[2025-08-08 00:43:29] Inquiry Request :
[2025-08-08 00:43:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020026","tanggalTransaksi":"20250808004328","idTransaksi":"8969880808004328000451","checksum":"bb41ea9a1c867e15e9a8e0a6d474a16ed4aa5dad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9da84066dfd12d1055444dac2fad4002195effa97cf9b1d54b0a3e59c6a8ce97"}
[2025-08-08 00:43:29] {"id":34666,"id_user":6650,"id_detail_siswa":6021,"id_detail_siswa_daftar_ulang":5606,"id_log_pembayaran_tagihan_siswa":43905,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43905","tanggal_invoice":"2025-08-08","no_pembayaran":"524020026","nama":"Salmadeena Manfaluti","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":"2025-08-08 00:34:57"}
[2025-08-08 00:43:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524020026","idPelanggan":"524020026","nama":"Salmadeena Manfaluti","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\/43905"}
[2025-08-08 00:43:39] Payment Request :
[2025-08-08 00:43:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020026","tanggalTransaksi":"20250808004337","idTransaksi":"8969940808004337000451","idTagihan":"Aug\/43905","totalNominal":"1200000","nomorJurnalPembukuan":"8969940808004337000451","checksum":"471ba4f820214e0e69c461981f21094121cf3913","rekeningPembayar":"7777777777777777","checksum256":"a808ebe154dfa87a9792d768ac3517123af0498c8d12f182f08fd71364541cb9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-08-08 00:43:39] {"id":34666,"id_user":6650,"id_detail_siswa":6021,"id_detail_siswa_daftar_ulang":5606,"id_log_pembayaran_tagihan_siswa":43905,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43905","tanggal_invoice":"2025-08-08","no_pembayaran":"524020026","nama":"Salmadeena Manfaluti","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":"2025-08-08 00:34:57"}
[2025-08-08 00:43:39] START PAYMENT
[2025-08-08 00:43:40] END PAYMENT
[2025-08-08 00:43:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020026","idPelanggan":"524020026","nama":"Salmadeena Manfaluti","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\/43905"}
[2025-08-08 00:43:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020026","idPelanggan":"524020026","nama":"Salmadeena Manfaluti","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\/43905"}
[2025-08-08 06:10:30] Inquiry Request :
[2025-08-08 06:10:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010017","tanggalTransaksi":"20250807231029","idTransaksi":"6223440807231029000451","checksum":"e0d0164d2c2c253264f09a2906bf5ecc5e3b1099","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9212c165cd21a2e8c449e46a6d13b370ccd76a0bd443db8011849a9f60901389"}
[2025-08-08 06:10:30] {"id":34669,"id_user":6713,"id_detail_siswa":6085,"id_detail_siswa_daftar_ulang":5670,"id_log_pembayaran_tagihan_siswa":43908,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43908","tanggal_invoice":"2025-08-08","no_pembayaran":"624010017","nama":"Khalif Erabbani","nominal_tagihan":2285000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2285000. Total bayar adalah sebanyak: 2285000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-08 06:08:57"}
[2025-08-08 06:10:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010017","idPelanggan":"624010017","nama":"Khalif Erabbani","totalNominal":2285000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2285000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2285000}],"idTagihan":"Aug\/43908"}
[2025-08-08 06:10:37] Payment Request :
[2025-08-08 06:10:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010017","tanggalTransaksi":"20250807231035","idTransaksi":"6224170807231035000451","idTagihan":"Aug\/43908","totalNominal":"2285000","nomorJurnalPembukuan":"6224170807231035000451","checksum":"c3af8bdd2a1c2c77472cec3078f006df083b9734","rekeningPembayar":"7777777777777777","checksum256":"a96367abcbb3a2709ec0730b231a39f9f2df6acecb766a59633f29d0352c7d35","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2285000}
[2025-08-08 06:10:37] {"id":34669,"id_user":6713,"id_detail_siswa":6085,"id_detail_siswa_daftar_ulang":5670,"id_log_pembayaran_tagihan_siswa":43908,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43908","tanggal_invoice":"2025-08-08","no_pembayaran":"624010017","nama":"Khalif Erabbani","nominal_tagihan":2285000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2285000. Total bayar adalah sebanyak: 2285000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-08 06:08:57"}
[2025-08-08 06:10:37] START PAYMENT
[2025-08-08 06:10:39] END PAYMENT
[2025-08-08 06:10:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010017","idPelanggan":"624010017","nama":"Khalif Erabbani","totalNominal":2285000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2285000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2285000}],"idTagihan":"Aug\/43908"}
[2025-08-08 06:10:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010017","idPelanggan":"624010017","nama":"Khalif Erabbani","totalNominal":2285000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2285000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2285000}],"idTagihan":"Aug\/43908"}
[2025-08-08 06:19:49] Inquiry Request :
[2025-08-08 06:19:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010080","tanggalTransaksi":"20250807231948","idTransaksi":"6295060807231948000451","checksum":"7ca4945aa003c37a7f90828a1bb56cb349064707","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4e76bc90ea3bd0969bf3268608eb30f1deca4b74c881c0677ea1383fe4b8d0b4"}
[2025-08-08 06:19:49] {"id":34670,"id_user":10131,"id_detail_siswa":9350,"id_detail_siswa_daftar_ulang":8940,"id_log_pembayaran_tagihan_siswa":43909,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43909","tanggal_invoice":"2025-08-08","no_pembayaran":"625010080","nama":"Raditya Rahadi","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":"2025-08-08 06:18:23"}
[2025-08-08 06:19:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010080","idPelanggan":"625010080","nama":"Raditya Rahadi","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\/43909"}
[2025-08-08 06:20:05] Payment Request :
[2025-08-08 06:20:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010080","tanggalTransaksi":"20250807232003","idTransaksi":"6297160807232003000451","idTagihan":"Aug\/43909","totalNominal":"600000","nomorJurnalPembukuan":"6297160807232003000451","checksum":"740f279e26d4a2a0dd3cb6a6959990da5a696e75","rekeningPembayar":"7777777777777777","checksum256":"c33d6848a1dec58f09fd09a88e8b2b0542971bfbff242e35bf8686abe82fd58e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-08 06:20:05] {"id":34670,"id_user":10131,"id_detail_siswa":9350,"id_detail_siswa_daftar_ulang":8940,"id_log_pembayaran_tagihan_siswa":43909,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43909","tanggal_invoice":"2025-08-08","no_pembayaran":"625010080","nama":"Raditya Rahadi","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":"2025-08-08 06:18:23"}
[2025-08-08 06:20:05] START PAYMENT
[2025-08-08 06:20:06] END PAYMENT
[2025-08-08 06:20:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010080","idPelanggan":"625010080","nama":"Raditya Rahadi","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\/43909"}
[2025-08-08 06:20:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010080","idPelanggan":"625010080","nama":"Raditya Rahadi","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\/43909"}
[2025-08-08 06:27:52] Inquiry Request :
[2025-08-08 06:27:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020001","tanggalTransaksi":"20250808062751","idTransaksi":"9030490808062751000451","checksum":"211758e2e4c836a37fa115c339ace876eb645678","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2bb178d3c6de2efe1b8f8417f267244537fb2cc68bd0767d4b8c08341ed778a3"}
[2025-08-08 06:27:52] {"id":34671,"id_user":2445,"id_detail_siswa":1830,"id_detail_siswa_daftar_ulang":1395,"id_log_pembayaran_tagihan_siswa":43910,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43910","tanggal_invoice":"2025-08-08","no_pembayaran":"520020001","nama":"ADELIA CAHAYA PUTRI","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":"2025-08-08 06:26:10"}
[2025-08-08 06:27:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020001","idPelanggan":"520020001","nama":"ADELIA CAHAYA PUTRI","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\/43910"}
[2025-08-08 06:28:01] Payment Request :
[2025-08-08 06:28:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020001","tanggalTransaksi":"20250808062800","idTransaksi":"9030550808062800000451","idTagihan":"Aug\/43910","totalNominal":"420000","nomorJurnalPembukuan":"9030550808062800000451","checksum":"f6afbdb42c78a6418153ac9bf19362166439598e","rekeningPembayar":"7777777777777777","checksum256":"7bc83b5a8ebacf1f0244e105e9ab5b3ad805d69bd0c504d0f723fe488fd2ed28","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-08-08 06:28:01] {"id":34671,"id_user":2445,"id_detail_siswa":1830,"id_detail_siswa_daftar_ulang":1395,"id_log_pembayaran_tagihan_siswa":43910,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43910","tanggal_invoice":"2025-08-08","no_pembayaran":"520020001","nama":"ADELIA CAHAYA PUTRI","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":"2025-08-08 06:26:10"}
[2025-08-08 06:28:01] START PAYMENT
[2025-08-08 06:28:02] END PAYMENT
[2025-08-08 06:28:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020001","idPelanggan":"520020001","nama":"ADELIA CAHAYA PUTRI","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\/43910"}
[2025-08-08 06:28:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020001","idPelanggan":"520020001","nama":"ADELIA CAHAYA PUTRI","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\/43910"}
[2025-08-08 06:28:32] Inquiry Request :
[2025-08-08 06:28:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020010","tanggalTransaksi":"20250808062831","idTransaksi":"9030780808062831000451","checksum":"fa2c27228805c3b55ab1839e3ebb4e91280d20a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"27e4fd8c9a71e09858b5fcb7918a5aded630b79f1e9f4024ae0e384fde0afe36"}
[2025-08-08 06:28:32] {"id":34595,"id_user":1242,"id_detail_siswa":835,"id_detail_siswa_daftar_ulang":432,"id_log_pembayaran_tagihan_siswa":43834,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43834","tanggal_invoice":"2025-08-07","no_pembayaran":"522020010","nama":"Amelia khairunnisa putri","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 09:26:03"}
[2025-08-08 06:28:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020010","idPelanggan":"522020010","nama":"Amelia khairunnisa putri","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Aug\/43834"}
[2025-08-08 06:28:38] Payment Request :
[2025-08-08 06:28:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020010","tanggalTransaksi":"20250808062837","idTransaksi":"9030830808062837000451","idTagihan":"Aug\/43834","totalNominal":"410000","nomorJurnalPembukuan":"9030830808062837000451","checksum":"8821d84feedc3f069e712dd6dea0da292505ed1d","rekeningPembayar":"7777777777777777","checksum256":"06003fe0c970d63d9db7278127fb30b2deb14d61fd957374b114728370fc004b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":410000}
[2025-08-08 06:28:38] {"id":34595,"id_user":1242,"id_detail_siswa":835,"id_detail_siswa_daftar_ulang":432,"id_log_pembayaran_tagihan_siswa":43834,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43834","tanggal_invoice":"2025-08-07","no_pembayaran":"522020010","nama":"Amelia khairunnisa putri","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 09:26:03"}
[2025-08-08 06:28:38] START PAYMENT
[2025-08-08 06:28:40] END PAYMENT
[2025-08-08 06:28:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020010","idPelanggan":"522020010","nama":"Amelia khairunnisa putri","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Aug\/43834"}
[2025-08-08 06:28:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020010","idPelanggan":"522020010","nama":"Amelia khairunnisa putri","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Aug\/43834"}
[2025-08-08 06:30:34] Inquiry Request :
[2025-08-08 06:30:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242185","tanggalTransaksi":"20250808063034","idTransaksi":"9031580808063034000451","checksum":"a8035d511a44e0d0c7d0faaa10d34e586763231f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e0d25e718c3416bb7931f10d527d597adb35be6ebcdc012fd23bdf5588ca37ea"}
[2025-08-08 06:30:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-08 06:30:50] Inquiry Request :
[2025-08-08 06:30:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010055","tanggalTransaksi":"20250808063049","idTransaksi":"9031720808063049000451","checksum":"baa02e7c1e0f2cd84c2b1189df7b54b0ba5408de","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"61ec79a4adbc451277bf6f59b7bb4648cd8f8dc991782e284f932ee29e95b3ab"}
[2025-08-08 06:30:50] {"id":34672,"id_user":177,"id_detail_siswa":99,"id_detail_siswa_daftar_ulang":541,"id_log_pembayaran_tagihan_siswa":43911,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43911","tanggal_invoice":"2025-08-08","no_pembayaran":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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":"2025-08-08 06:29:50"}
[2025-08-08 06:30:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43911"}
[2025-08-08 06:30:56] Payment Request :
[2025-08-08 06:30:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010055","tanggalTransaksi":"20250808063055","idTransaksi":"9031760808063055000451","idTagihan":"Aug\/43911","totalNominal":"400000","nomorJurnalPembukuan":"9031760808063055000451","checksum":"ab79fa610280f86c86f701e2f71cb3cc398c2c46","rekeningPembayar":"7777777777777777","checksum256":"3a535052cb9b20d40462170d6603cbb0b61e837ddd810618a09c6e1c10e11521","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-08 06:30:56] {"id":34672,"id_user":177,"id_detail_siswa":99,"id_detail_siswa_daftar_ulang":541,"id_log_pembayaran_tagihan_siswa":43911,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43911","tanggal_invoice":"2025-08-08","no_pembayaran":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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":"2025-08-08 06:29:50"}
[2025-08-08 06:30:56] START PAYMENT
[2025-08-08 06:30:59] END PAYMENT
[2025-08-08 06:30:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43911"}
[2025-08-08 06:30:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43911"}
[2025-08-08 06:33:34] Inquiry Request :
[2025-08-08 06:33:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020039","tanggalTransaksi":"20250808063333","idTransaksi":"9033160808063333000451","checksum":"9ea1a60e54ded001f7498acc5ba6e6b65cd23fd0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bc021a5c222c4365c35f417b38e2d7eaaa75d409efcd4e2a0e824c68bb40f296"}
[2025-08-08 06:33:34] {"id":34673,"id_user":7072,"id_detail_siswa":6421,"id_detail_siswa_daftar_ulang":6008,"id_log_pembayaran_tagihan_siswa":43912,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43912","tanggal_invoice":"2025-08-08","no_pembayaran":"424020039","nama":"HAFSHAH EL SYANUM","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":"2025-08-08 06:32:31"}
[2025-08-08 06:33:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020039","idPelanggan":"424020039","nama":"HAFSHAH EL SYANUM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43912"}
[2025-08-08 06:33:42] Payment Request :
[2025-08-08 06:33:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020039","tanggalTransaksi":"20250808063338","idTransaksi":"9033250808063338000451","idTagihan":"Aug\/43912","totalNominal":"400000","nomorJurnalPembukuan":"9033250808063338000451","checksum":"a8f9148194b477ea768714294811572e1ff695b6","rekeningPembayar":"7777777777777777","checksum256":"43e6baade71037efd9d8205a677991899361f677cb018738bd05fa615c876b60","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-08 06:33:42] {"id":34673,"id_user":7072,"id_detail_siswa":6421,"id_detail_siswa_daftar_ulang":6008,"id_log_pembayaran_tagihan_siswa":43912,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43912","tanggal_invoice":"2025-08-08","no_pembayaran":"424020039","nama":"HAFSHAH EL SYANUM","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":"2025-08-08 06:32:31"}
[2025-08-08 06:33:42] START PAYMENT
[2025-08-08 06:33:44] END PAYMENT
[2025-08-08 06:33:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020039","idPelanggan":"424020039","nama":"HAFSHAH EL SYANUM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43912"}
[2025-08-08 06:33:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020039","idPelanggan":"424020039","nama":"HAFSHAH EL SYANUM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43912"}
[2025-08-08 06:35:20] Inquiry Request :
[2025-08-08 06:35:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010006","tanggalTransaksi":"20250808063519","idTransaksi":"9034030808063519000451","checksum":"3099ba15ce12e7a9c65c9ec1fd353795fc2527db","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b112d9fd0eab58d9f66ae1e96a5ad49c1e18ce39ec112cadc8772314f42eeaa5"}
[2025-08-08 06:35:20] {"id":34674,"id_user":8128,"id_detail_siswa":7405,"id_detail_siswa_daftar_ulang":6994,"id_log_pembayaran_tagihan_siswa":43913,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43913","tanggal_invoice":"2025-08-08","no_pembayaran":"924010006","nama":"ZAID ABDULLAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-08 06:34:38"}
[2025-08-08 06:35:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010006","idPelanggan":"924010006","nama":"ZAID ABDULLAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/43913"}
[2025-08-08 06:35:26] Payment Request :
[2025-08-08 06:35:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010006","tanggalTransaksi":"20250808063524","idTransaksi":"9034110808063524000451","idTagihan":"Aug\/43913","totalNominal":"450000","nomorJurnalPembukuan":"9034110808063524000451","checksum":"bb8be01d5c6516d306a80c62085b62a36b641e8c","rekeningPembayar":"7777777777777777","checksum256":"59168af0ce2634c61f7ec44e3d356601ca5511d3192f65fc92a7c42b3c6618cb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-08 06:35:26] {"id":34674,"id_user":8128,"id_detail_siswa":7405,"id_detail_siswa_daftar_ulang":6994,"id_log_pembayaran_tagihan_siswa":43913,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43913","tanggal_invoice":"2025-08-08","no_pembayaran":"924010006","nama":"ZAID ABDULLAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-08 06:34:38"}
[2025-08-08 06:35:26] START PAYMENT
[2025-08-08 06:35:28] END PAYMENT
[2025-08-08 06:35:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010006","idPelanggan":"924010006","nama":"ZAID ABDULLAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/43913"}
[2025-08-08 06:35:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010006","idPelanggan":"924010006","nama":"ZAID ABDULLAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/43913"}
[2025-08-08 07:09:22] Inquiry Request :
[2025-08-08 07:09:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020009","tanggalTransaksi":"20250808070920","idTransaksi":"9055180808070920000451","checksum":"04a8896af3611f3d8d364fea8c7f3c20bfd8dc45","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b5fb31419c853e86cccedbf5f27173eb5edbc0f6170f137ef51982f774faa5e5"}
[2025-08-08 07:09:22] {"id":34677,"id_user":4726,"id_detail_siswa":4109,"id_detail_siswa_daftar_ulang":3682,"id_log_pembayaran_tagihan_siswa":43916,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43916","tanggal_invoice":"2025-08-08","no_pembayaran":"823020009","nama":"Fadhilatuz Zahra","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":"2025-08-08 07:08:26"}
[2025-08-08 07:09:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020009","idPelanggan":"823020009","nama":"Fadhilatuz Zahra","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\/43916"}
[2025-08-08 07:18:38] Inquiry Request :
[2025-08-08 07:18:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020009","tanggalTransaksi":"20250808071250","idTransaksi":"9057370808071250000451","checksum":"38203f6c69d381e636847ddbd398effdb7922c56","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e4cd8970721b3c0bff199c1e7b9752aaaa9d29b28cc9c04d0e8272d92ebcc9c4"}
[2025-08-08 07:18:38] {"id":34677,"id_user":4726,"id_detail_siswa":4109,"id_detail_siswa_daftar_ulang":3682,"id_log_pembayaran_tagihan_siswa":43916,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43916","tanggal_invoice":"2025-08-08","no_pembayaran":"823020009","nama":"Fadhilatuz Zahra","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":"2025-08-08 07:08:26"}
