08:32:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010010","tanggalTransaksi":"20250807013200","idTransaksi":"3050250807013200000451","checksum":"8c369c8750293b0890ecde50356b90a70ae9cd8c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"63e36dd79952747c0793139bbfca820c3c1373c49adfdd33702c57f7f6415418"}
[2025-08-07 08:32:01] {"id":34352,"id_user":9130,"id_detail_siswa":8349,"id_detail_siswa_daftar_ulang":7938,"id_log_pembayaran_tagihan_siswa":43591,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43591","tanggal_invoice":"2025-08-07","no_pembayaran":"225010010","nama":"Hamzah Harry Fajri","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":"2025-08-07 08:24:01"}
[2025-08-07 08:32:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225010010","idPelanggan":"225010010","nama":"Hamzah Harry Fajri","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\/43591"}
[2025-08-07 08:32:07] Payment Request :
[2025-08-07 08:32:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010010","tanggalTransaksi":"20250807013205","idTransaksi":"3051150807013205000451","idTagihan":"Aug\/43591","totalNominal":"500000","nomorJurnalPembukuan":"3051150807013205000451","checksum":"21d355014388b7acad83b8636f9020a221575ac4","rekeningPembayar":"7777777777777777","checksum256":"03259f1b7abcbae59e5074bbf6495f8114c18d09f47a005aed91d184476229f1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-07 08:32:07] {"id":34352,"id_user":9130,"id_detail_siswa":8349,"id_detail_siswa_daftar_ulang":7938,"id_log_pembayaran_tagihan_siswa":43591,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43591","tanggal_invoice":"2025-08-07","no_pembayaran":"225010010","nama":"Hamzah Harry Fajri","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":"2025-08-07 08:24:01"}
[2025-08-07 08:32:07] START PAYMENT
[2025-08-07 08:32:09] END PAYMENT
[2025-08-07 08:32:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010010","idPelanggan":"225010010","nama":"Hamzah Harry Fajri","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\/43591"}
[2025-08-07 08:32:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010010","idPelanggan":"225010010","nama":"Hamzah Harry Fajri","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\/43591"}
[2025-08-07 08:32:32] Inquiry Request :
[2025-08-07 08:32:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020013","tanggalTransaksi":"20250807083231","idTransaksi":"8078590807083231000451","checksum":"475624d0e63fcd3f9897136254df9480edcb8452","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fe4e69e30ae2d7232497ddc25bbd12456713394f5c7dd412b086fb0f86e5e558"}
[2025-08-07 08:32:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 825020013 not found"}
[2025-08-07 08:40:58] Inquiry Request :
[2025-08-07 08:40:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020074","tanggalTransaksi":"20250807084058","idTransaksi":"8088390807084058000451","checksum":"d54a90049714504a9fbe8e00320c0a2725b0ea3a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fc79256415aae9601a360012ad45492653a2631986659c992bda70d05f1d0c0d"}
[2025-08-07 08:40:58] {"id":33690,"id_user":10097,"id_detail_siswa":9316,"id_detail_siswa_daftar_ulang":8906,"id_log_pembayaran_tagihan_siswa":42931,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42931","tanggal_invoice":"2025-08-07","no_pembayaran":"625020074","nama":"Naurah Tsabita","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000 dan Dana Ortu Asuh August 2025 sebanyak: 75000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 08:39:58"}
[2025-08-07 08:40:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020074","idPelanggan":"625020074","nama":"Naurah Tsabita","totalNominal":675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":675000}],"idTagihan":"Aug\/42931"}
[2025-08-07 08:41:07] Payment Request :
[2025-08-07 08:41:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020074","tanggalTransaksi":"20250807084106","idTransaksi":"8088490807084106000451","idTagihan":"Aug\/42931","totalNominal":"675000","nomorJurnalPembukuan":"8088490807084106000451","checksum":"4e8ab2b86ceed219149de4c5764d262bacd71846","rekeningPembayar":"7777777777777777","checksum256":"2653c19dfa6400f371bd7566cc2285ea26e5f858545b96043852d9d5e10d5bd2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":675000}
[2025-08-07 08:41:07] {"id":33690,"id_user":10097,"id_detail_siswa":9316,"id_detail_siswa_daftar_ulang":8906,"id_log_pembayaran_tagihan_siswa":42931,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42931","tanggal_invoice":"2025-08-07","no_pembayaran":"625020074","nama":"Naurah Tsabita","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000 dan Dana Ortu Asuh August 2025 sebanyak: 75000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 08:39:58"}
[2025-08-07 08:41:07] START PAYMENT
[2025-08-07 08:41:09] END PAYMENT
[2025-08-07 08:41:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020074","idPelanggan":"625020074","nama":"Naurah Tsabita","totalNominal":675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":675000}],"idTagihan":"Aug\/42931"}
[2025-08-07 08:41:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020074","idPelanggan":"625020074","nama":"Naurah Tsabita","totalNominal":675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":675000}],"idTagihan":"Aug\/42931"}
[2025-08-07 08:50:13] Inquiry Request :
[2025-08-07 08:50:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010008","tanggalTransaksi":"20250807015012","idTransaksi":"3243300807015012000451","checksum":"4ed47a0fac091aca0e1ee957ff52b7af950de1da","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"91cbd6215412fa4bddada6e09be3d85c7a2a0e99686347115bf3354f7d877567"}
[2025-08-07 08:50:13] {"id":34022,"id_user":9081,"id_detail_siswa":8300,"id_detail_siswa_daftar_ulang":7889,"id_log_pembayaran_tagihan_siswa":43263,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43263","tanggal_invoice":"2025-08-07","no_pembayaran":"125010008","nama":"Azzam Syafiq 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":"2025-08-07 08:47:18"}
[2025-08-07 08:50:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010008","idPelanggan":"125010008","nama":"Azzam Syafiq 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\/43263"}
[2025-08-07 08:50:19] Payment Request :
[2025-08-07 08:50:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010008","tanggalTransaksi":"20250807015018","idTransaksi":"3244340807015018000451","idTagihan":"Aug\/43263","totalNominal":"500000","nomorJurnalPembukuan":"3244340807015018000451","checksum":"9cba34e088d194d6a522968a554c51c59e900152","rekeningPembayar":"7777777777777777","checksum256":"20ef5c527b9b3ce6a402cdac0225e1c6c2a92d66d055462431d4bd553fb0d964","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-07 08:50:19] {"id":34022,"id_user":9081,"id_detail_siswa":8300,"id_detail_siswa_daftar_ulang":7889,"id_log_pembayaran_tagihan_siswa":43263,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43263","tanggal_invoice":"2025-08-07","no_pembayaran":"125010008","nama":"Azzam Syafiq 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":"2025-08-07 08:47:18"}
[2025-08-07 08:50:19] START PAYMENT
[2025-08-07 08:50:21] END PAYMENT
[2025-08-07 08:50:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010008","idPelanggan":"125010008","nama":"Azzam Syafiq 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\/43263"}
[2025-08-07 08:50:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010008","idPelanggan":"125010008","nama":"Azzam Syafiq 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\/43263"}
[2025-08-07 08:50:38] Inquiry Request :
[2025-08-07 08:50:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020020","tanggalTransaksi":"20250807015034","idTransaksi":"3247380807015034000451","checksum":"098371e92c5d6af34ad673285ad38a47491669f0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"afb2af2460a0d29471de0260861379286ae7727b6250b34ccd3661fbf94a5836"}
[2025-08-07 08:50:38] {"id":34587,"id_user":9509,"id_detail_siswa":8728,"id_detail_siswa_daftar_ulang":8317,"id_log_pembayaran_tagihan_siswa":43826,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43826","tanggal_invoice":"2025-08-07","no_pembayaran":"625020020","nama":"AQILA ZIANA PUTERI","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":"2025-08-07 08:49:09"}
[2025-08-07 08:50:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020020","idPelanggan":"625020020","nama":"AQILA ZIANA PUTERI","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\/43826"}
[2025-08-07 08:50:45] Payment Request :
[2025-08-07 08:50:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020020","tanggalTransaksi":"20250807015043","idTransaksi":"3249110807015043000451","idTagihan":"Aug\/43826","totalNominal":"600000","nomorJurnalPembukuan":"3249110807015043000451","checksum":"fc9f40fb10b7d95ee0673327689768367642bca2","rekeningPembayar":"7777777777777777","checksum256":"7ec016bfc3ae8be602b7460255ca627f693f82180950aa84ba1c8e1fa5ab30f8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-07 08:50:45] {"id":34587,"id_user":9509,"id_detail_siswa":8728,"id_detail_siswa_daftar_ulang":8317,"id_log_pembayaran_tagihan_siswa":43826,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43826","tanggal_invoice":"2025-08-07","no_pembayaran":"625020020","nama":"AQILA ZIANA PUTERI","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":"2025-08-07 08:49:09"}
[2025-08-07 08:50:45] START PAYMENT
[2025-08-07 08:50:46] END PAYMENT
[2025-08-07 08:50:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020020","idPelanggan":"625020020","nama":"AQILA ZIANA PUTERI","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\/43826"}
[2025-08-07 08:50:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020020","idPelanggan":"625020020","nama":"AQILA ZIANA PUTERI","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\/43826"}
[2025-08-07 08:52:41] Inquiry Request :
[2025-08-07 08:52:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010007","tanggalTransaksi":"20250807085241","idTransaksi":"8102430807085241000451","checksum":"285166b2a006bc7625980a1fec3af91c3bf73b04","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c02da259de127d8d30a5b43061a14e257772109b6d2d7e1e684bd5683e1ec960"}
[2025-08-07 08:52:41] {"id":34104,"id_user":6663,"id_detail_siswa":6035,"id_detail_siswa_daftar_ulang":5620,"id_log_pembayaran_tagihan_siswa":43344,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43344","tanggal_invoice":"2025-08-05","no_pembayaran":"624010007","nama":"Bayu Hasan","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 09:17:39"}
[2025-08-07 08:52:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010007","idPelanggan":"624010007","nama":"Bayu Hasan","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\/43344"}
[2025-08-07 08:52:59] Payment Request :
[2025-08-07 08:52:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010007","tanggalTransaksi":"20250807085258","idTransaksi":"8102910807085258000451","idTagihan":"Aug\/43344","totalNominal":"550000","nomorJurnalPembukuan":"8102910807085258000451","checksum":"15ab2fa4ef560f115727b98ca8906dd471cf191d","rekeningPembayar":"7777777777777777","checksum256":"2278e583bde3ba103c45645b51a6b148c671d86dccfc9865e8672aa6b69dd60b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-08-07 08:52:59] {"id":34104,"id_user":6663,"id_detail_siswa":6035,"id_detail_siswa_daftar_ulang":5620,"id_log_pembayaran_tagihan_siswa":43344,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43344","tanggal_invoice":"2025-08-05","no_pembayaran":"624010007","nama":"Bayu Hasan","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 09:17:39"}
[2025-08-07 08:52:59] START PAYMENT
[2025-08-07 08:53:01] END PAYMENT
[2025-08-07 08:53:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010007","idPelanggan":"624010007","nama":"Bayu Hasan","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\/43344"}
[2025-08-07 08:53:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010007","idPelanggan":"624010007","nama":"Bayu Hasan","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\/43344"}
[2025-08-07 08:53:32] Inquiry Request :
[2025-08-07 08:53:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010026","tanggalTransaksi":"20250807015331","idTransaksi":"3280440807015331000451","checksum":"6d1ac30e1bb8e87b2ae1e4dd1a1f0c5631e69132","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"07b8cebb65ca71c8f8ccb25d1cc0757fb951d486c962993117b3343bcfc342bb"}
[2025-08-07 08:53:32] {"id":34589,"id_user":6032,"id_detail_siswa":5409,"id_detail_siswa_daftar_ulang":4993,"id_log_pembayaran_tagihan_siswa":43828,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43828","tanggal_invoice":"2025-08-07","no_pembayaran":"522010026","nama":"AKMA SAFARAZ AKBAR","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 08:53:03"}
[2025-08-07 08:53:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010026","idPelanggan":"522010026","nama":"AKMA SAFARAZ AKBAR","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43828"}
[2025-08-07 08:53:36] Payment Request :
[2025-08-07 08:53:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010026","tanggalTransaksi":"20250807015334","idTransaksi":"3281030807015334000451","idTagihan":"Aug\/43828","totalNominal":"400000","nomorJurnalPembukuan":"3281030807015334000451","checksum":"6dcef5a2530583a43d49abf237b4b4ea36edda4f","rekeningPembayar":"7777777777777777","checksum256":"e700aef9ddc28544af30eff595f7e46308f7668a62a20f80e465334c6698be9f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-07 08:53:36] {"id":34589,"id_user":6032,"id_detail_siswa":5409,"id_detail_siswa_daftar_ulang":4993,"id_log_pembayaran_tagihan_siswa":43828,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43828","tanggal_invoice":"2025-08-07","no_pembayaran":"522010026","nama":"AKMA SAFARAZ AKBAR","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 08:53:03"}
[2025-08-07 08:53:36] START PAYMENT
[2025-08-07 08:53:38] END PAYMENT
[2025-08-07 08:53:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010026","idPelanggan":"522010026","nama":"AKMA SAFARAZ AKBAR","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43828"}
[2025-08-07 08:53:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010026","idPelanggan":"522010026","nama":"AKMA SAFARAZ AKBAR","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43828"}
[2025-08-07 08:58:24] Inquiry Request :
[2025-08-07 08:58:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010030","tanggalTransaksi":"20250807015823","idTransaksi":"3333850807015823000451","checksum":"d052340eda46a86f3dae1fdbd08a7fa96e4e779a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"081fd6c39a31e0faa8f1393f26355ab433705e71a73b30377be9791cb9e7b74e"}
[2025-08-07 08:58:24] {"id":34591,"id_user":4495,"id_detail_siswa":3879,"id_detail_siswa_daftar_ulang":3450,"id_log_pembayaran_tagihan_siswa":43830,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43830","tanggal_invoice":"2025-08-07","no_pembayaran":"423010030","nama":"ADAM ZIAN PUTERA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 08:58:03"}
[2025-08-07 08:58:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010030","idPelanggan":"423010030","nama":"ADAM ZIAN PUTERA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43830"}
[2025-08-07 08:58:28] Payment Request :
[2025-08-07 08:58:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010030","tanggalTransaksi":"20250807015826","idTransaksi":"3334390807015826000451","idTagihan":"Aug\/43830","totalNominal":"400000","nomorJurnalPembukuan":"3334390807015826000451","checksum":"43eb85abc94ccef14210a0e2bc2619f81d18b2a1","rekeningPembayar":"7777777777777777","checksum256":"2923f062e1f6ddf9b990460878e9c5be51ddc78691fcf2ae48918137758ce11e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-07 08:58:28] {"id":34591,"id_user":4495,"id_detail_siswa":3879,"id_detail_siswa_daftar_ulang":3450,"id_log_pembayaran_tagihan_siswa":43830,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43830","tanggal_invoice":"2025-08-07","no_pembayaran":"423010030","nama":"ADAM ZIAN PUTERA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 08:58:03"}
[2025-08-07 08:58:28] START PAYMENT
[2025-08-07 08:58:29] END PAYMENT
[2025-08-07 08:58:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010030","idPelanggan":"423010030","nama":"ADAM ZIAN PUTERA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43830"}
[2025-08-07 08:58:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010030","idPelanggan":"423010030","nama":"ADAM ZIAN PUTERA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43830"}
[2025-08-07 09:02:42] Inquiry Request :
[2025-08-07 09:02:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"421010014","tanggalTransaksi":"20250807020241","idTransaksi":"3156140807020241000451","checksum":"a50f41758aaedd4830cb7082812b66c3f7283ae7","totalNominalInquiry":0,"rekeningPembayar":"6034948507501473","checksum256":"c753230a9586abbc1c1aa3dd9128ca5c03d06931e0a039f7cab97606c12e8820"}
[2025-08-07 09:02:42] {"id":34205,"id_user":1782,"id_detail_siswa":1167,"id_detail_siswa_daftar_ulang":728,"id_log_pembayaran_tagihan_siswa":43444,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43444","tanggal_invoice":"2025-08-07","no_pembayaran":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","nominal_tagihan":2100000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2000000 dan Dana Ortu Asuh August 2025 - November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 2100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 08:59:16"}
[2025-08-07 09:02:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010014","idPelanggan":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","totalNominal":2100000,"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":2100000}],"idTagihan":"Aug\/43444"}
[2025-08-07 09:03:38] Payment Request :
[2025-08-07 09:03:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"421010014","tanggalTransaksi":"20250807020336","idTransaksi":"3183220807020336000451","idTagihan":"Aug\/43444","totalNominal":"2125000","nomorJurnalPembukuan":"3183220807020336000451","checksum":"8fa5b867f5397a730971a5a44d3f79d97cff03ab","rekeningPembayar":"6034948507501473","checksum256":"0d4e53262cd0bc266b53153ed9af682876597a7360ea44624fdf61b42b2b82d7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2125000}
[2025-08-07 09:03:38] {"id":34205,"id_user":1782,"id_detail_siswa":1167,"id_detail_siswa_daftar_ulang":728,"id_log_pembayaran_tagihan_siswa":43444,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43444","tanggal_invoice":"2025-08-07","no_pembayaran":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","nominal_tagihan":2100000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2000000 dan Dana Ortu Asuh August 2025 - November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 2100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 08:59:16"}
[2025-08-07 09:03:38] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 2125000 tidak sama dengan tagihan 2100000"}
[2025-08-07 09:03:58] Inquiry Request :
[2025-08-07 09:03:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"421010014","tanggalTransaksi":"20250807090352","idTransaksi":"3183220807090352000451","checksum":"acccda6f246c481e4634a17bcd7805e0c94f35b9","totalNominalInquiry":0,"rekeningPembayar":"6034948507501473","checksum256":"8cf131f4c26a1051224bae19ddb14b78210e98b08f42a4b2be93c1936962d28a"}
[2025-08-07 09:03:58] {"id":34205,"id_user":1782,"id_detail_siswa":1167,"id_detail_siswa_daftar_ulang":728,"id_log_pembayaran_tagihan_siswa":43444,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43444","tanggal_invoice":"2025-08-07","no_pembayaran":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","nominal_tagihan":2100000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2000000 dan Dana Ortu Asuh August 2025 - November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 2100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 08:59:16"}
[2025-08-07 09:03:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010014","idPelanggan":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","totalNominal":2100000,"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":2100000}],"idTagihan":"Aug\/43444"}
[2025-08-07 09:04:04] Inquiry Request :
[2025-08-07 09:04:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"421010014","tanggalTransaksi":"20250807090404","idTransaksi":"3183220807090404000451","checksum":"600215b4c67b0cfffec89a06f5f93df131465b31","totalNominalInquiry":0,"rekeningPembayar":"6034948507501473","checksum256":"df1df94a95c336a2ffa55e279f64180c1312480217017b8c9584b77d70dafd5f"}
[2025-08-07 09:04:04] {"id":34205,"id_user":1782,"id_detail_siswa":1167,"id_detail_siswa_daftar_ulang":728,"id_log_pembayaran_tagihan_siswa":43444,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43444","tanggal_invoice":"2025-08-07","no_pembayaran":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","nominal_tagihan":2100000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2000000 dan Dana Ortu Asuh August 2025 - November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 2100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 08:59:16"}
