[2025-08-09 06:28:27] Inquiry Request :
[2025-08-09 06:28:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020034","tanggalTransaksi":"20250809062826","idTransaksi":"9993480809062826000451","checksum":"f6654ceaae8fa3eb553e788704c050a344d62c5b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6a9ada1e14b5633862dff214252454b47ab1067e40f010038303ba869ce43a48"}
[2025-08-09 06:28:27] {"id":34754,"id_user":6680,"id_detail_siswa":6052,"id_detail_siswa_daftar_ulang":5637,"id_log_pembayaran_tagihan_siswa":43993,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43993","tanggal_invoice":"2025-08-09","no_pembayaran":"624020034","nama":"Almahyra Tsauqifa Surya","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":"2025-08-09 06:23:46"}
[2025-08-09 06:28:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020034","idPelanggan":"624020034","nama":"Almahyra Tsauqifa Surya","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\/43993"}
[2025-08-09 06:28:42] Payment Request :
[2025-08-09 06:28:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020034","tanggalTransaksi":"20250809062841","idTransaksi":"9993570809062841000451","idTagihan":"Aug\/43993","totalNominal":"550000","nomorJurnalPembukuan":"9993570809062841000451","checksum":"a262c97f9bb219166d64bfef725fcfc7326bc947","rekeningPembayar":"7777777777777777","checksum256":"1d597d41407a5fa6d78e3603ac84f239ac0e540322b372bf01d72050f29b596d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-08-09 06:28:42] {"id":34754,"id_user":6680,"id_detail_siswa":6052,"id_detail_siswa_daftar_ulang":5637,"id_log_pembayaran_tagihan_siswa":43993,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43993","tanggal_invoice":"2025-08-09","no_pembayaran":"624020034","nama":"Almahyra Tsauqifa Surya","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":"2025-08-09 06:23:46"}
[2025-08-09 06:28:42] START PAYMENT
[2025-08-09 06:28:44] END PAYMENT
[2025-08-09 06:28:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020034","idPelanggan":"624020034","nama":"Almahyra Tsauqifa Surya","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\/43993"}
[2025-08-09 06:28:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020034","idPelanggan":"624020034","nama":"Almahyra Tsauqifa Surya","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\/43993"}
[2025-08-09 07:09:09] Inquiry Request :
[2025-08-09 07:09:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020034","tanggalTransaksi":"20250809070908","idTransaksi":"0012880809070908000451","checksum":"8a49e8189704b3e44feb6ec18416e91fdeed1b24","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0711fd2a981110925ee3d83a39a5cc73422de4bb1f488f4b1a520303298bf94d"}
[2025-08-09 07:09:09] {"id":34756,"id_user":1866,"id_detail_siswa":1251,"id_detail_siswa_daftar_ulang":816,"id_log_pembayaran_tagihan_siswa":43995,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43995","tanggal_invoice":"2025-08-09","no_pembayaran":"421020034","nama":"DZAKIYAH TALITA SAKHI","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":"2025-08-09 07:05:41"}
[2025-08-09 07:09:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020034","idPelanggan":"421020034","nama":"DZAKIYAH TALITA SAKHI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43995"}
[2025-08-09 07:09:20] Payment Request :
[2025-08-09 07:09:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020034","tanggalTransaksi":"20250809070919","idTransaksi":"0012970809070919000451","idTagihan":"Aug\/43995","totalNominal":"400000","nomorJurnalPembukuan":"0012970809070919000451","checksum":"958f824b57ff16c40dcea992f331eeff73b32688","rekeningPembayar":"7777777777777777","checksum256":"797825e86eac7a83d2fcf5cebc790e4bfb0274cf9b9bc02901e812df2ecc0b35","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-09 07:09:20] {"id":34756,"id_user":1866,"id_detail_siswa":1251,"id_detail_siswa_daftar_ulang":816,"id_log_pembayaran_tagihan_siswa":43995,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43995","tanggal_invoice":"2025-08-09","no_pembayaran":"421020034","nama":"DZAKIYAH TALITA SAKHI","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":"2025-08-09 07:05:41"}
[2025-08-09 07:09:20] START PAYMENT
[2025-08-09 07:09:21] END PAYMENT
[2025-08-09 07:09:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020034","idPelanggan":"421020034","nama":"DZAKIYAH TALITA SAKHI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43995"}
[2025-08-09 07:09:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020034","idPelanggan":"421020034","nama":"DZAKIYAH TALITA SAKHI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/43995"}
[2025-08-09 07:26:04] Inquiry Request :
[2025-08-09 07:26:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020104","tanggalTransaksi":"20250809072603","idTransaksi":"0022420809072603000451","checksum":"0ba0d8d5bd32c04e82ec27f0560ff93c2e7b7b32","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2f146e8953a3e15fec1a4780b36f53a18844770796732706358c21c68de43f55"}
[2025-08-09 07:26:04] {"id":34758,"id_user":9850,"id_detail_siswa":9069,"id_detail_siswa_daftar_ulang":8659,"id_log_pembayaran_tagihan_siswa":43997,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43997","tanggal_invoice":"2025-08-09","no_pembayaran":"425020104","nama":"TAQIYATUL FADHILAH AYASNO","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":"2025-08-09 07:17:24"}
[2025-08-09 07:26:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020104","idPelanggan":"425020104","nama":"TAQIYATUL FADHILAH AYASNO","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\/43997"}
[2025-08-09 07:26:13] Payment Request :
[2025-08-09 07:26:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020104","tanggalTransaksi":"20250809072612","idTransaksi":"0022520809072612000451","idTagihan":"Aug\/43997","totalNominal":"450000","nomorJurnalPembukuan":"0022520809072612000451","checksum":"3ebbc3d92f59e465dad1903b9b220b03f31669a6","rekeningPembayar":"7777777777777777","checksum256":"299310bbefc0563bba62046960e11e765d181358304e0272b978af001b1c2f05","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-09 07:26:13] {"id":34758,"id_user":9850,"id_detail_siswa":9069,"id_detail_siswa_daftar_ulang":8659,"id_log_pembayaran_tagihan_siswa":43997,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43997","tanggal_invoice":"2025-08-09","no_pembayaran":"425020104","nama":"TAQIYATUL FADHILAH AYASNO","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":"2025-08-09 07:17:24"}
[2025-08-09 07:26:13] START PAYMENT
[2025-08-09 07:26:15] END PAYMENT
[2025-08-09 07:26:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020104","idPelanggan":"425020104","nama":"TAQIYATUL FADHILAH AYASNO","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\/43997"}
[2025-08-09 07:26:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020104","idPelanggan":"425020104","nama":"TAQIYATUL FADHILAH AYASNO","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\/43997"}