[2025-08-08 07:18:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020009","idPelanggan":"823020009","nama":"Fadhilatuz Zahra","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\/43916"}
[2025-08-08 07:18:42] Inquiry Request :
[2025-08-08 07:18:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020009","tanggalTransaksi":"20250808071514","idTransaksi":"9058870808071514000451","checksum":"0a69620c889aa93785fe705223fc0e340582a069","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b8771ced7f1ebd25a0e4554fa223a89be7dd366d5e2696f4b98997c78e5c8299"}
[2025-08-08 07:18:42] {"id":34677,"id_user":4726,"id_detail_siswa":4109,"id_detail_siswa_daftar_ulang":3682,"id_log_pembayaran_tagihan_siswa":43916,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43916","tanggal_invoice":"2025-08-08","no_pembayaran":"823020009","nama":"Fadhilatuz Zahra","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":"2025-08-08 07:08:26"}
[2025-08-08 07:18:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020009","idPelanggan":"823020009","nama":"Fadhilatuz Zahra","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\/43916"}
[2025-08-08 07:25:36] Inquiry Request :
[2025-08-08 07:25:36] []
[2025-08-08 07:25:42] Inquiry Request :
[2025-08-08 07:25:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020009","tanggalTransaksi":"20250808072332","idTransaksi":"9064200808072332000451","checksum":"447e754a99b55063caf4af7e5f751c2f267bef30","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2199aa54379e2ee12b03af36d7fd62c4128c482aca00ecbd73c37615df372db0"}
[2025-08-08 07:25:42] {"id":34677,"id_user":4726,"id_detail_siswa":4109,"id_detail_siswa_daftar_ulang":3682,"id_log_pembayaran_tagihan_siswa":43916,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43916","tanggal_invoice":"2025-08-08","no_pembayaran":"823020009","nama":"Fadhilatuz Zahra","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":"2025-08-08 07:08:26"}
[2025-08-08 07:25:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020009","idPelanggan":"823020009","nama":"Fadhilatuz Zahra","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\/43916"}
[2025-08-08 07:28:12] Inquiry Request :
[2025-08-08 07:28:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020009","tanggalTransaksi":"20250808072811","idTransaksi":"9067990808072811000451","checksum":"21234ac69686ded423ba5b4f9a7fc662435fd5a9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6f5192ad4f51b44d95edd11add29367c1ad3b3e258049fe4dbea8813f7efd0c0"}
[2025-08-08 07:28:12] {"id":34677,"id_user":4726,"id_detail_siswa":4109,"id_detail_siswa_daftar_ulang":3682,"id_log_pembayaran_tagihan_siswa":43916,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43916","tanggal_invoice":"2025-08-08","no_pembayaran":"823020009","nama":"Fadhilatuz Zahra","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":"2025-08-08 07:26:58"}
[2025-08-08 07:28:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020009","idPelanggan":"823020009","nama":"Fadhilatuz Zahra","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\/43916"}
[2025-08-08 07:28:28] Payment Request :
[2025-08-08 07:28:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020009","tanggalTransaksi":"20250808072827","idTransaksi":"9068250808072827000451","idTagihan":"Aug\/43916","totalNominal":"1600000","nomorJurnalPembukuan":"9068250808072827000451","checksum":"702e5465c2d1010176fa8a0392bdb7d6c822143c","rekeningPembayar":"7777777777777777","checksum256":"31b260caa4b3589ffb9c3eda93f5fb7f3f00eca0b559519597f9eb86eede2412","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-08-08 07:28:29] {"id":34677,"id_user":4726,"id_detail_siswa":4109,"id_detail_siswa_daftar_ulang":3682,"id_log_pembayaran_tagihan_siswa":43916,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43916","tanggal_invoice":"2025-08-08","no_pembayaran":"823020009","nama":"Fadhilatuz Zahra","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":"2025-08-08 07:26:58"}
[2025-08-08 07:28:29] START PAYMENT
[2025-08-08 07:28:29] END PAYMENT
[2025-08-08 07:28:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020009","idPelanggan":"823020009","nama":"Fadhilatuz Zahra","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\/43916"}
[2025-08-08 07:28:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020009","idPelanggan":"823020009","nama":"Fadhilatuz Zahra","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\/43916"}
[2025-08-08 07:33:29] Inquiry Request :
[2025-08-08 07:33:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020009","tanggalTransaksi":"20250808073328","idTransaksi":"9072420808073328000451","checksum":"7e7cb6fd9e8c7357c9998f0dab2502e44387a57c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"522e9b868ca91b3c7b8f3cd3ef21021c72453ffff468dce4dcd02ec5097259ed"}
[2025-08-08 07:33:29] {"id":34678,"id_user":4726,"id_detail_siswa":4109,"id_detail_siswa_daftar_ulang":3682,"id_log_pembayaran_tagihan_siswa":43917,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43917","tanggal_invoice":"2025-08-08","no_pembayaran":"823020009","nama":"Fadhilatuz Zahra","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-08 07:31:57"}
[2025-08-08 07:33:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020009","idPelanggan":"823020009","nama":"Fadhilatuz Zahra","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 sebanyak: 50000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Aug\/43917"}
[2025-08-08 07:33:38] Payment Request :
[2025-08-08 07:33:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020009","tanggalTransaksi":"20250808073337","idTransaksi":"9072470808073337000451","idTagihan":"Aug\/43917","totalNominal":"50000","nomorJurnalPembukuan":"9072470808073337000451","checksum":"212163ce06b4b79f15d3c43af265062fb57c3bc7","rekeningPembayar":"7777777777777777","checksum256":"8efe876a88a35511686efb0dbb981b6e07524698c031ce4919596b9749fc7427","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":50000}
[2025-08-08 07:33:38] {"id":34678,"id_user":4726,"id_detail_siswa":4109,"id_detail_siswa_daftar_ulang":3682,"id_log_pembayaran_tagihan_siswa":43917,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43917","tanggal_invoice":"2025-08-08","no_pembayaran":"823020009","nama":"Fadhilatuz Zahra","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-08 07:31:57"}
[2025-08-08 07:33:38] START PAYMENT
[2025-08-08 07:33:39] END PAYMENT
[2025-08-08 07:33:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020009","idPelanggan":"823020009","nama":"Fadhilatuz Zahra","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 sebanyak: 50000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Aug\/43917"}
[2025-08-08 07:33:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020009","idPelanggan":"823020009","nama":"Fadhilatuz Zahra","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 sebanyak: 50000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Aug\/43917"}
[2025-08-08 07:37:21] Inquiry Request :
[2025-08-08 07:37:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020043","tanggalTransaksi":"20250808003720","idTransaksi":"6994080808003720000451","checksum":"fc633f1dd097cb8953a3f32537dcae1a44d37b93","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"deb4428d380472459cad23c87653826def3f12dad8365ffe5c3afa205ddb6293"}
[2025-08-08 07:37:21] {"id":34679,"id_user":7589,"id_detail_siswa":6911,"id_detail_siswa_daftar_ulang":6498,"id_log_pembayaran_tagihan_siswa":43918,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43918","tanggal_invoice":"2025-08-08","no_pembayaran":"824020043","nama":"Nayla fenia putri","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":"2025-08-08 07:36:14"}
[2025-08-08 07:37:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020043","idPelanggan":"824020043","nama":"Nayla fenia putri","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\/43918"}
[2025-08-08 07:37:28] Payment Request :
[2025-08-08 07:37:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020043","tanggalTransaksi":"20250808003726","idTransaksi":"6995200808003726000451","idTagihan":"Aug\/43918","totalNominal":"650000","nomorJurnalPembukuan":"6995200808003726000451","checksum":"f76e5356e4613b6cd764bdfd32a65670d0769b82","rekeningPembayar":"7777777777777777","checksum256":"44e62db1ce5dc8ff91f85e7693be47364eb874d25fe094ad40a4b2d208d4a37f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-08-08 07:37:28] {"id":34679,"id_user":7589,"id_detail_siswa":6911,"id_detail_siswa_daftar_ulang":6498,"id_log_pembayaran_tagihan_siswa":43918,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43918","tanggal_invoice":"2025-08-08","no_pembayaran":"824020043","nama":"Nayla fenia putri","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":"2025-08-08 07:36:14"}
[2025-08-08 07:37:28] START PAYMENT
[2025-08-08 07:37:30] END PAYMENT
[2025-08-08 07:37:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020043","idPelanggan":"824020043","nama":"Nayla fenia putri","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\/43918"}
[2025-08-08 07:37:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020043","idPelanggan":"824020043","nama":"Nayla fenia putri","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\/43918"}
[2025-08-08 07:46:08] Inquiry Request :
[2025-08-08 07:46:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010025","tanggalTransaksi":"20250808074607","idTransaksi":"9082220808074607000451","checksum":"865a2810ba61f17304735b2e9a98aea409d664b7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a84d902e65daa1371a9fa0a47e33dca5a0d2e707baf2afc6adcb67d250573212"}
[2025-08-08 07:46:08] {"id":34681,"id_user":2858,"id_detail_siswa":2243,"id_detail_siswa_daftar_ulang":1808,"id_log_pembayaran_tagihan_siswa":43920,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43920","tanggal_invoice":"2025-08-08","no_pembayaran":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","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":"2025-08-08 07:45:10"}
[2025-08-08 07:46:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010025","idPelanggan":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","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\/43920"}
[2025-08-08 07:46:19] Payment Request :
[2025-08-08 07:46:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010025","tanggalTransaksi":"20250808074618","idTransaksi":"9082310808074618000451","idTagihan":"Aug\/43920","totalNominal":"1450000","nomorJurnalPembukuan":"9082310808074618000451","checksum":"88d835d6685e882f81a980631cef43e1515c49a8","rekeningPembayar":"7777777777777777","checksum256":"06b4eee57841bd3a26df2bbebb52d6f443241db558acb8c8b140a5994fc7feb4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-08-08 07:46:19] {"id":34681,"id_user":2858,"id_detail_siswa":2243,"id_detail_siswa_daftar_ulang":1808,"id_log_pembayaran_tagihan_siswa":43920,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43920","tanggal_invoice":"2025-08-08","no_pembayaran":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","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":"2025-08-08 07:45:10"}
[2025-08-08 07:46:19] START PAYMENT
[2025-08-08 07:46:21] END PAYMENT
[2025-08-08 07:46:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010025","idPelanggan":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","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\/43920"}
[2025-08-08 07:46:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010025","idPelanggan":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","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\/43920"}
[2025-08-08 07:49:37] Inquiry Request :
[2025-08-08 07:49:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241608","tanggalTransaksi":"20250808004937","idTransaksi":"4734440808004937000451","checksum":"30a7b69bcf872511abae9b77df9a006e5796fa90","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"2e19dfb50a79827987aff17431aca84751b4bd5be14e4ae33eb2b61a300c5015"}
[2025-08-08 07:49:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 108241608 not found"}
[2025-08-08 07:49:59] Inquiry Request :
[2025-08-08 07:49:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241608","tanggalTransaksi":"20250808004958","idTransaksi":"4745090808004958000451","checksum":"6a2cfd415f14e87be06e44abb2dc1c4b40e3da65","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"81de5dd77657544022ed3cf99f740cc4e0a63dda26a1f54e36c4a6c3407c7a00"}
[2025-08-08 07:49:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 108241608 not found"}
[2025-08-08 07:55:05] Inquiry Request :
[2025-08-08 07:55:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241608","tanggalTransaksi":"20250808005504","idTransaksi":"4889520808005504000451","checksum":"4730fdb94d715078aaaee3f4a4e165b93c22bba5","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"198a995d46fee0324e6b72b4ebe06aa3f247e0ba7548ee91bd721cc470cd7d0b"}
[2025-08-08 07:55:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 108241608 not found"}
[2025-08-08 07:55:32] Inquiry Request :
[2025-08-08 07:55:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241608","tanggalTransaksi":"20250808005531","idTransaksi":"4902060808005531000451","checksum":"6328f33daa454ffdd6f5a774a9549c341bf47ffe","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"9f00cf94bca4937de5ed1bee7ec7d0093b034d0fe050479e85319322b22c2e3a"}
[2025-08-08 07:55:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 108241608 not found"}
[2025-08-08 07:56:23] Inquiry Request :
[2025-08-08 07:56:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010106","tanggalTransaksi":"20250808005622","idTransaksi":"4927390808005622000451","checksum":"4fa8b598434a1175afb9109efff4b775eb27e844","totalNominalInquiry":1,"rekeningPembayar":"5221842131442797","checksum256":"d201354eef0ae18193a4be12b0e75c802fe260dfdf64d71594937c7cd849bed7"}
[2025-08-08 07:56:23] {"id":34683,"id_user":4654,"id_detail_siswa":4037,"id_detail_siswa_daftar_ulang":3609,"id_log_pembayaran_tagihan_siswa":43922,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43922","tanggal_invoice":"2025-08-08","no_pembayaran":"423010106","nama":"MUHAMMAD SYAFIQ","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":"2025-08-08 07:55:31"}
[2025-08-08 07:56:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010106","idPelanggan":"423010106","nama":"MUHAMMAD SYAFIQ","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\/43922"}
[2025-08-08 07:57:11] Payment Request :
[2025-08-08 07:57:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010106","tanggalTransaksi":"20250808005709","idTransaksi":"4951070808005709000451","idTagihan":"Aug\/43922","totalNominal":"425000","nomorJurnalPembukuan":"4951070808005709000451","checksum":"08fb516aa011767139244a0bf66bf16f1c47ca71","rekeningPembayar":"5221842131442797","checksum256":"6f20c1297207e533d5fbd04b13ae98546192469c93766c167ffde814648d73b1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-08-08 07:57:11] {"id":34683,"id_user":4654,"id_detail_siswa":4037,"id_detail_siswa_daftar_ulang":3609,"id_log_pembayaran_tagihan_siswa":43922,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43922","tanggal_invoice":"2025-08-08","no_pembayaran":"423010106","nama":"MUHAMMAD SYAFIQ","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":"2025-08-08 07:55:31"}
[2025-08-08 07:57:11] START PAYMENT
[2025-08-08 07:57:13] END PAYMENT
[2025-08-08 07:57:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010106","idPelanggan":"423010106","nama":"MUHAMMAD SYAFIQ","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\/43922"}
[2025-08-08 07:57:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010106","idPelanggan":"423010106","nama":"MUHAMMAD SYAFIQ","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\/43922"}
[2025-08-08 08:20:33] Inquiry Request :
[2025-08-08 08:20:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020013","tanggalTransaksi":"20250808082031","idTransaksi":"9112130808082031000451","checksum":"e1135fecd36980cf70b45379e037643cfd5e1727","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"54646809751649e46b8e3e7236e58549ac4a07d754ac9e5eb1189e565df120c4"}
[2025-08-08 08:20:33] {"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"}
[2025-08-08 08:20:33] 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"}
[2025-08-08 08:20:46] Payment Request :
[2025-08-08 08:20:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020013","tanggalTransaksi":"20250808082045","idTransaksi":"9112340808082045000451","idTagihan":"Aug\/43827","totalNominal":"700000","nomorJurnalPembukuan":"9112340808082045000451","checksum":"fb387810b7a8bdd41cc51b9cff7ab95e7e35214d","rekeningPembayar":"7777777777777777","checksum256":"a71880ef022a1aff52387d005d8a5414ce9ab28dab0116299e281eb8eab1ca2a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-08-08 08:20:46] {"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"}
[2025-08-08 08:20:46] START PAYMENT
[2025-08-08 08:20:48] END PAYMENT
[2025-08-08 08:20:48] {"rc":"OK","msg":"Payment Succeded","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"}
[2025-08-08 08:20:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2025-08-08 08:44:20] Inquiry Request :
[2025-08-08 08:44:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010013","tanggalTransaksi":"20250808084419","idTransaksi":"9135990808084419000451","checksum":"6fe189669a2a361d624c9c87c01d2b15e75bc9e8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6fd7f93635afacff08de67cd41df296758fd7dd42fa2c87bda709413b96785ac"}
[2025-08-08 08:44:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-08 09:05:12] Inquiry Request :
[2025-08-08 09:05:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020073","tanggalTransaksi":"20250808090511","idTransaksi":"9157130808090511000451","checksum":"f131364b6561215937a639d9e015064fd876b857","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"86f8877ef07dc93d9d63a1967ce3b621da9a232797c16cfcdd20a1ccffe340e3"}
[2025-08-08 09:05:12] {"id":34687,"id_user":7075,"id_detail_siswa":6424,"id_detail_siswa_daftar_ulang":6011,"id_log_pembayaran_tagihan_siswa":43926,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43926","tanggal_invoice":"2025-08-08","no_pembayaran":"624020073","nama":"Hidayatul Hanifah","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":"2025-08-08 09:03:37"}
[2025-08-08 09:05:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020073","idPelanggan":"624020073","nama":"Hidayatul Hanifah","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\/43926"}
[2025-08-08 09:05:22] Payment Request :
[2025-08-08 09:05:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020073","tanggalTransaksi":"20250808090521","idTransaksi":"9157330808090521000451","idTagihan":"Aug\/43926","totalNominal":"550000","nomorJurnalPembukuan":"9157330808090521000451","checksum":"7a9ffb7a8f302a4a3fb8a9516167cfcc50fa3c8f","rekeningPembayar":"7777777777777777","checksum256":"fb056c8b1e3fcb2cfb1f707efe2fa2cdff16cf1493e05789747f33bca1ca63e5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-08-08 09:05:22] {"id":34687,"id_user":7075,"id_detail_siswa":6424,"id_detail_siswa_daftar_ulang":6011,"id_log_pembayaran_tagihan_siswa":43926,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43926","tanggal_invoice":"2025-08-08","no_pembayaran":"624020073","nama":"Hidayatul Hanifah","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":"2025-08-08 09:03:37"}
[2025-08-08 09:05:22] START PAYMENT
[2025-08-08 09:05:24] END PAYMENT
[2025-08-08 09:05:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020073","idPelanggan":"624020073","nama":"Hidayatul Hanifah","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\/43926"}
[2025-08-08 09:05:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020073","idPelanggan":"624020073","nama":"Hidayatul Hanifah","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\/43926"}
[2025-08-08 09:07:16] Inquiry Request :
[2025-08-08 09:07:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI740053","nomorPembayaran":"1146625020084","tanggalTransaksi":"20250808090715","idTransaksi":"7336730808090715000451","checksum":"c813b5f7497126ed334b4494a420c2dc94df2747","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"c75375c0766d6e9ec37d877fef1ff16f84baaa958c7995f63131aaf39202ef53"}
[2025-08-08 09:07:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146625020084 not found"}
[2025-08-08 09:07:52] Inquiry Request :
[2025-08-08 09:07:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI740053","nomorPembayaran":"625020084","tanggalTransaksi":"20250808090751","idTransaksi":"7360190808090751000451","checksum":"7d1cf33f683da9c670633ebee41b395ea4cbce22","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"348f9cfd8b08be059c958e6e1fe44c2605ac351ae2574e52e3a30cc28ca10d98"}