[2025-08-07 09:04:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010014","idPelanggan":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","totalNominal":2100000,"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":2100000}],"idTagihan":"Aug\/43444"}
[2025-08-07 09:04:36] Inquiry Request :
[2025-08-07 09:04:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"421010014","tanggalTransaksi":"20250807090435","idTransaksi":"3183220807090435000451","checksum":"5485e9530b225f7f3fc9288a0e4d6e8130d1120d","totalNominalInquiry":0,"rekeningPembayar":"6034948507501473","checksum256":"382bf07c12e046cfbd5e6efc22c93f3a2e1ac57c8e6fca0605cbb5afd5c102d8"}
[2025-08-07 09:04:36] {"id":34205,"id_user":1782,"id_detail_siswa":1167,"id_detail_siswa_daftar_ulang":728,"id_log_pembayaran_tagihan_siswa":43444,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43444","tanggal_invoice":"2025-08-07","no_pembayaran":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","nominal_tagihan":2100000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2000000 dan Dana Ortu Asuh August 2025 - November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 2100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 08:59:16"}
[2025-08-07 09:04:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010014","idPelanggan":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","totalNominal":2100000,"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":2100000}],"idTagihan":"Aug\/43444"}
[2025-08-07 09:04:40] Inquiry Request :
[2025-08-07 09:04:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"421010014","tanggalTransaksi":"20250807090434","idTransaksi":"3183220807090434000451","checksum":"05ccd1f12d216758597c5f04fb7b99b113941848","totalNominalInquiry":0,"rekeningPembayar":"6034948507501473","checksum256":"1b9782ec073d21fb7890af3adf39115c1b4ab01dad28d784463e16c9e4dde34e"}
[2025-08-07 09:04:40] {"id":34205,"id_user":1782,"id_detail_siswa":1167,"id_detail_siswa_daftar_ulang":728,"id_log_pembayaran_tagihan_siswa":43444,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43444","tanggal_invoice":"2025-08-07","no_pembayaran":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","nominal_tagihan":2100000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2000000 dan Dana Ortu Asuh August 2025 - November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 2100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 08:59:16"}
[2025-08-07 09:04:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010014","idPelanggan":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","totalNominal":2100000,"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":2100000}],"idTagihan":"Aug\/43444"}
[2025-08-07 09:04:56] Inquiry Request :
[2025-08-07 09:04:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"423010062","tanggalTransaksi":"20250807020455","idTransaksi":"3237590807020455000451","checksum":"71f113e343e66e39c55965e2db20463524fdae12","totalNominalInquiry":0,"rekeningPembayar":"6034948507501457","checksum256":"ee6e3dd0d22a10ea1cdb8c59ddc8f0d1c72f5cc80336149481123c64ac6123d1"}
[2025-08-07 09:04:56] {"id":34206,"id_user":4828,"id_detail_siswa":4211,"id_detail_siswa_daftar_ulang":3784,"id_log_pembayaran_tagihan_siswa":43445,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43445","tanggal_invoice":"2025-08-07","no_pembayaran":"423010062","nama":"Arrasyidul Aqli Arsenio","nominal_tagihan":2050000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2000000 dan Dana Ortu Asuh August 2025 - December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 2050000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 09:01:14"}
[2025-08-07 09:04:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010062","idPelanggan":"423010062","nama":"Arrasyidul Aqli Arsenio","totalNominal":2050000,"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":2050000}],"idTagihan":"Aug\/43445"}
[2025-08-07 09:05:07] Inquiry Request :
[2025-08-07 09:05:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"421010014","tanggalTransaksi":"20250807090507","idTransaksi":"3183220807090507000451","checksum":"afe2d2dfc5585ae1a4d6fa4e62f3608e73464a9b","totalNominalInquiry":0,"rekeningPembayar":"6034948507501473","checksum256":"13875b5a25ed431d7c57649673796dcfb9666f44fad0ea916c8aae7d5ac5e923"}
[2025-08-07 09:05:07] {"id":34205,"id_user":1782,"id_detail_siswa":1167,"id_detail_siswa_daftar_ulang":728,"id_log_pembayaran_tagihan_siswa":43444,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43444","tanggal_invoice":"2025-08-07","no_pembayaran":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","nominal_tagihan":2100000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2000000 dan Dana Ortu Asuh August 2025 - November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 2100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 08:59:16"}
[2025-08-07 09:05:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010014","idPelanggan":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","totalNominal":2100000,"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":2100000}],"idTagihan":"Aug\/43444"}
[2025-08-07 09:05:14] Payment Request :
[2025-08-07 09:05:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"423010062","tanggalTransaksi":"20250807020512","idTransaksi":"3245580807020512000451","idTagihan":"Aug\/43445","totalNominal":"2050000","nomorJurnalPembukuan":"3245580807020512000451","checksum":"23737b54c797ac5a924fef6d94aae9369cf4a895","rekeningPembayar":"6034948507501457","checksum256":"8849431a8190b69c48ccb18d34960b190a0c0ce0dc805cb554c1df817364f0bc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2050000}
[2025-08-07 09:05:14] {"id":34206,"id_user":4828,"id_detail_siswa":4211,"id_detail_siswa_daftar_ulang":3784,"id_log_pembayaran_tagihan_siswa":43445,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43445","tanggal_invoice":"2025-08-07","no_pembayaran":"423010062","nama":"Arrasyidul Aqli Arsenio","nominal_tagihan":2050000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2000000 dan Dana Ortu Asuh August 2025 - December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 2050000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 09:01:14"}
[2025-08-07 09:05:14] START PAYMENT
[2025-08-07 09:05:16] END PAYMENT
[2025-08-07 09:05:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010062","idPelanggan":"423010062","nama":"Arrasyidul Aqli Arsenio","totalNominal":2050000,"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":2050000}],"idTagihan":"Aug\/43445"}
[2025-08-07 09:05:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010062","idPelanggan":"423010062","nama":"Arrasyidul Aqli Arsenio","totalNominal":2050000,"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":2050000}],"idTagihan":"Aug\/43445"}
[2025-08-07 09:05:39] Inquiry Request :
[2025-08-07 09:05:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"421010014","tanggalTransaksi":"20250807090538","idTransaksi":"3183220807090538000451","checksum":"fdc698f130d3eb72372a934a420a69d3f2df5bcf","totalNominalInquiry":0,"rekeningPembayar":"6034948507501473","checksum256":"df4323cffc99d786952ee492c83ab75a4159c845690ae4d76521cd7885e37664"}
[2025-08-07 09:05:39] {"id":34205,"id_user":1782,"id_detail_siswa":1167,"id_detail_siswa_daftar_ulang":728,"id_log_pembayaran_tagihan_siswa":43444,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43444","tanggal_invoice":"2025-08-07","no_pembayaran":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","nominal_tagihan":2100000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2000000 dan Dana Ortu Asuh August 2025 - November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 2100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 08:59:16"}
[2025-08-07 09:05:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010014","idPelanggan":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","totalNominal":2100000,"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":2100000}],"idTagihan":"Aug\/43444"}
[2025-08-07 09:06:10] Inquiry Request :
[2025-08-07 09:06:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"421010014","tanggalTransaksi":"20250807090610","idTransaksi":"3183220807090610000451","checksum":"8979e53cc9f0471256f3696869296500ad1ba9f4","totalNominalInquiry":0,"rekeningPembayar":"6034948507501473","checksum256":"6de26a9000c6203ac07d8e8dbcc7426b7f7a6a069f810f968fcf3a0144b193f9"}
[2025-08-07 09:06:10] {"id":34205,"id_user":1782,"id_detail_siswa":1167,"id_detail_siswa_daftar_ulang":728,"id_log_pembayaran_tagihan_siswa":43444,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43444","tanggal_invoice":"2025-08-07","no_pembayaran":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","nominal_tagihan":2100000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2000000 dan Dana Ortu Asuh August 2025 - November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 2100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 08:59:16"}
[2025-08-07 09:06:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010014","idPelanggan":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","totalNominal":2100000,"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":2100000}],"idTagihan":"Aug\/43444"}
[2025-08-07 09:06:42] Inquiry Request :
[2025-08-07 09:06:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"421010014","tanggalTransaksi":"20250807090641","idTransaksi":"3183220807090641000451","checksum":"3fe8d09f8c4f6b1822f65a9c6524ae1d059afd67","totalNominalInquiry":0,"rekeningPembayar":"6034948507501473","checksum256":"77e6f6d9ab7c898dc32c0bc7afab39a0a087f4f2deab90f5c4895cc21a701e5e"}
[2025-08-07 09:06:42] {"id":34205,"id_user":1782,"id_detail_siswa":1167,"id_detail_siswa_daftar_ulang":728,"id_log_pembayaran_tagihan_siswa":43444,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43444","tanggal_invoice":"2025-08-07","no_pembayaran":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","nominal_tagihan":2100000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2000000 dan Dana Ortu Asuh August 2025 - November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 2100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 08:59:16"}
[2025-08-07 09:06:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010014","idPelanggan":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","totalNominal":2100000,"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":2100000}],"idTagihan":"Aug\/43444"}
[2025-08-07 09:06:55] Inquiry Request :
[2025-08-07 09:06:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"421010014","tanggalTransaksi":"20250807090645","idTransaksi":"3183220807090645000451","checksum":"3f869bcbae0ad710f080b40f588aa4135ccb6a4e","totalNominalInquiry":0,"rekeningPembayar":"6034948507501473","checksum256":"f36254b7ce6d717b282933cc9978a768d83fe55eade11d4d07f0be526b68f436"}
[2025-08-07 09:06:55] {"id":34205,"id_user":1782,"id_detail_siswa":1167,"id_detail_siswa_daftar_ulang":728,"id_log_pembayaran_tagihan_siswa":43444,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43444","tanggal_invoice":"2025-08-07","no_pembayaran":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","nominal_tagihan":2100000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2000000 dan Dana Ortu Asuh August 2025 - November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 2100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 08:59:16"}
[2025-08-07 09:06:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010014","idPelanggan":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","totalNominal":2100000,"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":2100000}],"idTagihan":"Aug\/43444"}
[2025-08-07 09:07:13] Inquiry Request :
[2025-08-07 09:07:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"421010014","tanggalTransaksi":"20250807090713","idTransaksi":"3183220807090713000451","checksum":"1b2920146b29f75fe47eb1e8eceeead1a1edf4a7","totalNominalInquiry":0,"rekeningPembayar":"6034948507501473","checksum256":"4c6d38b3aad75f97b78c53ce3d89655a00adf203e16f29562a45dbf4d6b152a2"}
[2025-08-07 09:07:13] {"id":34205,"id_user":1782,"id_detail_siswa":1167,"id_detail_siswa_daftar_ulang":728,"id_log_pembayaran_tagihan_siswa":43444,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43444","tanggal_invoice":"2025-08-07","no_pembayaran":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","nominal_tagihan":2100000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2000000 dan Dana Ortu Asuh August 2025 - November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 2100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 08:59:16"}
[2025-08-07 09:07:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010014","idPelanggan":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","totalNominal":2100000,"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":2100000}],"idTagihan":"Aug\/43444"}
[2025-08-07 09:07:39] Inquiry Request :
[2025-08-07 09:07:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"421010014","tanggalTransaksi":"20250807090734","idTransaksi":"3183220807090734000451","checksum":"aac1bc022e72ba81b509a78f567c31aeb7040bae","totalNominalInquiry":0,"rekeningPembayar":"6034948507501473","checksum256":"10e3dde9cc7543362e19c4e6c0b77f5e65dd7f22d6be2931bcfb10c39a620d31"}
[2025-08-07 09:07:39] {"id":34205,"id_user":1782,"id_detail_siswa":1167,"id_detail_siswa_daftar_ulang":728,"id_log_pembayaran_tagihan_siswa":43444,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43444","tanggal_invoice":"2025-08-07","no_pembayaran":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","nominal_tagihan":2100000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2000000 dan Dana Ortu Asuh August 2025 - November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 2100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 08:59:16"}
[2025-08-07 09:07:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010014","idPelanggan":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","totalNominal":2100000,"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":2100000}],"idTagihan":"Aug\/43444"}
[2025-08-07 09:07:45] Inquiry Request :
[2025-08-07 09:07:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"421010014","tanggalTransaksi":"20250807090744","idTransaksi":"3183220807090744000451","checksum":"ed1ad6361dd663f66682c55a54c1449552af8a2c","totalNominalInquiry":0,"rekeningPembayar":"6034948507501473","checksum256":"a820cd2bce1d39b8002a159f96cf122cf3af91e40615a687398fbbf75044f7d2"}
[2025-08-07 09:07:45] {"id":34205,"id_user":1782,"id_detail_siswa":1167,"id_detail_siswa_daftar_ulang":728,"id_log_pembayaran_tagihan_siswa":43444,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43444","tanggal_invoice":"2025-08-07","no_pembayaran":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","nominal_tagihan":2100000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2000000 dan Dana Ortu Asuh August 2025 - November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 2100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 08:59:16"}
[2025-08-07 09:07:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010014","idPelanggan":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","totalNominal":2100000,"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":2100000}],"idTagihan":"Aug\/43444"}
[2025-08-07 09:08:16] Inquiry Request :
[2025-08-07 09:08:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"421010014","tanggalTransaksi":"20250807090815","idTransaksi":"3183220807090815000451","checksum":"b9a735cef04fbc71af62ca050e567a322cd0a586","totalNominalInquiry":0,"rekeningPembayar":"6034948507501473","checksum256":"34a6152259d2b4e20016f78afd1b0f0eda14290157cfe20759d3ea1670d34bc9"}
[2025-08-07 09:08:16] {"id":34205,"id_user":1782,"id_detail_siswa":1167,"id_detail_siswa_daftar_ulang":728,"id_log_pembayaran_tagihan_siswa":43444,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43444","tanggal_invoice":"2025-08-07","no_pembayaran":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","nominal_tagihan":2100000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2000000 dan Dana Ortu Asuh August 2025 - November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 2100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 08:59:16"}
[2025-08-07 09:08:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010014","idPelanggan":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","totalNominal":2100000,"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":2100000}],"idTagihan":"Aug\/43444"}
[2025-08-07 09:08:24] Inquiry Request :
[2025-08-07 09:08:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"421010014","tanggalTransaksi":"20250807090817","idTransaksi":"3183220807090817000451","checksum":"a3a69a29eaaa525f7d9d24d438b0ff904e9f24ff","totalNominalInquiry":0,"rekeningPembayar":"6034948507501473","checksum256":"7a9e48f89be1e4ae85f2e1f1ef7a67cadc0df2874e54aa04db69fd1c5da6e1a0"}
[2025-08-07 09:08:24] {"id":34205,"id_user":1782,"id_detail_siswa":1167,"id_detail_siswa_daftar_ulang":728,"id_log_pembayaran_tagihan_siswa":43444,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43444","tanggal_invoice":"2025-08-07","no_pembayaran":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","nominal_tagihan":2100000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2000000 dan Dana Ortu Asuh August 2025 - November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 2100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 08:59:16"}
[2025-08-07 09:08:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010014","idPelanggan":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","totalNominal":2100000,"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":2100000}],"idTagihan":"Aug\/43444"}
[2025-08-07 09:09:28] Inquiry Request :
[2025-08-07 09:09:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242635","tanggalTransaksi":"20250807090927","idTransaksi":"8123890807090927000451","checksum":"d5d472bc5b962eec26e1d81782e39e06b824f4c3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9c9910d546ac98b65ef3428d036cb89b25a5b31d3dfec6700cb0b7a0784fb816"}
[2025-08-07 09:09:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 108242635 not found"}
[2025-08-07 09:09:59] Inquiry Request :
[2025-08-07 09:09:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020020","tanggalTransaksi":"20250807090957","idTransaksi":"8124510807090957000451","checksum":"998c71782a97ed1d8436c6109c35d94849077032","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5d509ab7df031a18c72d8445399ee05063e01f2672322750000f1e980a2b105d"}
[2025-08-07 09:09:59] {"id":33622,"id_user":6748,"id_detail_siswa":6120,"id_detail_siswa_daftar_ulang":5705,"id_log_pembayaran_tagihan_siswa":42863,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42863","tanggal_invoice":"2025-08-07","no_pembayaran":"624020020","nama":"Namira Nur Maulida","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":"2025-08-07 09:07:23"}
[2025-08-07 09:09:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020020","idPelanggan":"624020020","nama":"Namira Nur Maulida","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\/42863"}
[2025-08-07 09:10:17] Payment Request :
[2025-08-07 09:10:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020020","tanggalTransaksi":"20250807091016","idTransaksi":"8124880807091016000451","idTagihan":"Aug\/42863","totalNominal":"600000","nomorJurnalPembukuan":"8124880807091016000451","checksum":"92cae133555e0541405cab28abf265a95bd4f08b","rekeningPembayar":"7777777777777777","checksum256":"61b2526ba34e4908dd2361140d1d3a886a899a7668e7a95513aee37f06f41de2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-07 09:10:17] {"id":33622,"id_user":6748,"id_detail_siswa":6120,"id_detail_siswa_daftar_ulang":5705,"id_log_pembayaran_tagihan_siswa":42863,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42863","tanggal_invoice":"2025-08-07","no_pembayaran":"624020020","nama":"Namira Nur Maulida","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":"2025-08-07 09:07:23"}
[2025-08-07 09:10:17] START PAYMENT
[2025-08-07 09:10:20] END PAYMENT
[2025-08-07 09:10:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020020","idPelanggan":"624020020","nama":"Namira Nur Maulida","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\/42863"}
[2025-08-07 09:10:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020020","idPelanggan":"624020020","nama":"Namira Nur Maulida","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\/42863"}
[2025-08-07 09:12:02] Inquiry Request :
[2025-08-07 09:12:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"421010014","tanggalTransaksi":"20250807021201","idTransaksi":"3490170807021201000451","checksum":"a49db4f92119e8aa4296079c6d3f66f95ba907c0","totalNominalInquiry":0,"rekeningPembayar":"6034948507501473","checksum256":"4d857795356a2ff95107b8fe733a11aa7c13fde7b3a8b81d0591d3c6f8dd9764"}
[2025-08-07 09:12:02] {"id":34205,"id_user":1782,"id_detail_siswa":1167,"id_detail_siswa_daftar_ulang":728,"id_log_pembayaran_tagihan_siswa":43444,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43444","tanggal_invoice":"2025-08-07","no_pembayaran":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","nominal_tagihan":2100000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2000000 dan Dana Ortu Asuh August 2025 - November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 2100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 08:59:16"}