[2025-08-09 07:47:56] Inquiry Request :
[2025-08-09 07:47:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010022","tanggalTransaksi":"20250809074755","idTransaksi":"0034830809074755000451","checksum":"b906550181c9c3a06c3261befd80d6db7001046a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2e280be9b1b855f45976dc1202af0dd70bf15ef0526581d3067ed143f57ba3c5"}
[2025-08-09 07:47:56] {"id":34759,"id_user":4781,"id_detail_siswa":4164,"id_detail_siswa_daftar_ulang":3737,"id_log_pembayaran_tagihan_siswa":43998,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43998","tanggal_invoice":"2025-08-09","no_pembayaran":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","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":"2025-08-09 07:46:29"}
[2025-08-09 07:47:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010022","idPelanggan":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","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\/43998"}
[2025-08-09 07:48:09] Inquiry Request :
[2025-08-09 07:48:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010022","tanggalTransaksi":"20250809074808","idTransaksi":"0034970809074808000451","checksum":"91dcd34cb6affb99b6b1a93ae9d891b6a6aa424a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"510f37b978a95f56a80ab1d54919e37ce9e284de88ce65063606a8ff11691a7c"}
[2025-08-09 07:48:09] {"id":34759,"id_user":4781,"id_detail_siswa":4164,"id_detail_siswa_daftar_ulang":3737,"id_log_pembayaran_tagihan_siswa":43998,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43998","tanggal_invoice":"2025-08-09","no_pembayaran":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","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":"2025-08-09 07:46:29"}
[2025-08-09 07:48:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010022","idPelanggan":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","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\/43998"}
[2025-08-09 07:48:16] Payment Request :
[2025-08-09 07:48:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010022","tanggalTransaksi":"20250809074815","idTransaksi":"0035090809074815000451","idTagihan":"Aug\/43998","totalNominal":"450000","nomorJurnalPembukuan":"0035090809074815000451","checksum":"13b0a3d62c51d29dcfc245f93d594765890691f6","rekeningPembayar":"7777777777777777","checksum256":"af531dfeeea976421e6d6d624edae13bf63a04352f6cc8396b612bc943c3caa7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-09 07:48:16] {"id":34759,"id_user":4781,"id_detail_siswa":4164,"id_detail_siswa_daftar_ulang":3737,"id_log_pembayaran_tagihan_siswa":43998,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43998","tanggal_invoice":"2025-08-09","no_pembayaran":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","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":"2025-08-09 07:46:29"}
[2025-08-09 07:48:16] START PAYMENT
[2025-08-09 07:48:17] END PAYMENT
[2025-08-09 07:48:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010022","idPelanggan":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","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\/43998"}
[2025-08-09 07:48:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010022","idPelanggan":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","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\/43998"}
[2025-08-09 07:53:59] Inquiry Request :
[2025-08-09 07:53:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241608","tanggalTransaksi":"20250809005354","idTransaksi":"9713000809005354000451","checksum":"e33e02039636b875a5b4a6e3727963c77b8093ac","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"0bb10264494932ea0e8d5395820e531614339620ce3d797be571b30a13e823a5"}
[2025-08-09 07:53:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 108241608 not found"}
[2025-08-09 07:55:33] Inquiry Request :
[2025-08-09 07:55:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241608","tanggalTransaksi":"20250809005533","idTransaksi":"9757910809005533000451","checksum":"4f59638b17715e1d5027fc17747f829e3505ef07","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"1101f3e387c3b0d8d473720bcdbf692143ab674a49f02699a1119ee9d2f4f28e"}
[2025-08-09 07:55:33] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 108241608 not found"}
[2025-08-09 07:58:10] Inquiry Request :
[2025-08-09 07:58:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241608","tanggalTransaksi":"20250809005809","idTransaksi":"9830980809005809000451","checksum":"a5c19c55ef152bbbc80b7879865713c4208191a8","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"d00f44fb7cf0c1e57589bc89704c166fb7092db9ea67252d69324e3d62e0084c"}
[2025-08-09 07:58:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 108241608 not found"}
[2025-08-09 08:00:28] Inquiry Request :
[2025-08-09 08:00:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241608","tanggalTransaksi":"20250809010027","idTransaksi":"9890480809010027000451","checksum":"e9b32a866a7ce667a4dcacc38e2dcc133207f7e3","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"b646e0e8e6c4c5274d30b48c808d4adf52723ec21470643984b2115c6ffc3348"}
[2025-08-09 08:00:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 108241608 not found"}
[2025-08-09 08:03:17] Inquiry Request :
[2025-08-09 08:03:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"624010041","tanggalTransaksi":"20250809010316","idTransaksi":"9964800809010316000451","checksum":"48a2503ade63505051de0d9568ec0a82289f1e2c","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"ae8c64c71dc58c122e1414adee633d1704cb32024520c9f3857e85aa9d25d205"}
[2025-08-09 08:03:17] {"id":34682,"id_user":6407,"id_detail_siswa":5778,"id_detail_siswa_daftar_ulang":5363,"id_log_pembayaran_tagihan_siswa":43921,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43921","tanggal_invoice":"2025-08-09","no_pembayaran":"624010041","nama":"DAFFA APRILIO ATHAYA","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-09 08:01:49"}
[2025-08-09 08:03:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010041","idPelanggan":"624010041","nama":"DAFFA APRILIO ATHAYA","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Aug\/43921"}
[2025-08-09 08:03:58] Inquiry Request :
[2025-08-09 08:03:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"624010041","tanggalTransaksi":"20250809010358","idTransaksi":"9982140809010358000451","checksum":"f9095515806fa6960982a8d59dbed4d643ac4e49","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"dcb0563f39f473f176ef7a755888f2f9f5b084f51bdfab4bcd7951e2d23b536c"}
[2025-08-09 08:03:58] {"id":34682,"id_user":6407,"id_detail_siswa":5778,"id_detail_siswa_daftar_ulang":5363,"id_log_pembayaran_tagihan_siswa":43921,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43921","tanggal_invoice":"2025-08-09","no_pembayaran":"624010041","nama":"DAFFA APRILIO ATHAYA","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-09 08:01:49"}
