[2025-08-11 07:08:22] Inquiry Request :
[2025-08-11 07:08:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010022","tanggalTransaksi":"20250811070822","idTransaksi":"1433090811070822000451","checksum":"13ae1db06b7f10eeb3acb34391561f2419a2d27f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e07b91b7c5db28d477229a95940ccc94fe3514d68e3aefceeb9272dde5c8d628"}
[2025-08-11 07:08:23] {"id":34842,"id_user":2818,"id_detail_siswa":2203,"id_detail_siswa_daftar_ulang":1768,"id_log_pembayaran_tagihan_siswa":44081,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44081","tanggal_invoice":"2025-08-11","no_pembayaran":"721010022","nama":"MUHAMMAD AZRI ALFATH","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-11 07:07:18"}
[2025-08-11 07:08:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010022","idPelanggan":"721010022","nama":"MUHAMMAD AZRI ALFATH","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Aug\/44081"}
[2025-08-11 07:08:33] Payment Request :
[2025-08-11 07:08:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010022","tanggalTransaksi":"20250811070832","idTransaksi":"1433200811070832000451","idTagihan":"Aug\/44081","totalNominal":"3000000","nomorJurnalPembukuan":"1433200811070832000451","checksum":"4a2dc31a02a1d82059118c471728cbdd96b45a14","rekeningPembayar":"7777777777777777","checksum256":"0abc8a51d58a0db01b0c0b7e75f4d8478aa4976bb3ab99fece0378561fe18b5f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3000000}
[2025-08-11 07:08:33] {"id":34842,"id_user":2818,"id_detail_siswa":2203,"id_detail_siswa_daftar_ulang":1768,"id_log_pembayaran_tagihan_siswa":44081,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44081","tanggal_invoice":"2025-08-11","no_pembayaran":"721010022","nama":"MUHAMMAD AZRI ALFATH","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-11 07:07:18"}
[2025-08-11 07:08:33] START PAYMENT
[2025-08-11 07:08:34] END PAYMENT
[2025-08-11 07:08:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010022","idPelanggan":"721010022","nama":"MUHAMMAD AZRI ALFATH","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Aug\/44081"}
[2025-08-11 07:08:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010022","idPelanggan":"721010022","nama":"MUHAMMAD AZRI ALFATH","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Aug\/44081"}
[2025-08-11 07:59:19] Inquiry Request :
[2025-08-11 07:59:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108251906","tanggalTransaksi":"20250811005918","idTransaksi":"8031680811005918000451","checksum":"b10f109fc6676c913f605fe9250a76fe7c673f65","totalNominalInquiry":1,"rekeningPembayar":"6013013263390440","checksum256":"dbb73d9bd625dff398954fd9da73948503b1c8cc0129b2eb3cb510ebce7e7c3a"}
[2025-08-11 07:59:19] {"id":34843,"id_user":11074,"id_detail_siswa":10290,"id_detail_siswa_daftar_ulang":9881,"id_log_pembayaran_tagihan_siswa":44082,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44082","tanggal_invoice":"2025-08-11","no_pembayaran":"108251906","nama":"AHMAD ZAKY ZHUHRY","nominal_tagihan":10405000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 10405000. Total bayar adalah sebanyak: 10405000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-11 07:57:51"}
[2025-08-11 07:59:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251906","idPelanggan":"108251906","nama":"AHMAD ZAKY ZHUHRY","totalNominal":10405000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 10405000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10405000}],"idTagihan":"Aug\/44082"}
[2025-08-11 07:59:49] Payment Request :
[2025-08-11 07:59:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108251906","tanggalTransaksi":"20250811005948","idTransaksi":"8045760811005948000451","idTagihan":"Aug\/44082","totalNominal":"10405000","nomorJurnalPembukuan":"8045760811005948000451","checksum":"d52359ff70f753f4756c6b28b23ac2cab2e808c3","rekeningPembayar":"6013013263390440","checksum256":"68f03e1fd58baab0759f4286b3cfb40f45a7f27d4357dd4c89685a069790b955","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10405000}
[2025-08-11 07:59:49] {"id":34843,"id_user":11074,"id_detail_siswa":10290,"id_detail_siswa_daftar_ulang":9881,"id_log_pembayaran_tagihan_siswa":44082,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44082","tanggal_invoice":"2025-08-11","no_pembayaran":"108251906","nama":"AHMAD ZAKY ZHUHRY","nominal_tagihan":10405000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 10405000. Total bayar adalah sebanyak: 10405000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-11 07:57:51"}