[2025-08-07 09:12:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010014","idPelanggan":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","totalNominal":2100000,"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":2100000}],"idTagihan":"Aug\/43444"}
[2025-08-07 09:12:32] Payment Request :
[2025-08-07 09:12:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"421010014","tanggalTransaksi":"20250807021231","idTransaksi":"3504760807021231000451","idTagihan":"Aug\/43444","totalNominal":"2125000","nomorJurnalPembukuan":"3504760807021231000451","checksum":"9427864de40a1a16c754a8d95ffc7cf1af39ad43","rekeningPembayar":"6034948507501473","checksum256":"5f8f29740d751d5b2d93eea81313d4ebcd7fc88fa4787266a3bc6bc64b478525","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2125000}
[2025-08-07 09:12:32] {"id":34205,"id_user":1782,"id_detail_siswa":1167,"id_detail_siswa_daftar_ulang":728,"id_log_pembayaran_tagihan_siswa":43444,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43444","tanggal_invoice":"2025-08-07","no_pembayaran":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","nominal_tagihan":2100000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2000000 dan Dana Ortu Asuh August 2025 - November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 2100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 08:59:16"}
[2025-08-07 09:12:32] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 2125000 tidak sama dengan tagihan 2100000"}
[2025-08-07 09:12:43] Inquiry Request :
[2025-08-07 09:12:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"421010014","tanggalTransaksi":"20250807091239","idTransaksi":"3504760807091239000451","checksum":"e3d25a2c13f846ce68879b9b620b2f9397c218f6","totalNominalInquiry":0,"rekeningPembayar":"6034948507501473","checksum256":"63864e03348ec4bbf8d60ea43050d027698d2de30c9eab7f72e779a0999d0dd9"}
[2025-08-07 09:12:43] {"id":34205,"id_user":1782,"id_detail_siswa":1167,"id_detail_siswa_daftar_ulang":728,"id_log_pembayaran_tagihan_siswa":43444,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43444","tanggal_invoice":"2025-08-07","no_pembayaran":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","nominal_tagihan":2100000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2000000 dan Dana Ortu Asuh August 2025 - November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 2100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 08:59:16"}
[2025-08-07 09:12:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010014","idPelanggan":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","totalNominal":2100000,"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":2100000}],"idTagihan":"Aug\/43444"}
[2025-08-07 09:12:57] Inquiry Request :
[2025-08-07 09:12:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"421010014","tanggalTransaksi":"20250807091256","idTransaksi":"3504760807091256000451","checksum":"2b17fb007d0d87a137ac852d90748ef509344a3e","totalNominalInquiry":0,"rekeningPembayar":"6034948507501473","checksum256":"d9f7babf2c3fd0748b5f3e9622e7dda7ff6e844c437d93b8a83eb1c02b5b8cf1"}
[2025-08-07 09:12:57] {"id":34205,"id_user":1782,"id_detail_siswa":1167,"id_detail_siswa_daftar_ulang":728,"id_log_pembayaran_tagihan_siswa":43444,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43444","tanggal_invoice":"2025-08-07","no_pembayaran":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","nominal_tagihan":2100000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2000000 dan Dana Ortu Asuh August 2025 - November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 2100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 08:59:16"}
[2025-08-07 09:12:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010014","idPelanggan":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","totalNominal":2100000,"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":2100000}],"idTagihan":"Aug\/43444"}
[2025-08-07 09:13:29] Inquiry Request :
[2025-08-07 09:13:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"421010014","tanggalTransaksi":"20250807091329","idTransaksi":"3504760807091329000451","checksum":"753b199315065c41b98d95ece5f4d103b3fb3350","totalNominalInquiry":0,"rekeningPembayar":"6034948507501473","checksum256":"64c86aa5e0a091ee073079be520423fb3b229a31562797545d71fcae9f71137c"}
[2025-08-07 09:13:29] {"id":34205,"id_user":1782,"id_detail_siswa":1167,"id_detail_siswa_daftar_ulang":728,"id_log_pembayaran_tagihan_siswa":43444,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43444","tanggal_invoice":"2025-08-07","no_pembayaran":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","nominal_tagihan":2100000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2000000 dan Dana Ortu Asuh August 2025 - November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 2100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 08:59:16"}
[2025-08-07 09:13:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010014","idPelanggan":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","totalNominal":2100000,"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":2100000}],"idTagihan":"Aug\/43444"}
[2025-08-07 09:14:01] Inquiry Request :
[2025-08-07 09:14:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"421010014","tanggalTransaksi":"20250807091401","idTransaksi":"3504760807091401000451","checksum":"084a5b034221495d70753ec98431a6e5b74124ef","totalNominalInquiry":0,"rekeningPembayar":"6034948507501473","checksum256":"0e11aa942eb7ddb9c5cef429eea93651ef100487feaba51c7cf921e532cc3ef7"}
[2025-08-07 09:14:01] {"id":34205,"id_user":1782,"id_detail_siswa":1167,"id_detail_siswa_daftar_ulang":728,"id_log_pembayaran_tagihan_siswa":43444,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43444","tanggal_invoice":"2025-08-07","no_pembayaran":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","nominal_tagihan":2100000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2000000 dan Dana Ortu Asuh August 2025 - November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 2100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 08:59:16"}
[2025-08-07 09:14:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010014","idPelanggan":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","totalNominal":2100000,"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":2100000}],"idTagihan":"Aug\/43444"}
[2025-08-07 09:14:32] Inquiry Request :
[2025-08-07 09:14:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"421010014","tanggalTransaksi":"20250807091432","idTransaksi":"3504760807091432000451","checksum":"29bf864d9bdb83829bc8d3dfa5ea8e7e9915bd85","totalNominalInquiry":0,"rekeningPembayar":"6034948507501473","checksum256":"a0919fb661d03b6558606adc2e43f2392b18d491bcc9aabf07f6ff4fbad0476f"}
[2025-08-07 09:14:33] {"id":34205,"id_user":1782,"id_detail_siswa":1167,"id_detail_siswa_daftar_ulang":728,"id_log_pembayaran_tagihan_siswa":43444,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43444","tanggal_invoice":"2025-08-07","no_pembayaran":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","nominal_tagihan":2100000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2000000 dan Dana Ortu Asuh August 2025 - November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 2100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 08:59:16"}
[2025-08-07 09:14:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010014","idPelanggan":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","totalNominal":2100000,"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":2100000}],"idTagihan":"Aug\/43444"}
[2025-08-07 09:15:04] Inquiry Request :
[2025-08-07 09:15:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"421010014","tanggalTransaksi":"20250807091503","idTransaksi":"3504760807091503000451","checksum":"738c6c54f177aabb7faae1f005a0ff7b0473000c","totalNominalInquiry":0,"rekeningPembayar":"6034948507501473","checksum256":"e9f0baad8817823d4a14e8b45ad0967f646c648d710b2d7910ee216026f65776"}
[2025-08-07 09:15:04] {"id":34205,"id_user":1782,"id_detail_siswa":1167,"id_detail_siswa_daftar_ulang":728,"id_log_pembayaran_tagihan_siswa":43444,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43444","tanggal_invoice":"2025-08-07","no_pembayaran":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","nominal_tagihan":2100000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2000000 dan Dana Ortu Asuh August 2025 - November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 2100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 08:59:16"}
[2025-08-07 09:15:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010014","idPelanggan":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","totalNominal":2100000,"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":2100000}],"idTagihan":"Aug\/43444"}
[2025-08-07 09:15:20] Inquiry Request :
[2025-08-07 09:15:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"421010014","tanggalTransaksi":"20250807091513","idTransaksi":"3504760807091513000451","checksum":"64c175641cccb0c7030eeb33a6b1504ef493342a","totalNominalInquiry":0,"rekeningPembayar":"6034948507501473","checksum256":"7f46fbe8f63a7276ce950a25784a51dbd89b67901813c17c654bc1efc8355967"}
[2025-08-07 09:15:20] {"id":34205,"id_user":1782,"id_detail_siswa":1167,"id_detail_siswa_daftar_ulang":728,"id_log_pembayaran_tagihan_siswa":43444,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43444","tanggal_invoice":"2025-08-07","no_pembayaran":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","nominal_tagihan":2100000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2000000 dan Dana Ortu Asuh August 2025 - November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 2100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 08:59:16"}
[2025-08-07 09:15:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010014","idPelanggan":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","totalNominal":2100000,"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":2100000}],"idTagihan":"Aug\/43444"}
[2025-08-07 09:15:35] Inquiry Request :
[2025-08-07 09:15:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"421010014","tanggalTransaksi":"20250807091535","idTransaksi":"3504760807091535000451","checksum":"dd8ec80a6eccd47f611d8ced4d29c1e9500dbaf6","totalNominalInquiry":0,"rekeningPembayar":"6034948507501473","checksum256":"c650eef6df522f12d9afd77f8a7aeda7ec843b7ffacfa90648bc0e97e53281a9"}
[2025-08-07 09:15:35] {"id":34205,"id_user":1782,"id_detail_siswa":1167,"id_detail_siswa_daftar_ulang":728,"id_log_pembayaran_tagihan_siswa":43444,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43444","tanggal_invoice":"2025-08-07","no_pembayaran":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","nominal_tagihan":2100000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2000000 dan Dana Ortu Asuh August 2025 - November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 2100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 08:59:16"}
[2025-08-07 09:15:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010014","idPelanggan":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","totalNominal":2100000,"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":2100000}],"idTagihan":"Aug\/43444"}
[2025-08-07 09:16:07] Inquiry Request :
[2025-08-07 09:16:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"421010014","tanggalTransaksi":"20250807091606","idTransaksi":"3504760807091606000451","checksum":"39997c2b5742a819a4306215d910c07679850913","totalNominalInquiry":0,"rekeningPembayar":"6034948507501473","checksum256":"c5f49dfe366bfe06c8b47625a93c742498e8b2d13859bf8eb7a265356703ff74"}
[2025-08-07 09:16:07] {"id":34205,"id_user":1782,"id_detail_siswa":1167,"id_detail_siswa_daftar_ulang":728,"id_log_pembayaran_tagihan_siswa":43444,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43444","tanggal_invoice":"2025-08-07","no_pembayaran":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","nominal_tagihan":2100000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2000000 dan Dana Ortu Asuh August 2025 - November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 2100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 08:59:16"}
[2025-08-07 09:16:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010014","idPelanggan":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","totalNominal":2100000,"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":2100000}],"idTagihan":"Aug\/43444"}
[2025-08-07 09:16:38] Inquiry Request :
[2025-08-07 09:16:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"421010014","tanggalTransaksi":"20250807091637","idTransaksi":"3504760807091637000451","checksum":"24f542fda8a7bd69fe610373c838c1bccb687566","totalNominalInquiry":0,"rekeningPembayar":"6034948507501473","checksum256":"15ec9108d509a80a5ab25d2f3c728b7aebc0c37b2de2961d747d4fd47e80106c"}
[2025-08-07 09:16:38] {"id":34205,"id_user":1782,"id_detail_siswa":1167,"id_detail_siswa_daftar_ulang":728,"id_log_pembayaran_tagihan_siswa":43444,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43444","tanggal_invoice":"2025-08-07","no_pembayaran":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","nominal_tagihan":2100000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2000000 dan Dana Ortu Asuh August 2025 - November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 2100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 08:59:16"}
[2025-08-07 09:16:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010014","idPelanggan":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","totalNominal":2100000,"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":2100000}],"idTagihan":"Aug\/43444"}
[2025-08-07 09:17:09] Inquiry Request :
[2025-08-07 09:17:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"421010014","tanggalTransaksi":"20250807091709","idTransaksi":"3504760807091709000451","checksum":"8b79b4a3b3528f983a05dcd113ff469777d2ba3e","totalNominalInquiry":0,"rekeningPembayar":"6034948507501473","checksum256":"bd807d558e5288c7de2a3bdd4562c8e342a34adab6bfa565154622d2d81e6dc5"}
[2025-08-07 09:17:09] {"id":34205,"id_user":1782,"id_detail_siswa":1167,"id_detail_siswa_daftar_ulang":728,"id_log_pembayaran_tagihan_siswa":43444,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43444","tanggal_invoice":"2025-08-07","no_pembayaran":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","nominal_tagihan":2100000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2000000 dan Dana Ortu Asuh August 2025 - November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 2100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 08:59:16"}
[2025-08-07 09:17:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010014","idPelanggan":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","totalNominal":2100000,"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":2100000}],"idTagihan":"Aug\/43444"}
[2025-08-07 10:06:23] Inquiry Request :
[2025-08-07 10:06:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010051","tanggalTransaksi":"20250807100622","idTransaksi":"8199460807100622000451","checksum":"82b18ce47c80a6f2e36808fbec6ee4f639c0e89a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"587ad4cdcb733f951f5da5b64cdd1934a270b6c102b3ec662765480a8a110ebb"}
[2025-08-07 10:06:23] {"id":34597,"id_user":5301,"id_detail_siswa":4684,"id_detail_siswa_daftar_ulang":4260,"id_log_pembayaran_tagihan_siswa":43836,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43836","tanggal_invoice":"2025-08-07","no_pembayaran":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 10:06:01"}
[2025-08-07 10:06:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010051","idPelanggan":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Aug\/43836"}
[2025-08-07 10:06:36] Payment Request :
[2025-08-07 10:06:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010051","tanggalTransaksi":"20250807100632","idTransaksi":"8199760807100632000451","idTagihan":"Aug\/43836","totalNominal":"1425000","nomorJurnalPembukuan":"8199760807100632000451","checksum":"6e5c64410a2cc84faa96d1a5cee5b1551fd94f5e","rekeningPembayar":"7777777777777777","checksum256":"6a22488e47f7caabd02a0a88a8cef2fbe4c184a8488e62867232ef077fccdcf5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-08-07 10:06:36] {"id":34597,"id_user":5301,"id_detail_siswa":4684,"id_detail_siswa_daftar_ulang":4260,"id_log_pembayaran_tagihan_siswa":43836,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43836","tanggal_invoice":"2025-08-07","no_pembayaran":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 10:06:01"}
[2025-08-07 10:06:36] START PAYMENT
[2025-08-07 10:06:38] END PAYMENT
[2025-08-07 10:06:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010051","idPelanggan":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Aug\/43836"}
[2025-08-07 10:06:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010051","idPelanggan":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Aug\/43836"}
[2025-08-07 10:08:59] Inquiry Request :
[2025-08-07 10:08:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020008","tanggalTransaksi":"20250807100859","idTransaksi":"8202750807100859000451","checksum":"0c383518c19005e79c9317028da360e6012ceac1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3290321d5e15ae1e0f846af6ff7c67ec84a093b00810f92396be86096a23645c"}
[2025-08-07 10:08:59] {"id":34598,"id_user":5298,"id_detail_siswa":4681,"id_detail_siswa_daftar_ulang":4257,"id_log_pembayaran_tagihan_siswa":43837,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43837","tanggal_invoice":"2025-08-07","no_pembayaran":"823020008","nama":"Azizah khairunnisha syaputri","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 10:08:23"}
[2025-08-07 10:08:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020008","idPelanggan":"823020008","nama":"Azizah khairunnisha syaputri","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Aug\/43837"}
[2025-08-07 10:09:07] Payment Request :
[2025-08-07 10:09:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020008","tanggalTransaksi":"20250807100906","idTransaksi":"8202850807100906000451","idTagihan":"Aug\/43837","totalNominal":"1600000","nomorJurnalPembukuan":"8202850807100906000451","checksum":"d391b74285ffd03fe039eb8ee60c98037890093b","rekeningPembayar":"7777777777777777","checksum256":"4163ea239e7aef2ff86d2f2ea2e0926e6fbf9b0dd91e747cdffc53c93a9972dd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-08-07 10:09:07] {"id":34598,"id_user":5298,"id_detail_siswa":4681,"id_detail_siswa_daftar_ulang":4257,"id_log_pembayaran_tagihan_siswa":43837,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43837","tanggal_invoice":"2025-08-07","no_pembayaran":"823020008","nama":"Azizah khairunnisha syaputri","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 10:08:23"}
[2025-08-07 10:09:07] START PAYMENT
[2025-08-07 10:09:08] END PAYMENT
[2025-08-07 10:09:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020008","idPelanggan":"823020008","nama":"Azizah khairunnisha syaputri","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Aug\/43837"}
[2025-08-07 10:09:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020008","idPelanggan":"823020008","nama":"Azizah khairunnisha syaputri","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Aug\/43837"}
[2025-08-07 10:21:22] Inquiry Request :
[2025-08-07 10:21:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010031","tanggalTransaksi":"20250807102120","idTransaksi":"8220000807102120000451","checksum":"bfe0d9760b0d58d3a7c9686b4bd455ac4324774b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d6c7de45b4401315b4c29f2562325b8c4acfac8e5136d2efc5a7ffbbcdf8f324"}
[2025-08-07 10:21:22] {"id":34603,"id_user":1806,"id_detail_siswa":1191,"id_detail_siswa_daftar_ulang":756,"id_log_pembayaran_tagihan_siswa":43842,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43842","tanggal_invoice":"2025-08-07","no_pembayaran":"421010031","nama":"ABDURRAHMAN AUFA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 10:19:48"}
[2025-08-07 10:21:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010031","idPelanggan":"421010031","nama":"ABDURRAHMAN AUFA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43842"}
[2025-08-07 10:21:39] Payment Request :
[2025-08-07 10:21:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010031","tanggalTransaksi":"20250807102138","idTransaksi":"8220270807102138000451","idTagihan":"Aug\/43842","totalNominal":"400000","nomorJurnalPembukuan":"8220270807102138000451","checksum":"a59d9eee74530bab1625cdcaa24728b468169b51","rekeningPembayar":"7777777777777777","checksum256":"63d2a6273cf20ddd7a0b156eeef188ebdd4636925750c722f734efa0b81d7399","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-07 10:21:40] {"id":34603,"id_user":1806,"id_detail_siswa":1191,"id_detail_siswa_daftar_ulang":756,"id_log_pembayaran_tagihan_siswa":43842,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43842","tanggal_invoice":"2025-08-07","no_pembayaran":"421010031","nama":"ABDURRAHMAN AUFA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 10:19:48"}