[2025-08-08 09:07:52] {"id":34686,"id_user":9887,"id_detail_siswa":9106,"id_detail_siswa_daftar_ulang":8696,"id_log_pembayaran_tagihan_siswa":43925,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43925","tanggal_invoice":"2025-08-08","no_pembayaran":"625020084","nama":"Raysa Humaira Faula","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-08 08:58:09"}
[2025-08-08 09:07:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020084","idPelanggan":"625020084","nama":"Raysa Humaira Faula","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/43925"}
[2025-08-08 09:09:01] Payment Request :
[2025-08-08 09:09:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI740053","nomorPembayaran":"625020084","tanggalTransaksi":"20250808090859","idTransaksi":"7403690808090859000451","idTagihan":"Aug\/43925","totalNominal":"650000","nomorJurnalPembukuan":"7403690808090859000451","checksum":"2c1d016b15dce1ab3eed2112fc48b27bc6c78eb1","rekeningPembayar":"7777777777777772","checksum256":"e0ba9465ea4047cbb6b0ab81012c7fe69fc65de7ede25a5a1fd509dc3231cea3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-08-08 09:09:01] {"id":34686,"id_user":9887,"id_detail_siswa":9106,"id_detail_siswa_daftar_ulang":8696,"id_log_pembayaran_tagihan_siswa":43925,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43925","tanggal_invoice":"2025-08-08","no_pembayaran":"625020084","nama":"Raysa Humaira Faula","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-08 08:58:09"}
[2025-08-08 09:09:01] START PAYMENT
[2025-08-08 09:09:03] END PAYMENT
[2025-08-08 09:09:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020084","idPelanggan":"625020084","nama":"Raysa Humaira Faula","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/43925"}
[2025-08-08 09:09:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020084","idPelanggan":"625020084","nama":"Raysa Humaira Faula","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/43925"}
[2025-08-08 09:16:07] Inquiry Request :
[2025-08-08 09:16:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI740053","nomorPembayaran":"625020084","tanggalTransaksi":"20250808091605","idTransaksi":"7674720808091605000451","checksum":"d5d4c43e110a92e4a5901d7152384e08fb3078ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"6332f42643cec99091226045540073acc8e798e41376eaeea37b92e451914248"}
[2025-08-08 09:16:07] {"id":34688,"id_user":9887,"id_detail_siswa":9106,"id_detail_siswa_daftar_ulang":8696,"id_log_pembayaran_tagihan_siswa":43927,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43927","tanggal_invoice":"2025-08-08","no_pembayaran":"625020084","nama":"Raysa Humaira Faula","nominal_tagihan":200000,"informasi":"Pembayaran dan Dana Ortu Asuh September 2025 - December 2025 sebanyak: 200000. Total bayar adalah sebanyak: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-08 09:13:44"}
[2025-08-08 09:16:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020084","idPelanggan":"625020084","nama":"Raysa Humaira Faula","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"September 2025 - December 2025"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Aug\/43927"}
[2025-08-08 09:18:07] Payment Request :
[2025-08-08 09:18:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI740053","nomorPembayaran":"625020084","tanggalTransaksi":"20250808091806","idTransaksi":"7751190808091806000451","idTagihan":"Aug\/43927","totalNominal":"200000","nomorJurnalPembukuan":"7751190808091806000451","checksum":"e6d7df03b814b2ecf6517321efeb123637b72478","rekeningPembayar":"7777777777777772","checksum256":"f7a57a6e27664c91ef4f234479352f2d9e6aff9c99067c27457f0e8688a8d637","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-08-08 09:18:07] {"id":34688,"id_user":9887,"id_detail_siswa":9106,"id_detail_siswa_daftar_ulang":8696,"id_log_pembayaran_tagihan_siswa":43927,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43927","tanggal_invoice":"2025-08-08","no_pembayaran":"625020084","nama":"Raysa Humaira Faula","nominal_tagihan":200000,"informasi":"Pembayaran dan Dana Ortu Asuh September 2025 - December 2025 sebanyak: 200000. Total bayar adalah sebanyak: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-08 09:13:44"}
[2025-08-08 09:18:07] START PAYMENT
[2025-08-08 09:18:08] END PAYMENT
[2025-08-08 09:18:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020084","idPelanggan":"625020084","nama":"Raysa Humaira Faula","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"September 2025 - December 2025"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Aug\/43927"}
[2025-08-08 09:18:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020084","idPelanggan":"625020084","nama":"Raysa Humaira Faula","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"September 2025 - December 2025"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Aug\/43927"}
[2025-08-08 09:20:00] Inquiry Request :
[2025-08-08 09:20:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241608","tanggalTransaksi":"20250808021959","idTransaksi":"7825420808021959000451","checksum":"0e047c9b06071ef4b410d6b579f8ce1e012ecb85","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"1df2f9f79b80d7a6ef0328ac8757805d827dffa86372afde66d739516a39ff64"}
[2025-08-08 09:20:00] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 108241608 not found"}
[2025-08-08 10:13:48] Inquiry Request :
[2025-08-08 10:13:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010059","tanggalTransaksi":"20250808101347","idTransaksi":"9244580808101347000451","checksum":"942dc83d499cbbd0c0ad3327f1054f8a56130d82","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d230238b9d4ff308ae79ac76a5739c170fad2588e0868c50adbe1dcfc9d8affc"}
[2025-08-08 10:13:48] {"id":34693,"id_user":6273,"id_detail_siswa":5643,"id_detail_siswa_daftar_ulang":5228,"id_log_pembayaran_tagihan_siswa":43932,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43932","tanggal_invoice":"2025-08-08","no_pembayaran":"624010059","nama":"SAJEED KHAIRI AKBAR","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":"2025-08-08 10:12:21"}
[2025-08-08 10:13:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010059","idPelanggan":"624010059","nama":"SAJEED KHAIRI AKBAR","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\/43932"}
[2025-08-08 10:13:58] Payment Request :
[2025-08-08 10:13:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010059","tanggalTransaksi":"20250808101357","idTransaksi":"9244670808101357000451","idTagihan":"Aug\/43932","totalNominal":"550000","nomorJurnalPembukuan":"9244670808101357000451","checksum":"c4b95933cadd198b5e2e1ccf00510088da62b22d","rekeningPembayar":"7777777777777777","checksum256":"f907e8dd1148f441f852c1705cfe4adb6297c3d664ff5f2d1b0a1f1537ea8351","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-08-08 10:13:58] {"id":34693,"id_user":6273,"id_detail_siswa":5643,"id_detail_siswa_daftar_ulang":5228,"id_log_pembayaran_tagihan_siswa":43932,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43932","tanggal_invoice":"2025-08-08","no_pembayaran":"624010059","nama":"SAJEED KHAIRI AKBAR","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":"2025-08-08 10:12:21"}
[2025-08-08 10:13:58] START PAYMENT
[2025-08-08 10:14:01] END PAYMENT
[2025-08-08 10:14:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010059","idPelanggan":"624010059","nama":"SAJEED KHAIRI AKBAR","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\/43932"}
[2025-08-08 10:14:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010059","idPelanggan":"624010059","nama":"SAJEED KHAIRI AKBAR","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\/43932"}
[2025-08-08 10:24:23] Inquiry Request :
[2025-08-08 10:24:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010032","tanggalTransaksi":"20250808102422","idTransaksi":"9256270808102422000451","checksum":"0600bf3ebec6ca2f07acac1f54ec816b2e450fbd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3b673667c6936eb5af940b5442809b7d992c8b3946bb3444669de795c0b32079"}
[2025-08-08 10:24:23] {"id":34696,"id_user":2864,"id_detail_siswa":2249,"id_detail_siswa_daftar_ulang":1814,"id_log_pembayaran_tagihan_siswa":43935,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43935","tanggal_invoice":"2025-08-08","no_pembayaran":"720010032","nama":"RIFAN FARRAS MUBAROK","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":"2025-08-08 10:23:32"}
[2025-08-08 10:24:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010032","idPelanggan":"720010032","nama":"RIFAN FARRAS MUBAROK","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\/43935"}
[2025-08-08 10:24:44] Payment Request :
[2025-08-08 10:24:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010032","tanggalTransaksi":"20250808102442","idTransaksi":"9256640808102442000451","idTagihan":"Aug\/43935","totalNominal":"1400000","nomorJurnalPembukuan":"9256640808102442000451","checksum":"372e6fc04ebdb5ea3dca23f3d0c9ad35c88b25d5","rekeningPembayar":"7777777777777777","checksum256":"2e6bbf72346d25719c836a4c9f2cc5057df9fbf6eefcb6b076ef20f5a55cc4a7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-08-08 10:24:44] {"id":34696,"id_user":2864,"id_detail_siswa":2249,"id_detail_siswa_daftar_ulang":1814,"id_log_pembayaran_tagihan_siswa":43935,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43935","tanggal_invoice":"2025-08-08","no_pembayaran":"720010032","nama":"RIFAN FARRAS MUBAROK","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":"2025-08-08 10:23:32"}
[2025-08-08 10:24:44] START PAYMENT
[2025-08-08 10:24:46] END PAYMENT
[2025-08-08 10:24:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010032","idPelanggan":"720010032","nama":"RIFAN FARRAS MUBAROK","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\/43935"}
[2025-08-08 10:24:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010032","idPelanggan":"720010032","nama":"RIFAN FARRAS MUBAROK","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\/43935"}
[2025-08-08 10:26:46] Inquiry Request :
[2025-08-08 10:26:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020053","tanggalTransaksi":"20250808102645","idTransaksi":"9259290808102645000451","checksum":"8ffc2bbd2d9d2ff3585917c76627742e3e9f279d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ade5aae35699ab8189b6567ae48d87b6d8688e600b327217a9e4141f5664e783"}
[2025-08-08 10:26:46] {"id":34695,"id_user":5261,"id_detail_siswa":4644,"id_detail_siswa_daftar_ulang":4220,"id_log_pembayaran_tagihan_siswa":43934,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43934","tanggal_invoice":"2025-08-08","no_pembayaran":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","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":"2025-08-08 10:23:09"}
[2025-08-08 10:26:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020053","idPelanggan":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","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\/43934"}
[2025-08-08 10:26:56] Payment Request :
[2025-08-08 10:26:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020053","tanggalTransaksi":"20250808102654","idTransaksi":"9259490808102654000451","idTagihan":"Aug\/43934","totalNominal":"450000","nomorJurnalPembukuan":"9259490808102654000451","checksum":"817310b06c52eb20508bcf40943160557298216c","rekeningPembayar":"7777777777777777","checksum256":"700f0ed04f4dc0d4ac041f954d06063a491bafc892198a444e3b4c290bb69182","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-08 10:26:56] {"id":34695,"id_user":5261,"id_detail_siswa":4644,"id_detail_siswa_daftar_ulang":4220,"id_log_pembayaran_tagihan_siswa":43934,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43934","tanggal_invoice":"2025-08-08","no_pembayaran":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","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":"2025-08-08 10:23:09"}
[2025-08-08 10:26:56] START PAYMENT
[2025-08-08 10:26:58] END PAYMENT
[2025-08-08 10:26:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020053","idPelanggan":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","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\/43934"}
[2025-08-08 10:26:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020053","idPelanggan":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","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\/43934"}
[2025-08-08 11:08:48] Inquiry Request :
[2025-08-08 11:08:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010008","tanggalTransaksi":"20250808040847","idTransaksi":"0163880808040847000451","checksum":"96568c25b7d029202a2e308915ea4f8f259c92e8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fd28a4969159bb99a759f4f9aa3ddf5b7a761347327fe9d233e3ef79709e1f2d"}
[2025-08-08 11:08:48] {"id":34699,"id_user":6038,"id_detail_siswa":5414,"id_detail_siswa_daftar_ulang":4998,"id_log_pembayaran_tagihan_siswa":43938,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43938","tanggal_invoice":"2025-08-08","no_pembayaran":"823010008","nama":"GHIFARIL MUHAMAD FAJAR","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1600000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-08 11:05:20"}
[2025-08-08 11:08:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010008","idPelanggan":"823010008","nama":"GHIFARIL MUHAMAD FAJAR","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Aug\/43938"}
[2025-08-08 11:08:54] Payment Request :
[2025-08-08 11:08:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010008","tanggalTransaksi":"20250808040852","idTransaksi":"0165190808040852000451","idTagihan":"Aug\/43938","totalNominal":"1625000","nomorJurnalPembukuan":"0165190808040852000451","checksum":"5a9271ebbc002e5393f454f47888c88c8b8ce438","rekeningPembayar":"7777777777777777","checksum256":"98d0e4cbf84cd7929380f9fbd821586acfd7f297d2656f4c40cb897b880126e0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1625000}
[2025-08-08 11:08:54] {"id":34699,"id_user":6038,"id_detail_siswa":5414,"id_detail_siswa_daftar_ulang":4998,"id_log_pembayaran_tagihan_siswa":43938,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43938","tanggal_invoice":"2025-08-08","no_pembayaran":"823010008","nama":"GHIFARIL MUHAMAD FAJAR","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1600000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-08 11:05:20"}
[2025-08-08 11:08:54] START PAYMENT
[2025-08-08 11:08:56] END PAYMENT
[2025-08-08 11:08:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010008","idPelanggan":"823010008","nama":"GHIFARIL MUHAMAD FAJAR","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Aug\/43938"}
[2025-08-08 11:08:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010008","idPelanggan":"823010008","nama":"GHIFARIL MUHAMAD FAJAR","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Aug\/43938"}
[2025-08-08 11:15:26] Inquiry Request :
[2025-08-08 11:15:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010030","tanggalTransaksi":"20250808111525","idTransaksi":"9318240808111525000451","checksum":"27b95bbf3ab3fc85056025c4da97613160ccb8d5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"853c3853fcd07757fbc1a37ab790e4f5d1c6a5ff4e1cd3534a0859a98a4eb260"}
[2025-08-08 11:15:26] {"id":34474,"id_user":5232,"id_detail_siswa":4615,"id_detail_siswa_daftar_ulang":4191,"id_log_pembayaran_tagihan_siswa":43713,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43713","tanggal_invoice":"2025-08-06","no_pembayaran":"623010030","nama":"MUHAMMAD HAFIZH ARRASYID","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 14:31:47"}
[2025-08-08 11:15:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010030","idPelanggan":"623010030","nama":"MUHAMMAD HAFIZH ARRASYID","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\/43713"}
[2025-08-08 11:15:52] Payment Request :
[2025-08-08 11:15:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010030","tanggalTransaksi":"20250808111550","idTransaksi":"9318740808111550000451","idTagihan":"Aug\/43713","totalNominal":"600000","nomorJurnalPembukuan":"9318740808111550000451","checksum":"558e1982a4b4f3facf6854dc1a7c06c1846fabcf","rekeningPembayar":"7777777777777777","checksum256":"c6173e340534fa59469af5a5d898c16eb1dbe11360db7ba5b62e8709c054298d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-08 11:15:52] {"id":34474,"id_user":5232,"id_detail_siswa":4615,"id_detail_siswa_daftar_ulang":4191,"id_log_pembayaran_tagihan_siswa":43713,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43713","tanggal_invoice":"2025-08-06","no_pembayaran":"623010030","nama":"MUHAMMAD HAFIZH ARRASYID","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 14:31:47"}
[2025-08-08 11:15:52] START PAYMENT
[2025-08-08 11:15:54] END PAYMENT
[2025-08-08 11:15:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010030","idPelanggan":"623010030","nama":"MUHAMMAD HAFIZH ARRASYID","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\/43713"}
[2025-08-08 11:15:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010030","idPelanggan":"623010030","nama":"MUHAMMAD HAFIZH ARRASYID","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\/43713"}
[2025-08-08 11:17:10] Inquiry Request :
[2025-08-08 11:17:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010040","tanggalTransaksi":"20250808111710","idTransaksi":"9320310808111710000451","checksum":"5966e49feb140c3bfa1a408efef69eaeaf088a99","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2da162c3797a1de42cc7d33a12d70d314d98c5151601bbf053dc1b8cbe9fdd4f"}
[2025-08-08 11:17:10] {"id":34698,"id_user":9156,"id_detail_siswa":8375,"id_detail_siswa_daftar_ulang":7964,"id_log_pembayaran_tagihan_siswa":43937,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43937","tanggal_invoice":"2025-08-08","no_pembayaran":"725010040","nama":"Muhammad Hafiz Khairi","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":"2025-08-08 11:14:45"}
[2025-08-08 11:17:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010040","idPelanggan":"725010040","nama":"Muhammad Hafiz Khairi","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\/43937"}
[2025-08-08 11:17:45] Payment Request :
[2025-08-08 11:17:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010040","tanggalTransaksi":"20250808111743","idTransaksi":"9320910808111743000451","idTagihan":"Aug\/43937","totalNominal":"1400000","nomorJurnalPembukuan":"9320910808111743000451","checksum":"9705ff9a93c6fb83c42989f639579cdfd1c3f9d8","rekeningPembayar":"7777777777777777","checksum256":"fd754d577c6c082c5ccc5ed30af8b989057e8d671de8fa9c2447e46ad56dabd3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-08-08 11:17:45] {"id":34698,"id_user":9156,"id_detail_siswa":8375,"id_detail_siswa_daftar_ulang":7964,"id_log_pembayaran_tagihan_siswa":43937,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43937","tanggal_invoice":"2025-08-08","no_pembayaran":"725010040","nama":"Muhammad Hafiz Khairi","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":"2025-08-08 11:14:45"}
[2025-08-08 11:17:45] START PAYMENT
[2025-08-08 11:17:47] END PAYMENT
[2025-08-08 11:17:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010040","idPelanggan":"725010040","nama":"Muhammad Hafiz Khairi","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\/43937"}
[2025-08-08 11:17:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010040","idPelanggan":"725010040","nama":"Muhammad Hafiz Khairi","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\/43937"}
[2025-08-08 12:15:04] Inquiry Request :
[2025-08-08 12:15:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242176","tanggalTransaksi":"20250808121503","idTransaksi":"9377410808121503000451","checksum":"1017e805cd73cadb0fef329442966256b4a5ad7e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c45f1e1dd9b3ded282f4da086633f741d927c6b78cf9a64a92d8376777b127a0"}
[2025-08-08 12:15:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 111242176 not found"}
[2025-08-08 12:16:07] Inquiry Request :
[2025-08-08 12:16:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010007","tanggalTransaksi":"20250808121606","idTransaksi":"9378250808121606000451","checksum":"0a3dafb867dd600407804a3eb1d537d694381735","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af7773aad46205a3339ef889498046b98e95767e5289ac783423fe4a3d7feb43"}
[2025-08-08 12:16:07] {"id":34684,"id_user":9760,"id_detail_siswa":8979,"id_detail_siswa_daftar_ulang":8568,"id_log_pembayaran_tagihan_siswa":43923,"id_biller":7,"running_number":null,"selected_va":null,"id_invoice":"Aug\/43923","tanggal_invoice":"2025-08-08","no_pembayaran":"725010007","nama":"Ahmad karem al fauzan","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":"2025-08-08 10:36:22"}