[2025-08-11 07:59:49] START PAYMENT
[2025-08-11 07:59:53] END PAYMENT
[2025-08-11 07:59:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251906","idPelanggan":"108251906","nama":"AHMAD ZAKY ZHUHRY","totalNominal":10405000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 10405000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10405000}],"idTagihan":"Aug\/44082"}
[2025-08-11 07:59:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251906","idPelanggan":"108251906","nama":"AHMAD ZAKY ZHUHRY","totalNominal":10405000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 10405000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10405000}],"idTagihan":"Aug\/44082"}
[2025-08-11 08:36:39] Inquiry Request :
[2025-08-11 08:36:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"723010030","tanggalTransaksi":"20250811013638","idTransaksi":"9230970811013638000451","checksum":"f856ebdf40f766426159a9241b81d2c884c4760a","totalNominalInquiry":0,"rekeningPembayar":"6032989910307210","checksum256":"1085984037b6fa2a09a88af4d1d9b11c81d8db9bfbb71df43d0d2bbb832c0fb6"}
[2025-08-11 08:36:39] {"id":34848,"id_user":5054,"id_detail_siswa":4437,"id_detail_siswa_daftar_ulang":4013,"id_log_pembayaran_tagihan_siswa":44087,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44087","tanggal_invoice":"2025-08-11","no_pembayaran":"723010030","nama":"Agha Al Ibrahim","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000 dan Dana Ortu Asuh August 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-11 08:36:01"}
[2025-08-11 08:36:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010030","idPelanggan":"723010030","nama":"Agha Al Ibrahim","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\/44087"}
[2025-08-11 08:37:47] Payment Request :
[2025-08-11 08:37:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"723010030","tanggalTransaksi":"20250811013746","idTransaksi":"9268520811013746000451","idTagihan":"Aug\/44087","totalNominal":"1500000","nomorJurnalPembukuan":"9268520811013746000451","checksum":"624e4dedf78e5f888daad0406c78635076ce3e0b","rekeningPembayar":"6032989910307210","checksum256":"126f261c699c95f4d632fbbd472a9881ff4cbe642266178225cb26a6232d6cf3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-08-11 08:37:47] {"id":34848,"id_user":5054,"id_detail_siswa":4437,"id_detail_siswa_daftar_ulang":4013,"id_log_pembayaran_tagihan_siswa":44087,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44087","tanggal_invoice":"2025-08-11","no_pembayaran":"723010030","nama":"Agha Al Ibrahim","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000 dan Dana Ortu Asuh August 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-11 08:36:01"}
[2025-08-11 08:37:47] START PAYMENT
[2025-08-11 08:37:50] END PAYMENT
[2025-08-11 08:37:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010030","idPelanggan":"723010030","nama":"Agha Al Ibrahim","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\/44087"}
[2025-08-11 08:37:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010030","idPelanggan":"723010030","nama":"Agha Al Ibrahim","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\/44087"}
[2025-08-11 08:40:28] Inquiry Request :
[2025-08-11 08:40:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010004","tanggalTransaksi":"20250811014028","idTransaksi":"9360180811014028000451","checksum":"d80550a76ba95bb55516c846164856f7929cb40c","totalNominalInquiry":0,"rekeningPembayar":"6032989910307210","checksum256":"27d556897e44451ae177fb3d2b4d948c36f5c8f940a4a08c93629905a4b4743a"}
[2025-08-11 08:40:28] {"id":34849,"id_user":2834,"id_detail_siswa":2219,"id_detail_siswa_daftar_ulang":1784,"id_log_pembayaran_tagihan_siswa":44088,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44088","tanggal_invoice":"2025-08-11","no_pembayaran":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000 dan Dana Ortu Asuh August 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-11 08:40:09"}
[2025-08-11 08:40:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010004","idPelanggan":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","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\/44088"}
[2025-08-11 08:41:06] Payment Request :