[2025-08-07 10:21:40] START PAYMENT
[2025-08-07 10:21:41] END PAYMENT
[2025-08-07 10:21:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010031","idPelanggan":"421010031","nama":"ABDURRAHMAN AUFA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43842"}
[2025-08-07 10:21:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010031","idPelanggan":"421010031","nama":"ABDURRAHMAN AUFA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43842"}
[2025-08-07 10:26:57] Inquiry Request :
[2025-08-07 10:26:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020029","tanggalTransaksi":"20250807102656","idTransaksi":"8226860807102656000451","checksum":"3120631b0a029415494517f98979119bc524b243","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a98475d7828d9e4c02d0ba2af4e5569103d1f4bc3b4d20e5fad47e650621a96b"}
[2025-08-07 10:26:57] {"id":34602,"id_user":8151,"id_detail_siswa":7429,"id_detail_siswa_daftar_ulang":7018,"id_log_pembayaran_tagihan_siswa":43841,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43841","tanggal_invoice":"2025-08-07","no_pembayaran":"424020029","nama":"ALIFA NAUFALYN HIBATILLAH","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 10:24:35"}
[2025-08-07 10:26:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020029","idPelanggan":"424020029","nama":"ALIFA NAUFALYN HIBATILLAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43841"}
[2025-08-07 10:27:09] Payment Request :
[2025-08-07 10:27:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020029","tanggalTransaksi":"20250807102707","idTransaksi":"8227130807102707000451","idTagihan":"Aug\/43841","totalNominal":"400000","nomorJurnalPembukuan":"8227130807102707000451","checksum":"45d1bb4b25098ab1c94e2d023a456d1a40450c04","rekeningPembayar":"7777777777777777","checksum256":"70fcc4835b97f1e696442f64ef44c099dadbb9e8aa33deeef5555cf7e866c220","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-07 10:27:09] {"id":34602,"id_user":8151,"id_detail_siswa":7429,"id_detail_siswa_daftar_ulang":7018,"id_log_pembayaran_tagihan_siswa":43841,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43841","tanggal_invoice":"2025-08-07","no_pembayaran":"424020029","nama":"ALIFA NAUFALYN HIBATILLAH","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 10:24:35"}
[2025-08-07 10:27:09] START PAYMENT
[2025-08-07 10:27:12] END PAYMENT
[2025-08-07 10:27:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020029","idPelanggan":"424020029","nama":"ALIFA NAUFALYN HIBATILLAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43841"}
[2025-08-07 10:27:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020029","idPelanggan":"424020029","nama":"ALIFA NAUFALYN HIBATILLAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43841"}
[2025-08-07 10:39:56] Inquiry Request :
[2025-08-07 10:39:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"425010106","tanggalTransaksi":"20250807103954","idTransaksi":"6794950807103954000451","checksum":"d9baef19ee2dec6f56ac28827b3e8ae59ee1ffd6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"bd1d2c06725500e43970ad72c2d73f151f607a9c01c618be4bac225c3e50b8ab"}
[2025-08-07 10:39:56] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 425010106 not found"}
[2025-08-07 10:40:45] Inquiry Request :
[2025-08-07 10:40:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"1145425010106","tanggalTransaksi":"20250807104045","idTransaksi":"6826700807104045000451","checksum":"c3b801a520e0c2647ab855016fd81414d3ab7515","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"9fc94744822c89b8e8d93581911c55cfc3fa3dab211ddf127b25743439469a37"}
[2025-08-07 10:40:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145425010106 not found"}
[2025-08-07 10:41:07] Inquiry Request :
[2025-08-07 10:41:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"1145425010106","tanggalTransaksi":"20250807104106","idTransaksi":"6840520807104106000451","checksum":"2c250e74e9ac9739b8a4681f9e8c54541d4d4ada","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"d1a277168fcd4199129cf755b32da8bf229129784b8e8461a2f762c6ab44e872"}
[2025-08-07 10:41:07] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145425010106 not found"}
[2025-08-07 10:41:19] Inquiry Request :
[2025-08-07 10:41:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"1145425010106","tanggalTransaksi":"20250807104119","idTransaksi":"6848160807104119000451","checksum":"31eb2a80fc889a71db4d3f4912b61d5396cf0388","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"686334f99d647bc383edb09b0c41f51b6618132d14fdca87cd9f4398d747a4a5"}
[2025-08-07 10:41:20] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145425010106 not found"}
[2025-08-07 10:41:32] Inquiry Request :
[2025-08-07 10:41:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"425010106","tanggalTransaksi":"20250807104131","idTransaksi":"6855840807104131000451","checksum":"b4bdff64bcf4dbf321acb1bf266afee25325f88b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"0a40f88495590627ed09f34b73ac6ae2ee8e522c1295bb3cb10fafa2a7a04128"}
[2025-08-07 10:41:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 425010106 not found"}
[2025-08-07 11:07:43] Inquiry Request :
[2025-08-07 11:07:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146","tanggalTransaksi":"20250807110742","idTransaksi":"8289480807110742000451","checksum":"4345cbdb85e6379a7d31848579e836cb706f51a8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9a0a2c7990dbaa0c99f3bb995a89b108461cb1ba64922dcda9675e14d6b3072d"}
[2025-08-07 11:07:43] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146 not found"}
[2025-08-07 11:08:16] Inquiry Request :
[2025-08-07 11:08:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020025","tanggalTransaksi":"20250807110815","idTransaksi":"8290470807110815000451","checksum":"2ecd4a9f722b35df9ea5aa2de4c881c88cae6ff9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4bcef77028ff9dfe35b42de27475f7c749f018890d537b768bf87d30960488b0"}
[2025-08-07 11:08:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 625020025 not found"}
[2025-08-07 11:08:28] Inquiry Request :
[2025-08-07 11:08:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252760","tanggalTransaksi":"20250807110827","idTransaksi":"8290800807110827000451","checksum":"05af4040f2dbfdcc312cdd06fe932284ca390e2e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"74f8e332f2c9e310909659cfbca4b0b02c723dc98754a0e26c9ce16dd90fd3bb"}
[2025-08-07 11:08:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-07 11:17:45] Inquiry Request :
[2025-08-07 11:17:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000179 00000179","nomorPembayaran":"800000163","tanggalTransaksi":"20250807041744","idTransaksi":"8263740807041744000451","checksum":"41640eddeff92ba38c02b01e9ff9bc300224fc83","totalNominalInquiry":300000,"rekeningPembayar":"6060580072340560","checksum256":"63b21611d1f5a55c450098d780304fa9c066c7135543794369cfc5182a749fcf"}
[2025-08-07 11:17:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 800000163 not found"}
[2025-08-07 11:20:41] Inquiry Request :
[2025-08-07 11:20:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010038","tanggalTransaksi":"20250807042040","idTransaksi":"5106660807042040000451","checksum":"aee672b6bf078772390beb148fd1d35b0c2ed086","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d3f409234a42bfa8d1cb9dd2ac75867fad55a9a2c52cb9acedadc42bdb91bd62"}
[2025-08-07 11:20:41] {"id":34611,"id_user":1813,"id_detail_siswa":1198,"id_detail_siswa_daftar_ulang":763,"id_log_pembayaran_tagihan_siswa":43850,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43850","tanggal_invoice":"2025-08-07","no_pembayaran":"421010038","nama":"HABIBI ABQARY ZALFADRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 11:19:35"}
[2025-08-07 11:20:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010038","idPelanggan":"421010038","nama":"HABIBI ABQARY ZALFADRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43850"}
[2025-08-07 11:20:50] Payment Request :
[2025-08-07 11:20:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010038","tanggalTransaksi":"20250807042048","idTransaksi":"5108490807042048000451","idTagihan":"Aug\/43850","totalNominal":"400000","nomorJurnalPembukuan":"5108490807042048000451","checksum":"824af66b702a63877dc6be3347f0300bdfd79d30","rekeningPembayar":"7777777777777777","checksum256":"2808bacaf4ab64126574170882c7c20a8f904a8f4995062c8f14439e3d1f2eb7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-07 11:20:50] {"id":34611,"id_user":1813,"id_detail_siswa":1198,"id_detail_siswa_daftar_ulang":763,"id_log_pembayaran_tagihan_siswa":43850,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43850","tanggal_invoice":"2025-08-07","no_pembayaran":"421010038","nama":"HABIBI ABQARY ZALFADRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 11:19:35"}
[2025-08-07 11:20:50] START PAYMENT
[2025-08-07 11:20:51] END PAYMENT
[2025-08-07 11:20:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010038","idPelanggan":"421010038","nama":"HABIBI ABQARY ZALFADRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43850"}
[2025-08-07 11:20:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010038","idPelanggan":"421010038","nama":"HABIBI ABQARY ZALFADRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43850"}
[2025-08-07 11:24:06] Inquiry Request :
[2025-08-07 11:24:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020056","tanggalTransaksi":"20250807042406","idTransaksi":"5154110807042406000451","checksum":"933730c16d2366a66f80e6c216cb1b2dc3faf487","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dfd6fababa6831c5cbe61fca4d6523b87776266d50e4b50249f8a59fb9613a80"}
[2025-08-07 11:24:06] {"id":34612,"id_user":9726,"id_detail_siswa":8945,"id_detail_siswa_daftar_ulang":8534,"id_log_pembayaran_tagihan_siswa":43851,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43851","tanggal_invoice":"2025-08-07","no_pembayaran":"425020056","nama":"Khairunnisa Salsabila Zalfadri","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":"2025-08-07 11:22:27"}
[2025-08-07 11:24:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020056","idPelanggan":"425020056","nama":"Khairunnisa Salsabila Zalfadri","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/43851"}
[2025-08-07 11:24:12] Payment Request :
[2025-08-07 11:24:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020056","tanggalTransaksi":"20250807042410","idTransaksi":"5155150807042410000451","idTagihan":"Aug\/43851","totalNominal":"450000","nomorJurnalPembukuan":"5155150807042410000451","checksum":"87ecb614b9f2b2fea68431b0b092a092380231c0","rekeningPembayar":"7777777777777777","checksum256":"9006681a9526c3d904d42b2503b7301a62007a4a18c692644c26cbd0faa4c3c4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-07 11:24:12] {"id":34612,"id_user":9726,"id_detail_siswa":8945,"id_detail_siswa_daftar_ulang":8534,"id_log_pembayaran_tagihan_siswa":43851,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43851","tanggal_invoice":"2025-08-07","no_pembayaran":"425020056","nama":"Khairunnisa Salsabila Zalfadri","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":"2025-08-07 11:22:27"}
[2025-08-07 11:24:12] START PAYMENT
[2025-08-07 11:24:14] END PAYMENT
[2025-08-07 11:24:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020056","idPelanggan":"425020056","nama":"Khairunnisa Salsabila Zalfadri","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/43851"}
[2025-08-07 11:24:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020056","idPelanggan":"425020056","nama":"Khairunnisa Salsabila Zalfadri","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/43851"}
[2025-08-07 11:33:38] Inquiry Request :
[2025-08-07 11:33:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010018","tanggalTransaksi":"20250807113336","idTransaksi":"8323640807113336000451","checksum":"5b535fa53e4310caa176237be1ed26cfe1cc3a7c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e8252067973cf95bea703058101611a6923ed75931fac0fc656f88edb747019a"}
[2025-08-07 11:33:38] {"id":34615,"id_user":1903,"id_detail_siswa":1288,"id_detail_siswa_daftar_ulang":853,"id_log_pembayaran_tagihan_siswa":43854,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43854","tanggal_invoice":"2025-08-07","no_pembayaran":"420010018","nama":"MUHAMMAD RASYID","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":"2025-08-07 11:31:49"}
[2025-08-07 11:33:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010018","idPelanggan":"420010018","nama":"MUHAMMAD RASYID","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\/43854"}
[2025-08-07 11:33:54] Payment Request :
[2025-08-07 11:33:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010018","tanggalTransaksi":"20250807113352","idTransaksi":"8323940807113352000451","idTagihan":"Aug\/43854","totalNominal":"420000","nomorJurnalPembukuan":"8323940807113352000451","checksum":"ad9b0a966179d917c9cd09aa64347b9cce5b131b","rekeningPembayar":"7777777777777777","checksum256":"0d8c5274ef9079ecde0c6901889ab790403f342f645bb22c444b480251bed6e9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-08-07 11:33:54] {"id":34615,"id_user":1903,"id_detail_siswa":1288,"id_detail_siswa_daftar_ulang":853,"id_log_pembayaran_tagihan_siswa":43854,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43854","tanggal_invoice":"2025-08-07","no_pembayaran":"420010018","nama":"MUHAMMAD RASYID","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":"2025-08-07 11:31:49"}
[2025-08-07 11:33:54] START PAYMENT
[2025-08-07 11:33:55] END PAYMENT
[2025-08-07 11:33:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010018","idPelanggan":"420010018","nama":"MUHAMMAD RASYID","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\/43854"}
[2025-08-07 11:33:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010018","idPelanggan":"420010018","nama":"MUHAMMAD RASYID","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\/43854"}
[2025-08-07 11:34:17] Inquiry Request :
[2025-08-07 11:34:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"824020006","tanggalTransaksi":"20250807043416","idTransaksi":"8878110807043416000451","checksum":"79fb91ce259b88a102f5c650438b54b6923c6133","totalNominalInquiry":700000,"rekeningPembayar":"6279323000942137","checksum256":"00c8ca85761bdb5cd1b7f3db0bd9fde8c827a4f6b793e1cc7b7ee386df00ad4e"}
[2025-08-07 11:34:17] {"id":34614,"id_user":7093,"id_detail_siswa":6442,"id_detail_siswa_daftar_ulang":6029,"id_log_pembayaran_tagihan_siswa":43853,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43853","tanggal_invoice":"2025-08-07","no_pembayaran":"824020006","nama":"ASYIFA MAWADDAH","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":"2025-08-07 11:30:42"}
[2025-08-07 11:34:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020006","idPelanggan":"824020006","nama":"ASYIFA MAWADDAH","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\/43853"}
[2025-08-07 11:34:33] Payment Request :
[2025-08-07 11:34:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"824020006","tanggalTransaksi":"20250807043429","idTransaksi":"8886680807043429000451","idTagihan":"Aug\/43853","totalNominal":"700000","nomorJurnalPembukuan":"8886680807043429000451","checksum":"a94cfc3ed476bf36de2a9a741ec2d00321525571","rekeningPembayar":"6279323000942137","checksum256":"aa92a7435b7617cbdd36263e69f365970115dc497a43b62a9380803349531a89","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-08-07 11:34:33] {"id":34614,"id_user":7093,"id_detail_siswa":6442,"id_detail_siswa_daftar_ulang":6029,"id_log_pembayaran_tagihan_siswa":43853,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43853","tanggal_invoice":"2025-08-07","no_pembayaran":"824020006","nama":"ASYIFA MAWADDAH","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":"2025-08-07 11:30:42"}
[2025-08-07 11:34:33] START PAYMENT
[2025-08-07 11:34:35] END PAYMENT
[2025-08-07 11:34:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020006","idPelanggan":"824020006","nama":"ASYIFA MAWADDAH","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\/43853"}
[2025-08-07 11:34:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020006","idPelanggan":"824020006","nama":"ASYIFA MAWADDAH","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\/43853"}
[2025-08-07 11:53:36] Inquiry Request :
[2025-08-07 11:53:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010005","tanggalTransaksi":"20250807115335","idTransaksi":"8347620807115335000451","checksum":"f120cb2a2f156331f06fb572c012f977ebf1e38e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"432d07a6c558a884fd752c5650a83269216736fdd1410d15f35855a1d9585a61"}
[2025-08-07 11:53:37] {"id":34620,"id_user":10325,"id_detail_siswa":9543,"id_detail_siswa_daftar_ulang":9134,"id_log_pembayaran_tagihan_siswa":43859,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43859","tanggal_invoice":"2025-08-07","no_pembayaran":"425010005","nama":"Adam abdurrozak","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":"2025-08-07 11:51:18"}
[2025-08-07 11:53:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010005","idPelanggan":"425010005","nama":"Adam abdurrozak","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/43859"}
[2025-08-07 11:53:53] Payment Request :
[2025-08-07 11:53:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010005","tanggalTransaksi":"20250807115351","idTransaksi":"8348000807115351000451","idTagihan":"Aug\/43859","totalNominal":"450000","nomorJurnalPembukuan":"8348000807115351000451","checksum":"b6900d41c8f751783a24bd2bff7ca2ed3b4e396c","rekeningPembayar":"7777777777777777","checksum256":"eebaf740ece051afe2c28fccb847c56aa14f4e58f219e2943310075ec298f23a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-07 11:53:53] {"id":34620,"id_user":10325,"id_detail_siswa":9543,"id_detail_siswa_daftar_ulang":9134,"id_log_pembayaran_tagihan_siswa":43859,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43859","tanggal_invoice":"2025-08-07","no_pembayaran":"425010005","nama":"Adam abdurrozak","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":"2025-08-07 11:51:18"}
[2025-08-07 11:53:53] START PAYMENT
[2025-08-07 11:53:55] END PAYMENT
[2025-08-07 11:53:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010005","idPelanggan":"425010005","nama":"Adam abdurrozak","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/43859"}
[2025-08-07 11:53:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010005","idPelanggan":"425010005","nama":"Adam abdurrozak","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/43859"}
[2025-08-07 11:56:41] Inquiry Request :
[2025-08-07 11:56:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010005","tanggalTransaksi":"20250807115641","idTransaksi":"8351870807115641000451","checksum":"ce20571cba1a8f4b03990777a5fd6b6cb20f7264","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8990b5f279ca1cbb40e57fdda5e0a490ebb313477ac55b7aeed3ce426be51e5b"}
[2025-08-07 11:56:41] {"id":34621,"id_user":10325,"id_detail_siswa":9543,"id_detail_siswa_daftar_ulang":9134,"id_log_pembayaran_tagihan_siswa":43860,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43860","tanggal_invoice":"2025-08-07","no_pembayaran":"425010005","nama":"Adam abdurrozak","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 11:56:19"}
[2025-08-07 11:56:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010005","idPelanggan":"425010005","nama":"Adam abdurrozak","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/43860"}
[2025-08-07 11:56:55] Payment Request :
[2025-08-07 11:56:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010005","tanggalTransaksi":"20250807115653","idTransaksi":"8352050807115653000451","idTagihan":"Aug\/43860","totalNominal":"450000","nomorJurnalPembukuan":"8352050807115653000451","checksum":"85ac7ed094e3f9bcc5b2f2fa43580fd71339c6de","rekeningPembayar":"7777777777777777","checksum256":"ef9e58793f7ee78d5cda9de63040c69255f59696619ab1dea86e61e1a9375c70","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-07 11:56:55] {"id":34621,"id_user":10325,"id_detail_siswa":9543,"id_detail_siswa_daftar_ulang":9134,"id_log_pembayaran_tagihan_siswa":43860,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43860","tanggal_invoice":"2025-08-07","no_pembayaran":"425010005","nama":"Adam abdurrozak","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 11:56:19"}
[2025-08-07 11:56:55] START PAYMENT
[2025-08-07 11:56:57] END PAYMENT
[2025-08-07 11:56:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010005","idPelanggan":"425010005","nama":"Adam abdurrozak","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/43860"}
[2025-08-07 11:56:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010005","idPelanggan":"425010005","nama":"Adam abdurrozak","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/43860"}
[2025-08-07 12:09:56] Inquiry Request :
[2025-08-07 12:09:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020025","tanggalTransaksi":"20250807120955","idTransaksi":"8367570807120955000451","checksum":"8d7f4b2373f5d3837624d5724824056d4424fecb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a9f081fe58589529d8d39d63550e33645f0f80ad308e4cb3c77d5fb8d49012a4"}
