[2025-08-10 00:14:22] Inquiry Request :
[2025-08-10 00:14:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301005","tanggalTransaksi":"20250809171419","idTransaksi":"4302710809171419000451","checksum":"66646e1ca739421339c02e942d48d76eb0594e59","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f3271e429b57e964087a1fb1696126ac1a5cf54babd06ad4bcdaf4647f5b27c4"}
[2025-08-10 00:14:22] {"id":34797,"id_user":5583,"id_detail_siswa":4966,"id_detail_siswa_daftar_ulang":4546,"id_log_pembayaran_tagihan_siswa":44036,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44036","tanggal_invoice":"2025-08-10","no_pembayaran":"102301005","nama":"Muhammad Azzam Alfatih","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":"2025-08-10 00:13:29"}
[2025-08-10 00:14:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102301005","idPelanggan":"102301005","nama":"Muhammad Azzam Alfatih","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\/44036"}
[2025-08-10 00:14:27] Payment Request :
[2025-08-10 00:14:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301005","tanggalTransaksi":"20250809171425","idTransaksi":"4303080809171425000451","idTagihan":"Aug\/44036","totalNominal":"600000","nomorJurnalPembukuan":"4303080809171425000451","checksum":"1849e0267ddab0ffbffe4a78c2c12ce604c835de","rekeningPembayar":"7777777777777777","checksum256":"7ae0163bac790dca18072b86d31338348bfa2df885c9f804108953dc0898db2e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-10 00:14:27] {"id":34797,"id_user":5583,"id_detail_siswa":4966,"id_detail_siswa_daftar_ulang":4546,"id_log_pembayaran_tagihan_siswa":44036,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44036","tanggal_invoice":"2025-08-10","no_pembayaran":"102301005","nama":"Muhammad Azzam Alfatih","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":"2025-08-10 00:13:29"}
[2025-08-10 00:14:27] START PAYMENT
[2025-08-10 00:14:28] END PAYMENT
[2025-08-10 00:14:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301005","idPelanggan":"102301005","nama":"Muhammad Azzam Alfatih","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\/44036"}
[2025-08-10 00:14:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301005","idPelanggan":"102301005","nama":"Muhammad Azzam Alfatih","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\/44036"}
[2025-08-10 00:20:45] Inquiry Request :
[2025-08-10 00:20:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502004","tanggalTransaksi":"20250809172044","idTransaksi":"4329120809172044000451","checksum":"b8a1521e2a5b99e6ce67518f37e14951daf1646a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6fc2f0f738007dad994592f1658e1780c181c50dd3259fb335dcd9989f68dd7f"}
[2025-08-10 00:20:45] {"id":34798,"id_user":9828,"id_detail_siswa":9047,"id_detail_siswa_daftar_ulang":8637,"id_log_pembayaran_tagihan_siswa":44037,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44037","tanggal_invoice":"2025-08-10","no_pembayaran":"102502004","nama":"Azhima Khairunnisa","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":"2025-08-10 00:19:46"}
[2025-08-10 00:20:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102502004","idPelanggan":"102502004","nama":"Azhima Khairunnisa","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\/44037"}
[2025-08-10 00:20:49] Payment Request :
[2025-08-10 00:20:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502004","tanggalTransaksi":"20250809172048","idTransaksi":"4329300809172048000451","idTagihan":"Aug\/44037","totalNominal":"600000","nomorJurnalPembukuan":"4329300809172048000451","checksum":"19a596b55ed407586053500dd0e1d99813411eaf","rekeningPembayar":"7777777777777777","checksum256":"8b753080925f6bf00546969f08b8e50d1bb3d0c0b4481955c826f30fb1218816","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-10 00:20:49] {"id":34798,"id_user":9828,"id_detail_siswa":9047,"id_detail_siswa_daftar_ulang":8637,"id_log_pembayaran_tagihan_siswa":44037,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44037","tanggal_invoice":"2025-08-10","no_pembayaran":"102502004","nama":"Azhima Khairunnisa","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":"2025-08-10 00:19:46"}
[2025-08-10 00:20:49] START PAYMENT
[2025-08-10 00:20:51] END PAYMENT
[2025-08-10 00:20:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502004","idPelanggan":"102502004","nama":"Azhima Khairunnisa","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\/44037"}
[2025-08-10 00:20:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502004","idPelanggan":"102502004","nama":"Azhima Khairunnisa","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\/44037"}
[2025-08-10 01:07:21] Inquiry Request :
[2025-08-10 01:07:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010017","tanggalTransaksi":"20250809180716","idTransaksi":"4492650809180716000451","checksum":"a60a06b46f64a2a9acc076136fe4ef7e07f8cf78","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bf50bf61496ea5c2917a7abe8a61b5940d00851f4a403d5efbc63faedc9fa95f"}
[2025-08-10 01:07:21] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-10 06:24:09] Inquiry Request :
[2025-08-10 06:24:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010028","tanggalTransaksi":"20250810062408","idTransaksi":"0715660810062408000451","checksum":"36d1d1abb9a98140ca051ed4946842e54cd58fd6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2412e41f1625395e5b9a1f6ddb7e17c197f8fb7cc54c5ccb77eecb4807ae003f"}
[2025-08-10 06:24:09] {"id":34800,"id_user":404,"id_detail_siswa":302,"id_detail_siswa_daftar_ulang":557,"id_log_pembayaran_tagihan_siswa":44039,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44039","tanggal_invoice":"2025-08-10","no_pembayaran":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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":"2025-08-10 06:23:19"}
[2025-08-10 06:24:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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\/44039"}
[2025-08-10 06:24:20] Payment Request :
[2025-08-10 06:24:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010028","tanggalTransaksi":"20250810062419","idTransaksi":"0715730810062419000451","idTagihan":"Aug\/44039","totalNominal":"400000","nomorJurnalPembukuan":"0715730810062419000451","checksum":"55c407be697fc2a5db45d40dfec40d9cd347f92d","rekeningPembayar":"7777777777777777","checksum256":"c1938f83fe11c4d3a37df55c05d38313c1d99fee22f95bc3a833e21db2070ae6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-10 06:24:20] {"id":34800,"id_user":404,"id_detail_siswa":302,"id_detail_siswa_daftar_ulang":557,"id_log_pembayaran_tagihan_siswa":44039,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44039","tanggal_invoice":"2025-08-10","no_pembayaran":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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":"2025-08-10 06:23:19"}
[2025-08-10 06:24:20] START PAYMENT
[2025-08-10 06:24:22] END PAYMENT
[2025-08-10 06:24:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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\/44039"}
[2025-08-10 06:24:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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\/44039"}
[2025-08-10 06:31:54] Inquiry Request :
[2025-08-10 06:31:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010019","tanggalTransaksi":"20250809233153","idTransaksi":"5326270809233153000451","checksum":"e25ee44858fff7efcec695c728a76aafdb4dd95e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"54c4012175587d51e9772670e7b3c3ef93623b0ee4f74eca11190d894e24db48"}
[2025-08-10 06:31:54] {"id":34801,"id_user":6341,"id_detail_siswa":5711,"id_detail_siswa_daftar_ulang":5296,"id_log_pembayaran_tagihan_siswa":44040,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44040","tanggal_invoice":"2025-08-10","no_pembayaran":"424010019","nama":"Muhammad azzam pratama","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":"2025-08-10 06:31:07"}
[2025-08-10 06:31:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010019","idPelanggan":"424010019","nama":"Muhammad azzam pratama","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\/44040"}
[2025-08-10 06:31:59] Payment Request :
[2025-08-10 06:31:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010019","tanggalTransaksi":"20250809233158","idTransaksi":"5326710809233158000451","idTagihan":"Aug\/44040","totalNominal":"425000","nomorJurnalPembukuan":"5326710809233158000451","checksum":"5b2ba358e15b882193637146cf4ecce5b642f214","rekeningPembayar":"7777777777777777","checksum256":"5d718c9ec0d6ecbd3fdeee336cd64eaabd6bd20b39640dfa7061f84aa14ea3ef","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-08-10 06:31:59] {"id":34801,"id_user":6341,"id_detail_siswa":5711,"id_detail_siswa_daftar_ulang":5296,"id_log_pembayaran_tagihan_siswa":44040,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44040","tanggal_invoice":"2025-08-10","no_pembayaran":"424010019","nama":"Muhammad azzam pratama","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":"2025-08-10 06:31:07"}
[2025-08-10 06:31:59] START PAYMENT
[2025-08-10 06:32:01] END PAYMENT
[2025-08-10 06:32:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010019","idPelanggan":"424010019","nama":"Muhammad azzam pratama","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\/44040"}
[2025-08-10 06:32:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010019","idPelanggan":"424010019","nama":"Muhammad azzam pratama","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\/44040"}
[2025-08-10 06:37:39] Inquiry Request :
[2025-08-10 06:37:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010029","tanggalTransaksi":"20250809233737","idTransaksi":"5358220809233737000451","checksum":"be155609b39e2855294a5a073d4d1e896fa92dd6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b1132517bd67c48645da25cdb0b83d92e47e8e213aa32a8880033a3f50f31709"}
[2025-08-10 06:37:39] {"id":34802,"id_user":2819,"id_detail_siswa":2204,"id_detail_siswa_daftar_ulang":1769,"id_log_pembayaran_tagihan_siswa":44041,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44041","tanggal_invoice":"2025-08-10","no_pembayaran":"721010029","nama":"MUHAMMAD DAFFA AZMI","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000 dan Dana Ortu Asuh May 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-10 06:33:17"}
[2025-08-10 06:37:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010029","idPelanggan":"721010029","nama":"MUHAMMAD DAFFA AZMI","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\/44041"}
[2025-08-10 06:37:58] Payment Request :
[2025-08-10 06:37:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010029","tanggalTransaksi":"20250809233757","idTransaksi":"5360220809233757000451","idTagihan":"Aug\/44041","totalNominal":"1500000","nomorJurnalPembukuan":"5360220809233757000451","checksum":"104595efdc9b08d2fb7b3f5bc2cb3677eaec2008","rekeningPembayar":"7777777777777777","checksum256":"ae8c581bca04875edf741ecf594d2f41f74f9520150ba45a4031aac948d3a874","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-08-10 06:37:58] {"id":34802,"id_user":2819,"id_detail_siswa":2204,"id_detail_siswa_daftar_ulang":1769,"id_log_pembayaran_tagihan_siswa":44041,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44041","tanggal_invoice":"2025-08-10","no_pembayaran":"721010029","nama":"MUHAMMAD DAFFA AZMI","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000 dan Dana Ortu Asuh May 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-10 06:33:17"}
[2025-08-10 06:37:58] START PAYMENT
[2025-08-10 06:38:01] END PAYMENT
[2025-08-10 06:38:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010029","idPelanggan":"721010029","nama":"MUHAMMAD DAFFA AZMI","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\/44041"}
[2025-08-10 06:38:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010029","idPelanggan":"721010029","nama":"MUHAMMAD DAFFA AZMI","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\/44041"}
[2025-08-10 06:49:23] Inquiry Request :
[2025-08-10 06:49:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242662","tanggalTransaksi":"20250810064923","idTransaksi":"0726160810064923000451","checksum":"de68742c2316830317e9c74c97f2bc83cb063307","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"298c2dc85a3b99f25e9a18e8683ae52e18ccee93a7bc22fac59bb874e0a2a8d0"}
[2025-08-10 06:49:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 108242662 not found"}
[2025-08-10 06:49:40] Inquiry Request :