[2025-08-11 08:41:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010004","tanggalTransaksi":"20250811014104","idTransaksi":"9381020811014104000451","idTagihan":"Aug\/44088","totalNominal":"1500000","nomorJurnalPembukuan":"9381020811014104000451","checksum":"226e701165c5cd184ea20bfc878912aef3522644","rekeningPembayar":"6032989910307210","checksum256":"23eb10577a7ee1bd5cb08ba2b0621b5785e426a0ca5ddaf115f5731e52814a69","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-08-11 08:41:06] {"id":34849,"id_user":2834,"id_detail_siswa":2219,"id_detail_siswa_daftar_ulang":1784,"id_log_pembayaran_tagihan_siswa":44088,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44088","tanggal_invoice":"2025-08-11","no_pembayaran":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000 dan Dana Ortu Asuh August 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-11 08:40:09"}
[2025-08-11 08:41:06] START PAYMENT
[2025-08-11 08:41:07] END PAYMENT
[2025-08-11 08:41:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010004","idPelanggan":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","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\/44088"}
[2025-08-11 08:41:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010004","idPelanggan":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","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\/44088"}
[2025-08-11 09:01:28] Inquiry Request :
[2025-08-11 09:01:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"625020106","tanggalTransaksi":"20250811020127","idTransaksi":"0099750811020127000451","checksum":"e12caece0558477f44b68b23f87cd5a1d12907d7","totalNominalInquiry":1,"rekeningPembayar":"5221840805430189","checksum256":"85b19c0fc2d1fd1031c3346a551e616d4c6af87e16f4a9449452859541b302bf"}
[2025-08-11 09:01:28] {"id":33532,"id_user":9851,"id_detail_siswa":9070,"id_detail_siswa_daftar_ulang":8660,"id_log_pembayaran_tagihan_siswa":42773,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42773","tanggal_invoice":"2025-08-04","no_pembayaran":"625020106","nama":"Zahra Rohadatul Aisy","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":"2025-08-04 09:04:40"}
[2025-08-11 09:01:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020106","idPelanggan":"625020106","nama":"Zahra Rohadatul Aisy","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\/42773"}
[2025-08-11 09:06:53] Inquiry Request :
[2025-08-11 09:06:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"825010022","tanggalTransaksi":"20250811020653","idTransaksi":"0300020811020653000451","checksum":"cc813ae31b7cb3aa286b506dc0ca542a15ded146","totalNominalInquiry":0,"rekeningPembayar":"5198930090334011","checksum256":"eb31a822d9edde3bb43115280535a91655b250e4acb8da9e725b1ad9f9e43c40"}
[2025-08-11 09:06:54] {"id":34853,"id_user":10788,"id_detail_siswa":10005,"id_detail_siswa_daftar_ulang":9596,"id_log_pembayaran_tagihan_siswa":44092,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44092","tanggal_invoice":"2025-08-11","no_pembayaran":"825010022","nama":"Muhammad Zidan Alfarizy","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 700000 dan Dana Ortu Asuh August 2025 sebanyak: 100000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-11 09:02:05"}
[2025-08-11 09:06:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010022","idPelanggan":"825010022","nama":"Muhammad Zidan Alfarizy","totalNominal":800000,"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":800000}],"idTagihan":"Aug\/44092"}
[2025-08-11 09:07:21] Payment Request :
[2025-08-11 09:07:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"825010022","tanggalTransaksi":"20250811020719","idTransaksi":"0315210811020719000451","idTagihan":"Aug\/44092","totalNominal":"800000","nomorJurnalPembukuan":"0315210811020719000451","checksum":"b7da78eae13d69d8cb422281c17550bdffee5d5c","rekeningPembayar":"5198930090334011","checksum256":"63b396ac9778e4892b31646b233824470fe6cb43aad874982d4f4f5a8a1ed7a4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-08-11 09:07:21] {"id":34853,"id_user":10788,"id_detail_siswa":10005,"id_detail_siswa_daftar_ulang":9596,"id_log_pembayaran_tagihan_siswa":44092,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44092","tanggal_invoice":"2025-08-11","no_pembayaran":"825010022","nama":"Muhammad Zidan Alfarizy","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 700000 dan Dana Ortu Asuh August 2025 sebanyak: 100000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-11 09:02:05"}
[2025-08-11 09:07:21] START PAYMENT
[2025-08-11 09:07:23] END PAYMENT