[2025-08-08 12:16:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010007","idPelanggan":"725010007","nama":"Ahmad karem al fauzan","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\/43923"}
[2025-08-08 12:16:23] Inquiry Request :
[2025-08-08 12:16:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020081","tanggalTransaksi":"20250808121622","idTransaksi":"9378480808121622000451","checksum":"82bc2e1bd706ef58a429c7ef8f51f811c6dfe512","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0d1760d1fa6b6a51e492be5986435c1c8d5f53d5e584843cde7bb4e206da5155"}
[2025-08-08 12:16:23] {"id":34706,"id_user":7645,"id_detail_siswa":6967,"id_detail_siswa_daftar_ulang":6554,"id_log_pembayaran_tagihan_siswa":43945,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43945","tanggal_invoice":"2025-08-08","no_pembayaran":"424020081","nama":"Alisya Khairina Azzahra","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":"2025-08-08 12:12:16"}
[2025-08-08 12:16:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020081","idPelanggan":"424020081","nama":"Alisya Khairina Azzahra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43945"}
[2025-08-08 12:16:46] Payment Request :
[2025-08-08 12:16:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020081","tanggalTransaksi":"20250808121645","idTransaksi":"9378790808121645000451","idTagihan":"Aug\/43945","totalNominal":"400000","nomorJurnalPembukuan":"9378790808121645000451","checksum":"4636333a69129b3512b7d41c057f46cd0b421a64","rekeningPembayar":"7777777777777777","checksum256":"dafe3386a686e489ac5198c2b44236f3e9ed0656d89cd35796bb7b36fa47ddd2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-08 12:16:46] {"id":34706,"id_user":7645,"id_detail_siswa":6967,"id_detail_siswa_daftar_ulang":6554,"id_log_pembayaran_tagihan_siswa":43945,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43945","tanggal_invoice":"2025-08-08","no_pembayaran":"424020081","nama":"Alisya Khairina Azzahra","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":"2025-08-08 12:12:16"}
[2025-08-08 12:16:46] START PAYMENT
[2025-08-08 12:16:47] Payment Request :
[2025-08-08 12:16:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010007","tanggalTransaksi":"20250808121645","idTransaksi":"9378800808121645000451","idTagihan":"Aug\/43923","totalNominal":"1400000","nomorJurnalPembukuan":"9378800808121645000451","checksum":"e0b1d4436de65e2cc118e110f6f16ba34430b26f","rekeningPembayar":"7777777777777777","checksum256":"ba81a82594232eb20927e1629cabb3ea2f786ce3eed9312027df48d8109a8cfa","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-08-08 12:16:47] {"id":34684,"id_user":9760,"id_detail_siswa":8979,"id_detail_siswa_daftar_ulang":8568,"id_log_pembayaran_tagihan_siswa":43923,"id_biller":7,"running_number":null,"selected_va":null,"id_invoice":"Aug\/43923","tanggal_invoice":"2025-08-08","no_pembayaran":"725010007","nama":"Ahmad karem al fauzan","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":"2025-08-08 10:36:22"}
[2025-08-08 12:16:47] START PAYMENT
[2025-08-08 12:16:47] END PAYMENT
[2025-08-08 12:16:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020081","idPelanggan":"424020081","nama":"Alisya Khairina Azzahra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43945"}
[2025-08-08 12:16:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020081","idPelanggan":"424020081","nama":"Alisya Khairina Azzahra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43945"}
[2025-08-08 12:16:49] END PAYMENT
[2025-08-08 12:16:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010007","idPelanggan":"725010007","nama":"Ahmad karem al fauzan","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\/43923"}
[2025-08-08 12:16:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010007","idPelanggan":"725010007","nama":"Ahmad karem al fauzan","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\/43923"}
[2025-08-08 13:08:30] Inquiry Request :
[2025-08-08 13:08:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020012","tanggalTransaksi":"20250808060829","idTransaksi":"5832330808060829000451","checksum":"11cde952f2ea1c9ca0767c5a1c539f7a04b79693","totalNominalInquiry":1,"rekeningPembayar":"5221842150787866","checksum256":"7c746721972736dd3f09559fd70fbeb1dfa2367a63a1402c6171293622fcd3ce"}
[2025-08-08 13:08:30] {"id":34708,"id_user":778,"id_detail_siswa":534,"id_detail_siswa_daftar_ulang":531,"id_log_pembayaran_tagihan_siswa":43947,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Aug\/43947","tanggal_invoice":"2025-08-08","no_pembayaran":"422020012","nama":"Hasna Latifah","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":"2025-08-08 12:45:32"}
[2025-08-08 13:08:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020012","idPelanggan":"422020012","nama":"Hasna Latifah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43947"}
[2025-08-08 13:11:07] Payment Request :
[2025-08-08 13:11:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020012","tanggalTransaksi":"20250808061104","idTransaksi":"5911560808061104000451","idTagihan":"Aug\/43947","totalNominal":"400000","nomorJurnalPembukuan":"5911560808061104000451","checksum":"9ebda5a98abdaa6d2c7a80e21228a9bba1b103d1","rekeningPembayar":"5221842150787866","checksum256":"32930aacd81004b315f824a9ed897589d4890708f3b45321bf38811fd8ac4381","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-08 13:11:07] {"id":34708,"id_user":778,"id_detail_siswa":534,"id_detail_siswa_daftar_ulang":531,"id_log_pembayaran_tagihan_siswa":43947,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43947","tanggal_invoice":"2025-08-08","no_pembayaran":"422020012","nama":"Hasna Latifah","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":"2025-08-08 13:09:26"}
[2025-08-08 13:11:07] START PAYMENT
[2025-08-08 13:11:10] END PAYMENT
[2025-08-08 13:11:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020012","idPelanggan":"422020012","nama":"Hasna Latifah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43947"}
[2025-08-08 13:11:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020012","idPelanggan":"422020012","nama":"Hasna Latifah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43947"}
[2025-08-08 13:13:49] Inquiry Request :
[2025-08-08 13:13:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010027","tanggalTransaksi":"20250808131348","idTransaksi":"9429360808131348000451","checksum":"6ced7ca3ae362b79f21f0b72c920a605833c4b3d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"097f8c063c98754dfb6774435f1e325cbd537b811d760bf5adb52b6876390883"}
[2025-08-08 13:13:49] {"id":34710,"id_user":1912,"id_detail_siswa":1297,"id_detail_siswa_daftar_ulang":862,"id_log_pembayaran_tagihan_siswa":43949,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43949","tanggal_invoice":"2025-08-08","no_pembayaran":"420010027","nama":"SYAKEER AKBAR ALKHAIR","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":"2025-08-08 13:13:13"}
[2025-08-08 13:13:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010027","idPelanggan":"420010027","nama":"SYAKEER AKBAR ALKHAIR","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43949"}
[2025-08-08 13:13:58] Payment Request :
[2025-08-08 13:13:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010027","tanggalTransaksi":"20250808131356","idTransaksi":"9429550808131356000451","idTagihan":"Aug\/43949","totalNominal":"400000","nomorJurnalPembukuan":"9429550808131356000451","checksum":"4dca50b419e69503c8d4fe2d1bcb7fe43dff9c9f","rekeningPembayar":"7777777777777777","checksum256":"39a6b2779eaab620f97433768e7e105a8762a184ed88525c432fb4e1b66d1bbb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-08 13:13:58] {"id":34710,"id_user":1912,"id_detail_siswa":1297,"id_detail_siswa_daftar_ulang":862,"id_log_pembayaran_tagihan_siswa":43949,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43949","tanggal_invoice":"2025-08-08","no_pembayaran":"420010027","nama":"SYAKEER AKBAR ALKHAIR","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":"2025-08-08 13:13:13"}
[2025-08-08 13:13:58] START PAYMENT
[2025-08-08 13:13:59] END PAYMENT
[2025-08-08 13:13:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010027","idPelanggan":"420010027","nama":"SYAKEER AKBAR ALKHAIR","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43949"}
[2025-08-08 13:13:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010027","idPelanggan":"420010027","nama":"SYAKEER AKBAR ALKHAIR","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43949"}
[2025-08-08 13:20:10] Inquiry Request :
[2025-08-08 13:20:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145","tanggalTransaksi":"20250808132009","idTransaksi":"9435780808132009000451","checksum":"f7acedcb69dd226097f344afdaaedb0252906b35","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"280e8d838dc8d35e171e6778c929f9cd995d71dafaf6873eccb7d91c1ab23e27"}
[2025-08-08 13:20:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145 not found"}
[2025-08-08 13:20:49] Inquiry Request :
[2025-08-08 13:20:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145423010115","tanggalTransaksi":"20250808132048","idTransaksi":"9436390808132048000451","checksum":"8b96746fb8951e11588e0050cd992c5047f68d16","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1e4a2cf2ce187eee1da2f5bda880d29a7163b9bb275480a62d7eea3f32dee626"}
[2025-08-08 13:20:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145423010115 not found"}
[2025-08-08 13:22:08] Inquiry Request :
[2025-08-08 13:22:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010115","tanggalTransaksi":"20250808132207","idTransaksi":"9437590808132207000451","checksum":"feb73fd8b62cc28deb6d8fdde67321dc0b2b8e8e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"90548545d72e372da3d16ff2c6654f8fadd0036d138303cbf58696d833d79b4e"}
[2025-08-08 13:22:08] {"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":"2025-08-08","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":"2025-08-08 13:17:02"}
[2025-08-08 13:22:08] 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"}
[2025-08-08 13:22:33] Inquiry Request :
[2025-08-08 13:22:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010115","tanggalTransaksi":"20250808132233","idTransaksi":"9437840808132233000451","checksum":"a99df4251b03b60ad522483b7207f9bcb2f69cba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"239a528be6e38a812e9bf968d684c9bacac77d161cacaa8dc90f423035023085"}
[2025-08-08 13:22:34] {"id":34443,"id_user":10944,"id_detail_siswa":10158,"id_detail_siswa_daftar_ulang":9749,"id_log_pembayaran_tagihan_siswa":43682,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43682","tanggal_invoice":"2025-08-08","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":"2025-08-08 13:17:02"}
[2025-08-08 13:22:34] 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"}
[2025-08-08 13:22:45] Payment Request :
[2025-08-08 13:22:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010115","tanggalTransaksi":"20250808132243","idTransaksi":"9437970808132243000451","idTagihan":"Aug\/43682","totalNominal":"455000","nomorJurnalPembukuan":"9437970808132243000451","checksum":"9bd3798f1d0b2c8d50030b2e2caa871a34335dc5","rekeningPembayar":"7777777777777777","checksum256":"cd8971147825ce6dc4d4e2205cbf7a4dcd38201c559075a67475ab47dcb48e72","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":455000}
[2025-08-08 13:22:45] {"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":"2025-08-08","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":"2025-08-08 13:17:02"}
[2025-08-08 13:22:45] START PAYMENT
[2025-08-08 13:22:47] END PAYMENT
[2025-08-08 13:22:47] {"rc":"OK","msg":"Payment Succeded","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"}
[2025-08-08 13:22:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2025-08-08 13:25:55] Inquiry Request :
[2025-08-08 13:25:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020060","tanggalTransaksi":"20250808132555","idTransaksi":"9441370808132555000451","checksum":"214a1c7e7bb15a1c4523cc45875777be0f24475f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"350877a6c528dfb605d462cd5498e36e8437bd72330c8eed0b63ceaddf46c7a8"}
[2025-08-08 13:25:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-08 13:30:16] Inquiry Request :
[2025-08-08 13:30:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11232070","tanggalTransaksi":"20250808133015","idTransaksi":"9445310808133015000451","checksum":"49c18835515a3c176dc75b9188f3d4809e477fba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"413bb3eed36a55edef0627479f37c0d7f0e8b6f4af5a394fabebf73afa86be5d"}
[2025-08-08 13:30:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11232070 not found"}
[2025-08-08 13:31:16] Inquiry Request :
[2025-08-08 13:31:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3169288316","tanggalTransaksi":"20250808133116","idTransaksi":"9446200808133116000451","checksum":"8ac75bc4b4a7207b8b185f32d8933cd7500e6cdc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0d17fd14635a2aa4f75b072964ce4556e5e326136c604fb80ad348a5ca7aa57b"}
[2025-08-08 13:31:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3169288316 not found"}
[2025-08-08 13:38:22] Inquiry Request :
[2025-08-08 13:38:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020022","tanggalTransaksi":"20250808133821","idTransaksi":"9453800808133821000451","checksum":"7b9467f9fa5524333dfb24f01d8cbe41953f27dd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c490c786cf22c78baeb8e29ca382f65701a2da8f3c83cfea201856cdc7bbcac7"}
[2025-08-08 13:38:22] {"id":34713,"id_user":9037,"id_detail_siswa":8256,"id_detail_siswa_daftar_ulang":7845,"id_log_pembayaran_tagihan_siswa":43952,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43952","tanggal_invoice":"2025-08-08","no_pembayaran":"825020022","nama":"SARAH NURUL ILMI","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 700000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-08 13:29:13"}
[2025-08-08 13:38:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825020022","idPelanggan":"825020022","nama":"SARAH NURUL ILMI","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 700000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Aug\/43952"}
[2025-08-08 13:39:08] Payment Request :
[2025-08-08 13:39:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020022","tanggalTransaksi":"20250808133907","idTransaksi":"9454500808133907000451","idTagihan":"Aug\/43952","totalNominal":"750000","nomorJurnalPembukuan":"9454500808133907000451","checksum":"f2ac63c53c8a86b85ea454f87de67a2fa5953ced","rekeningPembayar":"7777777777777777","checksum256":"aafc1ced0ebb43660401cb996246f1eb4d9c4e2ecf2a66d20848de6e3b98d966","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":750000}
[2025-08-08 13:39:08] {"id":34713,"id_user":9037,"id_detail_siswa":8256,"id_detail_siswa_daftar_ulang":7845,"id_log_pembayaran_tagihan_siswa":43952,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43952","tanggal_invoice":"2025-08-08","no_pembayaran":"825020022","nama":"SARAH NURUL ILMI","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 700000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-08 13:29:13"}
[2025-08-08 13:39:08] START PAYMENT
[2025-08-08 13:39:11] END PAYMENT
[2025-08-08 13:39:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020022","idPelanggan":"825020022","nama":"SARAH NURUL ILMI","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 700000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Aug\/43952"}
[2025-08-08 13:39:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020022","idPelanggan":"825020022","nama":"SARAH NURUL ILMI","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 700000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Aug\/43952"}
[2025-08-08 13:44:03] Inquiry Request :
[2025-08-08 13:44:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010035","tanggalTransaksi":"20250808134402","idTransaksi":"9459910808134402000451","checksum":"b2c509fccb4b3dbe6b72fe8be899503ff9de83aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4245b3be39894734f434b36dbd393c407ac3ff12df352a496d6b05899b3d372b"}
[2025-08-08 13:44:03] {"id":34712,"id_user":6902,"id_detail_siswa":6251,"id_detail_siswa_daftar_ulang":5837,"id_log_pembayaran_tagihan_siswa":43951,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43951","tanggal_invoice":"2025-08-08","no_pembayaran":"624010035","nama":"Afif Khalaf Faith Zein","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-08 13:25:27"}
[2025-08-08 13:44:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010035","idPelanggan":"624010035","nama":"Afif Khalaf Faith Zein","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\/43951"}
[2025-08-08 13:44:14] Payment Request :
[2025-08-08 13:44:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010035","tanggalTransaksi":"20250808134412","idTransaksi":"9460050808134412000451","idTagihan":"Aug\/43951","totalNominal":"600000","nomorJurnalPembukuan":"9460050808134412000451","checksum":"9b77034909c2d9f89bf3d763d8ecd1ed50a28e81","rekeningPembayar":"7777777777777777","checksum256":"8a63f80c4dfa60c8f8609f412a875dbe8768569edc7158f4325dd1a1d3861a10","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-08 13:44:14] {"id":34712,"id_user":6902,"id_detail_siswa":6251,"id_detail_siswa_daftar_ulang":5837,"id_log_pembayaran_tagihan_siswa":43951,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43951","tanggal_invoice":"2025-08-08","no_pembayaran":"624010035","nama":"Afif Khalaf Faith Zein","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-08 13:25:27"}
[2025-08-08 13:44:14] START PAYMENT
[2025-08-08 13:44:16] END PAYMENT
[2025-08-08 13:44:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010035","idPelanggan":"624010035","nama":"Afif Khalaf Faith Zein","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\/43951"}
[2025-08-08 13:44:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010035","idPelanggan":"624010035","nama":"Afif Khalaf Faith Zein","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\/43951"}
[2025-08-08 13:49:15] Inquiry Request :
[2025-08-08 13:49:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020022","tanggalTransaksi":"20250808064914","idTransaksi":"2680300808064914000451","checksum":"2570e5e05764019a1f6e32f7e7fc868b5d476cf2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a68261392fdde8ce14d39c498f521a5a51dbc462d7d1a04fac4c93e15fe36c50"}
[2025-08-08 13:49:15] {"id":34715,"id_user":6715,"id_detail_siswa":6087,"id_detail_siswa_daftar_ulang":5672,"id_log_pembayaran_tagihan_siswa":43954,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43954","tanggal_invoice":"2025-08-08","no_pembayaran":"624020022","nama":"Nazeeha Afrinal","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":"2025-08-08 13:35:53"}
[2025-08-08 13:49:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020022","idPelanggan":"624020022","nama":"Nazeeha Afrinal","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\/43954"}
[2025-08-08 13:49:27] Payment Request :
[2025-08-08 13:49:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020022","tanggalTransaksi":"20250808064925","idTransaksi":"2683510808064925000451","idTagihan":"Aug\/43954","totalNominal":"550000","nomorJurnalPembukuan":"2683510808064925000451","checksum":"081cd5bfc0188e9ef0646f53cce10e8e3909ac31","rekeningPembayar":"7777777777777777","checksum256":"bb201d82bf7466fd09f1ff27856af7dbd545e89abdcc4c4817c734b4c4e24adc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-08-08 13:49:27] {"id":34715,"id_user":6715,"id_detail_siswa":6087,"id_detail_siswa_daftar_ulang":5672,"id_log_pembayaran_tagihan_siswa":43954,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43954","tanggal_invoice":"2025-08-08","no_pembayaran":"624020022","nama":"Nazeeha Afrinal","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":"2025-08-08 13:35:53"}
[2025-08-08 13:49:27] START PAYMENT
[2025-08-08 13:49:29] END PAYMENT
[2025-08-08 13:49:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020022","idPelanggan":"624020022","nama":"Nazeeha Afrinal","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\/43954"}
[2025-08-08 13:49:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020022","idPelanggan":"624020022","nama":"Nazeeha Afrinal","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\/43954"}
[2025-08-08 13:50:43] Inquiry Request :
[2025-08-08 13:50:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020024","tanggalTransaksi":"20250808065042","idTransaksi":"2702770808065042000451","checksum":"536cdf85ad686c8c2f33a1bb3fb40324a91abd85","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2215ec8aaaf666cfa90cf955fbe7a313b6af8b5d57703bb3d475dc2d17fda126"}