[2025-08-10 06:49:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146","tanggalTransaksi":"20250810064939","idTransaksi":"0726350810064939000451","checksum":"cca5f067017851070de8d92732a1437f8d851d5b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4695e6a9940c8d7e12d96b028f0dc72dab923a8941f6bd3cd0ef81271c218b12"}
[2025-08-10 06:49:40] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146 not found"}
[2025-08-10 06:50:07] Inquiry Request :
[2025-08-10 06:50:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020037","tanggalTransaksi":"20250810065007","idTransaksi":"0726480810065007000451","checksum":"4545df1fc5c28f5e50a1ab8b2c75512a8dae405a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"938e8271293630aca471bc127cdb55eeb05cae74e8eff40975966dc4c97041ce"}
[2025-08-10 06:50:07] {"id":34803,"id_user":6928,"id_detail_siswa":6277,"id_detail_siswa_daftar_ulang":5864,"id_log_pembayaran_tagihan_siswa":44042,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44042","tanggal_invoice":"2025-08-10","no_pembayaran":"624020037","nama":"Asyifa Beryza Gunawan","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":"2025-08-10 06:47:40"}
[2025-08-10 06:50:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020037","idPelanggan":"624020037","nama":"Asyifa Beryza Gunawan","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\/44042"}
[2025-08-10 06:50:18] Payment Request :
[2025-08-10 06:50:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020037","tanggalTransaksi":"20250810065016","idTransaksi":"0726550810065016000451","idTagihan":"Aug\/44042","totalNominal":"575000","nomorJurnalPembukuan":"0726550810065016000451","checksum":"d06ab0c7e4fc7c3cf75f519edc1c4ea0c72cc19c","rekeningPembayar":"7777777777777777","checksum256":"8fdb1fa6d2c997788632c51b4045dae4db985fd28e4d533863a31f1e856f2991","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-08-10 06:50:18] {"id":34803,"id_user":6928,"id_detail_siswa":6277,"id_detail_siswa_daftar_ulang":5864,"id_log_pembayaran_tagihan_siswa":44042,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44042","tanggal_invoice":"2025-08-10","no_pembayaran":"624020037","nama":"Asyifa Beryza Gunawan","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":"2025-08-10 06:47:40"}
[2025-08-10 06:50:18] START PAYMENT
[2025-08-10 06:50:20] END PAYMENT
[2025-08-10 06:50:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020037","idPelanggan":"624020037","nama":"Asyifa Beryza Gunawan","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\/44042"}
[2025-08-10 06:50:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020037","idPelanggan":"624020037","nama":"Asyifa Beryza Gunawan","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\/44042"}
[2025-08-10 07:57:29] Inquiry Request :
[2025-08-10 07:57:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302005","tanggalTransaksi":"20250810075729","idTransaksi":"0753580810075729000451","checksum":"943f911fff091e440708b002866d8ee5dee535aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"17f884774338f23c9216644aff783002e32ea6deb38f254c770a4b1acbeaa2a3"}
[2025-08-10 07:57:29] {"id":34805,"id_user":4725,"id_detail_siswa":4108,"id_detail_siswa_daftar_ulang":3681,"id_log_pembayaran_tagihan_siswa":44044,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44044","tanggal_invoice":"2025-08-10","no_pembayaran":"102302005","nama":"Hasna Elvi Syam","nominal_tagihan":150000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 150000. Total bayar adalah sebanyak: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-10 07:56:35"}
[2025-08-10 07:57:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102302005","idPelanggan":"102302005","nama":"Hasna Elvi Syam","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 150000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Aug\/44044"}
[2025-08-10 07:57:39] Payment Request :
[2025-08-10 07:57:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302005","tanggalTransaksi":"20250810075738","idTransaksi":"0753660810075738000451","idTagihan":"Aug\/44044","totalNominal":"150000","nomorJurnalPembukuan":"0753660810075738000451","checksum":"239d13870d4c118f978f2b0cd4b8b789dc9477fb","rekeningPembayar":"7777777777777777","checksum256":"030f7cb09b9fad03c61efdefbf3ee6946d5cf23e56b75a819fcac71ecd63b1ac","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-08-10 07:57:39] {"id":34805,"id_user":4725,"id_detail_siswa":4108,"id_detail_siswa_daftar_ulang":3681,"id_log_pembayaran_tagihan_siswa":44044,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44044","tanggal_invoice":"2025-08-10","no_pembayaran":"102302005","nama":"Hasna Elvi Syam","nominal_tagihan":150000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 150000. Total bayar adalah sebanyak: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-10 07:56:35"}
[2025-08-10 07:57:39] START PAYMENT
[2025-08-10 07:57:41] END PAYMENT
[2025-08-10 07:57:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302005","idPelanggan":"102302005","nama":"Hasna Elvi Syam","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 150000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Aug\/44044"}
[2025-08-10 07:57:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302005","idPelanggan":"102302005","nama":"Hasna Elvi Syam","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 150000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Aug\/44044"}
[2025-08-10 08:13:11] Inquiry Request :
[2025-08-10 08:13:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020047","tanggalTransaksi":"20250810011310","idTransaksi":"5997170810011310000451","checksum":"f620cc0277dc426cb2a44600e09b8ef6d64724f2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eef2ce664714583633553881984da79b689a1cee261022017bd7d70ca0559e20"}
[2025-08-10 08:13:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020047 not found"}
[2025-08-10 08:20:00] Inquiry Request :
[2025-08-10 08:20:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020047","tanggalTransaksi":"20250810012000","idTransaksi":"6056800810012000000451","checksum":"ad21c68505f3ab651bb6b5242fd95190090de524","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"421261d918e5f51afcef35e73f12aa3f4169bbaea10c625e149d668373f33f08"}
[2025-08-10 08:20:00] {"id":34807,"id_user":6600,"id_detail_siswa":5971,"id_detail_siswa_daftar_ulang":5556,"id_log_pembayaran_tagihan_siswa":44046,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44046","tanggal_invoice":"2025-08-10","no_pembayaran":"624020047","nama":"hanifa nadratul husni","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":"2025-08-10 08:18:43"}
[2025-08-10 08:20:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020047","idPelanggan":"624020047","nama":"hanifa nadratul husni","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\/44046"}
[2025-08-10 08:20:05] Payment Request :
[2025-08-10 08:20:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020047","tanggalTransaksi":"20250810012004","idTransaksi":"6057280810012004000451","idTagihan":"Aug\/44046","totalNominal":"550000","nomorJurnalPembukuan":"6057280810012004000451","checksum":"500170de090e32102a1df31121f3d3e8605b7b33","rekeningPembayar":"7777777777777777","checksum256":"89f19de0db5c1c14009fd3c030e95186015b976bfd0224a7157deb25df6f4e76","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-08-10 08:20:05] {"id":34807,"id_user":6600,"id_detail_siswa":5971,"id_detail_siswa_daftar_ulang":5556,"id_log_pembayaran_tagihan_siswa":44046,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44046","tanggal_invoice":"2025-08-10","no_pembayaran":"624020047","nama":"hanifa nadratul husni","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":"2025-08-10 08:18:43"}
[2025-08-10 08:20:05] START PAYMENT
[2025-08-10 08:20:06] END PAYMENT
[2025-08-10 08:20:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020047","idPelanggan":"624020047","nama":"hanifa nadratul husni","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\/44046"}
[2025-08-10 08:20:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020047","idPelanggan":"624020047","nama":"hanifa nadratul husni","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\/44046"}
[2025-08-10 08:31:07] Inquiry Request :
[2025-08-10 08:31:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010012","tanggalTransaksi":"20250810013106","idTransaksi":"6150540810013106000451","checksum":"0a8eaddaa38eebf001088bf60346867f5c08d177","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0e7cd612fe42736ac2dd7e8a96d138a7f420ae66bff24893aa3689f48d3ecf61"}
[2025-08-10 08:31:07] {"id":34808,"id_user":9071,"id_detail_siswa":8290,"id_detail_siswa_daftar_ulang":7879,"id_log_pembayaran_tagihan_siswa":44047,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44047","tanggal_invoice":"2025-08-10","no_pembayaran":"325010012","nama":"Muhammad Aqmar Pratama","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":"2025-08-10 08:30:23"}
[2025-08-10 08:31:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325010012","idPelanggan":"325010012","nama":"Muhammad Aqmar Pratama","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\/44047"}
[2025-08-10 08:31:11] Payment Request :
[2025-08-10 08:31:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010012","tanggalTransaksi":"20250810013110","idTransaksi":"6151140810013110000451","idTagihan":"Aug\/44047","totalNominal":"500000","nomorJurnalPembukuan":"6151140810013110000451","checksum":"e8cd8cee5249d45325ac817a120402a2c7657a6c","rekeningPembayar":"7777777777777777","checksum256":"020d46e02289e4d3d9d093564812c8ffc3c22306d74397f214b12cdc898192db","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-10 08:31:12] {"id":34808,"id_user":9071,"id_detail_siswa":8290,"id_detail_siswa_daftar_ulang":7879,"id_log_pembayaran_tagihan_siswa":44047,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44047","tanggal_invoice":"2025-08-10","no_pembayaran":"325010012","nama":"Muhammad Aqmar Pratama","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":"2025-08-10 08:30:23"}
[2025-08-10 08:31:12] START PAYMENT
[2025-08-10 08:31:14] END PAYMENT
[2025-08-10 08:31:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010012","idPelanggan":"325010012","nama":"Muhammad Aqmar Pratama","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\/44047"}
[2025-08-10 08:31:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010012","idPelanggan":"325010012","nama":"Muhammad Aqmar Pratama","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\/44047"}
[2025-08-10 10:56:35] Inquiry Request :
[2025-08-10 10:56:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"120405021","tanggalTransaksi":"20250810035633","idTransaksi":"4975920810035633000451","checksum":"b858612188cdc5cdcf3bb24943a0e2e53f32a0a1","totalNominalInquiry":0,"rekeningPembayar":"6032989913694963","checksum256":"ec20b786cfd7a4ebfabcc3f7f2dd6bb883c54f3f20f801f5469e982a541e6ef6"}
[2025-08-10 10:56:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 120405021 not found"}
[2025-08-10 11:35:05] Inquiry Request :
[2025-08-10 11:35:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020002","tanggalTransaksi":"20250810043504","idTransaksi":"8161260810043504000451","checksum":"b89d366e9ae158e1ebf525f9c534afc4a9002ca0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f6fd710b67590803d6c5c5ccca296f3075a11f617e87e536bfce4b57355ecdeb"}
[2025-08-10 11:35:05] {"id":34814,"id_user":6357,"id_detail_siswa":5727,"id_detail_siswa_daftar_ulang":5312,"id_log_pembayaran_tagihan_siswa":44053,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44053","tanggal_invoice":"2025-08-10","no_pembayaran":"924020002","nama":"Asma Rahmadi Yusra","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":"2025-08-10 11:34:00"}
[2025-08-10 11:35:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020002","idPelanggan":"924020002","nama":"Asma Rahmadi Yusra","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\/44053"}
[2025-08-10 11:35:10] Payment Request :
[2025-08-10 11:35:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020002","tanggalTransaksi":"20250810043508","idTransaksi":"8162080810043508000451","idTagihan":"Aug\/44053","totalNominal":"450000","nomorJurnalPembukuan":"8162080810043508000451","checksum":"50b8fc838036ad7d89fd2a06b4da4256a95fc398","rekeningPembayar":"7777777777777777","checksum256":"1853eaae9e8fdb48c10f9a4b2bd10de0188ed12d9f509f233f72be4a34a57b34","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-10 11:35:10] {"id":34814,"id_user":6357,"id_detail_siswa":5727,"id_detail_siswa_daftar_ulang":5312,"id_log_pembayaran_tagihan_siswa":44053,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44053","tanggal_invoice":"2025-08-10","no_pembayaran":"924020002","nama":"Asma Rahmadi Yusra","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":"2025-08-10 11:34:00"}