[2025-08-07 12:09:56] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 625020025 not found"}
[2025-08-07 12:10:58] Inquiry Request :
[2025-08-07 12:10:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146","tanggalTransaksi":"20250807121057","idTransaksi":"8368910807121057000451","checksum":"29682aa7dcff6ce67e67159232268b2c9df00362","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bc0667264797e580a09be3cdc5e87ca61208e187e2c00e85606bc3b8333076df"}
[2025-08-07 12:10:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146 not found"}
[2025-08-07 12:14:27] Inquiry Request :
[2025-08-07 12:14:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020013","tanggalTransaksi":"20250807121426","idTransaksi":"8373210807121426000451","checksum":"ef1e7480639d2f4031a9736b0878f9eef700ebf4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c705997be6436f975cc0ea8c368ce65e7f16786ac7674d65c2211a6840596e9c"}
[2025-08-07 12:14:27] {"id":34588,"id_user":10055,"id_detail_siswa":9274,"id_detail_siswa_daftar_ulang":8864,"id_log_pembayaran_tagihan_siswa":43827,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43827","tanggal_invoice":"2025-08-07","no_pembayaran":"825020013","nama":"Nabila Rafhanah","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":"2025-08-07 08:57:41"}
[2025-08-07 12:14:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825020013","idPelanggan":"825020013","nama":"Nabila Rafhanah","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\/43827"}
[2025-08-07 12:14:43] Inquiry Request :
[2025-08-07 12:14:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020013","tanggalTransaksi":"20250807121442","idTransaksi":"8373360807121442000451","checksum":"661ffc2733ca6183fc124c8cfc5032b3fe53a133","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b2032de0e1aee2312005f0942f6b74d20fe826939a8f46c23ff4c72e84044be2"}
[2025-08-07 12:14:43] {"id":34588,"id_user":10055,"id_detail_siswa":9274,"id_detail_siswa_daftar_ulang":8864,"id_log_pembayaran_tagihan_siswa":43827,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43827","tanggal_invoice":"2025-08-07","no_pembayaran":"825020013","nama":"Nabila Rafhanah","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":"2025-08-07 08:57:41"}
[2025-08-07 12:14:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825020013","idPelanggan":"825020013","nama":"Nabila Rafhanah","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\/43827"}
[2025-08-07 12:29:23] Inquiry Request :
[2025-08-07 12:29:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020017","tanggalTransaksi":"20250807122922","idTransaksi":"8389630807122922000451","checksum":"183aee1f5509b8add414a954ecf0a5f9aed0adc0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c208ef07571beeeb45e25bd4525ea5c01c3cfbd3380af884275e2d84557aab56"}
[2025-08-07 12:29:23] {"id":34243,"id_user":9168,"id_detail_siswa":8387,"id_detail_siswa_daftar_ulang":7976,"id_log_pembayaran_tagihan_siswa":43482,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43482","tanggal_invoice":"2025-08-07","no_pembayaran":"425020017","nama":"Aretha Sanari Azkia","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":"2025-08-07 12:23:39"}
[2025-08-07 12:29:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020017","idPelanggan":"425020017","nama":"Aretha Sanari Azkia","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/43482"}
[2025-08-07 12:30:12] Payment Request :
[2025-08-07 12:30:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020017","tanggalTransaksi":"20250807123010","idTransaksi":"8390650807123010000451","idTagihan":"Aug\/43482","totalNominal":"450000","nomorJurnalPembukuan":"8390650807123010000451","checksum":"9a6166fbc4ccf97409261c2e9d5915e9f46da79c","rekeningPembayar":"7777777777777777","checksum256":"135e805f0372bfc9d444aff17d0ba9c866c89d59d3bdfbb669814cb7bff2ced3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-07 12:30:12] {"id":34243,"id_user":9168,"id_detail_siswa":8387,"id_detail_siswa_daftar_ulang":7976,"id_log_pembayaran_tagihan_siswa":43482,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43482","tanggal_invoice":"2025-08-07","no_pembayaran":"425020017","nama":"Aretha Sanari Azkia","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":"2025-08-07 12:23:39"}
[2025-08-07 12:30:12] START PAYMENT
[2025-08-07 12:30:14] END PAYMENT
[2025-08-07 12:30:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020017","idPelanggan":"425020017","nama":"Aretha Sanari Azkia","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/43482"}
[2025-08-07 12:30:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020017","idPelanggan":"425020017","nama":"Aretha Sanari Azkia","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/43482"}
[2025-08-07 12:39:02] Inquiry Request :
[2025-08-07 12:39:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146625020025","tanggalTransaksi":"20250807123901","idTransaksi":"8400770807123901000451","checksum":"814354a2add20dd9ab0813a593e9c956b2751049","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ef811ce1ad2c2b00ba0aa3845af271705014bd312698d9792eaa6650ff169870"}
[2025-08-07 12:39:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146625020025 not found"}
[2025-08-07 12:43:26] Inquiry Request :
[2025-08-07 12:43:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020025","tanggalTransaksi":"20250807124324","idTransaksi":"8405290807124324000451","checksum":"bf0d5625836ca8a73c2ddfcb547b060c7053cc22","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7b9c29e1d225cb29f0979b83760b5b7da44012614abf42cf98b814bdb5923fe8"}
[2025-08-07 12:43:26] {"id":34623,"id_user":8850,"id_detail_siswa":8069,"id_detail_siswa_daftar_ulang":7658,"id_log_pembayaran_tagihan_siswa":43862,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43862","tanggal_invoice":"2025-08-07","no_pembayaran":"625020025","nama":"Aurellya Khansa","nominal_tagihan":630000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 630000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 12:40:15"}
[2025-08-07 12:43:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020025","idPelanggan":"625020025","nama":"Aurellya Khansa","totalNominal":630000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":630000}],"idTagihan":"Aug\/43862"}
[2025-08-07 13:24:27] Inquiry Request :
[2025-08-07 13:24:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010007","tanggalTransaksi":"20250807132426","idTransaksi":"8456120807132426000451","checksum":"627171d48a5733b25aef7647bf57e0b91b88a503","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bbc9702549a11817b2d09d3100a803250967ef737a350fa9669a6afbe19f0044"}
[2025-08-07 13:24:27] {"id":33167,"id_user":9378,"id_detail_siswa":8597,"id_detail_siswa_daftar_ulang":8186,"id_log_pembayaran_tagihan_siswa":42408,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42408","tanggal_invoice":"2025-07-31","no_pembayaran":"525010007","nama":"GREYHAN IBRAHIM","nominal_tagihan":2250000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2250000. Total bayar adalah sebanyak: 2250000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-31 11:09:59"}
[2025-08-07 13:24:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010007","idPelanggan":"525010007","nama":"GREYHAN IBRAHIM","totalNominal":2250000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - December 2025 sebanyak: 225"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2250000}],"idTagihan":"Jul\/42408"}
[2025-08-07 13:24:51] Payment Request :
[2025-08-07 13:24:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010007","tanggalTransaksi":"20250807132449","idTransaksi":"8456500807132449000451","idTagihan":"Jul\/42408","totalNominal":"2250000","nomorJurnalPembukuan":"8456500807132449000451","checksum":"aacea7b01bdd941a97ef154d885cc161812b6ce8","rekeningPembayar":"7777777777777777","checksum256":"4d05ced4c5256384839d92086869e1a59eff3a04fb7ff097977798d292d4dc78","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2250000}
[2025-08-07 13:24:51] {"id":33167,"id_user":9378,"id_detail_siswa":8597,"id_detail_siswa_daftar_ulang":8186,"id_log_pembayaran_tagihan_siswa":42408,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42408","tanggal_invoice":"2025-07-31","no_pembayaran":"525010007","nama":"GREYHAN IBRAHIM","nominal_tagihan":2250000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2250000. Total bayar adalah sebanyak: 2250000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-31 11:09:59"}
[2025-08-07 13:24:51] START PAYMENT
[2025-08-07 13:24:53] END PAYMENT
[2025-08-07 13:24:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010007","idPelanggan":"525010007","nama":"GREYHAN IBRAHIM","totalNominal":2250000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - December 2025 sebanyak: 225"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2250000}],"idTagihan":"Jul\/42408"}
[2025-08-07 13:24:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010007","idPelanggan":"525010007","nama":"GREYHAN IBRAHIM","totalNominal":2250000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - December 2025 sebanyak: 225"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2250000}],"idTagihan":"Jul\/42408"}
[2025-08-07 13:47:02] Inquiry Request :
[2025-08-07 13:47:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 74466344 0000000744663","nomorPembayaran":"625020048","tanggalTransaksi":"20250807064701","idTransaksi":"3436970807064701000451","checksum":"cf37acbf3a76b777ab57b10b717b2b7a48d4bcb1","totalNominalInquiry":10000,"rekeningPembayar":"5028141104466344","checksum256":"47cd0a1758b2172283749327810c3f65ce02e9bfa21043aff28cefd40fe243f0"}
[2025-08-07 13:47:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 625020048 not found"}
[2025-08-07 13:47:52] Inquiry Request :
[2025-08-07 13:47:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"625020048","tanggalTransaksi":"20250807064751","idTransaksi":"3466710807064751000451","checksum":"749ba07e36aa5ac86120415f7a1776a58dbc42af","totalNominalInquiry":0,"rekeningPembayar":"6032989910716398","checksum256":"dd5c5653937d0addbc020b204b8d63fd45ab4cd72a5a00f583743908bb81f076"}
[2025-08-07 13:47:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 625020048 not found"}
[2025-08-07 13:51:49] Inquiry Request :
[2025-08-07 13:51:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010099","tanggalTransaksi":"20250807065149","idTransaksi":"3605420807065149000451","checksum":"8dfa3b046a422b5aba2c65cc6467c3c9284fbb32","totalNominalInquiry":0,"rekeningPembayar":"6032989913190731","checksum256":"95436c8fca447c63394bf082e8136f0c872ad2183c19bb585e918895c3566f93"}
[2025-08-07 13:51:49] {"id":34630,"id_user":5696,"id_detail_siswa":5079,"id_detail_siswa_daftar_ulang":4660,"id_log_pembayaran_tagihan_siswa":43869,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43869","tanggal_invoice":"2025-08-07","no_pembayaran":"423010099","nama":"HANSEL DAVARA ILFRIANSYAH","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 13:51:30"}
[2025-08-07 13:51:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010099","idPelanggan":"423010099","nama":"HANSEL DAVARA ILFRIANSYAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43869"}
[2025-08-07 13:52:42] Payment Request :
[2025-08-07 13:52:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010099","tanggalTransaksi":"20250807065240","idTransaksi":"3635060807065240000451","idTagihan":"Aug\/43869","totalNominal":"400000","nomorJurnalPembukuan":"3635060807065240000451","checksum":"a1fb9dde3f4592fd723189c0a2991c2a58a98e7f","rekeningPembayar":"6032989913190731","checksum256":"2bb4c80c42203be6d5f7e1823eb5b4a05d21d6d56b1dfe9b309f5859288b677c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-07 13:52:42] {"id":34630,"id_user":5696,"id_detail_siswa":5079,"id_detail_siswa_daftar_ulang":4660,"id_log_pembayaran_tagihan_siswa":43869,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43869","tanggal_invoice":"2025-08-07","no_pembayaran":"423010099","nama":"HANSEL DAVARA ILFRIANSYAH","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 13:51:30"}
[2025-08-07 13:52:42] START PAYMENT
[2025-08-07 13:52:43] END PAYMENT
[2025-08-07 13:52:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010099","idPelanggan":"423010099","nama":"HANSEL DAVARA ILFRIANSYAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43869"}
[2025-08-07 13:52:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010099","idPelanggan":"423010099","nama":"HANSEL DAVARA ILFRIANSYAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43869"}
[2025-08-07 13:54:06] Inquiry Request :
[2025-08-07 13:54:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020048","tanggalTransaksi":"20250807135405","idTransaksi":"8491180807135405000451","checksum":"598a97d06ac971c161bf7c22298c37bc10d0832c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7d8e0e205ba05ef21ccd2adb896211c5e285283f6e22c0c527610685dd6b5e77"}
[2025-08-07 13:54:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 625020048 not found"}
[2025-08-07 13:55:23] Inquiry Request :
[2025-08-07 13:55:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020048","tanggalTransaksi":"20250807135522","idTransaksi":"8492830807135522000451","checksum":"9ff87f16236fd0ce3e87ed9fd97c33f9b0e90cd5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"888ceb2a8a369088321e13cbe11a03735af0e88b1fd49d917330de0a4c089be6"}
[2025-08-07 13:55:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 625020048 not found"}
[2025-08-07 13:55:29] Inquiry Request :
[2025-08-07 13:55:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020048","tanggalTransaksi":"20250807135528","idTransaksi":"8492890807135528000451","checksum":"8a77147ad301d74b15ab91d7685efe0f3fd6fdf6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0078a6da1fa9066bbf0d2a98c8741425cbb2d8b662197105531865c474863bec"}
[2025-08-07 13:55:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 625020048 not found"}
[2025-08-07 14:08:57] Inquiry Request :
[2025-08-07 14:08:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020025","tanggalTransaksi":"20250807140856","idTransaksi":"8506700807140856000451","checksum":"d678d4e679127f3bd99b8d34420ff15221083996","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f95418eca0a56b605a68842207952624bae8af5fffe7513e66e1ea89ab6c9cae"}
[2025-08-07 14:08:58] {"id":34623,"id_user":8850,"id_detail_siswa":8069,"id_detail_siswa_daftar_ulang":7658,"id_log_pembayaran_tagihan_siswa":43862,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43862","tanggal_invoice":"2025-08-07","no_pembayaran":"625020025","nama":"Aurellya Khansa","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":"2025-08-07 14:07:02"}
[2025-08-07 14:08:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020025","idPelanggan":"625020025","nama":"Aurellya Khansa","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\/43862"}
[2025-08-07 14:09:06] Payment Request :
[2025-08-07 14:09:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020025","tanggalTransaksi":"20250807140904","idTransaksi":"8506860807140904000451","idTagihan":"Aug\/43862","totalNominal":"600000","nomorJurnalPembukuan":"8506860807140904000451","checksum":"9dbcd7a9af12e581cdeeadcf98565131e219dcd5","rekeningPembayar":"7777777777777777","checksum256":"793cebcb375ab8b9e398585827d81faca97500103db012061df44b943cc3f2ab","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-07 14:09:06] {"id":34623,"id_user":8850,"id_detail_siswa":8069,"id_detail_siswa_daftar_ulang":7658,"id_log_pembayaran_tagihan_siswa":43862,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43862","tanggal_invoice":"2025-08-07","no_pembayaran":"625020025","nama":"Aurellya Khansa","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":"2025-08-07 14:07:02"}
[2025-08-07 14:09:06] START PAYMENT
[2025-08-07 14:09:08] END PAYMENT
[2025-08-07 14:09:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020025","idPelanggan":"625020025","nama":"Aurellya Khansa","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\/43862"}
[2025-08-07 14:09:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020025","idPelanggan":"625020025","nama":"Aurellya Khansa","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\/43862"}
[2025-08-07 14:11:17] Inquiry Request :
[2025-08-07 14:11:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"112241142","tanggalTransaksi":"20250807071116","idTransaksi":"4305810807071116000451","checksum":"4dad6953cc4b731e5a2b15ae27458b3954d1a8a7","totalNominalInquiry":0,"rekeningPembayar":"6032989913190731","checksum256":"f7f475541abec90054c04400cf559b5c3628f56f082755a5bf248971cb43b351"}
[2025-08-07 14:11:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 112241142 not found"}
[2025-08-07 14:13:53] Inquiry Request :
[2025-08-07 14:13:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020010","tanggalTransaksi":"20250807141352","idTransaksi":"8512320807141352000451","checksum":"118cd20a0ef700fa3c5c4be571baf96611f8dbfa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1c54c627f22effaefc06aebd698c3da0801f2bcfcdd05aff12c86da9e705f0b4"}
[2025-08-07 14:13:53] {"id":34634,"id_user":4579,"id_detail_siswa":3963,"id_detail_siswa_daftar_ulang":3534,"id_log_pembayaran_tagihan_siswa":43873,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43873","tanggal_invoice":"2025-08-07","no_pembayaran":"423020010","nama":"FATIMAH AZIRA AZ DZAKIYA","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":"2025-08-07 14:12:31"}
[2025-08-07 14:13:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020010","idPelanggan":"423020010","nama":"FATIMAH AZIRA AZ DZAKIYA","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\/43873"}
[2025-08-07 14:14:01] Payment Request :
[2025-08-07 14:14:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020010","tanggalTransaksi":"20250807141400","idTransaksi":"8512470807141400000451","idTagihan":"Aug\/43873","totalNominal":"450000","nomorJurnalPembukuan":"8512470807141400000451","checksum":"dc5f9a2c56de92aa24f2ab8d59a2f18627c36fd8","rekeningPembayar":"7777777777777777","checksum256":"b8c9798d4e64f03041b5b872e5fb18aa2059c7db5dbb8a3b3e1d784320ed23a8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-07 14:14:01] {"id":34634,"id_user":4579,"id_detail_siswa":3963,"id_detail_siswa_daftar_ulang":3534,"id_log_pembayaran_tagihan_siswa":43873,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43873","tanggal_invoice":"2025-08-07","no_pembayaran":"423020010","nama":"FATIMAH AZIRA AZ DZAKIYA","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":"2025-08-07 14:12:31"}
[2025-08-07 14:14:01] START PAYMENT
[2025-08-07 14:14:04] END PAYMENT
[2025-08-07 14:14:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020010","idPelanggan":"423020010","nama":"FATIMAH AZIRA AZ DZAKIYA","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\/43873"}
[2025-08-07 14:14:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020010","idPelanggan":"423020010","nama":"FATIMAH AZIRA AZ DZAKIYA","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\/43873"}
[2025-08-07 14:49:39] Inquiry Request :
[2025-08-07 14:49:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302005","tanggalTransaksi":"20250807144938","idTransaksi":"8553520807144938000451","checksum":"0ed2a38a9515bb3896addb48648837511017c59f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"76a5edc1454d82382ab4f4ac95587aa0e5ff9a4cb6869abd3242f493711888e4"}
[2025-08-07 14:49:39] {"id":33043,"id_user":4725,"id_detail_siswa":4108,"id_detail_siswa_daftar_ulang":3681,"id_log_pembayaran_tagihan_siswa":42284,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42284","tanggal_invoice":"2025-08-07","no_pembayaran":"102302005","nama":"Hasna Elvi Syam","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 14:47:50"}
[2025-08-07 14:49:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102302005","idPelanggan":"102302005","nama":"Hasna Elvi Syam","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Aug\/42284"}
[2025-08-07 14:49:49] Payment Request :
[2025-08-07 14:49:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302005","tanggalTransaksi":"20250807144948","idTransaksi":"8553700807144948000451","idTagihan":"Aug\/42284","totalNominal":"2000000","nomorJurnalPembukuan":"8553700807144948000451","checksum":"fb6cc450347facb851c890ee689da415730a8fbc","rekeningPembayar":"7777777777777777","checksum256":"133b6d690a1649287f1184548ba20412ddbd6fa5bc8536a22b1057ea9772974c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2000000}
[2025-08-07 14:49:49] {"id":33043,"id_user":4725,"id_detail_siswa":4108,"id_detail_siswa_daftar_ulang":3681,"id_log_pembayaran_tagihan_siswa":42284,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42284","tanggal_invoice":"2025-08-07","no_pembayaran":"102302005","nama":"Hasna Elvi Syam","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 14:47:50"}
[2025-08-07 14:49:49] START PAYMENT
[2025-08-07 14:49:52] END PAYMENT
[2025-08-07 14:49:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302005","idPelanggan":"102302005","nama":"Hasna Elvi Syam","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Aug\/42284"}
[2025-08-07 14:49:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302005","idPelanggan":"102302005","nama":"Hasna Elvi Syam","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Aug\/42284"}
[2025-08-07 14:55:31] Inquiry Request :