[2025-08-11 09:07:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010022","idPelanggan":"825010022","nama":"Muhammad Zidan Alfarizy","totalNominal":800000,"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":800000}],"idTagihan":"Aug\/44092"}
[2025-08-11 09:07:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010022","idPelanggan":"825010022","nama":"Muhammad Zidan Alfarizy","totalNominal":800000,"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":800000}],"idTagihan":"Aug\/44092"}
[2025-08-11 09:34:05] Inquiry Request :
[2025-08-11 09:34:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI C8109001 0451400000014","nomorPembayaran":"625020100","tanggalTransaksi":"20250811023403","idTransaksi":"1317810811023403000451","checksum":"62071b35beae3ac81c30586288f895a12037bc01","totalNominalInquiry":0,"rekeningPembayar":"6034949013254078","checksum256":"3f6a5cb0c27e2914107d388f6208b5048879216d431ab7be3d6314e3a265727f"}
[2025-08-11 09:34:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 625020100 not found"}
[2025-08-11 09:46:48] Inquiry Request :
[2025-08-11 09:46:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020003","tanggalTransaksi":"20250811094647","idTransaksi":"1598210811094647000451","checksum":"574afbce2cc1efc9fa6373e8e0350ace9b4ecc99","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"086fd3423fa734bd4f99ca5a5c90c1a8067d2328748f4119e727d506a828dfc9"}
[2025-08-11 09:46:48] {"id":34856,"id_user":4624,"id_detail_siswa":4008,"id_detail_siswa_daftar_ulang":3580,"id_log_pembayaran_tagihan_siswa":44095,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44095","tanggal_invoice":"2025-08-11","no_pembayaran":"823020003","nama":"Aisyah Nurfajri Ramadhan","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-11 09:43:03"}
[2025-08-11 09:46:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020003","idPelanggan":"823020003","nama":"Aisyah Nurfajri Ramadhan","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Aug\/44095"}
[2025-08-11 09:46:58] Payment Request :
[2025-08-11 09:46:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020003","tanggalTransaksi":"20250811094657","idTransaksi":"1598390811094657000451","idTagihan":"Aug\/44095","totalNominal":"1600000","nomorJurnalPembukuan":"1598390811094657000451","checksum":"97c27c8152938a294fa73e17a79d5123e638c409","rekeningPembayar":"7777777777777777","checksum256":"bec263d7d333242434909d0db2365dd2184e145e7ae8208c88e807e52933361a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-08-11 09:46:58] {"id":34856,"id_user":4624,"id_detail_siswa":4008,"id_detail_siswa_daftar_ulang":3580,"id_log_pembayaran_tagihan_siswa":44095,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44095","tanggal_invoice":"2025-08-11","no_pembayaran":"823020003","nama":"Aisyah Nurfajri Ramadhan","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-11 09:43:03"}
[2025-08-11 09:46:58] START PAYMENT
[2025-08-11 09:47:01] END PAYMENT
[2025-08-11 09:47:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020003","idPelanggan":"823020003","nama":"Aisyah Nurfajri Ramadhan","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Aug\/44095"}
[2025-08-11 09:47:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020003","idPelanggan":"823020003","nama":"Aisyah Nurfajri Ramadhan","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Aug\/44095"}
[2025-08-11 10:04:19] Inquiry Request :
[2025-08-11 10:04:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020050","tanggalTransaksi":"20250811100418","idTransaksi":"1622850811100418000451","checksum":"7a3e28f4c7a5b5478e9ff1fe015f662e4f0d6b7b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"32786f7299afdcc9174e5b303f469f18a293ab4d5eec8a23ace0803208e36677"}
[2025-08-11 10:04:19] {"id":34857,"id_user":6735,"id_detail_siswa":6107,"id_detail_siswa_daftar_ulang":5692,"id_log_pembayaran_tagihan_siswa":44096,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44096","tanggal_invoice":"2025-08-11","no_pembayaran":"624020050","nama":"Khadifa azzahra fandiah","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":"2025-08-11 10:02:52"}
[2025-08-11 10:04:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020050","idPelanggan":"624020050","nama":"Khadifa azzahra fandiah","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\/44096"}
[2025-08-11 10:04:21] Inquiry Request :
[2025-08-11 10:04:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010020","tanggalTransaksi":"20250811100420","idTransaksi":"1622890811100420000451","checksum":"c17d7be625ee1d927fb8790fde4ed3c472c480d3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dde34c2e5981148125abf98f82fc93a9ef2968c92645973886876af2d8446d69"}