[2025-08-08 13:50:43] {"id":34716,"id_user":1856,"id_detail_siswa":1241,"id_detail_siswa_daftar_ulang":806,"id_log_pembayaran_tagihan_siswa":43955,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43955","tanggal_invoice":"2025-08-08","no_pembayaran":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","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":"2025-08-08 13:38:24"}
[2025-08-08 13:50:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020024","idPelanggan":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","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\/43955"}
[2025-08-08 13:50:56] Payment Request :
[2025-08-08 13:50:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020024","tanggalTransaksi":"20250808065054","idTransaksi":"2705700808065054000451","idTagihan":"Aug\/43955","totalNominal":"425000","nomorJurnalPembukuan":"2705700808065054000451","checksum":"9aa20c79b4fb0696790d9ffb057e08528911c66e","rekeningPembayar":"7777777777777777","checksum256":"fa2dc2369661a7e54b1b0ea938c2093fd49b26e50ca5f9d0cb7de4afb47d152a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-08-08 13:50:56] {"id":34716,"id_user":1856,"id_detail_siswa":1241,"id_detail_siswa_daftar_ulang":806,"id_log_pembayaran_tagihan_siswa":43955,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43955","tanggal_invoice":"2025-08-08","no_pembayaran":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","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":"2025-08-08 13:38:24"}
[2025-08-08 13:50:56] START PAYMENT
[2025-08-08 13:50:57] END PAYMENT
[2025-08-08 13:50:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020024","idPelanggan":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","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\/43955"}
[2025-08-08 13:50:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020024","idPelanggan":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","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\/43955"}
[2025-08-08 13:51:32] Inquiry Request :
[2025-08-08 13:51:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010027","tanggalTransaksi":"20250808135131","idTransaksi":"9467540808135131000451","checksum":"ed9b34f26808a5a7f124276510befcea19bc9413","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"30379ee4aecd27eac9aa13b107794f19b429f02c00e7167bcf078d57b121df78"}
[2025-08-08 13:51:32] {"id":34719,"id_user":5309,"id_detail_siswa":4692,"id_detail_siswa_daftar_ulang":4268,"id_log_pembayaran_tagihan_siswa":43958,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43958","tanggal_invoice":"2025-08-08","no_pembayaran":"523010027","nama":"Salman Alfarisi Zein","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-08 13:49:23"}
[2025-08-08 13:51:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Aug\/43958"}
[2025-08-08 13:51:39] Payment Request :
[2025-08-08 13:51:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010027","tanggalTransaksi":"20250808135138","idTransaksi":"9467730808135138000451","idTagihan":"Aug\/43958","totalNominal":"410000","nomorJurnalPembukuan":"9467730808135138000451","checksum":"bfde1e372afe87540e7d46cb61ec436cf98c1b62","rekeningPembayar":"7777777777777777","checksum256":"44ca81b19c58dfd960ba7a3194122139eadc4f2f1b078e88a57de828a0c0a4c8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":410000}
[2025-08-08 13:51:39] {"id":34719,"id_user":5309,"id_detail_siswa":4692,"id_detail_siswa_daftar_ulang":4268,"id_log_pembayaran_tagihan_siswa":43958,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43958","tanggal_invoice":"2025-08-08","no_pembayaran":"523010027","nama":"Salman Alfarisi Zein","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-08 13:49:23"}
[2025-08-08 13:51:39] START PAYMENT
[2025-08-08 13:51:41] END PAYMENT
[2025-08-08 13:51:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Aug\/43958"}
[2025-08-08 13:51:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Aug\/43958"}
[2025-08-08 13:51:56] Inquiry Request :
[2025-08-08 13:51:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225020008","tanggalTransaksi":"20250808065155","idTransaksi":"2721240808065155000451","checksum":"f7822bdad8fd71092c73e3a9fda9abe9c3fe2f14","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a8d9bc74228756f5b419df8a2229a889fd88b30e476dc58a7b1555ff8818641e"}
[2025-08-08 13:51:56] {"id":34717,"id_user":9492,"id_detail_siswa":8711,"id_detail_siswa_daftar_ulang":8300,"id_log_pembayaran_tagihan_siswa":43956,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43956","tanggal_invoice":"2025-08-08","no_pembayaran":"225020008","nama":"Maryam Afrinal","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":"2025-08-08 13:41:19"}
[2025-08-08 13:51:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020008","idPelanggan":"225020008","nama":"Maryam Afrinal","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\/43956"}
[2025-08-08 13:52:07] Payment Request :
[2025-08-08 13:52:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225020008","tanggalTransaksi":"20250808065205","idTransaksi":"2723770808065205000451","idTagihan":"Aug\/43956","totalNominal":"500000","nomorJurnalPembukuan":"2723770808065205000451","checksum":"8ce38cc59e95cc43911304b6e4e980804e64fd2c","rekeningPembayar":"7777777777777777","checksum256":"ee27296a999f1617fabfea2823a77796fdb15b657dc336a24155236b1446d1cb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-08 13:52:07] {"id":34717,"id_user":9492,"id_detail_siswa":8711,"id_detail_siswa_daftar_ulang":8300,"id_log_pembayaran_tagihan_siswa":43956,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43956","tanggal_invoice":"2025-08-08","no_pembayaran":"225020008","nama":"Maryam Afrinal","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":"2025-08-08 13:41:19"}
[2025-08-08 13:52:07] START PAYMENT
[2025-08-08 13:52:08] END PAYMENT
[2025-08-08 13:52:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225020008","idPelanggan":"225020008","nama":"Maryam Afrinal","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\/43956"}
[2025-08-08 13:52:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225020008","idPelanggan":"225020008","nama":"Maryam Afrinal","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\/43956"}
[2025-08-08 13:58:33] Inquiry Request :
[2025-08-08 13:58:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"625010042","tanggalTransaksi":"20250808065832","idTransaksi":"7577240808065832000451","checksum":"214819869a07aa1aedbb2a9b37ac807371a4c142","totalNominalInquiry":0,"rekeningPembayar":"5260512053111082","checksum256":"03cd83c5926f2c6be3148536bae0522591d256e6379798edb79cee33591d7541"}
[2025-08-08 13:58:33] {"id":34051,"id_user":9897,"id_detail_siswa":9116,"id_detail_siswa_daftar_ulang":8706,"id_log_pembayaran_tagihan_siswa":43292,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43292","tanggal_invoice":"2025-08-06","no_pembayaran":"625010042","nama":"Gibran Pradipta Adani","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 12:16:52"}
[2025-08-08 13:58:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010042","idPelanggan":"625010042","nama":"Gibran Pradipta Adani","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\/43292"}
[2025-08-08 13:58:41] Inquiry Request :
[2025-08-08 13:58:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"625010042","tanggalTransaksi":"20250808065841","idTransaksi":"7582770808065841000451","checksum":"9d4ebf255503a7770264f84a37c0332d61dc08ef","totalNominalInquiry":0,"rekeningPembayar":"5260512053111082","checksum256":"54519dcce28ddbc1ea83b3c404bec3d79990865e805402659e07d8b692f2169d"}
[2025-08-08 13:58:42] {"id":34051,"id_user":9897,"id_detail_siswa":9116,"id_detail_siswa_daftar_ulang":8706,"id_log_pembayaran_tagihan_siswa":43292,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43292","tanggal_invoice":"2025-08-06","no_pembayaran":"625010042","nama":"Gibran Pradipta Adani","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 12:16:52"}
[2025-08-08 13:58:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010042","idPelanggan":"625010042","nama":"Gibran Pradipta Adani","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\/43292"}
[2025-08-08 14:00:04] Inquiry Request :
[2025-08-08 14:00:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"625010042","tanggalTransaksi":"20250808070003","idTransaksi":"7635530808070003000451","checksum":"ad2fde8f4c8567457f16da900da3dc613e9f00ad","totalNominalInquiry":600000,"rekeningPembayar":"5260512053111082","checksum256":"4bce53fd447f814dde54b62caae7d8b37b05d3bf4a1c365f0c3d91ded6e3c476"}
[2025-08-08 14:00:04] {"id":34051,"id_user":9897,"id_detail_siswa":9116,"id_detail_siswa_daftar_ulang":8706,"id_log_pembayaran_tagihan_siswa":43292,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43292","tanggal_invoice":"2025-08-06","no_pembayaran":"625010042","nama":"Gibran Pradipta Adani","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 12:16:52"}
[2025-08-08 14:00:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010042","idPelanggan":"625010042","nama":"Gibran Pradipta Adani","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\/43292"}
[2025-08-08 14:00:12] Payment Request :
[2025-08-08 14:00:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"625010042","tanggalTransaksi":"20250808070011","idTransaksi":"7640600808070011000451","idTagihan":"Aug\/43292","totalNominal":"600000","nomorJurnalPembukuan":"7640600808070011000451","checksum":"a0a8980b1e205e4ddbd94e84ac97ec692f950ffe","rekeningPembayar":"5260512053111082","checksum256":"14d8b69a3d05805a06a7b441ac3ff06db04587025225954d9b14072c6f5f5549","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-08 14:00:12] {"id":34051,"id_user":9897,"id_detail_siswa":9116,"id_detail_siswa_daftar_ulang":8706,"id_log_pembayaran_tagihan_siswa":43292,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43292","tanggal_invoice":"2025-08-06","no_pembayaran":"625010042","nama":"Gibran Pradipta Adani","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 12:16:52"}
[2025-08-08 14:00:12] START PAYMENT
[2025-08-08 14:00:14] END PAYMENT
[2025-08-08 14:00:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010042","idPelanggan":"625010042","nama":"Gibran Pradipta Adani","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\/43292"}
[2025-08-08 14:00:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010042","idPelanggan":"625010042","nama":"Gibran Pradipta Adani","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\/43292"}
[2025-08-08 14:18:26] Inquiry Request :
[2025-08-08 14:18:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010069","tanggalTransaksi":"20250808071825","idTransaksi":"3139620808071825000451","checksum":"73990feb2b23c3308a80e93e821283126f21e428","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a31a91bd64eacec30caeb123870411a79d68ef79f0dd6fcb8b6236fb0fe7623a"}
[2025-08-08 14:18:26] {"id":34720,"id_user":9735,"id_detail_siswa":8954,"id_detail_siswa_daftar_ulang":8543,"id_log_pembayaran_tagihan_siswa":43959,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43959","tanggal_invoice":"2025-08-08","no_pembayaran":"625010069","nama":"Muhammad Fawwazi Oksya Ramadhan","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000 dan Dana Ortu Asuh August 2025 sebanyak: 100000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-08 14:15:55"}
[2025-08-08 14:18:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010069","idPelanggan":"625010069","nama":"Muhammad Fawwazi Oksya Ramadhan","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Aug\/43959"}
[2025-08-08 14:18:30] Payment Request :
[2025-08-08 14:18:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010069","tanggalTransaksi":"20250808071828","idTransaksi":"3140450808071828000451","idTagihan":"Aug\/43959","totalNominal":"700000","nomorJurnalPembukuan":"3140450808071828000451","checksum":"a674e1b4858d3615bb91045fbacea9b24c053631","rekeningPembayar":"7777777777777777","checksum256":"f3a135e214a4fa06911be2f1e706fcec8bf0a00b1be36f2765c170860165f83b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-08-08 14:18:30] {"id":34720,"id_user":9735,"id_detail_siswa":8954,"id_detail_siswa_daftar_ulang":8543,"id_log_pembayaran_tagihan_siswa":43959,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43959","tanggal_invoice":"2025-08-08","no_pembayaran":"625010069","nama":"Muhammad Fawwazi Oksya Ramadhan","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000 dan Dana Ortu Asuh August 2025 sebanyak: 100000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-08 14:15:55"}
[2025-08-08 14:18:30] START PAYMENT
[2025-08-08 14:18:32] END PAYMENT
[2025-08-08 14:18:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010069","idPelanggan":"625010069","nama":"Muhammad Fawwazi Oksya Ramadhan","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Aug\/43959"}
[2025-08-08 14:18:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010069","idPelanggan":"625010069","nama":"Muhammad Fawwazi Oksya Ramadhan","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Aug\/43959"}
[2025-08-08 14:37:07] Inquiry Request :
[2025-08-08 14:37:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424020038","tanggalTransaksi":"20250808073700","idTransaksi":"9134600808073700000451","checksum":"27c3b49e2aeca0970bad4de0f51679c69fa9c18d","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"32744b4ab1df7694acbb2a8ceb2062b916f84795b4e2febb611a035c07e219fa"}
[2025-08-08 14:37:08] {"id":34724,"id_user":6824,"id_detail_siswa":6180,"id_detail_siswa_daftar_ulang":5765,"id_log_pembayaran_tagihan_siswa":43963,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43963","tanggal_invoice":"2025-08-08","no_pembayaran":"424020038","nama":"FATIMA BENTEFOZZI","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":"2025-08-08 14:34:09"}
[2025-08-08 14:37:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020038","idPelanggan":"424020038","nama":"FATIMA BENTEFOZZI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43963"}
[2025-08-08 14:37:45] Inquiry Request :
[2025-08-08 14:37:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424020038","tanggalTransaksi":"20250808073744","idTransaksi":"9164430808073744000451","checksum":"98ce897e07b6e0a5551b69b5601382672396006e","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"649fd9ba867edff3783eac8d9eebc97cda8cf91219a0fa5b0dd38384dccc8777"}
[2025-08-08 14:37:45] {"id":34724,"id_user":6824,"id_detail_siswa":6180,"id_detail_siswa_daftar_ulang":5765,"id_log_pembayaran_tagihan_siswa":43963,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43963","tanggal_invoice":"2025-08-08","no_pembayaran":"424020038","nama":"FATIMA BENTEFOZZI","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":"2025-08-08 14:34:09"}
[2025-08-08 14:37:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020038","idPelanggan":"424020038","nama":"FATIMA BENTEFOZZI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43963"}
[2025-08-08 14:37:57] Payment Request :
[2025-08-08 14:37:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424020038","tanggalTransaksi":"20250808073753","idTransaksi":"9170880808073753000451","idTagihan":"Aug\/43963","totalNominal":"400000","nomorJurnalPembukuan":"9170880808073753000451","checksum":"a3a55a2b84ff2bc84b7faeeaf7557a2ddfb0d182","rekeningPembayar":"6010043330000019","checksum256":"53c5022539313133ce085865fc71997aaca1ffb69e5eac7abdf8d5686e3db81d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-08 14:37:57] {"id":34724,"id_user":6824,"id_detail_siswa":6180,"id_detail_siswa_daftar_ulang":5765,"id_log_pembayaran_tagihan_siswa":43963,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43963","tanggal_invoice":"2025-08-08","no_pembayaran":"424020038","nama":"FATIMA BENTEFOZZI","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":"2025-08-08 14:34:09"}
[2025-08-08 14:37:57] START PAYMENT
[2025-08-08 14:38:00] END PAYMENT
[2025-08-08 14:38:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020038","idPelanggan":"424020038","nama":"FATIMA BENTEFOZZI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43963"}
[2025-08-08 14:38:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020038","idPelanggan":"424020038","nama":"FATIMA BENTEFOZZI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43963"}
[2025-08-08 14:42:19] Inquiry Request :
[2025-08-08 14:42:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010003","tanggalTransaksi":"20250808144218","idTransaksi":"9520520808144218000451","checksum":"cf5adc69e1b3f900e6f2d52df8a33d6258d990d1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6562067278bd5847143fec2b3ef477dd7248ae3077bd24ba4d85932fca8213dc"}
[2025-08-08 14:42:19] {"id":33973,"id_user":9637,"id_detail_siswa":8856,"id_detail_siswa_daftar_ulang":8445,"id_log_pembayaran_tagihan_siswa":43214,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43214","tanggal_invoice":"2025-08-08","no_pembayaran":"625010003","nama":"Abiyyu Zhafran Aqila","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-08 14:41:13"}
[2025-08-08 14:42:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010003","idPelanggan":"625010003","nama":"Abiyyu Zhafran Aqila","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Aug\/43214"}
[2025-08-08 14:42:28] Payment Request :
[2025-08-08 14:42:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010003","tanggalTransaksi":"20250808144227","idTransaksi":"9520600808144227000451","idTagihan":"Aug\/43214","totalNominal":"625000","nomorJurnalPembukuan":"9520600808144227000451","checksum":"981980dc4c65aeb11da3025fdf52e021c4113560","rekeningPembayar":"7777777777777777","checksum256":"9af0afa0cd980d23943aa7316f2408d5cb28d917c27f9baf9458e45ec61d116c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":625000}
[2025-08-08 14:42:28] {"id":33973,"id_user":9637,"id_detail_siswa":8856,"id_detail_siswa_daftar_ulang":8445,"id_log_pembayaran_tagihan_siswa":43214,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43214","tanggal_invoice":"2025-08-08","no_pembayaran":"625010003","nama":"Abiyyu Zhafran Aqila","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-08 14:41:13"}
[2025-08-08 14:42:28] START PAYMENT
[2025-08-08 14:42:30] END PAYMENT
[2025-08-08 14:42:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010003","idPelanggan":"625010003","nama":"Abiyyu Zhafran Aqila","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Aug\/43214"}
[2025-08-08 14:42:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010003","idPelanggan":"625010003","nama":"Abiyyu Zhafran Aqila","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Aug\/43214"}
[2025-08-08 14:45:55] Inquiry Request :
[2025-08-08 14:45:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"825010007","tanggalTransaksi":"20250808074554","idTransaksi":"9498370808074554000451","checksum":"e22e125450453b1843ff1c2dc47e05fbbb2fb913","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"c0662797e752b3547bc47f80ed20a0f6a953b1c79a890514c63a1e8d2196dc85"}
[2025-08-08 14:45:55] {"id":34725,"id_user":10240,"id_detail_siswa":9459,"id_detail_siswa_daftar_ulang":9049,"id_log_pembayaran_tagihan_siswa":43964,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43964","tanggal_invoice":"2025-08-08","no_pembayaran":"825010007","nama":"FAIZ ABDUL AZIZ","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":"2025-08-08 14:44:43"}
[2025-08-08 14:45:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010007","idPelanggan":"825010007","nama":"FAIZ ABDUL AZIZ","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\/43964"}
[2025-08-08 14:46:08] Inquiry Request :
[2025-08-08 14:46:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"825010007","tanggalTransaksi":"20250808074608","idTransaksi":"9507190808074608000451","checksum":"147dc60467934ee0de86c04e2dfc4d506f0d5e77","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"07be73506341ec98fed005784f5e89546051d80d2f5ca2e1fcd28416c2f7342d"}
[2025-08-08 14:46:08] {"id":34725,"id_user":10240,"id_detail_siswa":9459,"id_detail_siswa_daftar_ulang":9049,"id_log_pembayaran_tagihan_siswa":43964,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43964","tanggal_invoice":"2025-08-08","no_pembayaran":"825010007","nama":"FAIZ ABDUL AZIZ","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":"2025-08-08 14:44:43"}
[2025-08-08 14:46:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010007","idPelanggan":"825010007","nama":"FAIZ ABDUL AZIZ","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\/43964"}
[2025-08-08 14:46:22] Payment Request :