[2025-08-07 14:55:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010016","tanggalTransaksi":"20250807145530","idTransaksi":"8559880807145530000451","checksum":"723bc77557c35e36dadb8fd0b4ff3bef72be2e56","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1cb9a1a5fb453695936cf7f0b5971dab7e26010719ab6cc9e127b27a2f66c932"}
[2025-08-07 14:55:31] {"id":34640,"id_user":10524,"id_detail_siswa":9743,"id_detail_siswa_daftar_ulang":9334,"id_log_pembayaran_tagihan_siswa":43879,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43879","tanggal_invoice":"2025-08-07","no_pembayaran":"725010016","nama":"Bintang Adry athaya","nominal_tagihan":20000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 sebanyak: 20000. Total bayar adalah sebanyak: 20000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 14:53:19"}
[2025-08-07 14:55:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010016","idPelanggan":"725010016","nama":"Bintang Adry athaya","totalNominal":20000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 sebanyak: 20000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":20000}],"idTagihan":"Aug\/43879"}
[2025-08-07 14:55:43] Inquiry Request :
[2025-08-07 14:55:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"624020071","tanggalTransaksi":"20250807075542","idTransaksi":"5923660807075542000451","checksum":"684ba25d25fb003b9e2de3f7364b5aa112e54850","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"f44a1507e2e769a1fd6f48a3cc4131e754d86b279a0838c43843cf33f13638de"}
[2025-08-07 14:55:43] {"id":34153,"id_user":7297,"id_detail_siswa":6647,"id_detail_siswa_daftar_ulang":6234,"id_log_pembayaran_tagihan_siswa":43392,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43392","tanggal_invoice":"2025-08-07","no_pembayaran":"624020071","nama":"Hanifah Zhafirah","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":"2025-08-07 14:38:47"}
[2025-08-07 14:55:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020071","idPelanggan":"624020071","nama":"Hanifah Zhafirah","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\/43392"}
[2025-08-07 14:55:43] Payment Request :
[2025-08-07 14:55:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010016","tanggalTransaksi":"20250807145542","idTransaksi":"8560120807145542000451","idTagihan":"Aug\/43879","totalNominal":"20000","nomorJurnalPembukuan":"8560120807145542000451","checksum":"b563c278882a73ece33da92409b0113e7d4b9b2e","rekeningPembayar":"7777777777777777","checksum256":"6ebba86d851b7fb7d01746a783abf63fa1bd20dd03b44a767b896ce4a5213038","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":20000}
[2025-08-07 14:55:43] {"id":34640,"id_user":10524,"id_detail_siswa":9743,"id_detail_siswa_daftar_ulang":9334,"id_log_pembayaran_tagihan_siswa":43879,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43879","tanggal_invoice":"2025-08-07","no_pembayaran":"725010016","nama":"Bintang Adry athaya","nominal_tagihan":20000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 sebanyak: 20000. Total bayar adalah sebanyak: 20000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 14:53:19"}
[2025-08-07 14:55:43] START PAYMENT
[2025-08-07 14:55:46] END PAYMENT
[2025-08-07 14:55:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010016","idPelanggan":"725010016","nama":"Bintang Adry athaya","totalNominal":20000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 sebanyak: 20000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":20000}],"idTagihan":"Aug\/43879"}
[2025-08-07 14:55:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010016","idPelanggan":"725010016","nama":"Bintang Adry athaya","totalNominal":20000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 sebanyak: 20000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":20000}],"idTagihan":"Aug\/43879"}
[2025-08-07 14:56:17] Payment Request :
[2025-08-07 14:56:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"624020071","tanggalTransaksi":"20250807075615","idTransaksi":"5942600807075615000451","idTagihan":"Aug\/43392","totalNominal":"550000","nomorJurnalPembukuan":"5942600807075615000451","checksum":"e448de419776abc7fcea9108088bfba5fb795a02","rekeningPembayar":"6015929999999993","checksum256":"8821e92151f22405bd45d03c90cb536c6a541a78609ad23ad4148383c902f5ad","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-08-07 14:56:17] {"id":34153,"id_user":7297,"id_detail_siswa":6647,"id_detail_siswa_daftar_ulang":6234,"id_log_pembayaran_tagihan_siswa":43392,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43392","tanggal_invoice":"2025-08-07","no_pembayaran":"624020071","nama":"Hanifah Zhafirah","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":"2025-08-07 14:38:47"}
[2025-08-07 14:56:17] START PAYMENT
[2025-08-07 14:56:18] END PAYMENT
[2025-08-07 14:56:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020071","idPelanggan":"624020071","nama":"Hanifah Zhafirah","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\/43392"}
[2025-08-07 14:56:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020071","idPelanggan":"624020071","nama":"Hanifah Zhafirah","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\/43392"}
[2025-08-07 15:10:41] Inquiry Request :
[2025-08-07 15:10:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623010069","tanggalTransaksi":"20250807081040","idTransaksi":"6457090807081040000451","checksum":"d881053ddc996f18f51be8074ddffe77dc5ecc9c","totalNominalInquiry":1,"rekeningPembayar":"6013011200959137","checksum256":"f97168fb3c1d0bc0b09e6843a264e8f4f63ac654cc149fae84567e90df4d9fe5"}
[2025-08-07 15:10:41] {"id":34638,"id_user":7175,"id_detail_siswa":6524,"id_detail_siswa_daftar_ulang":6111,"id_log_pembayaran_tagihan_siswa":43877,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43877","tanggal_invoice":"2025-08-07","no_pembayaran":"623010069","nama":"Muhammad Althaf Rizki Ramadhan","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":"2025-08-07 14:56:17"}
[2025-08-07 15:10:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010069","idPelanggan":"623010069","nama":"Muhammad Althaf Rizki Ramadhan","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\/43877"}
[2025-08-07 15:11:07] Inquiry Request :
[2025-08-07 15:11:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623010069","tanggalTransaksi":"20250807081107","idTransaksi":"6473470807081107000451","checksum":"f20638b4a48144480c3876b1c1ca812bfcc03c74","totalNominalInquiry":1,"rekeningPembayar":"6013011200959137","checksum256":"9316574290241fdb75162ec5293f2960d623e01b09917a81ddc9704c5cd23797"}
[2025-08-07 15:11:07] {"id":34638,"id_user":7175,"id_detail_siswa":6524,"id_detail_siswa_daftar_ulang":6111,"id_log_pembayaran_tagihan_siswa":43877,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43877","tanggal_invoice":"2025-08-07","no_pembayaran":"623010069","nama":"Muhammad Althaf Rizki Ramadhan","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":"2025-08-07 14:56:17"}
[2025-08-07 15:11:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010069","idPelanggan":"623010069","nama":"Muhammad Althaf Rizki Ramadhan","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\/43877"}
[2025-08-07 15:12:11] Inquiry Request :
[2025-08-07 15:12:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623010069","tanggalTransaksi":"20250807081211","idTransaksi":"6513690807081211000451","checksum":"7b0006ac48152aac63435e268b13a8d2cd7afa9b","totalNominalInquiry":1,"rekeningPembayar":"6013011200959137","checksum256":"ca73847b1fee9e8a4f7329981454939438f18a3fd270a775110fd270aedbd8bc"}
[2025-08-07 15:12:11] {"id":34638,"id_user":7175,"id_detail_siswa":6524,"id_detail_siswa_daftar_ulang":6111,"id_log_pembayaran_tagihan_siswa":43877,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43877","tanggal_invoice":"2025-08-07","no_pembayaran":"623010069","nama":"Muhammad Althaf Rizki Ramadhan","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":"2025-08-07 14:56:17"}
[2025-08-07 15:12:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010069","idPelanggan":"623010069","nama":"Muhammad Althaf Rizki Ramadhan","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\/43877"}
[2025-08-07 15:14:27] Payment Request :
[2025-08-07 15:14:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623010069","tanggalTransaksi":"20250807081425","idTransaksi":"6590870807081425000451","idTagihan":"Aug\/43877","totalNominal":"550000","nomorJurnalPembukuan":"6590870807081425000451","checksum":"68a51ea6f839d56f80b4a863f85f0859e708c8c1","rekeningPembayar":"6013011200959137","checksum256":"90e327e67eda1e8f95cfcad0a3c0fa52d2217b1bdd39d98334c8ab37921eef9e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-08-07 15:14:27] {"id":34638,"id_user":7175,"id_detail_siswa":6524,"id_detail_siswa_daftar_ulang":6111,"id_log_pembayaran_tagihan_siswa":43877,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43877","tanggal_invoice":"2025-08-07","no_pembayaran":"623010069","nama":"Muhammad Althaf Rizki Ramadhan","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":"2025-08-07 14:56:17"}
[2025-08-07 15:14:27] START PAYMENT
[2025-08-07 15:14:29] END PAYMENT
[2025-08-07 15:14:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010069","idPelanggan":"623010069","nama":"Muhammad Althaf Rizki Ramadhan","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\/43877"}
[2025-08-07 15:14:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010069","idPelanggan":"623010069","nama":"Muhammad Althaf Rizki Ramadhan","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\/43877"}
[2025-08-07 15:23:47] Inquiry Request :
[2025-08-07 15:23:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010040","tanggalTransaksi":"20250807152346","idTransaksi":"8589900807152346000451","checksum":"35c15d3acfcc1a85bc5415487b96628c28edde8f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a69f43ec33618229116ee1b49301a81487ea3f53216103dfbe7ec640306851e6"}
[2025-08-07 15:23:47] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 725010040 not found"}
[2025-08-07 15:24:27] Inquiry Request :
[2025-08-07 15:24:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148","tanggalTransaksi":"20250807152426","idTransaksi":"8590510807152426000451","checksum":"4e78f66109efdd08fa658b1e9f6518c420a418f5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b01e370707b629ee75dbbc76f32a5846683a8ebafa49756af33c8eb03ef8c10b"}
[2025-08-07 15:24:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148 not found"}
[2025-08-07 15:35:43] Inquiry Request :
[2025-08-07 15:35:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1400000","tanggalTransaksi":"20250807153542","idTransaksi":"8602100807153542000451","checksum":"f0c1ccb897c10cc3f2185f2f8262c88e490c442c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6edddc94155ce768037324504e160e9e4cf76cb3633dbdc04e975dc3d785366b"}
[2025-08-07 15:35:43] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1400000 not found"}
[2025-08-07 15:36:17] Inquiry Request :
[2025-08-07 15:36:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148","tanggalTransaksi":"20250807153616","idTransaksi":"8602590807153616000451","checksum":"c3e199956567859a4c545bdf28e7ca6b2a874db5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"01394b72b5fa0440fa576a310d5a203848feb79df97664f9cc6b0398fc56504d"}
[2025-08-07 15:36:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148 not found"}
[2025-08-07 15:43:06] Inquiry Request :
[2025-08-07 15:43:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020029","tanggalTransaksi":"20250807154306","idTransaksi":"8609500807154306000451","checksum":"0c08b914f6b36edd058c009e94f102e37c6ec942","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ec6f06d26b144335b13c74e06250b6b2dac7524af24736b8d8af54b8c1b7960e"}
[2025-08-07 15:43:06] {"id":34644,"id_user":1968,"id_detail_siswa":1353,"id_detail_siswa_daftar_ulang":918,"id_log_pembayaran_tagihan_siswa":43883,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43883","tanggal_invoice":"2025-08-07","no_pembayaran":"420020029","nama":"ALIYAH MEDINA HAKIM","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":"2025-08-07 15:41:18"}
[2025-08-07 15:43:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020029","idPelanggan":"420020029","nama":"ALIYAH MEDINA HAKIM","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\/43883"}
[2025-08-07 15:43:16] Payment Request :
[2025-08-07 15:43:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020029","tanggalTransaksi":"20250807154314","idTransaksi":"8609660807154314000451","idTagihan":"Aug\/43883","totalNominal":"420000","nomorJurnalPembukuan":"8609660807154314000451","checksum":"d5173eb194ee29d8eb38457c47d9740a67004984","rekeningPembayar":"7777777777777777","checksum256":"d8c1cf1138162d0219e9c6bc7824d0b4fce95007d5f5e3ea6db80fa459490ec3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-08-07 15:43:16] {"id":34644,"id_user":1968,"id_detail_siswa":1353,"id_detail_siswa_daftar_ulang":918,"id_log_pembayaran_tagihan_siswa":43883,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43883","tanggal_invoice":"2025-08-07","no_pembayaran":"420020029","nama":"ALIYAH MEDINA HAKIM","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":"2025-08-07 15:41:18"}
[2025-08-07 15:43:16] START PAYMENT
[2025-08-07 15:43:17] END PAYMENT
[2025-08-07 15:43:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020029","idPelanggan":"420020029","nama":"ALIYAH MEDINA HAKIM","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\/43883"}
[2025-08-07 15:43:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020029","idPelanggan":"420020029","nama":"ALIYAH MEDINA HAKIM","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\/43883"}
[2025-08-07 15:46:19] Inquiry Request :
[2025-08-07 15:46:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010044","tanggalTransaksi":"20250807154618","idTransaksi":"8612440807154618000451","checksum":"d6f9051271db707727485c34420e65553bb95248","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dd36897cdc69f3c3beb3b43585a6ca9fc3c61709692a869285b51b767c1a602e"}
[2025-08-07 15:46:19] {"id":34485,"id_user":1819,"id_detail_siswa":1204,"id_detail_siswa_daftar_ulang":769,"id_log_pembayaran_tagihan_siswa":43724,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43724","tanggal_invoice":"2025-08-06","no_pembayaran":"421010044","nama":"MUHAMMAD AHSANI MUKMIN","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 15:11:45"}
[2025-08-07 15:46:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010044","idPelanggan":"421010044","nama":"MUHAMMAD AHSANI MUKMIN","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\/43724"}
[2025-08-07 15:46:27] Payment Request :
[2025-08-07 15:46:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010044","tanggalTransaksi":"20250807154626","idTransaksi":"8612590807154626000451","idTagihan":"Aug\/43724","totalNominal":"425000","nomorJurnalPembukuan":"8612590807154626000451","checksum":"034c16e887e5f440d83bad10081f2b6bf2f9a2fc","rekeningPembayar":"7777777777777777","checksum256":"a192407b6e06e5110ace715d8737c82dcd30f34d74a9a02b844bd56b59e6f78d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-08-07 15:46:27] {"id":34485,"id_user":1819,"id_detail_siswa":1204,"id_detail_siswa_daftar_ulang":769,"id_log_pembayaran_tagihan_siswa":43724,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43724","tanggal_invoice":"2025-08-06","no_pembayaran":"421010044","nama":"MUHAMMAD AHSANI MUKMIN","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 15:11:45"}
[2025-08-07 15:46:27] START PAYMENT
[2025-08-07 15:46:28] END PAYMENT
[2025-08-07 15:46:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010044","idPelanggan":"421010044","nama":"MUHAMMAD AHSANI MUKMIN","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\/43724"}
[2025-08-07 15:46:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010044","idPelanggan":"421010044","nama":"MUHAMMAD AHSANI MUKMIN","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\/43724"}
[2025-08-07 16:25:33] Inquiry Request :
[2025-08-07 16:25:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010009","tanggalTransaksi":"20250807162532","idTransaksi":"8649540807162532000451","checksum":"5cee8f8e603f7fd2fb1feb5a96ba127628417d6f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f00ef2941847a2ad73647bdaa01e991e9ef5688ba17286e19a6ac58a1bb51ee0"}
[2025-08-07 16:25:34] {"id":34649,"id_user":10417,"id_detail_siswa":9635,"id_detail_siswa_daftar_ulang":9226,"id_log_pembayaran_tagihan_siswa":43888,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43888","tanggal_invoice":"2025-08-07","no_pembayaran":"725010009","nama":"AL MUWAFIQ AZIZI","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":"2025-08-07 16:22:07"}
[2025-08-07 16:25:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010009","idPelanggan":"725010009","nama":"AL MUWAFIQ AZIZI","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\/43888"}
[2025-08-07 16:25:51] Payment Request :
[2025-08-07 16:25:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010009","tanggalTransaksi":"20250807162550","idTransaksi":"8649800807162550000451","idTagihan":"Aug\/43888","totalNominal":"1400000","nomorJurnalPembukuan":"8649800807162550000451","checksum":"87e13c94e9e1c545286eb45337d2feb815253b21","rekeningPembayar":"7777777777777777","checksum256":"61eaf425d3e626a84793e957063efb8099444a69ad87866a3118dd25e82ef5c6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-08-07 16:25:51] {"id":34649,"id_user":10417,"id_detail_siswa":9635,"id_detail_siswa_daftar_ulang":9226,"id_log_pembayaran_tagihan_siswa":43888,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43888","tanggal_invoice":"2025-08-07","no_pembayaran":"725010009","nama":"AL MUWAFIQ AZIZI","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":"2025-08-07 16:22:07"}
[2025-08-07 16:25:51] START PAYMENT
[2025-08-07 16:25:53] END PAYMENT
[2025-08-07 16:25:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010009","idPelanggan":"725010009","nama":"AL MUWAFIQ AZIZI","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\/43888"}
[2025-08-07 16:25:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010009","idPelanggan":"725010009","nama":"AL MUWAFIQ AZIZI","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\/43888"}
[2025-08-07 16:28:36] Inquiry Request :
[2025-08-07 16:28:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020040","tanggalTransaksi":"20250807162836","idTransaksi":"8651710807162836000451","checksum":"1b8ed85fa053d65efdab2ee7eeaecfb6c650ff71","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"17266788a9745ffed3e9be2493d0af429c35b4fb72ad4a0c7f0930ea6257ee61"}
[2025-08-07 16:28:36] {"id":34650,"id_user":6990,"id_detail_siswa":6339,"id_detail_siswa_daftar_ulang":5926,"id_log_pembayaran_tagihan_siswa":43889,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43889","tanggal_invoice":"2025-08-07","no_pembayaran":"824020040","nama":"Nadhifa Azaria Hanafi","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 16:25:06"}
[2025-08-07 16:28:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020040","idPelanggan":"824020040","nama":"Nadhifa Azaria Hanafi","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 650000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/43889"}
[2025-08-07 16:28:49] Payment Request :
[2025-08-07 16:28:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020040","tanggalTransaksi":"20250807162848","idTransaksi":"8651960807162848000451","idTagihan":"Aug\/43889","totalNominal":"650000","nomorJurnalPembukuan":"8651960807162848000451","checksum":"a7046be11790e5711ea266fe34e919e83bcf7001","rekeningPembayar":"7777777777777777","checksum256":"cca070c2a5e8033b577b0ca458c636f95eab72654bbfcb3ae31dd3b05a3afec1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-08-07 16:28:49] {"id":34650,"id_user":6990,"id_detail_siswa":6339,"id_detail_siswa_daftar_ulang":5926,"id_log_pembayaran_tagihan_siswa":43889,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43889","tanggal_invoice":"2025-08-07","no_pembayaran":"824020040","nama":"Nadhifa Azaria Hanafi","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 16:25:06"}
[2025-08-07 16:28:49] START PAYMENT
[2025-08-07 16:28:52] END PAYMENT
[2025-08-07 16:28:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020040","idPelanggan":"824020040","nama":"Nadhifa Azaria Hanafi","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 650000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/43889"}
[2025-08-07 16:28:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020040","idPelanggan":"824020040","nama":"Nadhifa Azaria Hanafi","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 650000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/43889"}
[2025-08-07 17:32:12] Inquiry Request :
[2025-08-07 17:32:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020045","tanggalTransaksi":"20250807173211","idTransaksi":"8705960807173211000451","checksum":"f52ae94afcc19309eb2e43b4f220ed77adbe0797","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d52aeeeea102ae8836eb2f1e4b9758bb668e9500a68762e8df6dd426eda533e1"}