[2025-08-10 11:35:10] START PAYMENT
[2025-08-10 11:35:14] END PAYMENT
[2025-08-10 11:35:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020002","idPelanggan":"924020002","nama":"Asma Rahmadi Yusra","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\/44053"}
[2025-08-10 11:35:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020002","idPelanggan":"924020002","nama":"Asma Rahmadi Yusra","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\/44053"}
[2025-08-10 12:10:08] Inquiry Request :
[2025-08-10 12:10:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010025","tanggalTransaksi":"20250810121007","idTransaksi":"0909550810121007000451","checksum":"7c618a4eb99d6758f0b9b8a36046f8d5334110d9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c81efd1b8dd97fc1aaad02b82a2fd84bee3ae84cf88066597612ebce0d55d5a8"}
[2025-08-10 12:10:08] {"id":34815,"id_user":9721,"id_detail_siswa":8940,"id_detail_siswa_daftar_ulang":8529,"id_log_pembayaran_tagihan_siswa":44054,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44054","tanggal_invoice":"2025-08-10","no_pembayaran":"725010025","nama":"Gilang Al Fidroh","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":"2025-08-10 12:09:49"}
[2025-08-10 12:10:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010025","idPelanggan":"725010025","nama":"Gilang Al Fidroh","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\/44054"}
[2025-08-10 12:10:20] Payment Request :
[2025-08-10 12:10:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010025","tanggalTransaksi":"20250810121019","idTransaksi":"0909680810121019000451","idTagihan":"Aug\/44054","totalNominal":"1400000","nomorJurnalPembukuan":"0909680810121019000451","checksum":"222fdac6fb0c9f1070206acbb222b27343a885d0","rekeningPembayar":"7777777777777777","checksum256":"cd144283f7272331ea22fc44590e7da18cf910f3232b77f4eb5038a0532aa471","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-08-10 12:10:20] {"id":34815,"id_user":9721,"id_detail_siswa":8940,"id_detail_siswa_daftar_ulang":8529,"id_log_pembayaran_tagihan_siswa":44054,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44054","tanggal_invoice":"2025-08-10","no_pembayaran":"725010025","nama":"Gilang Al Fidroh","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":"2025-08-10 12:09:49"}
[2025-08-10 12:10:20] START PAYMENT
[2025-08-10 12:10:23] END PAYMENT
[2025-08-10 12:10:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010025","idPelanggan":"725010025","nama":"Gilang Al Fidroh","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\/44054"}
[2025-08-10 12:10:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010025","idPelanggan":"725010025","nama":"Gilang Al Fidroh","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\/44054"}
[2025-08-10 12:13:50] Inquiry Request :
[2025-08-10 12:13:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010028","tanggalTransaksi":"20250810121349","idTransaksi":"0911570810121349000451","checksum":"7a989ae6f2ffec025088552867009e19de9180f5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"204632ce7d3afab742a91ca7a0889c5c72caf7211a73f3dcbcc75703c562b330"}
[2025-08-10 12:13:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-10 12:14:08] Inquiry Request :
[2025-08-10 12:14:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010028","tanggalTransaksi":"20250810121407","idTransaksi":"0911860810121407000451","checksum":"2eb35c18279c148a1fceee2df831ff7c675665da","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"37b39be5d11f3c66737745e7e6d0927f5c82b475bb5fc99c19fac8ca9d7efa9b"}
[2025-08-10 12:14:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-10 12:23:58] Inquiry Request :
[2025-08-10 12:23:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241211","tanggalTransaksi":"20250810122358","idTransaksi":"0918310810122358000451","checksum":"19a90266f32fbd4004d684f7c9303cfc937d3261","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4e43ea16555bf4bdac48204bdd68244d5f1102e3c78950895b4c6a6af91e55e2"}
[2025-08-10 12:23:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-10 12:33:09] Inquiry Request :
[2025-08-10 12:33:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010013","tanggalTransaksi":"20250810123308","idTransaksi":"0923430810123308000451","checksum":"97b0eb7b77155e4a51c1f31960cba5f0d8374a5a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f945989e854bbc73394209f89c7fbbd96457202f3bc1d3852f8d2a3a7768981b"}
[2025-08-10 12:33:09] {"id":34816,"id_user":7046,"id_detail_siswa":6395,"id_detail_siswa_daftar_ulang":5982,"id_log_pembayaran_tagihan_siswa":44055,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44055","tanggal_invoice":"2025-08-10","no_pembayaran":"724010013","nama":"KALEEL HUSAYN AL GHIFFARI","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-10 12:24:11"}
[2025-08-10 12:33:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010013","idPelanggan":"724010013","nama":"KALEEL HUSAYN AL GHIFFARI","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Aug\/44055"}
[2025-08-10 12:33:19] Payment Request :
[2025-08-10 12:33:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010013","tanggalTransaksi":"20250810123318","idTransaksi":"0923520810123318000451","idTagihan":"Aug\/44055","totalNominal":"1425000","nomorJurnalPembukuan":"0923520810123318000451","checksum":"b402820a81d3b5d25f8b4cb6279d36e470d1d0b6","rekeningPembayar":"7777777777777777","checksum256":"8d7db8d46dea13660ce96248a0aed955b54e2dbfbaf7eda432c1efa8654bf654","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-08-10 12:33:19] {"id":34816,"id_user":7046,"id_detail_siswa":6395,"id_detail_siswa_daftar_ulang":5982,"id_log_pembayaran_tagihan_siswa":44055,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44055","tanggal_invoice":"2025-08-10","no_pembayaran":"724010013","nama":"KALEEL HUSAYN AL GHIFFARI","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-10 12:24:11"}
[2025-08-10 12:33:19] START PAYMENT
[2025-08-10 12:33:22] END PAYMENT
[2025-08-10 12:33:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010013","idPelanggan":"724010013","nama":"KALEEL HUSAYN AL GHIFFARI","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Aug\/44055"}
[2025-08-10 12:33:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010013","idPelanggan":"724010013","nama":"KALEEL HUSAYN AL GHIFFARI","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Aug\/44055"}
[2025-08-10 14:14:19] Inquiry Request :
[2025-08-10 14:14:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020023","tanggalTransaksi":"20250810071418","idTransaksi":"0270260810071418000451","checksum":"40fd160fc9acde561467d7996406c2e9a2b49ea2","totalNominalInquiry":0,"rekeningPembayar":"6032989911243181","checksum256":"47464450ea7268852796b7abe6b4cdb40474507df122be8d533cc47121e2e2d5"}
[2025-08-10 14:14:19] {"id":34817,"id_user":395,"id_detail_siswa":269,"id_detail_siswa_daftar_ulang":536,"id_log_pembayaran_tagihan_siswa":44056,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44056","tanggal_invoice":"2025-08-10","no_pembayaran":"422020023","nama":"Rumaiza Ayu Inayah","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":"2025-08-10 14:13:36"}
[2025-08-10 14:14:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020023","idPelanggan":"422020023","nama":"Rumaiza Ayu Inayah","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\/44056"}
[2025-08-10 14:14:52] Payment Request :
[2025-08-10 14:14:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020023","tanggalTransaksi":"20250810071450","idTransaksi":"0284720810071450000451","idTagihan":"Aug\/44056","totalNominal":"425000","nomorJurnalPembukuan":"0284720810071450000451","checksum":"9df6f60e041a4ab581bb70205d8132e9167643b8","rekeningPembayar":"6032989911243181","checksum256":"83eb4945f8a308c44d4511cb83adfacd550e8b8476267c4a6b007abd2ccf2651","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-08-10 14:14:52] {"id":34817,"id_user":395,"id_detail_siswa":269,"id_detail_siswa_daftar_ulang":536,"id_log_pembayaran_tagihan_siswa":44056,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44056","tanggal_invoice":"2025-08-10","no_pembayaran":"422020023","nama":"Rumaiza Ayu Inayah","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":"2025-08-10 14:13:36"}
[2025-08-10 14:14:52] START PAYMENT
[2025-08-10 14:14:54] END PAYMENT
[2025-08-10 14:14:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020023","idPelanggan":"422020023","nama":"Rumaiza Ayu Inayah","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\/44056"}
[2025-08-10 14:14:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020023","idPelanggan":"422020023","nama":"Rumaiza Ayu Inayah","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\/44056"}
[2025-08-10 14:18:03] Inquiry Request :
[2025-08-10 14:18:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420020037","tanggalTransaksi":"20250810071803","idTransaksi":"0374180810071803000451","checksum":"b883f8437e75c3007dce919feac769ef30307c5b","totalNominalInquiry":0,"rekeningPembayar":"6032989911243181","checksum256":"7444788dcb8e71b25a4744d6f84882d7b6cee473253c29a645347c7629431551"}
[2025-08-10 14:18:03] {"id":34818,"id_user":1976,"id_detail_siswa":1361,"id_detail_siswa_daftar_ulang":926,"id_log_pembayaran_tagihan_siswa":44057,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44057","tanggal_invoice":"2025-08-10","no_pembayaran":"420020037","nama":"FITRI MAISUN AINURRAHMI","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":"2025-08-10 14:17:23"}
[2025-08-10 14:18:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020037","idPelanggan":"420020037","nama":"FITRI MAISUN AINURRAHMI","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\/44057"}
[2025-08-10 14:18:23] Payment Request :
[2025-08-10 14:18:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420020037","tanggalTransaksi":"20250810071822","idTransaksi":"0384920810071822000451","idTagihan":"Aug\/44057","totalNominal":"400000","nomorJurnalPembukuan":"0384920810071822000451","checksum":"a7c17d534efb40a5040c786c607f7b4d5b213a1c","rekeningPembayar":"6032989911243181","checksum256":"fc43a51c6ec60417095c21a09e3e63d6587d4d7dbe18922eeb596068c2d0af89","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-10 14:18:23] {"id":34818,"id_user":1976,"id_detail_siswa":1361,"id_detail_siswa_daftar_ulang":926,"id_log_pembayaran_tagihan_siswa":44057,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44057","tanggal_invoice":"2025-08-10","no_pembayaran":"420020037","nama":"FITRI MAISUN AINURRAHMI","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":"2025-08-10 14:17:23"}
[2025-08-10 14:18:23] START PAYMENT
[2025-08-10 14:18:24] END PAYMENT
[2025-08-10 14:18:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020037","idPelanggan":"420020037","nama":"FITRI MAISUN AINURRAHMI","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\/44057"}
[2025-08-10 14:18:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020037","idPelanggan":"420020037","nama":"FITRI MAISUN AINURRAHMI","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\/44057"}
[2025-08-10 14:33:56] Inquiry Request :
[2025-08-10 14:33:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"624020083","tanggalTransaksi":"20250810073355","idTransaksi":"0790680810073355000451","checksum":"d4c8bbf43be28883a2c0fab1ef88f366821f016a","totalNominalInquiry":1,"rekeningPembayar":"6013013251570334","checksum256":"f4f578b8b2d88d407ad177f21277c22fc1110efe051736110526b94a7d26b57e"}
[2025-08-10 14:33:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-10 14:52:37] Inquiry Request :
[2025-08-10 14:52:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020033","tanggalTransaksi":"20250810145236","idTransaksi":"1007310810145236000451","checksum":"4735ebb668573859ce2ea6bcbc0332678d50167a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5d5570719f91acb230c4eab8db93c0bfa3923cf11b84b5efed645c49268e374c"}
[2025-08-10 14:52:37] {"id":34819,"id_user":6452,"id_detail_siswa":5823,"id_detail_siswa_daftar_ulang":5408,"id_log_pembayaran_tagihan_siswa":44058,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44058","tanggal_invoice":"2025-08-10","no_pembayaran":"824020033","nama":"FAIZATUL NAURAH","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":"2025-08-10 14:50:53"}
[2025-08-10 14:52:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020033","idPelanggan":"824020033","nama":"FAIZATUL NAURAH","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\/44058"}