[2025-08-08 14:46:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"825010007","tanggalTransaksi":"20250808074619","idTransaksi":"9514560808074619000451","idTagihan":"Aug\/43964","totalNominal":"700000","nomorJurnalPembukuan":"9514560808074619000451","checksum":"b6ac1ded034b9b7b7978cd43b7c65aea2eaad609","rekeningPembayar":"6010043330000019","checksum256":"98545b6b2c7cb87eecfb8bffd8ff08a6615f2a91b83b6c1afe0f9ce98a5af3d3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-08-08 14:46:22] {"id":34725,"id_user":10240,"id_detail_siswa":9459,"id_detail_siswa_daftar_ulang":9049,"id_log_pembayaran_tagihan_siswa":43964,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43964","tanggal_invoice":"2025-08-08","no_pembayaran":"825010007","nama":"FAIZ ABDUL AZIZ","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":"2025-08-08 14:44:43"}
[2025-08-08 14:46:22] START PAYMENT
[2025-08-08 14:46:32] END PAYMENT
[2025-08-08 14:46:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010007","idPelanggan":"825010007","nama":"FAIZ ABDUL AZIZ","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\/43964"}
[2025-08-08 14:46:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010007","idPelanggan":"825010007","nama":"FAIZ ABDUL AZIZ","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\/43964"}
[2025-08-08 15:22:53] Inquiry Request :
[2025-08-08 15:22:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020018","tanggalTransaksi":"20250808082252","idTransaksi":"4204840808082252000451","checksum":"008bd7d2f1ba79b8772da22101c761cb37f8cee8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c27d8cc3f2e808bccc360874be21031611daca2778d0caec3cb68da22457ce5e"}
[2025-08-08 15:22:53] {"id":34728,"id_user":5177,"id_detail_siswa":4560,"id_detail_siswa_daftar_ulang":4136,"id_log_pembayaran_tagihan_siswa":43967,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43967","tanggal_invoice":"2025-08-08","no_pembayaran":"823020018","nama":"Puti Shalihatin Annisa","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1600000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-08 15:21:02"}
[2025-08-08 15:22:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020018","idPelanggan":"823020018","nama":"Puti Shalihatin Annisa","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Aug\/43967"}
[2025-08-08 15:23:09] Payment Request :
[2025-08-08 15:23:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020018","tanggalTransaksi":"20250808082308","idTransaksi":"4208730808082308000451","idTagihan":"Aug\/43967","totalNominal":"1650000","nomorJurnalPembukuan":"4208730808082308000451","checksum":"8a69a6e304d8c2eeb39146e75ef28c8b49b0cee0","rekeningPembayar":"7777777777777777","checksum256":"392fef4df905e94059ed1186292c0dee01979a7ac5417f34307a45da1056c623","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1650000}
[2025-08-08 15:23:10] {"id":34728,"id_user":5177,"id_detail_siswa":4560,"id_detail_siswa_daftar_ulang":4136,"id_log_pembayaran_tagihan_siswa":43967,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43967","tanggal_invoice":"2025-08-08","no_pembayaran":"823020018","nama":"Puti Shalihatin Annisa","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1600000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-08 15:21:02"}
[2025-08-08 15:23:10] START PAYMENT
[2025-08-08 15:23:11] END PAYMENT
[2025-08-08 15:23:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020018","idPelanggan":"823020018","nama":"Puti Shalihatin Annisa","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Aug\/43967"}
[2025-08-08 15:23:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020018","idPelanggan":"823020018","nama":"Puti Shalihatin Annisa","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Aug\/43967"}
[2025-08-08 15:48:38] Inquiry Request :
[2025-08-08 15:48:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423010041","tanggalTransaksi":"20250808084837","idTransaksi":"1924770808084837000451","checksum":"a9d9614831516eb1cb392897f57f7bbce4efcfbf","totalNominalInquiry":400000,"rekeningPembayar":"5379413077606090","checksum256":"c1de2cdfddf27800ac383d90c9b40001b536ddf43e5e996d621c647509606db2"}
[2025-08-08 15:48:38] {"id":34730,"id_user":6096,"id_detail_siswa":5470,"id_detail_siswa_daftar_ulang":5054,"id_log_pembayaran_tagihan_siswa":43969,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43969","tanggal_invoice":"2025-08-08","no_pembayaran":"423010041","nama":"HARSA PRADITYA DENISA","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":"2025-08-08 15:47:42"}
[2025-08-08 15:48:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010041","idPelanggan":"423010041","nama":"HARSA PRADITYA DENISA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43969"}
[2025-08-08 15:48:43] Payment Request :
[2025-08-08 15:48:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423010041","tanggalTransaksi":"20250808084841","idTransaksi":"1927900808084841000451","idTagihan":"Aug\/43969","totalNominal":"400000","nomorJurnalPembukuan":"1927900808084841000451","checksum":"911b194e067bdeb263302f7bb8cac0281bda2df0","rekeningPembayar":"5379413077606090","checksum256":"914ffdb4343bafa5f482b1dcbc5d99a0fff69d779fcb419ae5a57b080bb6ccc2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-08 15:48:43] {"id":34730,"id_user":6096,"id_detail_siswa":5470,"id_detail_siswa_daftar_ulang":5054,"id_log_pembayaran_tagihan_siswa":43969,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43969","tanggal_invoice":"2025-08-08","no_pembayaran":"423010041","nama":"HARSA PRADITYA DENISA","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":"2025-08-08 15:47:42"}
[2025-08-08 15:48:43] START PAYMENT
[2025-08-08 15:48:45] END PAYMENT
[2025-08-08 15:48:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010041","idPelanggan":"423010041","nama":"HARSA PRADITYA DENISA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43969"}
[2025-08-08 15:48:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010041","idPelanggan":"423010041","nama":"HARSA PRADITYA DENISA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43969"}
[2025-08-08 16:06:09] Inquiry Request :
[2025-08-08 16:06:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020004","tanggalTransaksi":"20250808160608","idTransaksi":"9604630808160608000451","checksum":"c6135de13e217c0d53099dcba5fecd8963dc6f61","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6e81cf8fe5775bdd00fafe2632f5866c258bf24cf7ea1cc1a217eacad0e6c4fc"}
[2025-08-08 16:06:09] {"id":34732,"id_user":8163,"id_detail_siswa":7441,"id_detail_siswa_daftar_ulang":7030,"id_log_pembayaran_tagihan_siswa":43971,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43971","tanggal_invoice":"2025-08-08","no_pembayaran":"924020004","nama":"Fathiyah Rizkul Khairiah","nominal_tagihan":2550000,"informasi":"Pembayaran Tagihan July 2025 - August 2025 sebanyak: 2450000 dan Dana Ortu Asuh June 2025 - August 2025 sebanyak: 100000. Total bayar adalah sebanyak: 2550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-08 16:03:38"}
[2025-08-08 16:06:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020004","idPelanggan":"924020004","nama":"Fathiyah Rizkul Khairiah","totalNominal":2550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 -"},{"label_key":"Info2","label_value":" August 2025 sebanyak: 2450000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2550000}],"idTagihan":"Aug\/43971"}
[2025-08-08 16:06:15] Payment Request :
[2025-08-08 16:06:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020004","tanggalTransaksi":"20250808160614","idTransaksi":"9604710808160614000451","idTagihan":"Aug\/43971","totalNominal":"2550000","nomorJurnalPembukuan":"9604710808160614000451","checksum":"09e3dcc27ef7072a265e8a20f4ea2f5b46fb5b24","rekeningPembayar":"7777777777777777","checksum256":"99ea07c8a5ae5c5cd1ae46d34987426eea5d6f73c38bf43a2a4831a5c45ec427","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2550000}
[2025-08-08 16:06:16] {"id":34732,"id_user":8163,"id_detail_siswa":7441,"id_detail_siswa_daftar_ulang":7030,"id_log_pembayaran_tagihan_siswa":43971,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43971","tanggal_invoice":"2025-08-08","no_pembayaran":"924020004","nama":"Fathiyah Rizkul Khairiah","nominal_tagihan":2550000,"informasi":"Pembayaran Tagihan July 2025 - August 2025 sebanyak: 2450000 dan Dana Ortu Asuh June 2025 - August 2025 sebanyak: 100000. Total bayar adalah sebanyak: 2550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-08 16:03:38"}
[2025-08-08 16:06:16] START PAYMENT
[2025-08-08 16:06:18] END PAYMENT
[2025-08-08 16:06:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020004","idPelanggan":"924020004","nama":"Fathiyah Rizkul Khairiah","totalNominal":2550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 -"},{"label_key":"Info2","label_value":" August 2025 sebanyak: 2450000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2550000}],"idTagihan":"Aug\/43971"}
[2025-08-08 16:06:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020004","idPelanggan":"924020004","nama":"Fathiyah Rizkul Khairiah","totalNominal":2550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 -"},{"label_key":"Info2","label_value":" August 2025 sebanyak: 2450000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2550000}],"idTagihan":"Aug\/43971"}
[2025-08-08 16:45:09] Inquiry Request :
[2025-08-08 16:45:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI MB000045","nomorPembayaran":"625010085","tanggalTransaksi":"20250808094508","idTransaksi":"4184750808094508000451","checksum":"25da4228deb9ef7ae5c79bad37956a15bfa05983","totalNominalInquiry":0,"rekeningPembayar":"6048200011001666","checksum256":"5a287abf33cecb6b1131ec0171463070de5c63f9c263ab88748a512ff1b4be17"}
[2025-08-08 16:45:09] {"id":34692,"id_user":9412,"id_detail_siswa":8631,"id_detail_siswa_daftar_ulang":8220,"id_log_pembayaran_tagihan_siswa":43931,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43931","tanggal_invoice":"2025-08-08","no_pembayaran":"625010085","nama":"Rizky Aditya","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-08 09:41:10"}
[2025-08-08 16:45:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010085","idPelanggan":"625010085","nama":"Rizky Aditya","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Aug\/43931"}
[2025-08-08 16:45:34] Payment Request :
[2025-08-08 16:45:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI MB000045","nomorPembayaran":"625010085","tanggalTransaksi":"20250808094532","idTransaksi":"4201800808094532000451","idTagihan":"Aug\/43931","totalNominal":"625000","nomorJurnalPembukuan":"4201800808094532000451","checksum":"0c3c7caf6927032ff44d073f049f57b0424b0f0c","rekeningPembayar":"6048200011001666","checksum256":"134818abc2277cd24860a21218b146c92f9de0376eb66f2be479b00ec1307fd2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":625000}
[2025-08-08 16:45:35] {"id":34692,"id_user":9412,"id_detail_siswa":8631,"id_detail_siswa_daftar_ulang":8220,"id_log_pembayaran_tagihan_siswa":43931,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43931","tanggal_invoice":"2025-08-08","no_pembayaran":"625010085","nama":"Rizky Aditya","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-08 09:41:10"}
[2025-08-08 16:45:35] START PAYMENT
[2025-08-08 16:45:37] END PAYMENT
[2025-08-08 16:45:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010085","idPelanggan":"625010085","nama":"Rizky Aditya","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Aug\/43931"}
[2025-08-08 16:45:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010085","idPelanggan":"625010085","nama":"Rizky Aditya","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Aug\/43931"}
[2025-08-08 17:16:21] Inquiry Request :
[2025-08-08 17:16:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010031","tanggalTransaksi":"20250808171620","idTransaksi":"9664710808171620000451","checksum":"db6aa4f16bb4cd0802253f4057c4d37508e8a49d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f3b297a456210cd946e6a3d5e03d469e7eef5e4ee32c391b01c6b8c29403dddb"}
[2025-08-08 17:16:22] {"id":34735,"id_user":4765,"id_detail_siswa":4148,"id_detail_siswa_daftar_ulang":3721,"id_log_pembayaran_tagihan_siswa":43974,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43974","tanggal_invoice":"2025-08-08","no_pembayaran":"723010031","nama":"Aljazari Ilmi Shiddiq","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000 dan Dana Ortu Asuh August 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-08 17:15:46"}
[2025-08-08 17:16:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010031","idPelanggan":"723010031","nama":"Aljazari Ilmi Shiddiq","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Aug\/43974"}
[2025-08-08 17:16:34] Payment Request :
[2025-08-08 17:16:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010031","tanggalTransaksi":"20250808171633","idTransaksi":"9664880808171633000451","idTagihan":"Aug\/43974","totalNominal":"1500000","nomorJurnalPembukuan":"9664880808171633000451","checksum":"637bb68a65b458878662bb46b3cfd2ae47d3cb50","rekeningPembayar":"7777777777777777","checksum256":"54adc520dfa039debd0133a9afe62386a67134d0cb34edd08ed74be7ddecab18","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-08-08 17:16:34] {"id":34735,"id_user":4765,"id_detail_siswa":4148,"id_detail_siswa_daftar_ulang":3721,"id_log_pembayaran_tagihan_siswa":43974,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43974","tanggal_invoice":"2025-08-08","no_pembayaran":"723010031","nama":"Aljazari Ilmi Shiddiq","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000 dan Dana Ortu Asuh August 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-08 17:15:46"}
[2025-08-08 17:16:34] START PAYMENT
[2025-08-08 17:16:36] END PAYMENT
[2025-08-08 17:16:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010031","idPelanggan":"723010031","nama":"Aljazari Ilmi Shiddiq","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Aug\/43974"}
[2025-08-08 17:16:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010031","idPelanggan":"723010031","nama":"Aljazari Ilmi Shiddiq","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Aug\/43974"}
[2025-08-08 17:37:27] Inquiry Request :
[2025-08-08 17:37:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020020","tanggalTransaksi":"20250808173726","idTransaksi":"9680580808173726000451","checksum":"b8eb132a96859731d96bb3e90346cb536377bba8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"99d6dad50efd345e91c4bcddb4ea3624ec626d26f3ad45ba7423d876bb24351f"}
[2025-08-08 17:37:27] {"id":34736,"id_user":4535,"id_detail_siswa":3919,"id_detail_siswa_daftar_ulang":3490,"id_log_pembayaran_tagihan_siswa":43975,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43975","tanggal_invoice":"2025-08-08","no_pembayaran":"623020020","nama":"Latifa Fatimiya","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":"2025-08-08 17:24:16"}
[2025-08-08 17:37:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","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\/43975"}
[2025-08-08 17:37:35] Payment Request :
[2025-08-08 17:37:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020020","tanggalTransaksi":"20250808173734","idTransaksi":"9680630808173734000451","idTagihan":"Aug\/43975","totalNominal":"550000","nomorJurnalPembukuan":"9680630808173734000451","checksum":"4e322bce38e1c8f9c3a2a40e7692725a9a0b2904","rekeningPembayar":"7777777777777777","checksum256":"3ca6e1bd7047803a54dc7f4afe08d2216317f0cbf54226c58af3be9cd07bad64","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-08-08 17:37:36] {"id":34736,"id_user":4535,"id_detail_siswa":3919,"id_detail_siswa_daftar_ulang":3490,"id_log_pembayaran_tagihan_siswa":43975,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43975","tanggal_invoice":"2025-08-08","no_pembayaran":"623020020","nama":"Latifa Fatimiya","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":"2025-08-08 17:24:16"}
[2025-08-08 17:37:36] START PAYMENT
[2025-08-08 17:37:38] END PAYMENT
[2025-08-08 17:37:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","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\/43975"}
[2025-08-08 17:37:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","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\/43975"}
[2025-08-08 17:37:58] Inquiry Request :
[2025-08-08 17:37:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010024","tanggalTransaksi":"20250808173757","idTransaksi":"9680850808173757000451","checksum":"d85ddcf16ac4704d99ae40600b9aa2385281406e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c4af2449771904e755d309bdc05112a91965e082fee73b06567c9d4d128c25c2"}
[2025-08-08 17:37:58] {"id":34737,"id_user":1909,"id_detail_siswa":1294,"id_detail_siswa_daftar_ulang":859,"id_log_pembayaran_tagihan_siswa":43976,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43976","tanggal_invoice":"2025-08-08","no_pembayaran":"420010024","nama":"SATTAR AIBI SHADIQ","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":"2025-08-08 17:25:31"}
[2025-08-08 17:37:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010024","idPelanggan":"420010024","nama":"SATTAR AIBI SHADIQ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43976"}
[2025-08-08 17:38:31] Inquiry Request :
[2025-08-08 17:38:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010024","tanggalTransaksi":"20250808173830","idTransaksi":"9681370808173830000451","checksum":"14faa1b0486e7336061e68536e0a9a6bb1f9abbf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d609f16e16ac85b6c60d675e91553ee488e9df835a89960376e98613df4c160f"}
[2025-08-08 17:38:31] {"id":34737,"id_user":1909,"id_detail_siswa":1294,"id_detail_siswa_daftar_ulang":859,"id_log_pembayaran_tagihan_siswa":43976,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43976","tanggal_invoice":"2025-08-08","no_pembayaran":"420010024","nama":"SATTAR AIBI SHADIQ","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":"2025-08-08 17:25:31"}
[2025-08-08 17:38:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010024","idPelanggan":"420010024","nama":"SATTAR AIBI SHADIQ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43976"}
[2025-08-08 17:38:44] Payment Request :
[2025-08-08 17:38:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010024","tanggalTransaksi":"20250808173842","idTransaksi":"9681630808173842000451","idTagihan":"Aug\/43976","totalNominal":"400000","nomorJurnalPembukuan":"9681630808173842000451","checksum":"d4b1f9c85d8a2306a2d7ab92a66da16e39e1bbf5","rekeningPembayar":"7777777777777777","checksum256":"4e205db6b3a96fac5343b14e5a8fd6b539108431d6ee45ebdc1ed5ddb2169450","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-08 17:38:44] {"id":34737,"id_user":1909,"id_detail_siswa":1294,"id_detail_siswa_daftar_ulang":859,"id_log_pembayaran_tagihan_siswa":43976,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43976","tanggal_invoice":"2025-08-08","no_pembayaran":"420010024","nama":"SATTAR AIBI SHADIQ","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":"2025-08-08 17:25:31"}
[2025-08-08 17:38:44] START PAYMENT
[2025-08-08 17:38:45] END PAYMENT
[2025-08-08 17:38:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010024","idPelanggan":"420010024","nama":"SATTAR AIBI SHADIQ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43976"}
[2025-08-08 17:38:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010024","idPelanggan":"420010024","nama":"SATTAR AIBI SHADIQ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43976"}
[2025-08-08 17:39:48] Inquiry Request :
[2025-08-08 17:39:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010084","tanggalTransaksi":"20250808173948","idTransaksi":"9682610808173948000451","checksum":"27c07c3215e5f9633389cb4087b228e31cb78e7d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f505422ab70b350ee703c0d9edb52e12ff3a3826884d315da9e1118a424e2276"}
[2025-08-08 17:39:48] {"id":34738,"id_user":5160,"id_detail_siswa":4543,"id_detail_siswa_daftar_ulang":4119,"id_log_pembayaran_tagihan_siswa":43977,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43977","tanggal_invoice":"2025-08-08","no_pembayaran":"423010084","nama":"Zahid Hamizan Arkit","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":"2025-08-08 17:38:19"}
[2025-08-08 17:39:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010084","idPelanggan":"423010084","nama":"Zahid Hamizan Arkit","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\/43977"}
[2025-08-08 17:40:12] Payment Request :
[2025-08-08 17:40:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010084","tanggalTransaksi":"20250808174011","idTransaksi":"9682850808174011000451","idTagihan":"Aug\/43977","totalNominal":"425000","nomorJurnalPembukuan":"9682850808174011000451","checksum":"0b4ef574c7a3150f4c619088fbb92a5957b49c78","rekeningPembayar":"7777777777777777","checksum256":"bcf1886e81178f662511e574df4d31a7fcb3f3d573286c450a068e7a7a7ec7a4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-08-08 17:40:12] {"id":34738,"id_user":5160,"id_detail_siswa":4543,"id_detail_siswa_daftar_ulang":4119,"id_log_pembayaran_tagihan_siswa":43977,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43977","tanggal_invoice":"2025-08-08","no_pembayaran":"423010084","nama":"Zahid Hamizan Arkit","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":"2025-08-08 17:38:19"}