[2025-08-09 08:03:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010041","idPelanggan":"624010041","nama":"DAFFA APRILIO ATHAYA","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Aug\/43921"}
[2025-08-09 08:04:13] Payment Request :
[2025-08-09 08:04:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"624010041","tanggalTransaksi":"20250809010409","idTransaksi":"9987190809010409000451","idTagihan":"Aug\/43921","totalNominal":"575000","nomorJurnalPembukuan":"9987190809010409000451","checksum":"39eb0f1a51820a7cb5e9e0e155b9cda212a79b70","rekeningPembayar":"6010043330000019","checksum256":"272b9ddc7e22c07ccf5598395d672c2cfcee25b9183717713267e21fa7cd3b98","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-08-09 08:04:13] {"id":34682,"id_user":6407,"id_detail_siswa":5778,"id_detail_siswa_daftar_ulang":5363,"id_log_pembayaran_tagihan_siswa":43921,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43921","tanggal_invoice":"2025-08-09","no_pembayaran":"624010041","nama":"DAFFA APRILIO ATHAYA","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-09 08:01:49"}
[2025-08-09 08:04:13] START PAYMENT
[2025-08-09 08:04:14] END PAYMENT
[2025-08-09 08:04:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010041","idPelanggan":"624010041","nama":"DAFFA APRILIO ATHAYA","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Aug\/43921"}
[2025-08-09 08:04:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010041","idPelanggan":"624010041","nama":"DAFFA APRILIO ATHAYA","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Aug\/43921"}
[2025-08-09 09:42:22] Inquiry Request :
[2025-08-09 09:42:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010025","tanggalTransaksi":"20250809024221","idTransaksi":"3858670809024221000451","checksum":"80d14bb2610f874f0222169b33d9e6f149600480","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"40e107720025dfdaa89d9d55c8828e6da54d3dfd13466a7de4db31cb969c16b3"}
[2025-08-09 09:42:22] {"id":34765,"id_user":8549,"id_detail_siswa":7826,"id_detail_siswa_daftar_ulang":7415,"id_log_pembayaran_tagihan_siswa":44004,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44004","tanggal_invoice":"2025-08-09","no_pembayaran":"924010025","nama":"Ibrahim Abdurrahman","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":"2025-08-09 09:41:25"}
[2025-08-09 09:42:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010025","idPelanggan":"924010025","nama":"Ibrahim Abdurrahman","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\/44004"}
[2025-08-09 09:42:29] Payment Request :
[2025-08-09 09:42:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010025","tanggalTransaksi":"20250809024226","idTransaksi":"3859720809024226000451","idTagihan":"Aug\/44004","totalNominal":"500000","nomorJurnalPembukuan":"3859720809024226000451","checksum":"19c09d6689ccd5d25ed5a08197f786bfdb98e8bc","rekeningPembayar":"7777777777777777","checksum256":"2d997e5f4a951bc8e0dfb2c1a95843311d3de4dce538b4c4c622d407b9d67159","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-09 09:42:29] {"id":34765,"id_user":8549,"id_detail_siswa":7826,"id_detail_siswa_daftar_ulang":7415,"id_log_pembayaran_tagihan_siswa":44004,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44004","tanggal_invoice":"2025-08-09","no_pembayaran":"924010025","nama":"Ibrahim Abdurrahman","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":"2025-08-09 09:41:25"}
[2025-08-09 09:42:29] START PAYMENT
[2025-08-09 09:42:31] END PAYMENT
[2025-08-09 09:42:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010025","idPelanggan":"924010025","nama":"Ibrahim Abdurrahman","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\/44004"}
[2025-08-09 09:42:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010025","idPelanggan":"924010025","nama":"Ibrahim Abdurrahman","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\/44004"}
[2025-08-09 10:15:09] Inquiry Request :
[2025-08-09 10:15:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010003","tanggalTransaksi":"20250809101507","idTransaksi":"0158010809101507000451","checksum":"93dd30b852cab7bf073143d0323b1a23618e21c2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"431a25e72f64223b4001aee4ca973da9d87471d0ebfab94387bdd11a16d24650"}
[2025-08-09 10:15:09] {"id":34762,"id_user":2793,"id_detail_siswa":2178,"id_detail_siswa_daftar_ulang":1743,"id_log_pembayaran_tagihan_siswa":44001,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44001","tanggal_invoice":"2025-08-09","no_pembayaran":"721010003","nama":"ABDURRAHMAN","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-09 08:37:44"}
[2025-08-09 10:15:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010003","idPelanggan":"721010003","nama":"ABDURRAHMAN","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Aug\/44001"}
[2025-08-09 10:15:23] Payment Request :
[2025-08-09 10:15:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010003","tanggalTransaksi":"20250809101521","idTransaksi":"0158160809101521000451","idTagihan":"Aug\/44001","totalNominal":"3000000","nomorJurnalPembukuan":"0158160809101521000451","checksum":"85c1178a9ec56f2f4e4bf61eb145e727e84569ef","rekeningPembayar":"7777777777777777","checksum256":"a4515349e13e0a0015f061c21ddf68122d941488c6b1f2bfc3bfd285687e1233","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3000000}
[2025-08-09 10:15:23] {"id":34762,"id_user":2793,"id_detail_siswa":2178,"id_detail_siswa_daftar_ulang":1743,"id_log_pembayaran_tagihan_siswa":44001,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44001","tanggal_invoice":"2025-08-09","no_pembayaran":"721010003","nama":"ABDURRAHMAN","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-09 08:37:44"}
[2025-08-09 10:15:23] START PAYMENT
[2025-08-09 10:15:26] END PAYMENT
[2025-08-09 10:15:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010003","idPelanggan":"721010003","nama":"ABDURRAHMAN","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Aug\/44001"}
[2025-08-09 10:15:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010003","idPelanggan":"721010003","nama":"ABDURRAHMAN","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Aug\/44001"}
[2025-08-09 10:21:34] Inquiry Request :
[2025-08-09 10:21:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010019","tanggalTransaksi":"20250809102134","idTransaksi":"0163290809102134000451","checksum":"e186b111b9c6a16fa8b77359ba69b79272606f2d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ffe4aaae4c19dc079f46e9c59636454d66ef8db5997bc6bdd668497288558e73"}
[2025-08-09 10:21:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-09 10:22:12] Inquiry Request :