[2025-08-10 14:52:50] Payment Request :
[2025-08-10 14:52:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020033","tanggalTransaksi":"20250810145248","idTransaksi":"1007380810145248000451","idTagihan":"Aug\/44058","totalNominal":"650000","nomorJurnalPembukuan":"1007380810145248000451","checksum":"0224ef8cdc527df6544ce76302ffc4503e7afe2f","rekeningPembayar":"7777777777777777","checksum256":"d6e14487ff7bb3b60650fc48cdb797fb9dda2f44b08d468721733039cb6e84c2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-08-10 14:52:50] {"id":34819,"id_user":6452,"id_detail_siswa":5823,"id_detail_siswa_daftar_ulang":5408,"id_log_pembayaran_tagihan_siswa":44058,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44058","tanggal_invoice":"2025-08-10","no_pembayaran":"824020033","nama":"FAIZATUL NAURAH","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":"2025-08-10 14:50:53"}
[2025-08-10 14:52:50] START PAYMENT
[2025-08-10 14:52:52] END PAYMENT
[2025-08-10 14:52:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020033","idPelanggan":"824020033","nama":"FAIZATUL NAURAH","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\/44058"}
[2025-08-10 14:52:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020033","idPelanggan":"824020033","nama":"FAIZATUL NAURAH","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\/44058"}
[2025-08-10 15:12:33] Inquiry Request :
[2025-08-10 15:12:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"421010014","tanggalTransaksi":"20250810081232","idTransaksi":"1797690810081232000451","checksum":"db1550f86e23cc9daef888fa5fecd59ab72d64d2","totalNominalInquiry":0,"rekeningPembayar":"6034948507501473","checksum256":"c785ef7a4b255e4ef845985a1190012d4fb07296d6c11632214550b40896a362"}
[2025-08-10 15:12:33] {"id":34205,"id_user":1782,"id_detail_siswa":1167,"id_detail_siswa_daftar_ulang":728,"id_log_pembayaran_tagihan_siswa":43444,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43444","tanggal_invoice":"2025-08-07","no_pembayaran":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","nominal_tagihan":2100000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2000000 dan Dana Ortu Asuh August 2025 - November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 2100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 08:59:16"}
[2025-08-10 15:12:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010014","idPelanggan":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","totalNominal":2100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - December 2025 sebanyak: 200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2100000}],"idTagihan":"Aug\/43444"}
[2025-08-10 15:13:08] Payment Request :
[2025-08-10 15:13:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"421010014","tanggalTransaksi":"20250810081306","idTransaksi":"1806810810081306000451","idTagihan":"Aug\/43444","totalNominal":"2125000","nomorJurnalPembukuan":"1806810810081306000451","checksum":"da90a63a67322c6fad5a1569d9aac9569dde7510","rekeningPembayar":"6034948507501473","checksum256":"6de0257a6713001d456b3b19b6d1a5c115fa5e98f6c4a06ff29af89073bf8c37","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2125000}
[2025-08-10 15:13:08] {"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"}
[2025-08-10 15:13:08] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 2125000 tidak sama dengan tagihan 2100000"}
[2025-08-10 15:13:30] Inquiry Request :
[2025-08-10 15:13:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"421010014","tanggalTransaksi":"20250810151330","idTransaksi":"1806810810151330000451","checksum":"f64b35ff294596c000edddcebd4e88ea267d56ba","totalNominalInquiry":0,"rekeningPembayar":"6034948507501473","checksum256":"31a21fa515f86e07fff50d53938f7037d0358252c7a796d03165e94f42a81bdd"}
[2025-08-10 15:13:30] {"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"}
[2025-08-10 15:13:30] 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"}
[2025-08-10 15:13:38] Inquiry Request :
[2025-08-10 15:13:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"421010014","tanggalTransaksi":"20250810151338","idTransaksi":"1806810810151338000451","checksum":"496da0c783ac61bff071115a249b0b746fd19616","totalNominalInquiry":0,"rekeningPembayar":"6034948507501473","checksum256":"1f52826a2fb3a6b51eae27430fdde36457ce43476010b03489679f90b9807cf0"}
[2025-08-10 15:13:38] {"id":34205,"id_user":1782,"id_detail_siswa":1167,"id_detail_siswa_daftar_ulang":728,"id_log_pembayaran_tagihan_siswa":43444,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43444","tanggal_invoice":"2025-08-07","no_pembayaran":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","nominal_tagihan":2100000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2000000 dan Dana Ortu Asuh August 2025 - November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 2100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 08:59:16"}
[2025-08-10 15:13:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010014","idPelanggan":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","totalNominal":2100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - December 2025 sebanyak: 200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2100000}],"idTagihan":"Aug\/43444"}
[2025-08-10 15:14:01] Inquiry Request :
[2025-08-10 15:14:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"421010014","tanggalTransaksi":"20250810151400","idTransaksi":"1806810810151400000451","checksum":"9bbabc30fd75d550e102bb0ee88a881167b4a181","totalNominalInquiry":0,"rekeningPembayar":"6034948507501473","checksum256":"af2cd85493eff629feee1c4f982ca3dc412ec5d7562a08627686c1986442eb7c"}
[2025-08-10 15:14:01] {"id":34205,"id_user":1782,"id_detail_siswa":1167,"id_detail_siswa_daftar_ulang":728,"id_log_pembayaran_tagihan_siswa":43444,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43444","tanggal_invoice":"2025-08-07","no_pembayaran":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","nominal_tagihan":2100000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2000000 dan Dana Ortu Asuh August 2025 - November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 2100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 08:59:16"}
[2025-08-10 15:14:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010014","idPelanggan":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","totalNominal":2100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - December 2025 sebanyak: 200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2100000}],"idTagihan":"Aug\/43444"}
[2025-08-10 15:14:09] Inquiry Request :
[2025-08-10 15:14:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"421010014","tanggalTransaksi":"20250810151409","idTransaksi":"1806810810151409000451","checksum":"7fd0417fc7a337f71211f06e26449961822dd709","totalNominalInquiry":0,"rekeningPembayar":"6034948507501473","checksum256":"26ae3fcfc2648d215d383b03064054a3664f60cfe0afd24f65f27fa3bb6f1f98"}
[2025-08-10 15:14:09] {"id":34205,"id_user":1782,"id_detail_siswa":1167,"id_detail_siswa_daftar_ulang":728,"id_log_pembayaran_tagihan_siswa":43444,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43444","tanggal_invoice":"2025-08-07","no_pembayaran":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","nominal_tagihan":2100000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2000000 dan Dana Ortu Asuh August 2025 - November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 2100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 08:59:16"}
[2025-08-10 15:14:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010014","idPelanggan":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","totalNominal":2100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - December 2025 sebanyak: 200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2100000}],"idTagihan":"Aug\/43444"}
[2025-08-10 15:14:32] Inquiry Request :
[2025-08-10 15:14:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"421010014","tanggalTransaksi":"20250810151431","idTransaksi":"1806810810151431000451","checksum":"eb4ad96b0fe3f6cade378418ea8bef0678caef05","totalNominalInquiry":0,"rekeningPembayar":"6034948507501473","checksum256":"d6cbd3ff2d8686d94b81aee9064c88bef07b1d5f19e23492a17bf62c475896b9"}
[2025-08-10 15:14:32] {"id":34205,"id_user":1782,"id_detail_siswa":1167,"id_detail_siswa_daftar_ulang":728,"id_log_pembayaran_tagihan_siswa":43444,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43444","tanggal_invoice":"2025-08-07","no_pembayaran":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","nominal_tagihan":2100000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2000000 dan Dana Ortu Asuh August 2025 - November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 2100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 08:59:16"}
[2025-08-10 15:14:32] 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"}
[2025-08-10 15:14:40] Inquiry Request :
[2025-08-10 15:14:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"421010014","tanggalTransaksi":"20250810151439","idTransaksi":"1806810810151439000451","checksum":"eb786a841a1a1392a0cc08586d5de9b9c1d3bfc7","totalNominalInquiry":0,"rekeningPembayar":"6034948507501473","checksum256":"39c142c87cc5ff548d41240bd7fbb40629160f012827aa0c69f56ed428df1c40"}
[2025-08-10 15:14:40] {"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"}
[2025-08-10 15:14:40] 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"}
[2025-08-10 15:15:02] Inquiry Request :
[2025-08-10 15:15:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"421010014","tanggalTransaksi":"20250810151502","idTransaksi":"1806810810151502000451","checksum":"091900206331030ec94de8a51af36bbe3384a7e6","totalNominalInquiry":0,"rekeningPembayar":"6034948507501473","checksum256":"7c36b0e8875e727da02b45a2049d7ca3131d12aabf9396964ce64f637781283d"}
[2025-08-10 15:15:02] {"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"}
[2025-08-10 15:15:02] 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"}
[2025-08-10 15:15:11] Inquiry Request :
[2025-08-10 15:15:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"421010014","tanggalTransaksi":"20250810151510","idTransaksi":"1806810810151510000451","checksum":"4bffc469939d08e765c99753c8411649032a07ab","totalNominalInquiry":0,"rekeningPembayar":"6034948507501473","checksum256":"c3b5b4e486f7a23b17f9328bf98b51a899dbc4a10034a4fe30a1b695ccd4fedc"}
[2025-08-10 15:15:11] {"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"}
[2025-08-10 15:15:11] 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"}
[2025-08-10 15:15:33] Inquiry Request :
[2025-08-10 15:15:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"421010014","tanggalTransaksi":"20250810151533","idTransaksi":"1806810810151533000451","checksum":"c2ec50652f9aaad5869a3f925d3657c3acdb872d","totalNominalInquiry":0,"rekeningPembayar":"6034948507501473","checksum256":"1f28a67f67776f15b1aa17d7005c73bca6ca71341568cc95b727fcc3d0e3376e"}
[2025-08-10 15:15:33] {"id":34205,"id_user":1782,"id_detail_siswa":1167,"id_detail_siswa_daftar_ulang":728,"id_log_pembayaran_tagihan_siswa":43444,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43444","tanggal_invoice":"2025-08-07","no_pembayaran":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","nominal_tagihan":2100000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2000000 dan Dana Ortu Asuh August 2025 - November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 2100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 08:59:16"}
[2025-08-10 15:15:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010014","idPelanggan":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","totalNominal":2100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - December 2025 sebanyak: 200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2100000}],"idTagihan":"Aug\/43444"}
[2025-08-10 15:15:42] Inquiry Request :
[2025-08-10 15:15:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"421010014","tanggalTransaksi":"20250810151541","idTransaksi":"1806810810151541000451","checksum":"8b547468bac9c4b748ec317dbbf01cadcabc3f97","totalNominalInquiry":0,"rekeningPembayar":"6034948507501473","checksum256":"43396e2e4ee11781df0bda5404c06e2b2b1e50d2b08b95cdf557ac4343014f12"}
[2025-08-10 15:15:42] {"id":34205,"id_user":1782,"id_detail_siswa":1167,"id_detail_siswa_daftar_ulang":728,"id_log_pembayaran_tagihan_siswa":43444,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43444","tanggal_invoice":"2025-08-07","no_pembayaran":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","nominal_tagihan":2100000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2000000 dan Dana Ortu Asuh August 2025 - November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 2100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 08:59:16"}