[2025-08-08 17:40:12] START PAYMENT
[2025-08-08 17:40:14] END PAYMENT
[2025-08-08 17:40:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010084","idPelanggan":"423010084","nama":"Zahid Hamizan Arkit","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\/43977"}
[2025-08-08 17:40:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010084","idPelanggan":"423010084","nama":"Zahid Hamizan Arkit","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\/43977"}
[2025-08-08 17:56:27] Inquiry Request :
[2025-08-08 17:56:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010028","tanggalTransaksi":"20250808175626","idTransaksi":"9695470808175626000451","checksum":"ef28d9306a1d67f2235c4134b1f5b290f3af79c5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"da0bbfca427035086da2b183edbab9aef7e1a4b873eed570624549817c8f9d78"}
[2025-08-08 17:56:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-08 17:57:29] Inquiry Request :
[2025-08-08 17:57:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020003","tanggalTransaksi":"20250808175728","idTransaksi":"9696370808175728000451","checksum":"add35e1ba3169302d2faf9f50316f7c7f35b4182","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"60a51d065de4204cbea2b280de7ba7e0983b4abe555a8481ab903ccef9bcda83"}
[2025-08-08 17:57:29] {"id":34740,"id_user":5055,"id_detail_siswa":4438,"id_detail_siswa_daftar_ulang":4014,"id_log_pembayaran_tagihan_siswa":43979,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43979","tanggal_invoice":"2025-08-08","no_pembayaran":"923020003","nama":"Aisyah Abdul Rahman","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":"2025-08-08 17:56:45"}
[2025-08-08 17:57:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020003","idPelanggan":"923020003","nama":"Aisyah Abdul Rahman","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\/43979"}
[2025-08-08 17:57:38] Payment Request :
[2025-08-08 17:57:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020003","tanggalTransaksi":"20250808175737","idTransaksi":"9696490808175737000451","idTagihan":"Aug\/43979","totalNominal":"450000","nomorJurnalPembukuan":"9696490808175737000451","checksum":"b0e1e3282795361503ea6f320b4051cf1134eb55","rekeningPembayar":"7777777777777777","checksum256":"36251c55616bacf17c516bd57b06bc9ffcf635bc13a6f45833b6b605afc169ae","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-08 17:57:38] {"id":34740,"id_user":5055,"id_detail_siswa":4438,"id_detail_siswa_daftar_ulang":4014,"id_log_pembayaran_tagihan_siswa":43979,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43979","tanggal_invoice":"2025-08-08","no_pembayaran":"923020003","nama":"Aisyah Abdul Rahman","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":"2025-08-08 17:56:45"}
[2025-08-08 17:57:38] START PAYMENT
[2025-08-08 17:57:40] END PAYMENT
[2025-08-08 17:57:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020003","idPelanggan":"923020003","nama":"Aisyah Abdul Rahman","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\/43979"}
[2025-08-08 17:57:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020003","idPelanggan":"923020003","nama":"Aisyah Abdul Rahman","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\/43979"}
[2025-08-08 18:00:01] Inquiry Request :
[2025-08-08 18:00:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"421010014","tanggalTransaksi":"20250808110000","idTransaksi":"7161790808110000000451","checksum":"9a04f0a63431d6fdae12c9458edac49af898f256","totalNominalInquiry":0,"rekeningPembayar":"6034948507501473","checksum256":"585e5fdf416fc425351d74171c440202570d2af56443db8f2c8d9dcb2865529e"}
[2025-08-08 18:00:01] {"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"}
[2025-08-08 18:00:01] 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"}
[2025-08-08 18:00:17] Payment Request :
[2025-08-08 18:00:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"421010014","tanggalTransaksi":"20250808110015","idTransaksi":"7168580808110015000451","idTagihan":"Aug\/43444","totalNominal":"1125000","nomorJurnalPembukuan":"7168580808110015000451","checksum":"d7b508bbbbfa225fbfe64ba6e61a9e5163e4005d","rekeningPembayar":"6034948507501473","checksum256":"9b67d4b1eecffcd81d3040f6a2407a18819980443b466e7e408e23119ace69c2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1125000}
[2025-08-08 18:00:17] {"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"}
[2025-08-08 18:00:17] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 1125000 tidak sama dengan tagihan 2100000"}
[2025-08-08 18:00:28] Inquiry Request :
[2025-08-08 18:00:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"421010014","tanggalTransaksi":"20250808180028","idTransaksi":"7168580808180028000451","checksum":"510d1fe517f73361d1e5cdf16afae01fcdd7efd5","totalNominalInquiry":0,"rekeningPembayar":"6034948507501473","checksum256":"c94ce4f8d1720e91b9d4454a1e6ede2b23f97d2d0b5da33ea5a5034ac56fa207"}
[2025-08-08 18:00:29] {"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"}
[2025-08-08 18:00:29] 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"}
[2025-08-08 18:00:46] Inquiry Request :
[2025-08-08 18:00:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"421010014","tanggalTransaksi":"20250808180045","idTransaksi":"7168580808180045000451","checksum":"8aeb602387c0657124dfab796504116c24942cd6","totalNominalInquiry":0,"rekeningPembayar":"6034948507501473","checksum256":"535a3b213e2e59ede9c4d6c7809bb3ac5f39168a47c565447f38e2db85ce905b"}
[2025-08-08 18:00:46] {"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"}
[2025-08-08 18:00:46] 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"}
[2025-08-08 18:01:00] Inquiry Request :
[2025-08-08 18:01:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"421010014","tanggalTransaksi":"20250808180059","idTransaksi":"7168580808180059000451","checksum":"302ee97d8579eafdf25b6f6b4fd6666a9ad0ca33","totalNominalInquiry":0,"rekeningPembayar":"6034948507501473","checksum256":"de453891d6ad89e9a7e99de7fa69af9cdccdea4f44ba85cdfcbf13acb1a7c0c9"}
[2025-08-08 18:01:00] {"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"}
[2025-08-08 18:01:00] 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"}
[2025-08-08 18:01:18] Inquiry Request :
[2025-08-08 18:01:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"421010014","tanggalTransaksi":"20250808180117","idTransaksi":"7168580808180117000451","checksum":"40087f8c83ea3d86529b2de58b2f6d705efcedd0","totalNominalInquiry":0,"rekeningPembayar":"6034948507501473","checksum256":"7a7f7cb1525b5e514561901acfe1e2f3a9892373150ded766e1f8256015ac097"}
[2025-08-08 18:01:18] {"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"}
[2025-08-08 18:01:18] 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"}
[2025-08-08 18:01:31] Inquiry Request :
[2025-08-08 18:01:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"421010014","tanggalTransaksi":"20250808180131","idTransaksi":"7168580808180131000451","checksum":"6fc71012a4be2a523e13645daab8b58fefaa5d40","totalNominalInquiry":0,"rekeningPembayar":"6034948507501473","checksum256":"14122c9271a3921d7a03b0ac0b4383806e0539d268aab7e5d6b4866e87215b4e"}
[2025-08-08 18:01:31] {"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"}
[2025-08-08 18:01:31] 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"}
[2025-08-08 18:01:49] Inquiry Request :
[2025-08-08 18:01:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"421010014","tanggalTransaksi":"20250808180149","idTransaksi":"7168580808180149000451","checksum":"0fccd76011949ebd3e71ae805e513d191beda79a","totalNominalInquiry":0,"rekeningPembayar":"6034948507501473","checksum256":"0179295469e0d88647817940561ace44c6336f8be9c12ee913b3a61838c73d66"}
[2025-08-08 18:01:50] {"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"}
[2025-08-08 18:01:50] 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"}
[2025-08-08 18:02:02] Inquiry Request :
[2025-08-08 18:02:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"421010014","tanggalTransaksi":"20250808180202","idTransaksi":"7168580808180202000451","checksum":"14e3c3fa4cd50390d3afbd910089f64a05fc45ad","totalNominalInquiry":0,"rekeningPembayar":"6034948507501473","checksum256":"5942d28fe011db8501cbe904273665c6bb1f7bf9564974ed7ca035808742e1ce"}
[2025-08-08 18:02:02] {"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"}
[2025-08-08 18:02:02] 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"}
[2025-08-08 18:02:22] Inquiry Request :
[2025-08-08 18:02:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"421010014","tanggalTransaksi":"20250808180221","idTransaksi":"7168580808180221000451","checksum":"8f54c3a8ab95ee9f53316a3bfdf76f8b1631740b","totalNominalInquiry":0,"rekeningPembayar":"6034948507501473","checksum256":"3333fb0d052a5fd0dd28545178b3a33501f5fb9a9fade69a6602ddf139d1e919"}
[2025-08-08 18:02:22] {"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"}
[2025-08-08 18:02:22] 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"}
[2025-08-08 18:02:44] Inquiry Request :
[2025-08-08 18:02:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"421010014","tanggalTransaksi":"20250808180244","idTransaksi":"7168580808180244000451","checksum":"f782b3cbe871866d80168f3e043ec8a9579a7bf8","totalNominalInquiry":0,"rekeningPembayar":"6034948507501473","checksum256":"f8ba0b9cbd664d00e72f020414b2065311a28141171c3a442833e692d765f099"}
[2025-08-08 18:02:44] {"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"}
[2025-08-08 18:02:44] 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"}
[2025-08-08 18:02:55] Inquiry Request :
[2025-08-08 18:02:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"421010014","tanggalTransaksi":"20250808180254","idTransaksi":"7168580808180254000451","checksum":"100c347c9bc9a3190721e6ecd02197cbc0efb0c8","totalNominalInquiry":0,"rekeningPembayar":"6034948507501473","checksum256":"9cd394b54f541692391a7d1d71bc25a8ae46d962d2daba622d735a6a57712db3"}
[2025-08-08 18:02:55] {"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"}
[2025-08-08 18:02:55] 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"}
[2025-08-08 18:03:16] Inquiry Request :
[2025-08-08 18:03:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"421010014","tanggalTransaksi":"20250808180316","idTransaksi":"7168580808180316000451","checksum":"cdcf83355b2d9d0255a43888e5ceaef10494820a","totalNominalInquiry":0,"rekeningPembayar":"6034948507501473","checksum256":"29c98363a63604aac6b81810bb2deb73eca9ab9be324a6f5de60de46f9f06c29"}
[2025-08-08 18:03:16] {"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"}
[2025-08-08 18:03:16] 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"}
[2025-08-08 18:03:28] Inquiry Request :
[2025-08-08 18:03:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"421010014","tanggalTransaksi":"20250808180327","idTransaksi":"7168580808180327000451","checksum":"0b90743e23449a1d8e7b13f64213f7cbfccc1328","totalNominalInquiry":0,"rekeningPembayar":"6034948507501473","checksum256":"5d60d73972a9364668ab9f11148f3223074dc91deab26a6c4914e4b1f5e9e167"}
[2025-08-08 18:03:28] {"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"}
[2025-08-08 18:03:28] 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"}
[2025-08-08 18:03:58] Inquiry Request :
[2025-08-08 18:03:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"421010014","tanggalTransaksi":"20250808180358","idTransaksi":"7168580808180358000451","checksum":"9766765f7c742430865ce62190f0c286c1f765a6","totalNominalInquiry":0,"rekeningPembayar":"6034948507501473","checksum256":"874ba6ef6041c0038c13cf8a55f69f8ca4177c488adc67c5d5a0a554f672ce8c"}
[2025-08-08 18:03:58] {"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"}
[2025-08-08 18:03:58] 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"}
[2025-08-08 18:04:02] Inquiry Request :
[2025-08-08 18:04:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"421010014","tanggalTransaksi":"20250808180401","idTransaksi":"7168580808180401000451","checksum":"6efbafccfabcfa440478833949af1651e8024756","totalNominalInquiry":0,"rekeningPembayar":"6034948507501473","checksum256":"af5b0cda5775b96f165082e4e72585cb5ef96241f222e5cba4ae5b11f83e2930"}
[2025-08-08 18:04:02] {"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"}
[2025-08-08 18:04:02] 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"}
[2025-08-08 18:04:40] Inquiry Request :
[2025-08-08 18:04:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"421010014","tanggalTransaksi":"20250808180439","idTransaksi":"7168580808180439000451","checksum":"6a050121d46aea66377204106c66428bcc5038f3","totalNominalInquiry":0,"rekeningPembayar":"6034948507501473","checksum256":"9afd89ea07b67584d04e6ab71b040d36afc58c50e6afd36cc0fa60a7981ecd79"}
[2025-08-08 18:04:40] {"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"}
[2025-08-08 18:04:40] 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"}
[2025-08-08 18:04:44] Inquiry Request :
[2025-08-08 18:04:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"421010014","tanggalTransaksi":"20250808180443","idTransaksi":"7168580808180443000451","checksum":"fd5ce760c36d05b1093c3300c778d2bab5f860ae","totalNominalInquiry":0,"rekeningPembayar":"6034948507501473","checksum256":"11008ee283f91207dc355733f59c5bfed96bb03bcf271eacb0dbf7a2761ef6fe"}
[2025-08-08 18:04:44] {"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"}
[2025-08-08 18:04:44] 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"}
[2025-08-08 18:05:12] Inquiry Request :
[2025-08-08 18:05:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"421010014","tanggalTransaksi":"20250808180511","idTransaksi":"7168580808180511000451","checksum":"1a7c4baec2e7f857e99f746d33ec8559edc620f5","totalNominalInquiry":0,"rekeningPembayar":"6034948507501473","checksum256":"62dc9fd5aa46138140f49992644cc1f745167b4b49e4d76eb0d1c15679fb4dd8"}
[2025-08-08 18:05:12] {"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"}
[2025-08-08 18:05:12] 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"}
[2025-08-08 18:05:17] Inquiry Request :
[2025-08-08 18:05:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"421010014","tanggalTransaksi":"20250808180516","idTransaksi":"7168580808180516000451","checksum":"0fbbad2490a63deb8f02db4b71448377142e9fb5","totalNominalInquiry":0,"rekeningPembayar":"6034948507501473","checksum256":"965ee8aefa782aff50c3c80ff794eecac031b249dd1c35be00f273ae4f89255e"}
[2025-08-08 18:05:17] {"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"}
[2025-08-08 18:05:17] 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"}
[2025-08-08 18:25:28] Inquiry Request :
[2025-08-08 18:25:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010032","tanggalTransaksi":"20250808182527","idTransaksi":"9718750808182527000451","checksum":"61adae05794a7411c7a8a8b18bd13c9e12d48487","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5921d5b2f38b39fa507f8c4ef28a30032f27615ce5594209da22e479480e97f9"}
[2025-08-08 18:25:28] {"id":34741,"id_user":1807,"id_detail_siswa":1192,"id_detail_siswa_daftar_ulang":757,"id_log_pembayaran_tagihan_siswa":43980,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43980","tanggal_invoice":"2025-08-08","no_pembayaran":"421010032","nama":"ABDURRAHMAN HAFIZH","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":"2025-08-08 18:22:39"}
[2025-08-08 18:25:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010032","idPelanggan":"421010032","nama":"ABDURRAHMAN HAFIZH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43980"}
[2025-08-08 18:25:38] Payment Request :
[2025-08-08 18:25:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010032","tanggalTransaksi":"20250808182537","idTransaksi":"9718910808182537000451","idTagihan":"Aug\/43980","totalNominal":"400000","nomorJurnalPembukuan":"9718910808182537000451","checksum":"e07aa6faa4b8099229faf2062ae880074b318fac","rekeningPembayar":"7777777777777777","checksum256":"dec9697dcad9df5a886aabc764ad28286c3f80254375de7096c648dd42f9fb9c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-08 18:25:38] {"id":34741,"id_user":1807,"id_detail_siswa":1192,"id_detail_siswa_daftar_ulang":757,"id_log_pembayaran_tagihan_siswa":43980,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43980","tanggal_invoice":"2025-08-08","no_pembayaran":"421010032","nama":"ABDURRAHMAN HAFIZH","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":"2025-08-08 18:22:39"}
[2025-08-08 18:25:38] START PAYMENT
[2025-08-08 18:25:39] END PAYMENT
[2025-08-08 18:25:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010032","idPelanggan":"421010032","nama":"ABDURRAHMAN HAFIZH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43980"}
[2025-08-08 18:25:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010032","idPelanggan":"421010032","nama":"ABDURRAHMAN HAFIZH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43980"}
[2025-08-08 18:54:15] Inquiry Request :
[2025-08-08 18:54:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010093","tanggalTransaksi":"20250808185414","idTransaksi":"9744330808185414000451","checksum":"df68d9bca5983fbaf2487455f650da68036dfa4d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af82905bbeaa6c264e33a1d706fe616686bc1ec5bae2ba563a4a664292e38f3f"}
[2025-08-08 18:54:15] {"id":34743,"id_user":9151,"id_detail_siswa":8370,"id_detail_siswa_daftar_ulang":7959,"id_log_pembayaran_tagihan_siswa":43982,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43982","tanggal_invoice":"2025-08-08","no_pembayaran":"425010093","nama":"Omar Yaqzan","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":"2025-08-08 18:53:24"}
[2025-08-08 18:54:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010093","idPelanggan":"425010093","nama":"Omar Yaqzan","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\/43982"}
[2025-08-08 18:54:24] Payment Request :
[2025-08-08 18:54:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010093","tanggalTransaksi":"20250808185422","idTransaksi":"9744490808185422000451","idTagihan":"Aug\/43982","totalNominal":"450000","nomorJurnalPembukuan":"9744490808185422000451","checksum":"6a84ffda0e91ece2525eded456e874d2f919d0e5","rekeningPembayar":"7777777777777777","checksum256":"d5c27ff4dd3a4bee74204e552706808d689d2ece6a8ca41506d1ee6bc13cb9ab","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-08 18:54:24] {"id":34743,"id_user":9151,"id_detail_siswa":8370,"id_detail_siswa_daftar_ulang":7959,"id_log_pembayaran_tagihan_siswa":43982,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43982","tanggal_invoice":"2025-08-08","no_pembayaran":"425010093","nama":"Omar Yaqzan","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":"2025-08-08 18:53:24"}
[2025-08-08 18:54:24] START PAYMENT
[2025-08-08 18:54:27] END PAYMENT
[2025-08-08 18:54:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010093","idPelanggan":"425010093","nama":"Omar Yaqzan","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\/43982"}
[2025-08-08 18:54:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010093","idPelanggan":"425010093","nama":"Omar Yaqzan","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\/43982"}
[2025-08-08 19:19:37] Inquiry Request :
[2025-08-08 19:19:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010040","tanggalTransaksi":"20250808191936","idTransaksi":"9767240808191936000451","checksum":"4935f712ea2d0414741b9f87481bc8cbaece3ca8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e563bd7410122a05d118390fe47ea50e09c0912b610279496cd3fa0012852c42"}
[2025-08-08 19:19:37] {"id":34739,"id_user":4938,"id_detail_siswa":4321,"id_detail_siswa_daftar_ulang":3896,"id_log_pembayaran_tagihan_siswa":43978,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43978","tanggal_invoice":"2025-08-08","no_pembayaran":"423010040","nama":"Habibi Ash Shiddiq","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-08 17:49:25"}
[2025-08-08 19:19:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/43978"}
[2025-08-08 19:19:48] Payment Request :
[2025-08-08 19:19:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010040","tanggalTransaksi":"20250808191946","idTransaksi":"9767400808191946000451","idTagihan":"Aug\/43978","totalNominal":"500000","nomorJurnalPembukuan":"9767400808191946000451","checksum":"4e9d80d006761a61a4b7bba16ae58315a7431eb4","rekeningPembayar":"7777777777777777","checksum256":"14d7990d61a3be8cd95c79f8beab1383e5506c8dd5e9b7231dcf22fe0abfe0d2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-08 19:19:48] {"id":34739,"id_user":4938,"id_detail_siswa":4321,"id_detail_siswa_daftar_ulang":3896,"id_log_pembayaran_tagihan_siswa":43978,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43978","tanggal_invoice":"2025-08-08","no_pembayaran":"423010040","nama":"Habibi Ash Shiddiq","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-08 17:49:25"}