[2025-08-09 10:22:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010019","tanggalTransaksi":"20250809102212","idTransaksi":"0163870809102212000451","checksum":"00cc66ccd556ee5f213a9287c0f0b688755f0540","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"019fa3dd2af837b4fbe4a04946ee726c2278ad82d9308d407834ef68c43f7357"}
[2025-08-09 10:22:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-09 10:50:04] Inquiry Request :
[2025-08-09 10:50:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"421020012","tanggalTransaksi":"20250809035003","idTransaksi":"5259920809035003000451","checksum":"0ec9e133effa5a07470dce1be24d37d7107da05d","totalNominalInquiry":0,"rekeningPembayar":"6034948879240551","checksum256":"3fb6ec1f70d2d961109b24bd8021c2d342da21910929e8a533eb637a42a5f476"}
[2025-08-09 10:50:04] {"id":33400,"id_user":1844,"id_detail_siswa":1229,"id_detail_siswa_daftar_ulang":794,"id_log_pembayaran_tagihan_siswa":42641,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42641","tanggal_invoice":"2025-08-09","no_pembayaran":"421020012","nama":"HANIN FARZANA","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":"2025-08-09 07:13:02"}
[2025-08-09 10:50:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020012","idPelanggan":"421020012","nama":"HANIN FARZANA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42641"}
[2025-08-09 10:50:08] Payment Request :
[2025-08-09 10:50:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"421020012","tanggalTransaksi":"20250809035008","idTransaksi":"5262680809035008000451","idTagihan":"Aug\/42641","totalNominal":"400000","nomorJurnalPembukuan":"5262680809035008000451","checksum":"344271dea9bcfdfc6f59029264fb6840b3a0b2d7","rekeningPembayar":"6034948879240551","checksum256":"ca8e6122782170979b741f78fa38f95988d90671d59e1801dd18d021e513b807","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-09 10:50:08] {"id":33400,"id_user":1844,"id_detail_siswa":1229,"id_detail_siswa_daftar_ulang":794,"id_log_pembayaran_tagihan_siswa":42641,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42641","tanggal_invoice":"2025-08-09","no_pembayaran":"421020012","nama":"HANIN FARZANA","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":"2025-08-09 07:13:02"}
[2025-08-09 10:50:08] START PAYMENT
[2025-08-09 10:50:10] END PAYMENT
[2025-08-09 10:50:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020012","idPelanggan":"421020012","nama":"HANIN FARZANA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42641"}
[2025-08-09 10:50:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020012","idPelanggan":"421020012","nama":"HANIN FARZANA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/42641"}
[2025-08-09 11:39:05] Inquiry Request :
[2025-08-09 11:39:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020109","tanggalTransaksi":"20250809043904","idTransaksi":"5396170809043904000451","checksum":"0a933721fc0dc33ab469c19ecc0af326ed717fb5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"adb07671d8901c1014fcd735cc3876d49cecdb0f35b27969759966c4bbe78215"}
[2025-08-09 11:39:05] {"id":34770,"id_user":9877,"id_detail_siswa":9096,"id_detail_siswa_daftar_ulang":8686,"id_log_pembayaran_tagihan_siswa":44009,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44009","tanggal_invoice":"2025-08-09","no_pembayaran":"425020109","nama":"Winara Halfenia Atrianoto","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":"2025-08-09 11:24:45"}
[2025-08-09 11:39:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020109","idPelanggan":"425020109","nama":"Winara Halfenia Atrianoto","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\/44009"}
[2025-08-09 11:39:11] Payment Request :
[2025-08-09 11:39:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020109","tanggalTransaksi":"20250809043910","idTransaksi":"5397540809043910000451","idTagihan":"Aug\/44009","totalNominal":"450000","nomorJurnalPembukuan":"5397540809043910000451","checksum":"2f20a0200e720090923efd3cade5935a2f521695","rekeningPembayar":"7777777777777777","checksum256":"58a0b09a29e720c54e09fe15aba5af911a38bfdcd2f1ebb22031fcc25857176f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-09 11:39:11] {"id":34770,"id_user":9877,"id_detail_siswa":9096,"id_detail_siswa_daftar_ulang":8686,"id_log_pembayaran_tagihan_siswa":44009,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44009","tanggal_invoice":"2025-08-09","no_pembayaran":"425020109","nama":"Winara Halfenia Atrianoto","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":"2025-08-09 11:24:45"}
[2025-08-09 11:39:11] START PAYMENT
[2025-08-09 11:39:13] END PAYMENT
[2025-08-09 11:39:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020109","idPelanggan":"425020109","nama":"Winara Halfenia Atrianoto","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\/44009"}
[2025-08-09 11:39:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020109","idPelanggan":"425020109","nama":"Winara Halfenia Atrianoto","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\/44009"}
[2025-08-09 11:44:57] Inquiry Request :
[2025-08-09 11:44:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010008","tanggalTransaksi":"20250809044457","idTransaksi":"5475240809044457000451","checksum":"5bd35acd4e45d01c225c5395258020a85bf95ae5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7326c0e2504755fe8d40adb7bd5b43e89634849afc34ae637c43a55102400b4a"}
[2025-08-09 11:44:58] {"id":34772,"id_user":7374,"id_detail_siswa":6723,"id_detail_siswa_daftar_ulang":6310,"id_log_pembayaran_tagihan_siswa":44011,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44011","tanggal_invoice":"2025-08-09","no_pembayaran":"224010008","nama":"MUAMMAR AYYUBI HAMIMA","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-09 11:42:37"}
[2025-08-09 11:44:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"224010008","idPelanggan":"224010008","nama":"MUAMMAR AYYUBI HAMIMA","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Aug\/44011"}
[2025-08-09 11:45:01] Payment Request :
[2025-08-09 11:45:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010008","tanggalTransaksi":"20250809044459","idTransaksi":"5475700809044459000451","idTagihan":"Aug\/44011","totalNominal":"475000","nomorJurnalPembukuan":"5475700809044459000451","checksum":"85cff448e7ec001d870aefc4974034c2dd0bf3f6","rekeningPembayar":"7777777777777777","checksum256":"62a03c10e48210800d7b62a2b5d4eb50dfbac427a4d880e8d5acbfdc6cbc6efc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-08-09 11:45:01] {"id":34772,"id_user":7374,"id_detail_siswa":6723,"id_detail_siswa_daftar_ulang":6310,"id_log_pembayaran_tagihan_siswa":44011,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44011","tanggal_invoice":"2025-08-09","no_pembayaran":"224010008","nama":"MUAMMAR AYYUBI HAMIMA","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-09 11:42:37"}
[2025-08-09 11:45:01] START PAYMENT
[2025-08-09 11:45:03] END PAYMENT