[2025-08-10 15:15:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010014","idPelanggan":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","totalNominal":2100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - December 2025 sebanyak: 200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2100000}],"idTagihan":"Aug\/43444"}
[2025-08-10 15:16:04] Inquiry Request :
[2025-08-10 15:16:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"421010014","tanggalTransaksi":"20250810151603","idTransaksi":"1806810810151603000451","checksum":"b87814f36432fd87c0704eca92dcd544dee3be95","totalNominalInquiry":0,"rekeningPembayar":"6034948507501473","checksum256":"6d785b8b63eabb85d92c1489ccc4a9b4dcfae29da88b0ee44f59250fd5edd14e"}
[2025-08-10 15:16:04] {"id":34205,"id_user":1782,"id_detail_siswa":1167,"id_detail_siswa_daftar_ulang":728,"id_log_pembayaran_tagihan_siswa":43444,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43444","tanggal_invoice":"2025-08-07","no_pembayaran":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","nominal_tagihan":2100000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2000000 dan Dana Ortu Asuh August 2025 - November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 2100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 08:59:16"}
[2025-08-10 15:16:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010014","idPelanggan":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","totalNominal":2100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - December 2025 sebanyak: 200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2100000}],"idTagihan":"Aug\/43444"}
[2025-08-10 15:16:13] Inquiry Request :
[2025-08-10 15:16:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"421010014","tanggalTransaksi":"20250810151612","idTransaksi":"1806810810151612000451","checksum":"ddbaa612c102cafd9d3d9bfa9a64c7de01e3dabf","totalNominalInquiry":0,"rekeningPembayar":"6034948507501473","checksum256":"ce747a1da10d14d5126355a0564c59e9f03e856f8754b7f59b92b91ca2443063"}
[2025-08-10 15:16:13] {"id":34205,"id_user":1782,"id_detail_siswa":1167,"id_detail_siswa_daftar_ulang":728,"id_log_pembayaran_tagihan_siswa":43444,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43444","tanggal_invoice":"2025-08-07","no_pembayaran":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","nominal_tagihan":2100000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2000000 dan Dana Ortu Asuh August 2025 - November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 2100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 08:59:16"}
[2025-08-10 15:16:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010014","idPelanggan":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","totalNominal":2100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - December 2025 sebanyak: 200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2100000}],"idTagihan":"Aug\/43444"}
[2025-08-10 15:16:34] Inquiry Request :
[2025-08-10 15:16:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"421010014","tanggalTransaksi":"20250810151634","idTransaksi":"1806810810151634000451","checksum":"e3f1897835798bcad4aa22fce55cb05ed6c6c83e","totalNominalInquiry":0,"rekeningPembayar":"6034948507501473","checksum256":"2208e13e23bd5243053d8c7be174e2da22f7c90f4ac642bc4ad90b0dfabf8dd9"}
[2025-08-10 15:16:34] {"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"}
[2025-08-10 15:16:34] 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"}
[2025-08-10 15:16:44] Inquiry Request :
[2025-08-10 15:16:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"421010014","tanggalTransaksi":"20250810151643","idTransaksi":"1806810810151643000451","checksum":"ad54d4a931484742af3396d2f6ee6203f266957e","totalNominalInquiry":0,"rekeningPembayar":"6034948507501473","checksum256":"4c225dcb249eccebbe748f52f94609369a3e180ccc954e42bfbf30400585cd19"}
[2025-08-10 15:16:44] {"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"}
[2025-08-10 15:16:44] 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"}
[2025-08-10 15:17:05] Inquiry Request :
[2025-08-10 15:17:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"421010014","tanggalTransaksi":"20250810151705","idTransaksi":"1806810810151705000451","checksum":"67756d0a8e2f2e591610bdef6b9c84665775d89a","totalNominalInquiry":0,"rekeningPembayar":"6034948507501473","checksum256":"3c94ab18d7ceaf67e536979c258963227572ac09d2f2cda1a56a891194ce3277"}
[2025-08-10 15:17:05] {"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"}
[2025-08-10 15:17:05] 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"}
[2025-08-10 15:17:14] Inquiry Request :
[2025-08-10 15:17:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"421010014","tanggalTransaksi":"20250810151714","idTransaksi":"1806810810151714000451","checksum":"2d38909a84ea2b22302c582f144a6577004e94de","totalNominalInquiry":0,"rekeningPembayar":"6034948507501473","checksum256":"a70818da16bd7bca5b2763f53738ff99ce3bc8415cdb911a6804b1b5bc48851f"}
[2025-08-10 15:17:14] {"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"}
[2025-08-10 15:17:14] 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"}
[2025-08-10 15:17:36] Inquiry Request :
[2025-08-10 15:17:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"421010014","tanggalTransaksi":"20250810151735","idTransaksi":"1806810810151735000451","checksum":"d1fe67cf1c7f95e2273791ecaf16d9fa5642b1d3","totalNominalInquiry":0,"rekeningPembayar":"6034948507501473","checksum256":"02161fda084aac663d134a38c1febb9a0d4b5642c839b0e7eb659af8b968085f"}
[2025-08-10 15:17:36] {"id":34205,"id_user":1782,"id_detail_siswa":1167,"id_detail_siswa_daftar_ulang":728,"id_log_pembayaran_tagihan_siswa":43444,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43444","tanggal_invoice":"2025-08-07","no_pembayaran":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","nominal_tagihan":2100000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2000000 dan Dana Ortu Asuh August 2025 - November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 2100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 08:59:16"}
[2025-08-10 15:17:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010014","idPelanggan":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","totalNominal":2100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - December 2025 sebanyak: 200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2100000}],"idTagihan":"Aug\/43444"}
[2025-08-10 15:17:45] Inquiry Request :
[2025-08-10 15:17:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"421010014","tanggalTransaksi":"20250810151745","idTransaksi":"1806810810151745000451","checksum":"fa81e008f8ad638ff69f749acc5fba6aefb149bb","totalNominalInquiry":0,"rekeningPembayar":"6034948507501473","checksum256":"40754645872179a8d5032d88e909081732cb5caf358f592d325deffc8bed5beb"}
[2025-08-10 15:17:45] {"id":34205,"id_user":1782,"id_detail_siswa":1167,"id_detail_siswa_daftar_ulang":728,"id_log_pembayaran_tagihan_siswa":43444,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43444","tanggal_invoice":"2025-08-07","no_pembayaran":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","nominal_tagihan":2100000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2000000 dan Dana Ortu Asuh August 2025 - November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 2100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 08:59:16"}
[2025-08-10 15:17:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010014","idPelanggan":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","totalNominal":2100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - December 2025 sebanyak: 200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2100000}],"idTagihan":"Aug\/43444"}
[2025-08-10 15:18:07] Inquiry Request :
[2025-08-10 15:18:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15302 045140","nomorPembayaran":"421010014","tanggalTransaksi":"20250810151806","idTransaksi":"1806810810151806000451","checksum":"7c866dd2673d0362affd2a655899a50df0860e4b","totalNominalInquiry":0,"rekeningPembayar":"6034948507501473","checksum256":"f30b966d2e34c70dd8fdbacb6adbddbcba7e31d4a63cc8323bf248dc1081f5f5"}
[2025-08-10 15:18:07] {"id":34205,"id_user":1782,"id_detail_siswa":1167,"id_detail_siswa_daftar_ulang":728,"id_log_pembayaran_tagihan_siswa":43444,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43444","tanggal_invoice":"2025-08-07","no_pembayaran":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","nominal_tagihan":2100000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2000000 dan Dana Ortu Asuh August 2025 - November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 2100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-07 08:59:16"}
[2025-08-10 15:18:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010014","idPelanggan":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","totalNominal":2100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - December 2025 sebanyak: 200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2100000}],"idTagihan":"Aug\/43444"}
[2025-08-10 15:20:37] Inquiry Request :
[2025-08-10 15:20:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020020","tanggalTransaksi":"20250810152036","idTransaksi":"1023800810152036000451","checksum":"de1b7cb92465611119f29a5d505b37f7706efbae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b9364a01d8bae25181bc254364091b2ca4d642262ffc8f8abefd10c3d4b52f00"}
[2025-08-10 15:20:37] {"id":34703,"id_user":6291,"id_detail_siswa":5661,"id_detail_siswa_daftar_ulang":5246,"id_log_pembayaran_tagihan_siswa":43942,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43942","tanggal_invoice":"2025-08-10","no_pembayaran":"924020020","nama":"Atikah Musthofa Wastum","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":"2025-08-10 14:57:02"}
[2025-08-10 15:20:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020020","idPelanggan":"924020020","nama":"Atikah Musthofa Wastum","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\/43942"}
[2025-08-10 15:20:45] Payment Request :
[2025-08-10 15:20:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020020","tanggalTransaksi":"20250810152042","idTransaksi":"1023890810152042000451","idTagihan":"Aug\/43942","totalNominal":"450000","nomorJurnalPembukuan":"1023890810152042000451","checksum":"554e6bd1146735206f27a054259416d3cca6d58e","rekeningPembayar":"7777777777777777","checksum256":"22cdb77a42d95ae545f92085c7f935e3d5985a26920892b9d755f1743e41326d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-10 15:20:45] {"id":34703,"id_user":6291,"id_detail_siswa":5661,"id_detail_siswa_daftar_ulang":5246,"id_log_pembayaran_tagihan_siswa":43942,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43942","tanggal_invoice":"2025-08-10","no_pembayaran":"924020020","nama":"Atikah Musthofa Wastum","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":"2025-08-10 14:57:02"}
[2025-08-10 15:20:45] START PAYMENT
[2025-08-10 15:20:49] END PAYMENT
[2025-08-10 15:20:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020020","idPelanggan":"924020020","nama":"Atikah Musthofa Wastum","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\/43942"}
[2025-08-10 15:20:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020020","idPelanggan":"924020020","nama":"Atikah Musthofa Wastum","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\/43942"}
[2025-08-10 17:24:09] Inquiry Request :
[2025-08-10 17:24:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010019","tanggalTransaksi":"20250810102406","idTransaksi":"2343170810102406000451","checksum":"defa09c522db4dab95677e79a3e1ef6bb222df59","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3e6236a693e6b4b07842b2e606fbca67440412926c0330de12c3c75928fc63b4"}
[2025-08-10 17:24:09] {"id":34824,"id_user":243,"id_detail_siswa":144,"id_detail_siswa_daftar_ulang":433,"id_log_pembayaran_tagihan_siswa":44063,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44063","tanggal_invoice":"2025-08-10","no_pembayaran":"422010019","nama":"Muhammad Fadhlan Zahiry","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":"2025-08-10 17:21:28"}
[2025-08-10 17:24:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010019","idPelanggan":"422010019","nama":"Muhammad Fadhlan Zahiry","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\/44063"}