[2025-08-08 19:19:48] START PAYMENT
[2025-08-08 19:19:49] END PAYMENT
[2025-08-08 19:19:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/43978"}
[2025-08-08 19:19:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/43978"}
[2025-08-08 19:22:23] Inquiry Request :
[2025-08-08 19:22:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242157","tanggalTransaksi":"20250808192222","idTransaksi":"9769570808192222000451","checksum":"362cdc55483ae44b681f671e3dd2de1f7c9a1391","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0b9895d6c48ff91cf41921abe819f2528597e067ed1efb981246507c593106c5"}
[2025-08-08 19:22:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 104242157 not found"}
[2025-08-08 19:24:24] Inquiry Request :
[2025-08-08 19:24:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324020004","tanggalTransaksi":"20250808192424","idTransaksi":"9771080808192424000451","checksum":"bd6616b8f005acf436ae67ffc80854cf234cd72a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"68b98ed6f03106d8b064db05ad587a14da886d8887ad5b8ed77a2e1d6f213bf5"}
[2025-08-08 19:24:24] {"id":34744,"id_user":6365,"id_detail_siswa":5735,"id_detail_siswa_daftar_ulang":5320,"id_log_pembayaran_tagihan_siswa":43983,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43983","tanggal_invoice":"2025-08-08","no_pembayaran":"324020004","nama":"Hanum Shaafia","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":"2025-08-08 19:21:08"}
[2025-08-08 19:24:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"324020004","idPelanggan":"324020004","nama":"Hanum Shaafia","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\/43983"}
[2025-08-08 19:24:36] Inquiry Request :
[2025-08-08 19:24:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324020004","tanggalTransaksi":"20250808192435","idTransaksi":"9771270808192435000451","checksum":"165afa5806e82a0ef8feef2760dee50a577e8ed4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fb5c1f4cf35f546a1a8ed2c9941862bef18061bb15cecfece0837a37a70453c3"}
[2025-08-08 19:24:36] {"id":34744,"id_user":6365,"id_detail_siswa":5735,"id_detail_siswa_daftar_ulang":5320,"id_log_pembayaran_tagihan_siswa":43983,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43983","tanggal_invoice":"2025-08-08","no_pembayaran":"324020004","nama":"Hanum Shaafia","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":"2025-08-08 19:21:08"}
[2025-08-08 19:24:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"324020004","idPelanggan":"324020004","nama":"Hanum Shaafia","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\/43983"}
[2025-08-08 19:24:45] Payment Request :
[2025-08-08 19:24:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324020004","tanggalTransaksi":"20250808192443","idTransaksi":"9771370808192443000451","idTagihan":"Aug\/43983","totalNominal":"500000","nomorJurnalPembukuan":"9771370808192443000451","checksum":"9dcb6cb50b03706ead30c0f8854abad6b2dd7cdd","rekeningPembayar":"7777777777777777","checksum256":"f20a35bff61ddf58f050dc4c2ad0f8e3d9775fead78c5e093cb3457f09c60516","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-08 19:24:45] {"id":34744,"id_user":6365,"id_detail_siswa":5735,"id_detail_siswa_daftar_ulang":5320,"id_log_pembayaran_tagihan_siswa":43983,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43983","tanggal_invoice":"2025-08-08","no_pembayaran":"324020004","nama":"Hanum Shaafia","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":"2025-08-08 19:21:08"}
[2025-08-08 19:24:45] START PAYMENT
[2025-08-08 19:24:48] END PAYMENT
[2025-08-08 19:24:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"324020004","idPelanggan":"324020004","nama":"Hanum Shaafia","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\/43983"}
[2025-08-08 19:24:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"324020004","idPelanggan":"324020004","nama":"Hanum Shaafia","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\/43983"}
[2025-08-08 19:41:30] Inquiry Request :
[2025-08-08 19:41:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020097","tanggalTransaksi":"20250808124129","idTransaksi":"8166550808124129000451","checksum":"6f24d85ae143cf350d4a7d0a4709167f4763e6e9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7f3964ad2779398d5551d82507fad90b630e7bae4bcbaf9c979959353a4147b1"}
[2025-08-08 19:41:30] {"id":34607,"id_user":6734,"id_detail_siswa":6106,"id_detail_siswa_daftar_ulang":5691,"id_log_pembayaran_tagihan_siswa":43846,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43846","tanggal_invoice":"2025-08-08","no_pembayaran":"624020097","nama":"JIHAN FADHILAH ANDELA","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":"2025-08-08 19:39:30"}
[2025-08-08 19:41:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020097","idPelanggan":"624020097","nama":"JIHAN FADHILAH ANDELA","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\/43846"}
[2025-08-08 19:41:36] Payment Request :
[2025-08-08 19:41:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020097","tanggalTransaksi":"20250808124134","idTransaksi":"8167850808124134000451","idTagihan":"Aug\/43846","totalNominal":"550000","nomorJurnalPembukuan":"8167850808124134000451","checksum":"1cb13b27c763a532dc9b5cc0bd0d264cf5628bc8","rekeningPembayar":"7777777777777777","checksum256":"ed919987f55eabc5a348c47e93092122498e34b4d401b8ca1bd50ba6f0a85f7a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-08-08 19:41:36] {"id":34607,"id_user":6734,"id_detail_siswa":6106,"id_detail_siswa_daftar_ulang":5691,"id_log_pembayaran_tagihan_siswa":43846,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43846","tanggal_invoice":"2025-08-08","no_pembayaran":"624020097","nama":"JIHAN FADHILAH ANDELA","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":"2025-08-08 19:39:30"}
[2025-08-08 19:41:36] START PAYMENT
[2025-08-08 19:41:38] END PAYMENT
[2025-08-08 19:41:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020097","idPelanggan":"624020097","nama":"JIHAN FADHILAH ANDELA","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\/43846"}
[2025-08-08 19:41:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020097","idPelanggan":"624020097","nama":"JIHAN FADHILAH ANDELA","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\/43846"}
[2025-08-08 20:05:32] Inquiry Request :
[2025-08-08 20:05:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001148725010013","tanggalTransaksi":"20250808200531","idTransaksi":"9808100808200531000451","checksum":"2cfbc73f26395d9b2ef213f3bc22b90298a264f3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d48a36af6472f6b965b3f96e03e68b6c3840ad68b492b0c8a7f085155e142d90"}
[2025-08-08 20:05:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001148725010013 not found"}
[2025-08-08 20:05:58] Inquiry Request :
[2025-08-08 20:05:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148725010013","tanggalTransaksi":"20250808200557","idTransaksi":"9808410808200557000451","checksum":"798b3de3f40a121851fa70a759d6066cda15839a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"45a096bd617c60b0f684fa61a8297ff6684a23a152c06eee1d369ef5fe9e80e1"}
[2025-08-08 20:05:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148725010013 not found"}
[2025-08-08 20:12:01] Inquiry Request :
[2025-08-08 20:12:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"900725010013","tanggalTransaksi":"20250808201200","idTransaksi":"9814220808201200000451","checksum":"0a08de22f3e373617f15fbc740b4018131af2154","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d41b1efb7de8f2f373dda9521e31ed99d3c78046506a53c617cb2d3dfc2aa035"}
[2025-08-08 20:12:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 900725010013 not found"}
[2025-08-08 20:12:21] Inquiry Request :
[2025-08-08 20:12:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010013","tanggalTransaksi":"20250808201220","idTransaksi":"9814600808201220000451","checksum":"4591377052b95f33022e479e45ba08adf661f633","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b2416a57700138eaf819dfe155190db64abf23894d0d81efce8353273c037a9a"}
[2025-08-08 20:12:21] {"id":34709,"id_user":9184,"id_detail_siswa":8403,"id_detail_siswa_daftar_ulang":7992,"id_log_pembayaran_tagihan_siswa":43948,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43948","tanggal_invoice":"2025-08-08","no_pembayaran":"725010013","nama":"Azhim maulana","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":"2025-08-08 19:59:10"}
[2025-08-08 20:12:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010013","idPelanggan":"725010013","nama":"Azhim maulana","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\/43948"}
[2025-08-08 20:12:36] Payment Request :
[2025-08-08 20:12:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010013","tanggalTransaksi":"20250808201234","idTransaksi":"9814820808201234000451","idTagihan":"Aug\/43948","totalNominal":"1400000","nomorJurnalPembukuan":"9814820808201234000451","checksum":"6bc3f117ce7bacf5adc4f85ea388b9a7b60bb9f9","rekeningPembayar":"7777777777777777","checksum256":"12bb8b506c21758e79f836e70f6c4eb775773f1bed747c8f5e1bbf51120abffd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-08-08 20:12:36] {"id":34709,"id_user":9184,"id_detail_siswa":8403,"id_detail_siswa_daftar_ulang":7992,"id_log_pembayaran_tagihan_siswa":43948,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43948","tanggal_invoice":"2025-08-08","no_pembayaran":"725010013","nama":"Azhim maulana","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":"2025-08-08 19:59:10"}
[2025-08-08 20:12:36] START PAYMENT
[2025-08-08 20:12:38] END PAYMENT
[2025-08-08 20:12:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010013","idPelanggan":"725010013","nama":"Azhim maulana","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\/43948"}
[2025-08-08 20:12:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010013","idPelanggan":"725010013","nama":"Azhim maulana","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\/43948"}
[2025-08-08 21:14:38] Inquiry Request :
[2025-08-08 21:14:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010014","tanggalTransaksi":"20250808211436","idTransaksi":"9864050808211436000451","checksum":"b2d905b135f6bf113ac670a4950b5665a509a02a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"afab5ff7a4740ad875172b814961e025929802f3003362c64f30d11c871d5341"}
[2025-08-08 21:14:38] {"id":34721,"id_user":10454,"id_detail_siswa":9673,"id_detail_siswa_daftar_ulang":9264,"id_log_pembayaran_tagihan_siswa":43960,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43960","tanggal_invoice":"2025-08-08","no_pembayaran":"125010014","nama":"Muhammad Al Fatih","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":"2025-08-08 21:11:13"}
[2025-08-08 21:14:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010014","idPelanggan":"125010014","nama":"Muhammad Al Fatih","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\/43960"}
[2025-08-08 21:14:50] Inquiry Request :
[2025-08-08 21:14:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010014","tanggalTransaksi":"20250808211449","idTransaksi":"9864250808211449000451","checksum":"f8979b5780a2a2a2f96dd098742717c14338d01b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"10a70863b8e6ab4539c213db5f83792bf29eae3b5fa9b4817156227aecfa3232"}
[2025-08-08 21:14:50] {"id":34721,"id_user":10454,"id_detail_siswa":9673,"id_detail_siswa_daftar_ulang":9264,"id_log_pembayaran_tagihan_siswa":43960,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43960","tanggal_invoice":"2025-08-08","no_pembayaran":"125010014","nama":"Muhammad Al Fatih","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":"2025-08-08 21:11:13"}
[2025-08-08 21:14:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010014","idPelanggan":"125010014","nama":"Muhammad Al Fatih","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\/43960"}
[2025-08-08 21:14:59] Payment Request :
[2025-08-08 21:14:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010014","tanggalTransaksi":"20250808211457","idTransaksi":"9864350808211457000451","idTagihan":"Aug\/43960","totalNominal":"500000","nomorJurnalPembukuan":"9864350808211457000451","checksum":"0ff5448e040f99c222977d12804aaf8a7f16653b","rekeningPembayar":"7777777777777777","checksum256":"118a233a027902f60ef1eeed1cce9412ef4c187e8f1bd22a98124386c053d889","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-08 21:14:59] {"id":34721,"id_user":10454,"id_detail_siswa":9673,"id_detail_siswa_daftar_ulang":9264,"id_log_pembayaran_tagihan_siswa":43960,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43960","tanggal_invoice":"2025-08-08","no_pembayaran":"125010014","nama":"Muhammad Al Fatih","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":"2025-08-08 21:11:13"}
[2025-08-08 21:14:59] START PAYMENT
[2025-08-08 21:15:01] END PAYMENT
[2025-08-08 21:15:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010014","idPelanggan":"125010014","nama":"Muhammad Al Fatih","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\/43960"}
[2025-08-08 21:15:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010014","idPelanggan":"125010014","nama":"Muhammad Al Fatih","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\/43960"}
[2025-08-08 21:16:11] Inquiry Request :
[2025-08-08 21:16:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301002","tanggalTransaksi":"20250808211610","idTransaksi":"9865320808211610000451","checksum":"07bfbb267ec9ef048de4f11f06fbc200326f010a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4e3184fd8f4c0da55f31b9008c5264f2fc4a4ec5ed3804e063b8a604a4d2085c"}
[2025-08-08 21:16:11] {"id":34748,"id_user":5164,"id_detail_siswa":4547,"id_detail_siswa_daftar_ulang":4123,"id_log_pembayaran_tagihan_siswa":43987,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43987","tanggal_invoice":"2025-08-08","no_pembayaran":"102301002","nama":"Arfan ghazi assyauki","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":"2025-08-08 21:10:48"}
[2025-08-08 21:16:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102301002","idPelanggan":"102301002","nama":"Arfan ghazi assyauki","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\/43987"}
[2025-08-08 21:16:24] Payment Request :
[2025-08-08 21:16:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301002","tanggalTransaksi":"20250808211623","idTransaksi":"9865510808211623000451","idTagihan":"Aug\/43987","totalNominal":"600000","nomorJurnalPembukuan":"9865510808211623000451","checksum":"f8b8d84077a0d86e39216b9e79229a8db473a237","rekeningPembayar":"7777777777777777","checksum256":"5e6b4ce8e992a8c9e8f57afe6bc52f9cdbe695cda9e554c4db01994c0bb58ca2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-08 21:16:24] {"id":34748,"id_user":5164,"id_detail_siswa":4547,"id_detail_siswa_daftar_ulang":4123,"id_log_pembayaran_tagihan_siswa":43987,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43987","tanggal_invoice":"2025-08-08","no_pembayaran":"102301002","nama":"Arfan ghazi assyauki","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":"2025-08-08 21:10:48"}
[2025-08-08 21:16:24] START PAYMENT
[2025-08-08 21:16:27] END PAYMENT
[2025-08-08 21:16:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301002","idPelanggan":"102301002","nama":"Arfan ghazi assyauki","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\/43987"}
[2025-08-08 21:16:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301002","idPelanggan":"102301002","nama":"Arfan ghazi assyauki","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\/43987"}
[2025-08-08 21:18:07] Inquiry Request :
[2025-08-08 21:18:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010003","tanggalTransaksi":"20250808211806","idTransaksi":"9866690808211806000451","checksum":"b653a7a3b01591cc2ecd15cfc46e5afbee45e197","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2bc62a77da6463b8fb65d38d9d4ba11958d3853ea35a0bcc71231e135bf468b5"}
[2025-08-08 21:18:07] {"id":34749,"id_user":1888,"id_detail_siswa":1273,"id_detail_siswa_daftar_ulang":838,"id_log_pembayaran_tagihan_siswa":43988,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43988","tanggal_invoice":"2025-08-08","no_pembayaran":"420010003","nama":"AHMAD DHILAN AZZARARI","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":"2025-08-08 21:18:07"}
[2025-08-08 21:18:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010003","idPelanggan":"420010003","nama":"AHMAD DHILAN AZZARARI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43988"}
[2025-08-08 21:18:19] Payment Request :
[2025-08-08 21:18:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010003","tanggalTransaksi":"20250808211817","idTransaksi":"9866750808211817000451","idTagihan":"Aug\/43988","totalNominal":"400000","nomorJurnalPembukuan":"9866750808211817000451","checksum":"87df06b6a2ded8bc539e476243f69744db4868a9","rekeningPembayar":"7777777777777777","checksum256":"31dd777639f1aad9cade6f56b43e509252436ce1eb252ba682861d080020c08c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-08 21:18:19] {"id":34749,"id_user":1888,"id_detail_siswa":1273,"id_detail_siswa_daftar_ulang":838,"id_log_pembayaran_tagihan_siswa":43988,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43988","tanggal_invoice":"2025-08-08","no_pembayaran":"420010003","nama":"AHMAD DHILAN AZZARARI","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":"2025-08-08 21:18:09"}
[2025-08-08 21:18:19] START PAYMENT
[2025-08-08 21:18:20] END PAYMENT
[2025-08-08 21:18:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010003","idPelanggan":"420010003","nama":"AHMAD DHILAN AZZARARI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43988"}
[2025-08-08 21:18:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010003","idPelanggan":"420010003","nama":"AHMAD DHILAN AZZARARI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43988"}
[2025-08-08 22:39:19] Inquiry Request :
[2025-08-08 22:39:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020054","tanggalTransaksi":"20250808223917","idTransaksi":"9916270808223917000451","checksum":"97a0e6ca5e352e7a854c20ea435debb9c6857fce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3c4f496375675391b1598d005668cefc297082299500e123a5df137f83f20563"}
[2025-08-08 22:39:19] {"id":34750,"id_user":632,"id_detail_siswa":426,"id_detail_siswa_daftar_ulang":486,"id_log_pembayaran_tagihan_siswa":43989,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43989","tanggal_invoice":"2025-08-08","no_pembayaran":"422020054","nama":"Siti Shafiyah Nugraha","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - August 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-08 22:38:34"}
[2025-08-08 22:39:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020054","idPelanggan":"422020054","nama":"Siti Shafiyah Nugraha","totalNominal":1600000,"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":1600000}],"idTagihan":"Aug\/43989"}
[2025-08-08 22:39:28] Payment Request :
[2025-08-08 22:39:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020054","tanggalTransaksi":"20250808223926","idTransaksi":"9916390808223926000451","idTagihan":"Aug\/43989","totalNominal":"1600000","nomorJurnalPembukuan":"9916390808223926000451","checksum":"c1841bb1418749e0cdcde9d40c1d249f9decd69f","rekeningPembayar":"7777777777777777","checksum256":"388a85ff7ab0aed0c600d2ebb7ca7040e0ebe53270d5199d603ea4adf71604be","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-08-08 22:39:28] {"id":34750,"id_user":632,"id_detail_siswa":426,"id_detail_siswa_daftar_ulang":486,"id_log_pembayaran_tagihan_siswa":43989,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43989","tanggal_invoice":"2025-08-08","no_pembayaran":"422020054","nama":"Siti Shafiyah Nugraha","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - August 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-08 22:38:34"}
[2025-08-08 22:39:28] START PAYMENT
[2025-08-08 22:39:31] END PAYMENT
[2025-08-08 22:39:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020054","idPelanggan":"422020054","nama":"Siti Shafiyah Nugraha","totalNominal":1600000,"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":1600000}],"idTagihan":"Aug\/43989"}
[2025-08-08 22:39:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020054","idPelanggan":"422020054","nama":"Siti Shafiyah Nugraha","totalNominal":1600000,"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":1600000}],"idTagihan":"Aug\/43989"}