[2025-08-09 11:45:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"224010008","idPelanggan":"224010008","nama":"MUAMMAR AYYUBI HAMIMA","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Aug\/44011"}
[2025-08-09 11:45:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"224010008","idPelanggan":"224010008","nama":"MUAMMAR AYYUBI HAMIMA","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Aug\/44011"}
[2025-08-09 11:55:39] Inquiry Request :
[2025-08-09 11:55:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020044","tanggalTransaksi":"20250809045537","idTransaksi":"5613770809045537000451","checksum":"32cf8db019126b792ebca005854da4bb6d04c6d5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1d368e4b686ddeace257c389d43efcf6e3793872bfbde0fcdca71a3d8c7c2d50"}
[2025-08-09 11:55:39] {"id":34773,"id_user":320,"id_detail_siswa":211,"id_detail_siswa_daftar_ulang":552,"id_log_pembayaran_tagihan_siswa":44012,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44012","tanggal_invoice":"2025-08-09","no_pembayaran":"422020044","nama":"Maudy Shauqiya Hamima","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":"2025-08-09 11:51:16"}
[2025-08-09 11:55:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020044","idPelanggan":"422020044","nama":"Maudy Shauqiya Hamima","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/44012"}
[2025-08-09 11:55:46] Payment Request :
[2025-08-09 11:55:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020044","tanggalTransaksi":"20250809045544","idTransaksi":"5615480809045544000451","idTagihan":"Aug\/44012","totalNominal":"400000","nomorJurnalPembukuan":"5615480809045544000451","checksum":"41ad1bb57aed77820cca897066508cfcbccc1433","rekeningPembayar":"7777777777777777","checksum256":"0c9ffdd9715cbcd803bb49f20d3d83cc5b7ca1fba10ea245b8361b008ff8dfc6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-09 11:55:46] {"id":34773,"id_user":320,"id_detail_siswa":211,"id_detail_siswa_daftar_ulang":552,"id_log_pembayaran_tagihan_siswa":44012,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44012","tanggal_invoice":"2025-08-09","no_pembayaran":"422020044","nama":"Maudy Shauqiya Hamima","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":"2025-08-09 11:51:16"}
[2025-08-09 11:55:46] START PAYMENT
[2025-08-09 11:55:48] END PAYMENT
[2025-08-09 11:55:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020044","idPelanggan":"422020044","nama":"Maudy Shauqiya Hamima","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/44012"}
[2025-08-09 11:55:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020044","idPelanggan":"422020044","nama":"Maudy Shauqiya Hamima","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/44012"}
[2025-08-09 12:06:23] Inquiry Request :
[2025-08-09 12:06:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010063","tanggalTransaksi":"20250809120623","idTransaksi":"0245860809120623000451","checksum":"22d194195b4ca4a1640a33ca6be81451bd9603d1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"186d285ddebc931c8b5436c1c435041bc6726be1ca8ceabb88327ab44a9eb83f"}
[2025-08-09 12:06:23] {"id":34774,"id_user":9553,"id_detail_siswa":8772,"id_detail_siswa_daftar_ulang":8361,"id_log_pembayaran_tagihan_siswa":44013,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44013","tanggal_invoice":"2025-08-09","no_pembayaran":"625010063","nama":"Muhammad Ayyas Al-Ghifari","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":"2025-08-09 12:02:38"}
[2025-08-09 12:06:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010063","idPelanggan":"625010063","nama":"Muhammad Ayyas Al-Ghifari","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\/44013"}
[2025-08-09 12:06:35] Payment Request :
[2025-08-09 12:06:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010063","tanggalTransaksi":"20250809120634","idTransaksi":"0246000809120634000451","idTagihan":"Aug\/44013","totalNominal":"600000","nomorJurnalPembukuan":"0246000809120634000451","checksum":"a7e59b88e820bbe6ca7bd789a1940c36826cd248","rekeningPembayar":"7777777777777777","checksum256":"87174ac31a04346fe1ca320310a7a245fcfa6248d3a30efd2d1493f062a9570c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-09 12:06:35] {"id":34774,"id_user":9553,"id_detail_siswa":8772,"id_detail_siswa_daftar_ulang":8361,"id_log_pembayaran_tagihan_siswa":44013,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44013","tanggal_invoice":"2025-08-09","no_pembayaran":"625010063","nama":"Muhammad Ayyas Al-Ghifari","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":"2025-08-09 12:02:38"}
[2025-08-09 12:06:35] START PAYMENT
[2025-08-09 12:06:38] END PAYMENT
[2025-08-09 12:06:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010063","idPelanggan":"625010063","nama":"Muhammad Ayyas Al-Ghifari","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\/44013"}
[2025-08-09 12:06:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010063","idPelanggan":"625010063","nama":"Muhammad Ayyas Al-Ghifari","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\/44013"}
[2025-08-09 12:08:27] Inquiry Request :
[2025-08-09 12:08:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010018","tanggalTransaksi":"20250809120827","idTransaksi":"0247260809120827000451","checksum":"7d965abb544454f257473c75797221b4759563c3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e4113b4573e54a347679605b715be68a08b5a160fb8f8f7125cf69239f1732e9"}
[2025-08-09 12:08:27] {"id":34775,"id_user":6441,"id_detail_siswa":5812,"id_detail_siswa_daftar_ulang":5397,"id_log_pembayaran_tagihan_siswa":44014,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44014","tanggal_invoice":"2025-08-09","no_pembayaran":"524010018","nama":"Muhammad Alfath Alfian","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":"2025-08-09 12:03:51"}
[2025-08-09 12:08:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010018","idPelanggan":"524010018","nama":"Muhammad Alfath Alfian","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/44014"}
[2025-08-09 12:08:46] Payment Request :
[2025-08-09 12:08:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010018","tanggalTransaksi":"20250809120845","idTransaksi":"0247450809120845000451","idTagihan":"Aug\/44014","totalNominal":"400000","nomorJurnalPembukuan":"0247450809120845000451","checksum":"2a3b494ef56d4079efe99b71174d48b418ead258","rekeningPembayar":"7777777777777777","checksum256":"ac81d159503e6ad5c75b3f272b14fb4271d66426d8fa2ac339d35611d9b2aa9c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-09 12:08:46] {"id":34775,"id_user":6441,"id_detail_siswa":5812,"id_detail_siswa_daftar_ulang":5397,"id_log_pembayaran_tagihan_siswa":44014,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44014","tanggal_invoice":"2025-08-09","no_pembayaran":"524010018","nama":"Muhammad Alfath Alfian","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":"2025-08-09 12:03:51"}