[2025-08-10 17:24:19] Payment Request :
[2025-08-10 17:24:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010019","tanggalTransaksi":"20250810102418","idTransaksi":"2345530810102418000451","idTagihan":"Aug\/44063","totalNominal":"425000","nomorJurnalPembukuan":"2345530810102418000451","checksum":"02e522e2229c297f4f0740be801545c774e8c4c4","rekeningPembayar":"7777777777777777","checksum256":"255cc92eeddac25a5994d6ba9165395e6d1e80538b59959d772ff4427dc28ac1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-08-10 17:24:19] {"id":34824,"id_user":243,"id_detail_siswa":144,"id_detail_siswa_daftar_ulang":433,"id_log_pembayaran_tagihan_siswa":44063,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44063","tanggal_invoice":"2025-08-10","no_pembayaran":"422010019","nama":"Muhammad Fadhlan Zahiry","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":"2025-08-10 17:21:28"}
[2025-08-10 17:24:19] START PAYMENT
[2025-08-10 17:24:22] END PAYMENT
[2025-08-10 17:24:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010019","idPelanggan":"422010019","nama":"Muhammad Fadhlan Zahiry","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\/44063"}
[2025-08-10 17:24:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010019","idPelanggan":"422010019","nama":"Muhammad Fadhlan Zahiry","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\/44063"}
[2025-08-10 17:41:34] Inquiry Request :
[2025-08-10 17:41:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010036","tanggalTransaksi":"20250810174133","idTransaksi":"1120650810174133000451","checksum":"515b4490c03033d379542ea8d0aa866a5b996295","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b010bcd674a63879c3b6404d7cec19f5f8b6def4201a947e6798ebac2545ccf9"}
[2025-08-10 17:41:34] {"id":34825,"id_user":1921,"id_detail_siswa":1306,"id_detail_siswa_daftar_ulang":871,"id_log_pembayaran_tagihan_siswa":44064,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44064","tanggal_invoice":"2025-08-10","no_pembayaran":"420010036","nama":"AZKA ALKHALIFATUL AKHDAN","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":"2025-08-10 17:40:23"}
[2025-08-10 17:41:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010036","idPelanggan":"420010036","nama":"AZKA ALKHALIFATUL AKHDAN","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\/44064"}
[2025-08-10 17:41:42] Payment Request :
[2025-08-10 17:41:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010036","tanggalTransaksi":"20250810174141","idTransaksi":"1120720810174141000451","idTagihan":"Aug\/44064","totalNominal":"400000","nomorJurnalPembukuan":"1120720810174141000451","checksum":"1f0dae318163815e1e7fe81cb6497ca71b282f3b","rekeningPembayar":"7777777777777777","checksum256":"4f0d3153e5fc7916a35e4f9c9e3d34f60687f7bec750273f7e3132c764891f01","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-10 17:41:42] {"id":34825,"id_user":1921,"id_detail_siswa":1306,"id_detail_siswa_daftar_ulang":871,"id_log_pembayaran_tagihan_siswa":44064,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44064","tanggal_invoice":"2025-08-10","no_pembayaran":"420010036","nama":"AZKA ALKHALIFATUL AKHDAN","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":"2025-08-10 17:40:23"}
[2025-08-10 17:41:42] START PAYMENT
[2025-08-10 17:41:44] END PAYMENT
[2025-08-10 17:41:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010036","idPelanggan":"420010036","nama":"AZKA ALKHALIFATUL AKHDAN","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\/44064"}
[2025-08-10 17:41:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010036","idPelanggan":"420010036","nama":"AZKA ALKHALIFATUL AKHDAN","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\/44064"}
[2025-08-10 18:01:08] Inquiry Request :
[2025-08-10 18:01:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010048","tanggalTransaksi":"20250810180108","idTransaksi":"1134180810180108000451","checksum":"35b7eab901760d1e982d982ac9f8a40f13ee85b9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"348e9758f50ab8665b2211c9d219e4c174c3baab1238c573dcb0d488ca54724d"}
[2025-08-10 18:01:08] {"id":34827,"id_user":1933,"id_detail_siswa":1318,"id_detail_siswa_daftar_ulang":883,"id_log_pembayaran_tagihan_siswa":44066,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44066","tanggal_invoice":"2025-08-10","no_pembayaran":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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":"2025-08-10 17:57:19"}
[2025-08-10 18:01:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010048","idPelanggan":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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\/44066"}
[2025-08-10 18:01:38] Payment Request :
[2025-08-10 18:01:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010048","tanggalTransaksi":"20250810180137","idTransaksi":"1134450810180137000451","idTagihan":"Aug\/44066","totalNominal":"420000","nomorJurnalPembukuan":"1134450810180137000451","checksum":"5665f0e6b9c41b9f00325f568e5fe1057f90417d","rekeningPembayar":"7777777777777777","checksum256":"1d309c948941a744e11eea0c37b838cc9f21eb780dd304af123c5c1f3cdb8b7f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-08-10 18:01:38] {"id":34827,"id_user":1933,"id_detail_siswa":1318,"id_detail_siswa_daftar_ulang":883,"id_log_pembayaran_tagihan_siswa":44066,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44066","tanggal_invoice":"2025-08-10","no_pembayaran":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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":"2025-08-10 17:57:19"}
[2025-08-10 18:01:38] START PAYMENT
[2025-08-10 18:01:39] END PAYMENT
[2025-08-10 18:01:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010048","idPelanggan":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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\/44066"}
[2025-08-10 18:01:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010048","idPelanggan":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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\/44066"}
[2025-08-10 18:41:16] Inquiry Request :
[2025-08-10 18:41:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010032","tanggalTransaksi":"20250810184115","idTransaksi":"1161270810184115000451","checksum":"496164c9d5fba9d947c51b2b2f1d05352b093790","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dbd4d5bfc66699848b570626e4020c09b849a4b2ebccd1c94103d62cdf7edd8f"}
[2025-08-10 18:41:16] {"id":34828,"id_user":6271,"id_detail_siswa":5641,"id_detail_siswa_daftar_ulang":5226,"id_log_pembayaran_tagihan_siswa":44067,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44067","tanggal_invoice":"2025-08-10","no_pembayaran":"424010032","nama":"Agifar Rowis Bahri","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":"2025-08-10 18:38:32"}
[2025-08-10 18:41:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010032","idPelanggan":"424010032","nama":"Agifar Rowis Bahri","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\/44067"}
[2025-08-10 18:41:38] Payment Request :
[2025-08-10 18:41:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010032","tanggalTransaksi":"20250810184137","idTransaksi":"1161540810184137000451","idTagihan":"Aug\/44067","totalNominal":"400000","nomorJurnalPembukuan":"1161540810184137000451","checksum":"32fbd60e468001942f50fbb91c729c8bd2b315d9","rekeningPembayar":"7777777777777777","checksum256":"e8cc33104abb0af857c854f0a8043c2488612b6b8e293fe9c516f627d8a6f208","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-10 18:41:38] {"id":34828,"id_user":6271,"id_detail_siswa":5641,"id_detail_siswa_daftar_ulang":5226,"id_log_pembayaran_tagihan_siswa":44067,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44067","tanggal_invoice":"2025-08-10","no_pembayaran":"424010032","nama":"Agifar Rowis Bahri","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":"2025-08-10 18:38:32"}
[2025-08-10 18:41:38] START PAYMENT
[2025-08-10 18:41:41] END PAYMENT
[2025-08-10 18:41:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010032","idPelanggan":"424010032","nama":"Agifar Rowis Bahri","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\/44067"}
[2025-08-10 18:41:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010032","idPelanggan":"424010032","nama":"Agifar Rowis Bahri","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\/44067"}
[2025-08-10 19:34:48] Inquiry Request :
[2025-08-10 19:34:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"925020010","tanggalTransaksi":"20250810123445","idTransaksi":"9380790810123445000451","checksum":"04352416e0dba511905c764e5f24c01d09991e96","totalNominalInquiry":1,"rekeningPembayar":"5221840232946229","checksum256":"db110d8f9789e91114bce1f11c572821579faf78a584b8c0707e0e96ee4d3ed1"}
[2025-08-10 19:34:48] {"id":33784,"id_user":9598,"id_detail_siswa":8817,"id_detail_siswa_daftar_ulang":8406,"id_log_pembayaran_tagihan_siswa":43025,"id_biller":1,"running_number":null,"selected_va":null,"id_invoice":"Aug\/43025","tanggal_invoice":"2025-08-03","no_pembayaran":"925020010","nama":"Nadra prawira yunki","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-03 23:57:20"}
[2025-08-10 19:34:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925020010","idPelanggan":"925020010","nama":"Nadra prawira yunki","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/43025"}
[2025-08-10 19:34:59] Payment Request :
[2025-08-10 19:34:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"925020010","tanggalTransaksi":"20250810123458","idTransaksi":"9387550810123458000451","idTagihan":"Aug\/43025","totalNominal":"500000","nomorJurnalPembukuan":"9387550810123458000451","checksum":"50c84ab4f54c0e0e41e677a96b00028a9653a1c1","rekeningPembayar":"5221840232946229","checksum256":"08bfd73559ccbf95062462260624d1302436f946d37e7cae030ddca77621a967","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-10 19:34:59] {"id":33784,"id_user":9598,"id_detail_siswa":8817,"id_detail_siswa_daftar_ulang":8406,"id_log_pembayaran_tagihan_siswa":43025,"id_biller":1,"running_number":null,"selected_va":null,"id_invoice":"Aug\/43025","tanggal_invoice":"2025-08-03","no_pembayaran":"925020010","nama":"Nadra prawira yunki","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-03 23:57:20"}
[2025-08-10 19:34:59] START PAYMENT
[2025-08-10 19:35:02] END PAYMENT
[2025-08-10 19:35:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925020010","idPelanggan":"925020010","nama":"Nadra prawira yunki","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/43025"}
[2025-08-10 19:35:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925020010","idPelanggan":"925020010","nama":"Nadra prawira yunki","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/43025"}
[2025-08-10 19:35:38] Inquiry Request :
[2025-08-10 19:35:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250810123537","idTransaksi":"9408170810123537000451","checksum":"8d78570a7546a8122b544e6bd301093742d64e9b","totalNominalInquiry":1,"rekeningPembayar":"5221840232946229","checksum256":"310dfb885bb71cc0b5434ce079565a6a977291f266927697850798f8b07fafe7"}
[2025-08-10 19:35:38] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 925010022 not found"}
[2025-08-10 19:36:33] Inquiry Request :
[2025-08-10 19:36:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250810123633","idTransaksi":"9437670810123633000451","checksum":"7518d6089431c810d932005dd0ef1de66c5ac91b","totalNominalInquiry":1,"rekeningPembayar":"5221840232946229","checksum256":"ce6a1c095727782437b81734bf0000761e9d5c7d2f2105fe27078f4501bf9af3"}
[2025-08-10 19:36:33] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 925010022 not found"}
[2025-08-10 19:37:22] Inquiry Request :
[2025-08-10 19:37:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250810123722","idTransaksi":"9463140810123722000451","checksum":"fdc9899ca708ce76a9f8c3a938f3c231a72f0e14","totalNominalInquiry":1,"rekeningPembayar":"5221840232946229","checksum256":"22c5f9f7b2f90be1ebd645e329f1e98b709edcbcbde84f594fb66d42e753e7f4"}
[2025-08-10 19:37:22] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 925010022 not found"}
[2025-08-10 19:38:14] Inquiry Request :
[2025-08-10 19:38:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250810123814","idTransaksi":"9491690810123814000451","checksum":"87029864695fdcc93c65a230b1f684b238fae175","totalNominalInquiry":1,"rekeningPembayar":"5221840232946229","checksum256":"ab1d0e45a278d5b8dd676f5dd3052d26bee926504df86d4b665ce99f2ed18dcc"}
[2025-08-10 19:38:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 925010022 not found"}