[2025-08-11 10:04:21] {"id":34858,"id_user":2439,"id_detail_siswa":1824,"id_detail_siswa_daftar_ulang":1389,"id_log_pembayaran_tagihan_siswa":44097,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44097","tanggal_invoice":"2025-08-11","no_pembayaran":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","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":"2025-08-11 10:03:01"}
[2025-08-11 10:04:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010020","idPelanggan":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","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\/44097"}
[2025-08-11 10:04:25] Payment Request :
[2025-08-11 10:04:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020050","tanggalTransaksi":"20250811100424","idTransaksi":"1623020811100424000451","idTagihan":"Aug\/44096","totalNominal":"550000","nomorJurnalPembukuan":"1623020811100424000451","checksum":"d44c94ca53583e55db514dae79139b287ae9de47","rekeningPembayar":"7777777777777777","checksum256":"402671ef3d0b9d80ae17c6fc1903a1c5b46a82bd92caf29b29e98786f52e0dce","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-08-11 10:04:25] {"id":34857,"id_user":6735,"id_detail_siswa":6107,"id_detail_siswa_daftar_ulang":5692,"id_log_pembayaran_tagihan_siswa":44096,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44096","tanggal_invoice":"2025-08-11","no_pembayaran":"624020050","nama":"Khadifa azzahra fandiah","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":"2025-08-11 10:02:52"}
[2025-08-11 10:04:25] START PAYMENT
[2025-08-11 10:04:29] END PAYMENT
[2025-08-11 10:04:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020050","idPelanggan":"624020050","nama":"Khadifa azzahra fandiah","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\/44096"}
[2025-08-11 10:04:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020050","idPelanggan":"624020050","nama":"Khadifa azzahra fandiah","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\/44096"}
[2025-08-11 10:04:32] Payment Request :
[2025-08-11 10:04:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010020","tanggalTransaksi":"20250811100431","idTransaksi":"1623150811100431000451","idTagihan":"Aug\/44097","totalNominal":"400000","nomorJurnalPembukuan":"1623150811100431000451","checksum":"cb8dad05a752716a15f74e080107da221e44c51c","rekeningPembayar":"7777777777777777","checksum256":"b21503c89641a3e169fab9e1b38c77809caef4926ab7fac114e1a7ee8aa751ee","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-11 10:04:32] {"id":34858,"id_user":2439,"id_detail_siswa":1824,"id_detail_siswa_daftar_ulang":1389,"id_log_pembayaran_tagihan_siswa":44097,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44097","tanggal_invoice":"2025-08-11","no_pembayaran":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","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":"2025-08-11 10:03:01"}
[2025-08-11 10:04:32] START PAYMENT
[2025-08-11 10:04:33] END PAYMENT
[2025-08-11 10:04:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010020","idPelanggan":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","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\/44097"}
[2025-08-11 10:04:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010020","idPelanggan":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","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\/44097"}
[2025-08-11 10:06:41] Inquiry Request :
[2025-08-11 10:06:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010017","tanggalTransaksi":"20250811100641","idTransaksi":"1626370811100641000451","checksum":"1fe704f38b88d95555dbdf557fb9d8c5427addf3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"07b459be065c5d8108022b4257ea69a7a2c77c51222892c8c6d49134f62a58c6"}
[2025-08-11 10:06:41] {"id":34846,"id_user":2436,"id_detail_siswa":1821,"id_detail_siswa_daftar_ulang":1386,"id_log_pembayaran_tagihan_siswa":44085,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44085","tanggal_invoice":"2025-08-11","no_pembayaran":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","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":"2025-08-11 08:23:45"}
[2025-08-11 10:06:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010017","idPelanggan":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","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\/44085"}