[2025-08-07 17:32:12] {"id":33553,"id_user":6877,"id_detail_siswa":6226,"id_detail_siswa_daftar_ulang":5811,"id_log_pembayaran_tagihan_siswa":42794,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42794","tanggal_invoice":"2025-08-03","no_pembayaran":"624020045","nama":"Faiha Rafifah Arla","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":"2025-08-03 14:04:57"}
[2025-08-07 17:32:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020045","idPelanggan":"624020045","nama":"Faiha Rafifah Arla","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\/42794"}
[2025-08-07 17:32:22] Payment Request :
[2025-08-07 17:32:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020045","tanggalTransaksi":"20250807173221","idTransaksi":"8706120807173221000451","idTagihan":"Aug\/42794","totalNominal":"550000","nomorJurnalPembukuan":"8706120807173221000451","checksum":"19a0ba6cbaadb6a4253a3599855ecc09235bf39a","rekeningPembayar":"7777777777777777","checksum256":"44a0e10e739839ffa276eafa7baed86d351d2787f1f4e35a109484cf4440fbe3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-08-07 17:32:22] {"id":33553,"id_user":6877,"id_detail_siswa":6226,"id_detail_siswa_daftar_ulang":5811,"id_log_pembayaran_tagihan_siswa":42794,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42794","tanggal_invoice":"2025-08-03","no_pembayaran":"624020045","nama":"Faiha Rafifah Arla","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":"2025-08-03 14:04:57"}
[2025-08-07 17:32:22] START PAYMENT
[2025-08-07 17:32:25] END PAYMENT
[2025-08-07 17:32:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020045","idPelanggan":"624020045","nama":"Faiha Rafifah Arla","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\/42794"}
[2025-08-07 17:32:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020045","idPelanggan":"624020045","nama":"Faiha Rafifah Arla","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\/42794"}
[2025-08-07 18:18:16] Inquiry Request :
[2025-08-07 18:18:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI MB000045","nomorPembayaran":"825020016","tanggalTransaksi":"20250807111814","idTransaksi":"3379870807111814000451","checksum":"aa0904cda9cb236416baebc727bf6604ea715826","totalNominalInquiry":0,"rekeningPembayar":"6048200011001666","checksum256":"26af325b62a8b2b12f337292bf3c76dab86936cb3d03c6bf44d5992662032993"}
[2025-08-07 18:18:16] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-08-07 18:18:20] Inquiry Request :
[2025-08-07 18:18:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI MB000045","nomorPembayaran":"825020016","tanggalTransaksi":"20250807111820","idTransaksi":"3382310807111820000451","checksum":"f2417217d575d9f80939950768bd01771fb8a29e","totalNominalInquiry":0,"rekeningPembayar":"6048200011001666","checksum256":"e980b992058a1ea7fc8a77d9e2d3e2ea90bf61878347b2fbf18da6b3f5059855"}
[2025-08-07 18:18:20] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-08-07 18:18:35] Inquiry Request :
[2025-08-07 18:18:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI MB000045","nomorPembayaran":"825020016","tanggalTransaksi":"20250807111834","idTransaksi":"3389790807111834000451","checksum":"aa7d07845d9acb8f6fa5f5d70fc1efcefd87b9cb","totalNominalInquiry":0,"rekeningPembayar":"6048200011001666","checksum256":"460f4914edad8a36bfef635a5f862666fc360d793ae6d1e84b4f43e4c57f8d28"}
[2025-08-07 18:18:35] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-08-07 18:19:53] Inquiry Request :
[2025-08-07 18:19:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI MB000045","nomorPembayaran":"825020016","tanggalTransaksi":"20250807111952","idTransaksi":"3429250807111952000451","checksum":"fd450e55b97851a4fdb21234aa322cca949e6aa0","totalNominalInquiry":0,"rekeningPembayar":"6048200011001666","checksum256":"4722f2fa17e9ef9000fcbe8787816be1d8253d193e2c1e1a165fc6e8404aab7e"}
[2025-08-07 18:19:53] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-08-07 18:19:54] Inquiry Request :
[2025-08-07 18:19:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI MB000045","nomorPembayaran":"825020016","tanggalTransaksi":"20250807111953","idTransaksi":"3429630807111953000451","checksum":"28c949df9089de266e2c4cd626d49f9ecdc0ce60","totalNominalInquiry":0,"rekeningPembayar":"6048200011001666","checksum256":"708db00b6c1de15aaba185192f089945162eecac7f3ea9d2700fd0156e74b30d"}
[2025-08-07 18:19:54] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-08-07 18:29:20] Inquiry Request :
[2025-08-07 18:29:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI MB000045","nomorPembayaran":"825020016","tanggalTransaksi":"20250807112919","idTransaksi":"3716830807112919000451","checksum":"6380dc2893ee039bcd3cc76cabc3e7df3bdbd881","totalNominalInquiry":0,"rekeningPembayar":"6048200011001666","checksum256":"bc6e8ec0c91d065e912370edcc8272ef533b2c31fda195901997ff5ed04a7147"}
[2025-08-07 18:29:20] {"id":34324,"id_user":9216,"id_detail_siswa":8435,"id_detail_siswa_daftar_ulang":8024,"id_log_pembayaran_tagihan_siswa":43563,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43563","tanggal_invoice":"2025-08-07","no_pembayaran":"825020016","nama":"PUTRI ASHIFATUL HANIFAH","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":"2025-08-07 18:28:53"}
[2025-08-07 18:29:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825020016","idPelanggan":"825020016","nama":"PUTRI ASHIFATUL HANIFAH","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\/43563"}
[2025-08-07 18:44:38] Inquiry Request :
[2025-08-07 18:44:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020013","tanggalTransaksi":"20250807184437","idTransaksi":"8762620807184437000451","checksum":"9ed07e1d7c0dab4564ec434c48172ee6760c5f47","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"219771336d02459dbcf2f61616eee129790311b57c9455ea8a3aace332fec953"}
[2025-08-07 18:44:38] {"id":34659,"id_user":290,"id_detail_siswa":186,"id_detail_siswa_daftar_ulang":474,"id_log_pembayaran_tagihan_siswa":43898,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43898","tanggal_invoice":"2025-08-07","no_pembayaran":"422020013","nama":"KAIYISA MARDHIYA","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":"2025-08-07 18:42:35"}
[2025-08-07 18:44:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","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\/43898"}
[2025-08-07 18:44:46] Payment Request :
[2025-08-07 18:44:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020013","tanggalTransaksi":"20250807184445","idTransaksi":"8762710807184445000451","idTagihan":"Aug\/43898","totalNominal":"425000","nomorJurnalPembukuan":"8762710807184445000451","checksum":"0b3d4b8927309b228b6a9185ea03024d97ff70ad","rekeningPembayar":"7777777777777777","checksum256":"2346b0e25c1a75d5b7c6db7355ce3d32df7da333c20072d51df9483e9c4a7c8e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-08-07 18:44:46] {"id":34659,"id_user":290,"id_detail_siswa":186,"id_detail_siswa_daftar_ulang":474,"id_log_pembayaran_tagihan_siswa":43898,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43898","tanggal_invoice":"2025-08-07","no_pembayaran":"422020013","nama":"KAIYISA MARDHIYA","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":"2025-08-07 18:42:35"}
[2025-08-07 18:44:46] START PAYMENT
[2025-08-07 18:44:48] END PAYMENT
[2025-08-07 18:44:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","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\/43898"}
[2025-08-07 18:44:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","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\/43898"}
[2025-08-07 18:45:02] Inquiry Request :
[2025-08-07 18:45:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020007","tanggalTransaksi":"20250807184501","idTransaksi":"8763000807184501000451","checksum":"6297ddb7545aaf8886d94b37aa0199d80ae6677e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"db0badafe1c7dca6afde9d189f4db4317420e674aefb82634a53319bb09faab2"}
[2025-08-07 18:45:02] {"id":34660,"id_user":1946,"id_detail_siswa":1331,"id_detail_siswa_daftar_ulang":896,"id_log_pembayaran_tagihan_siswa":43899,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43899","tanggal_invoice":"2025-08-07","no_pembayaran":"420020007","nama":"ATHIYAH ZAKIYA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 18:43:42"}
[2025-08-07 18:45:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020007","idPelanggan":"420020007","nama":"ATHIYAH ZAKIYA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43899"}
[2025-08-07 18:45:09] Payment Request :
[2025-08-07 18:45:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020007","tanggalTransaksi":"20250807184507","idTransaksi":"8763050807184507000451","idTagihan":"Aug\/43899","totalNominal":"400000","nomorJurnalPembukuan":"8763050807184507000451","checksum":"8e652642ed39f2ca167bc82cdbf0f0a30fb51b72","rekeningPembayar":"7777777777777777","checksum256":"db23c8c1900519f0d783d23fc40307380e800d7fd7548a796db23b87253affc8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-07 18:45:09] {"id":34660,"id_user":1946,"id_detail_siswa":1331,"id_detail_siswa_daftar_ulang":896,"id_log_pembayaran_tagihan_siswa":43899,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43899","tanggal_invoice":"2025-08-07","no_pembayaran":"420020007","nama":"ATHIYAH ZAKIYA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 18:43:42"}
[2025-08-07 18:45:09] START PAYMENT
[2025-08-07 18:45:10] END PAYMENT
[2025-08-07 18:45:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020007","idPelanggan":"420020007","nama":"ATHIYAH ZAKIYA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43899"}
[2025-08-07 18:45:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020007","idPelanggan":"420020007","nama":"ATHIYAH ZAKIYA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43899"}
[2025-08-07 18:55:55] Inquiry Request :
[2025-08-07 18:55:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI MB000045","nomorPembayaran":"825020016","tanggalTransaksi":"20250807115554","idTransaksi":"4511470807115554000451","checksum":"5806adffd9b42e224454d4970c7feb56e23edc38","totalNominalInquiry":0,"rekeningPembayar":"6048200011001666","checksum256":"d833e6f325fc87e9902a9b911cafdf6c339d14aebdb8351a27d6610e218b1aa8"}
[2025-08-07 18:55:55] {"id":34324,"id_user":9216,"id_detail_siswa":8435,"id_detail_siswa_daftar_ulang":8024,"id_log_pembayaran_tagihan_siswa":43563,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43563","tanggal_invoice":"2025-08-07","no_pembayaran":"825020016","nama":"PUTRI ASHIFATUL HANIFAH","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":"2025-08-07 18:49:21"}
[2025-08-07 18:55:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825020016","idPelanggan":"825020016","nama":"PUTRI ASHIFATUL HANIFAH","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\/43563"}
[2025-08-07 19:00:06] Inquiry Request :
[2025-08-07 19:00:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI MB000045","nomorPembayaran":"825020016","tanggalTransaksi":"20250807120005","idTransaksi":"4630890807120005000451","checksum":"39590f37314599924bc3ca54adbf3bfbe932dfdf","totalNominalInquiry":0,"rekeningPembayar":"6048200011001666","checksum256":"b0a4915b7905c7dce8e7340d672e122b1d355909601ba42990a8639594d47f69"}
[2025-08-07 19:00:06] {"id":34324,"id_user":9216,"id_detail_siswa":8435,"id_detail_siswa_daftar_ulang":8024,"id_log_pembayaran_tagihan_siswa":43563,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43563","tanggal_invoice":"2025-08-07","no_pembayaran":"825020016","nama":"PUTRI ASHIFATUL HANIFAH","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":"2025-08-07 18:49:21"}
[2025-08-07 19:00:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825020016","idPelanggan":"825020016","nama":"PUTRI ASHIFATUL HANIFAH","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\/43563"}
[2025-08-07 19:00:09] Payment Request :
[2025-08-07 19:00:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI MB000045","nomorPembayaran":"825020016","tanggalTransaksi":"20250807120007","idTransaksi":"4631680807120007000451","idTagihan":"Aug\/43563","totalNominal":"700000","nomorJurnalPembukuan":"4631680807120007000451","checksum":"1f2aeb17dc442b5b5d6332a7833816e59dabff34","rekeningPembayar":"6048200011001666","checksum256":"3bf23e6cc0cd038bba044cdee390694628c25eecf0b8729fb0b0b27ab2b0f2c4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-08-07 19:00:09] {"id":34324,"id_user":9216,"id_detail_siswa":8435,"id_detail_siswa_daftar_ulang":8024,"id_log_pembayaran_tagihan_siswa":43563,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43563","tanggal_invoice":"2025-08-07","no_pembayaran":"825020016","nama":"PUTRI ASHIFATUL HANIFAH","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":"2025-08-07 18:49:21"}
[2025-08-07 19:00:09] START PAYMENT
[2025-08-07 19:00:11] END PAYMENT
[2025-08-07 19:00:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020016","idPelanggan":"825020016","nama":"PUTRI ASHIFATUL HANIFAH","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\/43563"}
[2025-08-07 19:00:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020016","idPelanggan":"825020016","nama":"PUTRI ASHIFATUL HANIFAH","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\/43563"}
[2025-08-07 20:19:48] Inquiry Request :
[2025-08-07 20:19:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010115","tanggalTransaksi":"20250807131948","idTransaksi":"7149100807131948000451","checksum":"41cefd3fb298d8899bf77a194a49dbe3da70d841","totalNominalInquiry":1,"rekeningPembayar":"5221840981625719","checksum256":"10dcb2605fd691742014f59fad7908eeca875586a615e245d3670c6a7cb2a2b7"}
[2025-08-07 20:19:48] {"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"}
[2025-08-07 20:19:48] 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"}
[2025-08-07 20:21:52] Payment Request :
[2025-08-07 20:21:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010115","tanggalTransaksi":"20250807132151","idTransaksi":"7214560807132151000451","idTagihan":"Aug\/43682","totalNominal":"455000","nomorJurnalPembukuan":"7214560807132151000451","checksum":"35266398d6c6cb211c78d32a501fb18944e29b16","rekeningPembayar":"5221840981625719","checksum256":"7ef93e06acdc9f597252258f8b4dba5f27ac7000a8d081f34ed836e67e5277a4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":455000}
[2025-08-07 20:21:52] {"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"}
[2025-08-07 20:21:52] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 455000 tidak sama dengan tagihan 0"}
[2025-08-07 20:22:25] Inquiry Request :
[2025-08-07 20:22:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"423010115","tanggalTransaksi":"20250807202224","idTransaksi":"7214560807202224000451","checksum":"31593eed40a0457a1daa4672de3096c2c5deb082","totalNominalInquiry":0,"rekeningPembayar":"5221840981625719","checksum256":"44e307548fc480e17560a26cbde496835d67e21060d2789f818d796007c67faa"}
[2025-08-07 20:22:25] {"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"}
[2025-08-07 20:22:25] 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"}
[2025-08-07 20:22:31] Inquiry Request :
[2025-08-07 20:22:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"423010115","tanggalTransaksi":"20250807202231","idTransaksi":"7214560807202231000451","checksum":"986d9292f4e880f00d19ac61d7d706ee9a511041","totalNominalInquiry":0,"rekeningPembayar":"5221840981625719","checksum256":"3af51d62f63237ad0d5d8ecbdf95d0b41a00ac136c92d97d3c6575d3249183be"}
[2025-08-07 20:22:31] {"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"}
[2025-08-07 20:22:31] 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"}
[2025-08-07 20:22:58] Inquiry Request :
[2025-08-07 20:22:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"423010115","tanggalTransaksi":"20250807202257","idTransaksi":"7214560807202257000451","checksum":"c0740c2e6faabd0c4091bcb233aca5f5ecc788ad","totalNominalInquiry":0,"rekeningPembayar":"5221840981625719","checksum256":"9832a6fc562e375ca6ebfd61cd1662cf3ea999b68d602d812bc7cead7aae4eb4"}
[2025-08-07 20:22:58] {"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"}
[2025-08-07 20:22:58] 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"}
[2025-08-07 20:23:04] Inquiry Request :
[2025-08-07 20:23:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"423010115","tanggalTransaksi":"20250807202303","idTransaksi":"7214560807202303000451","checksum":"09610c4f7da1350fae3cd8248b7b31c243be35b0","totalNominalInquiry":0,"rekeningPembayar":"5221840981625719","checksum256":"998eb84fda56ac3414c90de1d32ebbf5cf49d09cb886b7bd803c3572a4c56ad2"}
[2025-08-07 20:23:04] {"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"}
[2025-08-07 20:23:04] 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"}
[2025-08-07 20:23:36] Inquiry Request :
[2025-08-07 20:23:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"423010115","tanggalTransaksi":"20250807202336","idTransaksi":"7214560807202336000451","checksum":"35ec321f1b463a4e783df5a9c23cfe433bb1c0c9","totalNominalInquiry":0,"rekeningPembayar":"5221840981625719","checksum256":"d75d268ea27735dbeccd357dd820d7835eff2f5b48cfe5e71b0041eaffabeb00"}
[2025-08-07 20:23:36] {"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"}
[2025-08-07 20:23:36] 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"}
[2025-08-07 20:23:45] Inquiry Request :
[2025-08-07 20:23:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"423010115","tanggalTransaksi":"20250807202344","idTransaksi":"7214560807202344000451","checksum":"3757627cce2b092f13d540a0deed559a3b6d4b5d","totalNominalInquiry":0,"rekeningPembayar":"5221840981625719","checksum256":"47cf76ecd1e04bb5d211aed3a86690c256f443ce51d4f9c540a6892643be56bc"}
[2025-08-07 20:23:45] {"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"}
[2025-08-07 20:23:45] 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"}
[2025-08-07 20:24:08] Inquiry Request :
[2025-08-07 20:24:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"423010115","tanggalTransaksi":"20250807202407","idTransaksi":"7214560807202407000451","checksum":"8470e0eb492b502aaa8a4a3681e6da07326e20a8","totalNominalInquiry":0,"rekeningPembayar":"5221840981625719","checksum256":"795f8bae1b02b0e9b16719939fe3221993b2887507b093367bccb63cb2165198"}
[2025-08-07 20:24:08] {"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"}
[2025-08-07 20:24:08] 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"}
[2025-08-07 20:24:25] Inquiry Request :
[2025-08-07 20:24:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"423010115","tanggalTransaksi":"20250807202422","idTransaksi":"7214560807202422000451","checksum":"6abd30cf8f574d3742d05062040dcfe9efd8d822","totalNominalInquiry":0,"rekeningPembayar":"5221840981625719","checksum256":"7a7f85666d8373c0613a17bbf03cc65c356f9659eac011b15b439a9b63512317"}
[2025-08-07 20:24:25] {"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":"2025-08-07","no_pembayaran":"423010115","nama":"Atharva Bilfiqih Azri","nominal_tagihan":455000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 sebanyak: 5000. Total bayar adalah sebanyak: 455000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 20:24:22"}
[2025-08-07 20:24:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010115","idPelanggan":"423010115","nama":"Atharva Bilfiqih Azri","totalNominal":455000,"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":455000}],"idTagihan":"Aug\/43682"}
[2025-08-07 20:24:39] Inquiry Request :
[2025-08-07 20:24:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"423010115","tanggalTransaksi":"20250807202438","idTransaksi":"7214560807202438000451","checksum":"91e85bbede4c7806fd6a1fed1f95d61f4d8f4e02","totalNominalInquiry":0,"rekeningPembayar":"5221840981625719","checksum256":"9cb57fca10ffccd096db99d25c1a4b8580488d536c136ebf46382e3c725de788"}
[2025-08-07 20:24:39] {"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":"2025-08-07","no_pembayaran":"423010115","nama":"Atharva Bilfiqih Azri","nominal_tagihan":455000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 sebanyak: 5000. Total bayar adalah sebanyak: 455000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 20:24:22"}
[2025-08-07 20:24:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010115","idPelanggan":"423010115","nama":"Atharva Bilfiqih Azri","totalNominal":455000,"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":455000}],"idTagihan":"Aug\/43682"}
[2025-08-07 20:24:57] Inquiry Request :
[2025-08-07 20:24:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"423010115","tanggalTransaksi":"20250807202456","idTransaksi":"7214560807202456000451","checksum":"c1861c78cfd1338feb0578c285e7ae446070eec9","totalNominalInquiry":0,"rekeningPembayar":"5221840981625719","checksum256":"01cbd3658f29a82b653dd239e0094c7275bf309d346c8124273717811e46dc27"}
[2025-08-07 20:24:57] {"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":"2025-08-07","no_pembayaran":"423010115","nama":"Atharva Bilfiqih Azri","nominal_tagihan":455000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 sebanyak: 5000. Total bayar adalah sebanyak: 455000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 20:24:22"}
[2025-08-07 20:24:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010115","idPelanggan":"423010115","nama":"Atharva Bilfiqih Azri","totalNominal":455000,"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":455000}],"idTagihan":"Aug\/43682"}
[2025-08-07 20:25:10] Inquiry Request :