[2025-08-10 19:38:42] Inquiry Request :
[2025-08-10 19:38:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250810123842","idTransaksi":"9507340810123842000451","checksum":"e394ef6f38fd6cb144c7e99b10e04fdf67bb55a6","totalNominalInquiry":1,"rekeningPembayar":"5221840232946229","checksum256":"13e2051861f0a28ac882bfc86401a608d98e02aa87dad9be667c69ebea2c2482"}
[2025-08-10 19:38:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 925010022 not found"}
[2025-08-10 19:40:36] Inquiry Request :
[2025-08-10 19:40:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250810124036","idTransaksi":"9567680810124036000451","checksum":"08e6356c012868fed6e3fe2f1aea08d80edf9056","totalNominalInquiry":1,"rekeningPembayar":"5221840232946229","checksum256":"ffdd0ce1ea291cdd7e69171209cee02669cd22122f3c00201fe94f4c89fb09b1"}
[2025-08-10 19:40:36] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 925010022 not found"}
[2025-08-10 19:42:28] Inquiry Request :
[2025-08-10 19:42:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250810124228","idTransaksi":"9627960810124228000451","checksum":"cecbb2e64deda39d9fc02a70ad2df4b0761b66d2","totalNominalInquiry":1,"rekeningPembayar":"5221840232946229","checksum256":"8b39dc83539d33b1bf7d47ddd65d05a7ee0536ed218aa90b38cb27241692bc07"}
[2025-08-10 19:42:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 925010022 not found"}
[2025-08-10 19:42:38] Inquiry Request :
[2025-08-10 19:42:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250810124238","idTransaksi":"9633450810124238000451","checksum":"89b919bd313a0c194d76d74754817ec4e488fab0","totalNominalInquiry":1,"rekeningPembayar":"5221840232946229","checksum256":"0b644d0f2b11ea868de660d5b110113ba6507d11660d1b2807d8957c40adee98"}
[2025-08-10 19:42:38] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 925010022 not found"}
[2025-08-10 19:43:12] Inquiry Request :
[2025-08-10 19:43:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"92501002","tanggalTransaksi":"20250810124312","idTransaksi":"9652000810124312000451","checksum":"8e320679ae08d39d428b731c95f72b678bbbe2fe","totalNominalInquiry":1,"rekeningPembayar":"5221840232946229","checksum256":"c5a324354e11f0e9f48c9ace70fe0961bbbff861cb231e5982256d79eb43f058"}
[2025-08-10 19:43:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 92501002 not found"}
[2025-08-10 19:55:15] Inquiry Request :
[2025-08-10 19:55:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020017","tanggalTransaksi":"20250810125514","idTransaksi":"4305600810125514000451","checksum":"a6022fc358714bce144cba7e5c84d4ad6475331a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a79a647a51260b9c024ee0678e9c361abe81fb2ec668a9937f69a6cff7449a60"}
[2025-08-10 19:55:15] {"id":34830,"id_user":10178,"id_detail_siswa":9397,"id_detail_siswa_daftar_ulang":8987,"id_log_pembayaran_tagihan_siswa":44069,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44069","tanggal_invoice":"2025-08-10","no_pembayaran":"825020017","nama":"Putri Dzakiyya","nominal_tagihan":725000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 700000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 725000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-10 19:52:35"}
[2025-08-10 19:55:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825020017","idPelanggan":"825020017","nama":"Putri Dzakiyya","totalNominal":725000,"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":725000}],"idTagihan":"Aug\/44069"}
[2025-08-10 19:55:26] Payment Request :
[2025-08-10 19:55:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020017","tanggalTransaksi":"20250810125524","idTransaksi":"4307790810125524000451","idTagihan":"Aug\/44069","totalNominal":"725000","nomorJurnalPembukuan":"4307790810125524000451","checksum":"59a4ca41d9a489ac0065bd59324d6b1d83b2cc52","rekeningPembayar":"7777777777777777","checksum256":"5e358462a303afe56bce4da378222145870abfb59578b857c5f60c12f7644d4b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":725000}
[2025-08-10 19:55:26] {"id":34830,"id_user":10178,"id_detail_siswa":9397,"id_detail_siswa_daftar_ulang":8987,"id_log_pembayaran_tagihan_siswa":44069,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44069","tanggal_invoice":"2025-08-10","no_pembayaran":"825020017","nama":"Putri Dzakiyya","nominal_tagihan":725000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 700000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 725000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-10 19:52:35"}
[2025-08-10 19:55:26] START PAYMENT
[2025-08-10 19:55:30] END PAYMENT
[2025-08-10 19:55:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020017","idPelanggan":"825020017","nama":"Putri Dzakiyya","totalNominal":725000,"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":725000}],"idTagihan":"Aug\/44069"}
[2025-08-10 19:55:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020017","idPelanggan":"825020017","nama":"Putri Dzakiyya","totalNominal":725000,"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":725000}],"idTagihan":"Aug\/44069"}
[2025-08-10 20:10:30] Inquiry Request :
[2025-08-10 20:10:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"9624010023","tanggalTransaksi":"20250810131029","idTransaksi":"0519160810131029000451","checksum":"b06157f19e307fda85ffacc80e1127c8179eba08","totalNominalInquiry":1,"rekeningPembayar":"6013018001392863","checksum256":"6a41459394d499dc99407d73102e724261f25d886cf41aeacad5ea9b38abb1a4"}
[2025-08-10 20:10:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9624010023 not found"}
[2025-08-10 20:11:32] Inquiry Request :
[2025-08-10 20:11:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"624010023","tanggalTransaksi":"20250810131132","idTransaksi":"0550750810131132000451","checksum":"d26848016169a1761cfa2f6beefc1785cbab8d12","totalNominalInquiry":1,"rekeningPembayar":"6013018001392863","checksum256":"bf6bfc1256d1bc285ef0d4642354eb4fadffb286e93e6010f1373b37faa5bd01"}
[2025-08-10 20:11:32] {"id":34831,"id_user":6930,"id_detail_siswa":6279,"id_detail_siswa_daftar_ulang":5866,"id_log_pembayaran_tagihan_siswa":44070,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44070","tanggal_invoice":"2025-08-10","no_pembayaran":"624010023","nama":"MUHAMMAD HABIBILLAH HIDAYAT","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":"2025-08-10 20:08:41"}
[2025-08-10 20:11:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010023","idPelanggan":"624010023","nama":"MUHAMMAD HABIBILLAH HIDAYAT","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\/44070"}
[2025-08-10 20:12:10] Payment Request :
[2025-08-10 20:12:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"624010023","tanggalTransaksi":"20250810131208","idTransaksi":"0569280810131208000451","idTagihan":"Aug\/44070","totalNominal":"550000","nomorJurnalPembukuan":"0569280810131208000451","checksum":"98e2661536bf22ee62e4eaa3c9274c1d830a9bce","rekeningPembayar":"6013018001392863","checksum256":"6ecdfca5015ac2308adf830ca1bcc10f7dc45cc15ee642aa450746d279bdf1ce","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-08-10 20:12:10] {"id":34831,"id_user":6930,"id_detail_siswa":6279,"id_detail_siswa_daftar_ulang":5866,"id_log_pembayaran_tagihan_siswa":44070,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44070","tanggal_invoice":"2025-08-10","no_pembayaran":"624010023","nama":"MUHAMMAD HABIBILLAH HIDAYAT","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":"2025-08-10 20:08:41"}
[2025-08-10 20:12:10] START PAYMENT
[2025-08-10 20:12:12] END PAYMENT
[2025-08-10 20:12:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010023","idPelanggan":"624010023","nama":"MUHAMMAD HABIBILLAH HIDAYAT","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\/44070"}
[2025-08-10 20:12:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010023","idPelanggan":"624010023","nama":"MUHAMMAD HABIBILLAH HIDAYAT","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\/44070"}
[2025-08-10 20:27:09] Inquiry Request :
[2025-08-10 20:27:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102402003","tanggalTransaksi":"20250810202708","idTransaksi":"1247870810202708000451","checksum":"1ab5fafd0025c48805b6fe924d8018527b25739c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"526584659d90cb2cae1892a03e66509c64b5cfd965a2ff116ca3ba96c75e9b74"}
[2025-08-10 20:27:09] {"id":34832,"id_user":7114,"id_detail_siswa":6463,"id_detail_siswa_daftar_ulang":6050,"id_log_pembayaran_tagihan_siswa":44071,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44071","tanggal_invoice":"2025-08-10","no_pembayaran":"102402003","nama":"NAFEESA ZAHARA PRATAMA","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":"2025-08-10 20:26:36"}
[2025-08-10 20:27:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102402003","idPelanggan":"102402003","nama":"NAFEESA ZAHARA PRATAMA","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\/44071"}
[2025-08-10 20:27:18] Payment Request :
[2025-08-10 20:27:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102402003","tanggalTransaksi":"20250810202717","idTransaksi":"1248000810202717000451","idTagihan":"Aug\/44071","totalNominal":"650000","nomorJurnalPembukuan":"1248000810202717000451","checksum":"58a43834942bc7164703d937fa5edcacb7be778c","rekeningPembayar":"7777777777777777","checksum256":"6b510c87269cf75b445c8ec85c3b932459f9d4dcbb58cc037c59c576cafb2a1d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-08-10 20:27:18] {"id":34832,"id_user":7114,"id_detail_siswa":6463,"id_detail_siswa_daftar_ulang":6050,"id_log_pembayaran_tagihan_siswa":44071,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44071","tanggal_invoice":"2025-08-10","no_pembayaran":"102402003","nama":"NAFEESA ZAHARA PRATAMA","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":"2025-08-10 20:26:36"}
[2025-08-10 20:27:18] START PAYMENT
[2025-08-10 20:27:23] END PAYMENT
[2025-08-10 20:27:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102402003","idPelanggan":"102402003","nama":"NAFEESA ZAHARA PRATAMA","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\/44071"}
[2025-08-10 20:27:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102402003","idPelanggan":"102402003","nama":"NAFEESA ZAHARA PRATAMA","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\/44071"}
[2025-08-10 20:49:43] Inquiry Request :
[2025-08-10 20:49:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522010021","tanggalTransaksi":"20250810134941","idTransaksi":"1678930810134941000451","checksum":"de528956a9a88aabbb70b53d42a61f10afddc00d","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"e6883867b3dbc3732da6c8c3fe2cdf848dbe693b18bc4007db56b523f13bf4b0"}
[2025-08-10 20:49:43] {"id":34833,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":44072,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44072","tanggal_invoice":"2025-08-10","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-10 20:48:30"}
[2025-08-10 20:49:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","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\/44072"}
[2025-08-10 20:50:16] Payment Request :
[2025-08-10 20:50:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522010021","tanggalTransaksi":"20250810135014","idTransaksi":"1694830810135014000451","idTagihan":"Aug\/44072","totalNominal":"450000","nomorJurnalPembukuan":"1694830810135014000451","checksum":"95cbff3a37229138828a6b6c5a97bb0dd4cbd5ea","rekeningPembayar":"6032989910447032","checksum256":"63e387c611b98953724c51fc39e87571513664286d3539724d8befe270736d8b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-10 20:50:16] {"id":34833,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":44072,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44072","tanggal_invoice":"2025-08-10","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-10 20:48:30"}
[2025-08-10 20:50:16] START PAYMENT
[2025-08-10 20:50:19] END PAYMENT
[2025-08-10 20:50:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","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\/44072"}
[2025-08-10 20:50:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","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\/44072"}
[2025-08-10 21:05:10] Inquiry Request :
[2025-08-10 21:05:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"825010024","tanggalTransaksi":"20250810140509","idTransaksi":"2083700810140509000451","checksum":"ad9bba5dfaa67a3321d4f35f01fdb06c3ee769d7","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"0f49886ab2cbfaf05a7d2b0c9dc43e73e49101abdc9bbf8841e3821bb9c4571d"}
[2025-08-10 21:05:10] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1148 Tidak ditemukan"}