[2025-08-09 12:08:46] START PAYMENT
[2025-08-09 12:08:48] END PAYMENT
[2025-08-09 12:08:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010018","idPelanggan":"524010018","nama":"Muhammad Alfath Alfian","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/44014"}
[2025-08-09 12:08:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010018","idPelanggan":"524010018","nama":"Muhammad Alfath Alfian","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/44014"}
[2025-08-09 12:12:16] Inquiry Request :
[2025-08-09 12:12:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010010","tanggalTransaksi":"20250809121215","idTransaksi":"0249910809121215000451","checksum":"ebdd990bcce842c012a38d3e447e4b3794c843a5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fc47e6ad5c21ce6869217060572ba0fc1ea4bb5b2d09c9b1e553602f7807f228"}
[2025-08-09 12:12:16] {"id":34776,"id_user":2398,"id_detail_siswa":1783,"id_detail_siswa_daftar_ulang":1348,"id_log_pembayaran_tagihan_siswa":44015,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44015","tanggal_invoice":"2025-08-09","no_pembayaran":"521010010","nama":"MUHAMMAD ARFA ALFIAN","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":"2025-08-09 12:05:32"}
[2025-08-09 12:12:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010010","idPelanggan":"521010010","nama":"MUHAMMAD ARFA ALFIAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/44015"}
[2025-08-09 12:12:33] Payment Request :
[2025-08-09 12:12:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010010","tanggalTransaksi":"20250809121232","idTransaksi":"0250170809121232000451","idTagihan":"Aug\/44015","totalNominal":"400000","nomorJurnalPembukuan":"0250170809121232000451","checksum":"d72800b62ecdfeb53b7dccabe1cb2db7278951e0","rekeningPembayar":"7777777777777777","checksum256":"2fdffada7e4fa7b38cd751930b430ac028aef040634e49626b5b08a9a723738a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-09 12:12:33] {"id":34776,"id_user":2398,"id_detail_siswa":1783,"id_detail_siswa_daftar_ulang":1348,"id_log_pembayaran_tagihan_siswa":44015,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44015","tanggal_invoice":"2025-08-09","no_pembayaran":"521010010","nama":"MUHAMMAD ARFA ALFIAN","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":"2025-08-09 12:05:32"}
[2025-08-09 12:12:33] START PAYMENT
[2025-08-09 12:12:34] END PAYMENT
[2025-08-09 12:12:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010010","idPelanggan":"521010010","nama":"MUHAMMAD ARFA ALFIAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/44015"}
[2025-08-09 12:12:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010010","idPelanggan":"521010010","nama":"MUHAMMAD ARFA ALFIAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/44015"}
[2025-08-09 12:22:36] Inquiry Request :
[2025-08-09 12:22:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252092","tanggalTransaksi":"20250809052235","idTransaksi":"8190190809052235000451","checksum":"d7a3ef33c65076f384444435fab57748e30b484c","totalNominalInquiry":1,"rekeningPembayar":"6013013237520239","checksum256":"d9725a79fa9dd4fe1a9ed8ba6dc3f71f31a717f8753112eed7952d404bdfa1c1"}
[2025-08-09 12:22:36] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 113252092 not found"}
[2025-08-09 12:23:35] Inquiry Request :
[2025-08-09 12:23:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020035","tanggalTransaksi":"20250809052335","idTransaksi":"8220620809052335000451","checksum":"08fdbdad534d75032df2616b4169af7f8e2c1b5b","totalNominalInquiry":1,"rekeningPembayar":"6013013237520239","checksum256":"1140d4baeb39d2f5bf6ff44289046f5f6dcb8839183d46136ad639b373b00a52"}
[2025-08-09 12:23:35] {"id":34777,"id_user":10049,"id_detail_siswa":9268,"id_detail_siswa_daftar_ulang":8858,"id_log_pembayaran_tagihan_siswa":44016,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44016","tanggal_invoice":"2025-08-09","no_pembayaran":"823020035","nama":"DJENAR WISESA ALMA","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":"2025-08-09 12:18:01"}
[2025-08-09 12:23:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020035","idPelanggan":"823020035","nama":"DJENAR WISESA ALMA","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\/44016"}
[2025-08-09 12:24:22] Payment Request :
[2025-08-09 12:24:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020035","tanggalTransaksi":"20250809052420","idTransaksi":"8243980809052420000451","idTagihan":"Aug\/44016","totalNominal":"1625000","nomorJurnalPembukuan":"8243980809052420000451","checksum":"19a15441b3ccedbd75eb297fb279b2d98d9d3ebc","rekeningPembayar":"6013013237520239","checksum256":"eac13181ec15e46abe2e6c6fda90f05901fc02d604706ed0a5c3d78d15c30505","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1625000}
[2025-08-09 12:24:22] {"id":34777,"id_user":10049,"id_detail_siswa":9268,"id_detail_siswa_daftar_ulang":8858,"id_log_pembayaran_tagihan_siswa":44016,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44016","tanggal_invoice":"2025-08-09","no_pembayaran":"823020035","nama":"DJENAR WISESA ALMA","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":"2025-08-09 12:18:01"}
[2025-08-09 12:24:22] START PAYMENT
[2025-08-09 12:24:27] END PAYMENT
[2025-08-09 12:24:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020035","idPelanggan":"823020035","nama":"DJENAR WISESA ALMA","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\/44016"}
[2025-08-09 12:24:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020035","idPelanggan":"823020035","nama":"DJENAR WISESA ALMA","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\/44016"}
[2025-08-09 13:52:55] Inquiry Request :
[2025-08-09 13:52:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20250809065254","idTransaksi":"0889450809065254000451","checksum":"296ac23e6cdc3c048ba60778c7dfc87b08c249c6","totalNominalInquiry":1,"rekeningPembayar":"5221845033685207","checksum256":"436bf0a9a51bc06006714b568bec29c72007cdc82212a8e1dbcc3cc3401449d4"}
[2025-08-09 13:52:55] {"id":34779,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":44018,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44018","tanggal_invoice":"2025-08-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2025-08-09 13:50:33"}
[2025-08-09 13:52:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/44018"}
[2025-08-09 13:53:29] Payment Request :
[2025-08-09 13:53:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20250809065327","idTransaksi":"0906540809065327000451","idTagihan":"Aug\/44018","totalNominal":"1650000","nomorJurnalPembukuan":"0906540809065327000451","checksum":"7bab38f275de6c4079ef6aca7faa3ff7b4f49260","rekeningPembayar":"5221845033685207","checksum256":"93f16e725a2edcc35be708abd3d2ab56f2b9f540839a884d3963344e860a299a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1650000}