[2025-08-07 20:25:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"423010115","tanggalTransaksi":"20250807202510","idTransaksi":"7214560807202510000451","checksum":"c3d2fed85a5d45535757d433e0394071640d7a95","totalNominalInquiry":0,"rekeningPembayar":"5221840981625719","checksum256":"4d1f2d2563539da02e27884f59c5aecc2769e565b7c15759937868fbe7c764a5"}
[2025-08-07 20:25:11] {"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":"2025-08-07","no_pembayaran":"423010115","nama":"Atharva Bilfiqih Azri","nominal_tagihan":455000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 sebanyak: 5000. Total bayar adalah sebanyak: 455000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 20:24:22"}
[2025-08-07 20:25:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010115","idPelanggan":"423010115","nama":"Atharva Bilfiqih Azri","totalNominal":455000,"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":455000}],"idTagihan":"Aug\/43682"}
[2025-08-07 20:25:40] Inquiry Request :
[2025-08-07 20:25:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"423010115","tanggalTransaksi":"20250807202538","idTransaksi":"7214560807202538000451","checksum":"4637bf44d348cb4f9291ee8f9d59f38577a3b996","totalNominalInquiry":0,"rekeningPembayar":"5221840981625719","checksum256":"9b946ad8c90e52672cf83c072f57ca744c3cfa0f22fe65c8aec55be9d8adb411"}
[2025-08-07 20:25:40] {"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":"2025-08-07","no_pembayaran":"423010115","nama":"Atharva Bilfiqih Azri","nominal_tagihan":455000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 sebanyak: 5000. Total bayar adalah sebanyak: 455000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 20:24:22"}
[2025-08-07 20:25:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010115","idPelanggan":"423010115","nama":"Atharva Bilfiqih Azri","totalNominal":455000,"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":455000}],"idTagihan":"Aug\/43682"}
[2025-08-07 20:25:42] Inquiry Request :
[2025-08-07 20:25:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"423010115","tanggalTransaksi":"20250807202541","idTransaksi":"7214560807202541000451","checksum":"48d798a621452cbe6640df4f02251c76e51c701c","totalNominalInquiry":0,"rekeningPembayar":"5221840981625719","checksum256":"3cc9177e68b1ae84c150455f10f60a60ce4fe87ff8dcf7bd6d96ec794b85da57"}
[2025-08-07 20:25:42] {"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":"2025-08-07","no_pembayaran":"423010115","nama":"Atharva Bilfiqih Azri","nominal_tagihan":455000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 sebanyak: 5000. Total bayar adalah sebanyak: 455000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 20:24:22"}
[2025-08-07 20:25:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010115","idPelanggan":"423010115","nama":"Atharva Bilfiqih Azri","totalNominal":455000,"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":455000}],"idTagihan":"Aug\/43682"}
[2025-08-07 20:26:12] Inquiry Request :
[2025-08-07 20:26:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"423010115","tanggalTransaksi":"20250807202611","idTransaksi":"7214560807202611000451","checksum":"8e024387702bae1af89e38f9c17bf5b83a04b1f9","totalNominalInquiry":0,"rekeningPembayar":"5221840981625719","checksum256":"4806207e4e28d1bb950743f7a0384d5b17a1b12cf464359fb2a8611ffe39490a"}
[2025-08-07 20:26:12] {"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":"2025-08-07","no_pembayaran":"423010115","nama":"Atharva Bilfiqih Azri","nominal_tagihan":455000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 sebanyak: 5000. Total bayar adalah sebanyak: 455000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 20:24:22"}
[2025-08-07 20:26:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010115","idPelanggan":"423010115","nama":"Atharva Bilfiqih Azri","totalNominal":455000,"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":455000}],"idTagihan":"Aug\/43682"}
[2025-08-07 20:26:13] Inquiry Request :
[2025-08-07 20:26:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"423010115","tanggalTransaksi":"20250807202613","idTransaksi":"7214560807202613000451","checksum":"0518fd72ba5290f694ef6ac395f8f3712722383a","totalNominalInquiry":0,"rekeningPembayar":"5221840981625719","checksum256":"7abeb578a8258ed4855aa659e4390d41b30dc5ab5e7a9108f722a9d4a02493e3"}
[2025-08-07 20:26:13] {"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":"2025-08-07","no_pembayaran":"423010115","nama":"Atharva Bilfiqih Azri","nominal_tagihan":455000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 sebanyak: 5000. Total bayar adalah sebanyak: 455000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 20:24:22"}
[2025-08-07 20:26:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010115","idPelanggan":"423010115","nama":"Atharva Bilfiqih Azri","totalNominal":455000,"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":455000}],"idTagihan":"Aug\/43682"}
[2025-08-07 20:26:44] Inquiry Request :
[2025-08-07 20:26:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"423010115","tanggalTransaksi":"20250807202643","idTransaksi":"7214560807202643000451","checksum":"c91f885bb11ff0cfcff13a88ed4765de3fd2b2d8","totalNominalInquiry":0,"rekeningPembayar":"5221840981625719","checksum256":"ddae93bac9501966223728ca7d8c4865f7548ddcabe0fa55ac73e94b33129c9d"}
[2025-08-07 20:26:44] {"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":"2025-08-07","no_pembayaran":"423010115","nama":"Atharva Bilfiqih Azri","nominal_tagihan":455000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 sebanyak: 5000. Total bayar adalah sebanyak: 455000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 20:24:22"}
[2025-08-07 20:26:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010115","idPelanggan":"423010115","nama":"Atharva Bilfiqih Azri","totalNominal":455000,"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":455000}],"idTagihan":"Aug\/43682"}
[2025-08-07 20:26:44] Inquiry Request :
[2025-08-07 20:26:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"423010115","tanggalTransaksi":"20250807202644","idTransaksi":"7214560807202644000451","checksum":"6adc21d93c25718b187f09621ca6ab79297332d4","totalNominalInquiry":0,"rekeningPembayar":"5221840981625719","checksum256":"da38600212cc454fe7b5ba0a34ccddca9531d273dd085eb2cdb569f2e9e0a58a"}
[2025-08-07 20:26:44] {"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":"2025-08-07","no_pembayaran":"423010115","nama":"Atharva Bilfiqih Azri","nominal_tagihan":455000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 sebanyak: 5000. Total bayar adalah sebanyak: 455000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 20:24:22"}
[2025-08-07 20:26:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010115","idPelanggan":"423010115","nama":"Atharva Bilfiqih Azri","totalNominal":455000,"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":455000}],"idTagihan":"Aug\/43682"}
[2025-08-07 20:57:48] Inquiry Request :
[2025-08-07 20:57:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020050","tanggalTransaksi":"20250807135746","idTransaksi":"8297750807135746000451","checksum":"285d1f7a1fc40b4358c028991f670f96097db0aa","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"c1f366d5c1855b0b603945fc27c2a31a6757f91c67b6e6a161ffe5798ce99508"}
[2025-08-07 20:57:48] {"id":33560,"id_user":6040,"id_detail_siswa":5416,"id_detail_siswa_daftar_ulang":5000,"id_log_pembayaran_tagihan_siswa":42801,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42801","tanggal_invoice":"2025-08-07","no_pembayaran":"623020050","nama":"Radissa Azka Illianur","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":"2025-08-07 20:57:00"}
[2025-08-07 20:57:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020050","idPelanggan":"623020050","nama":"Radissa Azka Illianur","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\/42801"}
[2025-08-07 20:58:30] Payment Request :
[2025-08-07 20:58:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020050","tanggalTransaksi":"20250807135828","idTransaksi":"8317130807135828000451","idTagihan":"Aug\/42801","totalNominal":"600000","nomorJurnalPembukuan":"8317130807135828000451","checksum":"b2342422250be78cbb7adae60444dc2177b0f816","rekeningPembayar":"6032989910140441","checksum256":"49e0fe47f7dda75de2b5c40ac25871f6776fa071e39f55d6312c2bb034a402ed","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-07 20:58:30] {"id":33560,"id_user":6040,"id_detail_siswa":5416,"id_detail_siswa_daftar_ulang":5000,"id_log_pembayaran_tagihan_siswa":42801,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42801","tanggal_invoice":"2025-08-07","no_pembayaran":"623020050","nama":"Radissa Azka Illianur","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":"2025-08-07 20:57:00"}
[2025-08-07 20:58:30] START PAYMENT
[2025-08-07 20:58:31] END PAYMENT
[2025-08-07 20:58:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020050","idPelanggan":"623020050","nama":"Radissa Azka Illianur","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\/42801"}
[2025-08-07 20:58:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020050","idPelanggan":"623020050","nama":"Radissa Azka Illianur","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\/42801"}
[2025-08-07 21:11:43] Inquiry Request :
[2025-08-07 21:11:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020106","tanggalTransaksi":"20250807211142","idTransaksi":"8888190807211142000451","checksum":"e0ce19cbf7ee90eae5380089f286cc6888e633c9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ad8bb930072c4bd74c919369d05dd5398c926569e110954b3af9720550913ba2"}
[2025-08-07 21:11:43] {"id":34625,"id_user":10820,"id_detail_siswa":10036,"id_detail_siswa_daftar_ulang":9627,"id_log_pembayaran_tagihan_siswa":43864,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43864","tanggal_invoice":"2025-08-07","no_pembayaran":"424020106","nama":"Raudhatul Shatierra","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":"2025-08-07 21:09:41"}
[2025-08-07 21:11:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020106","idPelanggan":"424020106","nama":"Raudhatul Shatierra","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\/43864"}
[2025-08-07 21:14:26] Inquiry Request :
[2025-08-07 21:14:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020106","tanggalTransaksi":"20250807211425","idTransaksi":"8890140807211425000451","checksum":"92fca0260402c0fb07de1331ca157975f42673be","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1957eebc19abe6255ee88c36f053f2e36d5b537f27262b6a1a1656cb0c589454"}
[2025-08-07 21:14:26] {"id":34625,"id_user":10820,"id_detail_siswa":10036,"id_detail_siswa_daftar_ulang":9627,"id_log_pembayaran_tagihan_siswa":43864,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43864","tanggal_invoice":"2025-08-07","no_pembayaran":"424020106","nama":"Raudhatul Shatierra","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":"2025-08-07 21:09:41"}
[2025-08-07 21:14:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020106","idPelanggan":"424020106","nama":"Raudhatul Shatierra","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\/43864"}
[2025-08-07 21:14:39] Payment Request :
[2025-08-07 21:14:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020106","tanggalTransaksi":"20250807211438","idTransaksi":"8890300807211438000451","idTagihan":"Aug\/43864","totalNominal":"550000","nomorJurnalPembukuan":"8890300807211438000451","checksum":"637b09aff5e1af3b58bc856f8382cb5e948faca1","rekeningPembayar":"7777777777777777","checksum256":"c000d3871918d3e6751df58cc7311fd1a69bd8a87356a40fb45499a14f0d79bc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-08-07 21:14:39] {"id":34625,"id_user":10820,"id_detail_siswa":10036,"id_detail_siswa_daftar_ulang":9627,"id_log_pembayaran_tagihan_siswa":43864,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43864","tanggal_invoice":"2025-08-07","no_pembayaran":"424020106","nama":"Raudhatul Shatierra","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":"2025-08-07 21:09:41"}
[2025-08-07 21:14:39] START PAYMENT
[2025-08-07 21:14:41] END PAYMENT
[2025-08-07 21:14:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020106","idPelanggan":"424020106","nama":"Raudhatul Shatierra","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\/43864"}
[2025-08-07 21:14:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020106","idPelanggan":"424020106","nama":"Raudhatul Shatierra","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\/43864"}
[2025-08-07 21:19:46] Inquiry Request :
[2025-08-07 21:19:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010002","tanggalTransaksi":"20250807141945","idTransaksi":"3432190807141945000451","checksum":"67390946a6c7e0ba0b3bbe343352029ce966ef89","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bfdbd8370ba69e34ceaa227ad1d6b79a214d2668518b3391efea43bc0ea88f84"}
[2025-08-07 21:19:46] {"id":34664,"id_user":1887,"id_detail_siswa":1272,"id_detail_siswa_daftar_ulang":837,"id_log_pembayaran_tagihan_siswa":43903,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43903","tanggal_invoice":"2025-08-07","no_pembayaran":"420010002","nama":"ABDULLAH","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":"2025-08-07 21:07:47"}
[2025-08-07 21:19:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010002","idPelanggan":"420010002","nama":"ABDULLAH","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\/43903"}
[2025-08-07 21:20:00] Payment Request :
[2025-08-07 21:20:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010002","tanggalTransaksi":"20250807141958","idTransaksi":"3434950807141958000451","idTagihan":"Aug\/43903","totalNominal":"420000","nomorJurnalPembukuan":"3434950807141958000451","checksum":"4c779a963e2fb4901a4a33db58e6a22dffe9efbb","rekeningPembayar":"7777777777777777","checksum256":"c74886ffcdb6904e800c6bc70200ad8a6d30bd0b398631964f63b0369c5032ff","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-08-07 21:20:00] {"id":34664,"id_user":1887,"id_detail_siswa":1272,"id_detail_siswa_daftar_ulang":837,"id_log_pembayaran_tagihan_siswa":43903,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43903","tanggal_invoice":"2025-08-07","no_pembayaran":"420010002","nama":"ABDULLAH","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":"2025-08-07 21:07:47"}
[2025-08-07 21:20:00] START PAYMENT
[2025-08-07 21:20:01] END PAYMENT
[2025-08-07 21:20:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010002","idPelanggan":"420010002","nama":"ABDULLAH","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\/43903"}
[2025-08-07 21:20:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010002","idPelanggan":"420010002","nama":"ABDULLAH","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\/43903"}
[2025-08-07 21:21:09] Inquiry Request :
[2025-08-07 21:21:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252712","tanggalTransaksi":"20250807212109","idTransaksi":"8895710807212109000451","checksum":"3011fca8a5a11016f668d7a5a582aa092b230567","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"998de02d8a67b801772340d5774bf41866684bf6df7b8bc9a6a58aa838a192ff"}
[2025-08-07 21:21:09] {"id":34629,"id_user":9152,"id_detail_siswa":8371,"id_detail_siswa_daftar_ulang":7960,"id_log_pembayaran_tagihan_siswa":43868,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43868","tanggal_invoice":"2025-08-07","no_pembayaran":"108252712","nama":"RAUDHATUL SHAZIA","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":"2025-08-07 21:20:20"}
[2025-08-07 21:21:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252712","idPelanggan":"108252712","nama":"RAUDHATUL SHAZIA","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\/43868"}
[2025-08-07 21:21:21] Payment Request :
[2025-08-07 21:21:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252712","tanggalTransaksi":"20250807212120","idTransaksi":"8895910807212120000451","idTagihan":"Aug\/43868","totalNominal":"600000","nomorJurnalPembukuan":"8895910807212120000451","checksum":"7ca5fa03f0854d52ecc40cc292d12ee78920f53e","rekeningPembayar":"7777777777777777","checksum256":"2f6fc5f8bb8a5a1d0037d86c8711d02b2e1c4a1859a9dbd7b0c8edde90127dc0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-07 21:21:21] {"id":34629,"id_user":9152,"id_detail_siswa":8371,"id_detail_siswa_daftar_ulang":7960,"id_log_pembayaran_tagihan_siswa":43868,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43868","tanggal_invoice":"2025-08-07","no_pembayaran":"108252712","nama":"RAUDHATUL SHAZIA","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":"2025-08-07 21:20:20"}
[2025-08-07 21:21:21] START PAYMENT
[2025-08-07 21:21:23] END PAYMENT
[2025-08-07 21:21:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252712","idPelanggan":"108252712","nama":"RAUDHATUL SHAZIA","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\/43868"}
[2025-08-07 21:21:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252712","idPelanggan":"108252712","nama":"RAUDHATUL SHAZIA","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\/43868"}
[2025-08-07 21:50:09] Inquiry Request :
[2025-08-07 21:50:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6283184005322","tanggalTransaksi":"20250807145008","idTransaksi":"3818940807145008000451","checksum":"0946cd4137ef726d04b98c3b22d45525fd61b2f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"16a77585677e67ab1e457c125e502f31fb61384c9868ad4819fdfb0c40b78c5c"}
[2025-08-07 21:50:09] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 6283184005322 not found"}
[2025-08-07 22:55:00] Inquiry Request :
[2025-08-07 22:55:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020021","tanggalTransaksi":"20250807225459","idTransaksi":"8948050807225459000451","checksum":"e1e8e57e32d6a8f30cb9233ca64186222df503db","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"88367602558d9b18f3c23d50ac0c82c207b9b6d4a966bd99ccebc0412b698e22"}
[2025-08-07 22:55:00] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 125020021 not found"}
[2025-08-07 22:55:28] Inquiry Request :
[2025-08-07 22:55:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020021","tanggalTransaksi":"20250807225527","idTransaksi":"8948250807225527000451","checksum":"878aaff55fd9f2c8d47bb8e542a61dc662a328db","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"90a2832167ff068b42c17d0ecf35f27b178712232d0c85af6b7714d02c761e52"}
[2025-08-07 22:55:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 125020021 not found"}
[2025-08-07 23:02:58] Inquiry Request :
[2025-08-07 23:02:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020021","tanggalTransaksi":"20250807230257","idTransaksi":"8950880807230257000451","checksum":"cfb2b01541531aa95dc1f089b4fe20dcd21139be","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e8d613830cc88d11011ad4e7e62609d4905738e0e12b5997e566e2ddc373595b"}
[2025-08-07 23:02:58] {"id":34665,"id_user":10963,"id_detail_siswa":10178,"id_detail_siswa_daftar_ulang":9769,"id_log_pembayaran_tagihan_siswa":43904,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43904","tanggal_invoice":"2025-08-07","no_pembayaran":"125020021","nama":"Sofiyah Arsa Taqiya","nominal_tagihan":125000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 125000. Total bayar adalah sebanyak: 125000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 23:02:20"}
[2025-08-07 23:02:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125020021","idPelanggan":"125020021","nama":"Sofiyah Arsa Taqiya","totalNominal":125000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 125000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":125000}],"idTagihan":"Aug\/43904"}
[2025-08-07 23:03:11] Payment Request :
[2025-08-07 23:03:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020021","tanggalTransaksi":"20250807230309","idTransaksi":"8950960807230309000451","idTagihan":"Aug\/43904","totalNominal":"125000","nomorJurnalPembukuan":"8950960807230309000451","checksum":"a933880c627f301677ed2f96c73504ed7fe25f40","rekeningPembayar":"7777777777777777","checksum256":"482f48b92e961831d80c6b1e69c1f19932b4edd55da10d043707f59aebc7948a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":125000}
[2025-08-07 23:03:11] {"id":34665,"id_user":10963,"id_detail_siswa":10178,"id_detail_siswa_daftar_ulang":9769,"id_log_pembayaran_tagihan_siswa":43904,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43904","tanggal_invoice":"2025-08-07","no_pembayaran":"125020021","nama":"Sofiyah Arsa Taqiya","nominal_tagihan":125000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 125000. Total bayar adalah sebanyak: 125000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 23:02:20"}
[2025-08-07 23:03:11] START PAYMENT
[2025-08-07 23:03:14] END PAYMENT
[2025-08-07 23:03:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020021","idPelanggan":"125020021","nama":"Sofiyah Arsa Taqiya","totalNominal":125000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 125000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":125000}],"idTagihan":"Aug\/43904"}
[2025-08-07 23:03:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020021","idPelanggan":"125020021","nama":"Sofiyah Arsa Taqiya","totalNominal":125000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 125000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":125000}],"idTagihan":"Aug\/43904"}