[2025-08-10 21:06:24] Inquiry Request :
[2025-08-10 21:06:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"825010024","tanggalTransaksi":"20250810140623","idTransaksi":"2113330810140623000451","checksum":"effb95ef94855933566fa76e3daee8009a97fcd0","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"0e471bd90991ed9508eb24bef36fc7dbf58bb19f69a3e51a43d7ad2392842528"}
[2025-08-10 21:06:24] {"id":34834,"id_user":10273,"id_detail_siswa":9492,"id_detail_siswa_daftar_ulang":9082,"id_log_pembayaran_tagihan_siswa":44073,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44073","tanggal_invoice":"2025-08-10","no_pembayaran":"825010024","nama":"Ozil Asshidqie","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":"2025-08-10 21:01:34"}
[2025-08-10 21:06:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010024","idPelanggan":"825010024","nama":"Ozil Asshidqie","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\/44073"}
[2025-08-10 21:06:57] Payment Request :
[2025-08-10 21:06:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"825010024","tanggalTransaksi":"20250810140655","idTransaksi":"2126170810140655000451","idTagihan":"Aug\/44073","totalNominal":"750000","nomorJurnalPembukuan":"2126170810140655000451","checksum":"8861bdf0f46f202ff5234d6fb88732e660bd3076","rekeningPembayar":"6032989910447032","checksum256":"0d01da2a008b40b53c4cc3c485d97f1d9374ce62aed98ef474d667749914b1e9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":750000}
[2025-08-10 21:06:57] {"id":34834,"id_user":10273,"id_detail_siswa":9492,"id_detail_siswa_daftar_ulang":9082,"id_log_pembayaran_tagihan_siswa":44073,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44073","tanggal_invoice":"2025-08-10","no_pembayaran":"825010024","nama":"Ozil Asshidqie","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":"2025-08-10 21:01:34"}
[2025-08-10 21:06:57] START PAYMENT
[2025-08-10 21:07:03] END PAYMENT
[2025-08-10 21:07:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010024","idPelanggan":"825010024","nama":"Ozil Asshidqie","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\/44073"}
[2025-08-10 21:07:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010024","idPelanggan":"825010024","nama":"Ozil Asshidqie","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\/44073"}
[2025-08-10 21:10:50] Inquiry Request :
[2025-08-10 21:10:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"725010049","tanggalTransaksi":"20250810141049","idTransaksi":"2219360810141049000451","checksum":"f6309322153a5558e54862042ff22928e89b59d7","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"ac9ed55030eb3c9595c41c9519e7d1b67602ed0058cf89f4b5b363316349c2b9"}
[2025-08-10 21:10:50] {"id":34835,"id_user":9822,"id_detail_siswa":9041,"id_detail_siswa_daftar_ulang":8631,"id_log_pembayaran_tagihan_siswa":44074,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44074","tanggal_invoice":"2025-08-10","no_pembayaran":"725010049","nama":"Omar Al Dymasqie","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":"2025-08-10 21:09:51"}
[2025-08-10 21:10:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010049","idPelanggan":"725010049","nama":"Omar Al Dymasqie","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\/44074"}
[2025-08-10 21:11:38] Payment Request :
[2025-08-10 21:11:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"725010049","tanggalTransaksi":"20250810141137","idTransaksi":"2238280810141137000451","idTagihan":"Aug\/44074","totalNominal":"1450000","nomorJurnalPembukuan":"2238280810141137000451","checksum":"38e5860212f3779e600edbeeba6c33ef40571af3","rekeningPembayar":"6032989910447032","checksum256":"61f08f08474656d0b9e578bd921910f779dafbb4c20ee303a2053ce28cdb982c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-08-10 21:11:38] {"id":34835,"id_user":9822,"id_detail_siswa":9041,"id_detail_siswa_daftar_ulang":8631,"id_log_pembayaran_tagihan_siswa":44074,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44074","tanggal_invoice":"2025-08-10","no_pembayaran":"725010049","nama":"Omar Al Dymasqie","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":"2025-08-10 21:09:51"}
[2025-08-10 21:11:38] START PAYMENT
[2025-08-10 21:11:40] END PAYMENT
[2025-08-10 21:11:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010049","idPelanggan":"725010049","nama":"Omar Al Dymasqie","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\/44074"}
[2025-08-10 21:11:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010049","idPelanggan":"725010049","nama":"Omar Al Dymasqie","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\/44074"}
[2025-08-10 21:36:00] Inquiry Request :
[2025-08-10 21:36:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250810143559","idTransaksi":"2759830810143559000451","checksum":"d2c4c75e736c9d21c82bd065a982eee9674d346a","totalNominalInquiry":1,"rekeningPembayar":"5221840232946229","checksum256":"6d6c738ec2faae01f282ea90535bccecd58d79cd2919d4aad7186bece836d775"}
[2025-08-10 21:36:00] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 925010022 not found"}
[2025-08-10 22:00:53] Inquiry Request :
[2025-08-10 22:00:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625020100","tanggalTransaksi":"20250810150053","idTransaksi":"3194950810150053000451","checksum":"379b37e0bc3008f537d6e87e6074de9c746202a8","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"3cb94b7f81d2b2cbba76a05351cd322d7b5f01d4f506e20098169b343ac2f072"}
[2025-08-10 22:00:54] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 625020100 not found"}
[2025-08-10 22:03:15] Inquiry Request :
[2025-08-10 22:03:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625020100","tanggalTransaksi":"20250810150314","idTransaksi":"3230680810150314000451","checksum":"b1ea6beeefc562b66073101e5e13c45290e3ddd4","totalNominalInquiry":0,"rekeningPembayar":"5198930090267013","checksum256":"d1930f80c43d8219f308bdf6ebf1537c79db7226a11a903bf70e4cb84a6c268e"}
[2025-08-10 22:03:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 625020100 not found"}
[2025-08-10 22:18:37] Inquiry Request :
[2025-08-10 22:18:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001146625020100","tanggalTransaksi":"20250810221836","idTransaksi":"1321120810221836000451","checksum":"dc3c7372b45ba73957b0d0c892c5266823ef22ee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a2a3849de91dfaf72694f88abb7ffb81a579d50a1dbddea42d62357e84588999"}
[2025-08-10 22:18:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001146625020100 not found"}
[2025-08-10 22:18:51] Inquiry Request :
[2025-08-10 22:18:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001146625020100","tanggalTransaksi":"20250810221850","idTransaksi":"1321260810221850000451","checksum":"724cc8ed6f05b11eaf5572035c78b237d9ed653b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2eec8efcaf61729aeb69013e43aa440b6bf78fef705927dd8c17c4ddb74f702f"}
[2025-08-10 22:18:51] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001146625020100 not found"}
[2025-08-10 22:18:58] Inquiry Request :
[2025-08-10 22:18:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146625020100","tanggalTransaksi":"20250810221858","idTransaksi":"1321300810221858000451","checksum":"fb443437e9324f3958cb64774a198015b4faac32","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c9abe5d232bff343329086e1a117f538ff77abd3eb7dd64ad43aa6f2a9adbf78"}
[2025-08-10 22:18:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146625020100 not found"}
[2025-08-10 22:23:14] Inquiry Request :
[2025-08-10 22:23:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001146625020100","tanggalTransaksi":"20250810222313","idTransaksi":"1323660810222313000451","checksum":"b6ffed259837a3cb18cbd92d79686786ac958571","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"22b81c24f6ea21e45cc1501b416cc7e2cb68b29654c8aeab073f4c40761002d6"}
[2025-08-10 22:23:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001146625020100 not found"}
[2025-08-10 22:51:40] Inquiry Request :
[2025-08-10 22:51:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020066","tanggalTransaksi":"20250810225139","idTransaksi":"1335630810225139000451","checksum":"b1144983487dc20cb29a3c75a094c9c381dd22be","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dec6f38a60fdaa12c1b3d4758b775d24b309e7d5c60b0e1fab403451bf2c2094"}
[2025-08-10 22:51:40] {"id":34839,"id_user":6078,"id_detail_siswa":5452,"id_detail_siswa_daftar_ulang":5036,"id_log_pembayaran_tagihan_siswa":44078,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44078","tanggal_invoice":"2025-08-10","no_pembayaran":"423020066","nama":"Malikha Rania Edrian","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":"2025-08-10 22:47:45"}
[2025-08-10 22:51:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020066","idPelanggan":"423020066","nama":"Malikha Rania Edrian","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\/44078"}
[2025-08-10 22:51:53] Payment Request :
[2025-08-10 22:51:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020066","tanggalTransaksi":"20250810225152","idTransaksi":"1335760810225152000451","idTagihan":"Aug\/44078","totalNominal":"400000","nomorJurnalPembukuan":"1335760810225152000451","checksum":"6e27de7829c8b0b4cda19a1bce2073436a1df1bb","rekeningPembayar":"7777777777777777","checksum256":"705005fbd6ce5de6aaa344fc0cac377d03495a37772770296e16f95d1aff4a15","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-10 22:51:53] {"id":34839,"id_user":6078,"id_detail_siswa":5452,"id_detail_siswa_daftar_ulang":5036,"id_log_pembayaran_tagihan_siswa":44078,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44078","tanggal_invoice":"2025-08-10","no_pembayaran":"423020066","nama":"Malikha Rania Edrian","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":"2025-08-10 22:47:45"}
[2025-08-10 22:51:53] START PAYMENT
[2025-08-10 22:51:56] END PAYMENT
[2025-08-10 22:51:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020066","idPelanggan":"423020066","nama":"Malikha Rania Edrian","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\/44078"}
[2025-08-10 22:51:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020066","idPelanggan":"423020066","nama":"Malikha Rania Edrian","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\/44078"}
[2025-08-10 22:52:56] Inquiry Request :
[2025-08-10 22:52:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010020","tanggalTransaksi":"20250810225255","idTransaksi":"1336440810225255000451","checksum":"9b3d22c3ce1000103f544ce487e5c1a8094f0c22","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4bbd94b8ddc9b13e3ea6483f221c2801b94ede75126860602427964ba598282d"}
[2025-08-10 22:52:56] {"id":34840,"id_user":5253,"id_detail_siswa":4636,"id_detail_siswa_daftar_ulang":4212,"id_log_pembayaran_tagihan_siswa":44079,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44079","tanggal_invoice":"2025-08-10","no_pembayaran":"423010020","nama":"muhammad raziq edrian","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":"2025-08-10 22:49:20"}
[2025-08-10 22:52:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010020","idPelanggan":"423010020","nama":"muhammad raziq edrian","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\/44079"}
[2025-08-10 22:53:04] Payment Request :
[2025-08-10 22:53:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010020","tanggalTransaksi":"20250810225303","idTransaksi":"1336510810225303000451","idTagihan":"Aug\/44079","totalNominal":"400000","nomorJurnalPembukuan":"1336510810225303000451","checksum":"2b7defb1900a7856b0313eeece27cc70f332f05d","rekeningPembayar":"7777777777777777","checksum256":"600881e8fe30426265cd03be6ba58fe382aeebb8b58d0727e6a4b66cf5ab94bd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-10 22:53:04] {"id":34840,"id_user":5253,"id_detail_siswa":4636,"id_detail_siswa_daftar_ulang":4212,"id_log_pembayaran_tagihan_siswa":44079,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44079","tanggal_invoice":"2025-08-10","no_pembayaran":"423010020","nama":"muhammad raziq edrian","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":"2025-08-10 22:49:20"}
[2025-08-10 22:53:04] START PAYMENT
[2025-08-10 22:53:06] END PAYMENT
[2025-08-10 22:53:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010020","idPelanggan":"423010020","nama":"muhammad raziq edrian","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\/44079"}
[2025-08-10 22:53:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010020","idPelanggan":"423010020","nama":"muhammad raziq edrian","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\/44079"}