[2025-08-09 13:53:29] {"id":34779,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":44018,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44018","tanggal_invoice":"2025-08-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2025-08-09 13:50:33"}
[2025-08-09 13:53:29] START PAYMENT
[2025-08-09 13:53:32] END PAYMENT
[2025-08-09 13:53:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/44018"}
[2025-08-09 13:53:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/44018"}
[2025-08-09 17:21:11] Inquiry Request :
[2025-08-09 17:21:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020008","tanggalTransaksi":"20250809102110","idTransaksi":"9848120809102110000451","checksum":"62407896545a780157cde6de3c62dd555794b848","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0f7df6a0c1934ec3a6ef0ac08ab967aad684440e0d8d2c3f68bef602d0dc9501"}
[2025-08-09 17:21:11] {"id":34781,"id_user":7999,"id_detail_siswa":7282,"id_detail_siswa_daftar_ulang":6871,"id_log_pembayaran_tagihan_siswa":44020,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44020","tanggal_invoice":"2025-08-09","no_pembayaran":"824020008","nama":"Dita Rizki noviana","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":"2025-08-09 14:36:54"}
[2025-08-09 17:21:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020008","idPelanggan":"824020008","nama":"Dita Rizki noviana","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\/44020"}
[2025-08-09 17:21:34] Payment Request :
[2025-08-09 17:21:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020008","tanggalTransaksi":"20250809102132","idTransaksi":"9853050809102132000451","idTagihan":"Aug\/44020","totalNominal":"650000","nomorJurnalPembukuan":"9853050809102132000451","checksum":"28cf10c6142f05d9b20a8cf06bc93b0308068a38","rekeningPembayar":"7777777777777777","checksum256":"1b02f885fd9c1b4e286fa30d3b2d1bbf4a245fe881b651b64f6ec59bbfd9cbf0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-08-09 17:21:34] {"id":34781,"id_user":7999,"id_detail_siswa":7282,"id_detail_siswa_daftar_ulang":6871,"id_log_pembayaran_tagihan_siswa":44020,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44020","tanggal_invoice":"2025-08-09","no_pembayaran":"824020008","nama":"Dita Rizki noviana","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":"2025-08-09 14:36:54"}
[2025-08-09 17:21:34] START PAYMENT
[2025-08-09 17:21:36] END PAYMENT
[2025-08-09 17:21:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020008","idPelanggan":"824020008","nama":"Dita Rizki noviana","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\/44020"}
[2025-08-09 17:21:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020008","idPelanggan":"824020008","nama":"Dita Rizki noviana","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\/44020"}
[2025-08-09 17:35:24] Inquiry Request :
[2025-08-09 17:35:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242219","tanggalTransaksi":"20250809173524","idTransaksi":"0458100809173524000451","checksum":"91a919f5b53d72507c7befb5d15eab984d4a9015","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"68a0e6948d09ae812603a2a57ad74564f93c4b570f048050cc2a2e114c9c75d5"}
[2025-08-09 17:35:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-09 17:35:28] Inquiry Request :
[2025-08-09 17:35:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242219","tanggalTransaksi":"20250809173528","idTransaksi":"0458170809173528000451","checksum":"55ff7cfb33f39c6b67bfeadeaa25440f5995c2c0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"56181837a3217c90fbd652f003e6f0533f9bac3c2a1ea03d4b28bc34014b80d0"}
[2025-08-09 17:35:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-09 17:35:49] Inquiry Request :
[2025-08-09 17:35:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242219","tanggalTransaksi":"20250809173548","idTransaksi":"0458360809173548000451","checksum":"605513c5148fa234ea2360e89af4b2dc5e8b5781","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1d49e97615ee47b520ed349e3a0504fa052892cd6281e7c526339d22ac4cf97d"}
[2025-08-09 17:35:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-09 17:35:52] Inquiry Request :
[2025-08-09 17:35:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242219","tanggalTransaksi":"20250809173552","idTransaksi":"0458420809173552000451","checksum":"6428f0141256453d5afdc2d413b970c67b5a7e75","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"de85018bf086903a3f1c1cf283e292b43715d6a57ed63faff2030cdaf5a25f75"}
[2025-08-09 17:35:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-09 17:46:13] Inquiry Request :
[2025-08-09 17:46:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020082","tanggalTransaksi":"20250809174612","idTransaksi":"0464350809174612000451","checksum":"c58d4e4792b828bfbe963aa1b89c4d76b4a5c49f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0d404ce8c6bfc593034b701fa3ca0613a126374196979f151ace8d34764621a2"}
[2025-08-09 17:46:13] {"id":33971,"id_user":9799,"id_detail_siswa":9018,"id_detail_siswa_daftar_ulang":8607,"id_log_pembayaran_tagihan_siswa":43212,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43212","tanggal_invoice":"2025-08-09","no_pembayaran":"625020082","nama":"Rajwa Abda Anaya","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":"2025-08-09 17:45:00"}
[2025-08-09 17:46:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020082","idPelanggan":"625020082","nama":"Rajwa Abda Anaya","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\/43212"}
[2025-08-09 17:46:22] Payment Request :
[2025-08-09 17:46:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020082","tanggalTransaksi":"20250809174621","idTransaksi":"0464430809174621000451","idTagihan":"Aug\/43212","totalNominal":"600000","nomorJurnalPembukuan":"0464430809174621000451","checksum":"6f88ec53e4c73bd9f1ad9f6f04823044faea4a35","rekeningPembayar":"7777777777777777","checksum256":"e1369107f8e741c411459ca1db96f1fa399f05274bfdb15a16bc930472308306","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-09 17:46:22] {"id":33971,"id_user":9799,"id_detail_siswa":9018,"id_detail_siswa_daftar_ulang":8607,"id_log_pembayaran_tagihan_siswa":43212,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43212","tanggal_invoice":"2025-08-09","no_pembayaran":"625020082","nama":"Rajwa Abda Anaya","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":"2025-08-09 17:45:00"}
[2025-08-09 17:46:22] START PAYMENT
[2025-08-09 17:46:25] END PAYMENT
[2025-08-09 17:46:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020082","idPelanggan":"625020082","nama":"Rajwa Abda Anaya","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\/43212"}
[2025-08-09 17:46:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020082","idPelanggan":"625020082","nama":"Rajwa Abda Anaya","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\/43212"}
[2025-08-09 17:52:54] Inquiry Request :
[2025-08-09 17:52:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020032","tanggalTransaksi":"20250809175253","idTransaksi":"0468240809175253000451","checksum":"bb31e09ac81fdbdd13d67deb1062103d804fdf73","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b6a71f129bdcf3338bdbd3f3a1377a16b5bc13763ac14a22642760b37dfe3acd"}
[2025-08-09 17:52:54] {"id":34783,"id_user":9629,"id_detail_siswa":8848,"id_detail_siswa_daftar_ulang":8437,"id_log_pembayaran_tagihan_siswa":44022,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44022","tanggal_invoice":"2025-08-09","no_pembayaran":"425020032","nama":"Delisha Almira Hasan","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":"2025-08-09 17:51:32"}
[2025-08-09 17:52:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020032","idPelanggan":"425020032","nama":"Delisha Almira Hasan","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\/44022"}
[2025-08-09 17:53:11] Payment Request :
[2025-08-09 17:53:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020032","tanggalTransaksi":"20250809175310","idTransaksi":"0468460809175310000451","idTagihan":"Aug\/44022","totalNominal":"450000","nomorJurnalPembukuan":"0468460809175310000451","checksum":"fa6554b535c0bc2aa37b5436f8726c5fe7eaeac1","rekeningPembayar":"7777777777777777","checksum256":"c96379dd73947173028ff0818dbc174acf7f1b65944edf9fc07cb4e1dfd2e088","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-09 17:53:11] {"id":34783,"id_user":9629,"id_detail_siswa":8848,"id_detail_siswa_daftar_ulang":8437,"id_log_pembayaran_tagihan_siswa":44022,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44022","tanggal_invoice":"2025-08-09","no_pembayaran":"425020032","nama":"Delisha Almira Hasan","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":"2025-08-09 17:51:32"}
[2025-08-09 17:53:11] START PAYMENT
[2025-08-09 17:53:13] END PAYMENT
[2025-08-09 17:53:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020032","idPelanggan":"425020032","nama":"Delisha Almira Hasan","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\/44022"}
[2025-08-09 17:53:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020032","idPelanggan":"425020032","nama":"Delisha Almira Hasan","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\/44022"}
[2025-08-09 18:33:06] Inquiry Request :
[2025-08-09 18:33:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"624010067","tanggalTransaksi":"20250809113305","idTransaksi":"9557680809113305000451","checksum":"f93f6cafd90132df1c0961c0761248065d2f291a","totalNominalInquiry":1,"rekeningPembayar":"5221843195584060","checksum256":"652ca6402f16cb112db2c35d17055a3466b1f02122520e89596c3b54be637198"}
[2025-08-09 18:33:06] {"id":34785,"id_user":7294,"id_detail_siswa":6644,"id_detail_siswa_daftar_ulang":6231,"id_log_pembayaran_tagihan_siswa":44024,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44024","tanggal_invoice":"2025-08-09","no_pembayaran":"624010067","nama":"Alam Arsy Hadist Muhammad Bana","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":"2025-08-09 18:30:38"}
[2025-08-09 18:33:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010067","idPelanggan":"624010067","nama":"Alam Arsy Hadist Muhammad Bana","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\/44024"}
[2025-08-09 18:33:26] Payment Request :
[2025-08-09 18:33:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"624010067","tanggalTransaksi":"20250809113325","idTransaksi":"9566670809113325000451","idTagihan":"Aug\/44024","totalNominal":"550000","nomorJurnalPembukuan":"9566670809113325000451","checksum":"7c46cda66fed1cea1e8e064d17d54b1ffd222864","rekeningPembayar":"5221843195584060","checksum256":"83eac399850859310f56c618f00f824521f870d459b0aecfbcb14b4faa84d62a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-08-09 18:33:26] {"id":34785,"id_user":7294,"id_detail_siswa":6644,"id_detail_siswa_daftar_ulang":6231,"id_log_pembayaran_tagihan_siswa":44024,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44024","tanggal_invoice":"2025-08-09","no_pembayaran":"624010067","nama":"Alam Arsy Hadist Muhammad Bana","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":"2025-08-09 18:30:38"}
[2025-08-09 18:33:26] START PAYMENT
[2025-08-09 18:33:28] END PAYMENT
[2025-08-09 18:33:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010067","idPelanggan":"624010067","nama":"Alam Arsy Hadist Muhammad Bana","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\/44024"}
[2025-08-09 18:33:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010067","idPelanggan":"624010067","nama":"Alam Arsy Hadist Muhammad Bana","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\/44024"}
[2025-08-09 22:47:29] Inquiry Request :
[2025-08-09 22:47:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010006","tanggalTransaksi":"20250809224728","idTransaksi":"0648920809224728000451","checksum":"cb0aa02cc57574887a877e308b5307c4b8f06ea6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aa0ae3f008e887b1fdd5f613ab48cfdb5554cb3132afc57ad4260072adf699d5"}
[2025-08-09 22:47:29] {"id":34791,"id_user":4529,"id_detail_siswa":3913,"id_detail_siswa_daftar_ulang":3484,"id_log_pembayaran_tagihan_siswa":44030,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44030","tanggal_invoice":"2025-08-09","no_pembayaran":"623010006","nama":"Ahmed Noer abqary","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-09 22:25:12"}
[2025-08-09 22:47:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010006","idPelanggan":"623010006","nama":"Ahmed Noer abqary","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\/44030"}
[2025-08-09 22:47:44] Payment Request :
[2025-08-09 22:47:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010006","tanggalTransaksi":"20250809224742","idTransaksi":"0649050809224742000451","idTagihan":"Aug\/44030","totalNominal":"600000","nomorJurnalPembukuan":"0649050809224742000451","checksum":"542e4e8da08b048273890e3014c320e260b87e61","rekeningPembayar":"7777777777777777","checksum256":"2fa93cb26f9f0edc0ca4e204fffd8ea1ead33458a3e26e60b6dd627ded5fffc0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-09 22:47:44] {"id":34791,"id_user":4529,"id_detail_siswa":3913,"id_detail_siswa_daftar_ulang":3484,"id_log_pembayaran_tagihan_siswa":44030,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44030","tanggal_invoice":"2025-08-09","no_pembayaran":"623010006","nama":"Ahmed Noer abqary","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-09 22:25:12"}
[2025-08-09 22:47:44] START PAYMENT
[2025-08-09 22:47:47] END PAYMENT
[2025-08-09 22:47:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010006","idPelanggan":"623010006","nama":"Ahmed Noer abqary","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\/44030"}
[2025-08-09 22:47:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010006","idPelanggan":"623010006","nama":"Ahmed Noer abqary","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\/44030"}