[2025-08-11 10:06:50] Payment Request :
[2025-08-11 10:06:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010017","tanggalTransaksi":"20250811100649","idTransaksi":"1626500811100649000451","idTagihan":"Aug\/44085","totalNominal":"400000","nomorJurnalPembukuan":"1626500811100649000451","checksum":"e4546a543bbf3dd6986227941666c47347f54713","rekeningPembayar":"7777777777777777","checksum256":"81c19d10069612de1a2796635328b9777e46db70f469471f8189ca951b868caf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-11 10:06:50] {"id":34846,"id_user":2436,"id_detail_siswa":1821,"id_detail_siswa_daftar_ulang":1386,"id_log_pembayaran_tagihan_siswa":44085,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44085","tanggal_invoice":"2025-08-11","no_pembayaran":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","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":"2025-08-11 08:23:45"}
[2025-08-11 10:06:50] START PAYMENT
[2025-08-11 10:06:51] END PAYMENT
[2025-08-11 10:06:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010017","idPelanggan":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","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\/44085"}
[2025-08-11 10:06:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010017","idPelanggan":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","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\/44085"}
[2025-08-11 10:07:31] Inquiry Request :
[2025-08-11 10:07:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020010","tanggalTransaksi":"20250811100731","idTransaksi":"1627250811100731000451","checksum":"6b1c511b9e34d34c574e5ce60127fc587cfcdee1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"037dfd0e5f6bbb7366315a5b7c4d49056da528a1a40dfb5787f63e7364b9871b"}
[2025-08-11 10:07:31] {"id":34847,"id_user":7230,"id_detail_siswa":6580,"id_detail_siswa_daftar_ulang":6167,"id_log_pembayaran_tagihan_siswa":44086,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44086","tanggal_invoice":"2025-08-11","no_pembayaran":"524020010","nama":"Azallea adeeva jeda","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":"2025-08-11 08:25:20"}
[2025-08-11 10:07:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524020010","idPelanggan":"524020010","nama":"Azallea adeeva jeda","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\/44086"}
[2025-08-11 10:07:42] Payment Request :
[2025-08-11 10:07:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020010","tanggalTransaksi":"20250811100741","idTransaksi":"1627440811100741000451","idTagihan":"Aug\/44086","totalNominal":"400000","nomorJurnalPembukuan":"1627440811100741000451","checksum":"905cea4c15000839c0424e6c0515a405e50446f1","rekeningPembayar":"7777777777777777","checksum256":"08acdd9e8e5ba16f5db0b42754b2f078974ac0911a163419337b692fa5b76e9c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-11 10:07:42] {"id":34847,"id_user":7230,"id_detail_siswa":6580,"id_detail_siswa_daftar_ulang":6167,"id_log_pembayaran_tagihan_siswa":44086,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44086","tanggal_invoice":"2025-08-11","no_pembayaran":"524020010","nama":"Azallea adeeva jeda","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":"2025-08-11 08:25:20"}
[2025-08-11 10:07:42] START PAYMENT
[2025-08-11 10:07:44] END PAYMENT
[2025-08-11 10:07:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020010","idPelanggan":"524020010","nama":"Azallea adeeva jeda","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\/44086"}
[2025-08-11 10:07:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020010","idPelanggan":"524020010","nama":"Azallea adeeva jeda","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\/44086"}
[2025-08-11 10:13:13] Inquiry Request :
[2025-08-11 10:13:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020064","tanggalTransaksi":"20250811101313","idTransaksi":"1634870811101313000451","checksum":"2e4408048fef2ea459889a1a896afd695a407665","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8d553c76980c598e991e43eabc55013b41fda95d13b5b260d5072f221ec0e5de"}
[2025-08-11 10:13:14] {"id":34860,"id_user":9927,"id_detail_siswa":9146,"id_detail_siswa_daftar_ulang":8736,"id_log_pembayaran_tagihan_siswa":44099,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44099","tanggal_invoice":"2025-08-11","no_pembayaran":"625020064","nama":"NABILA DIYAUL HAQ","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":"2025-08-11 10:12:26"}
[2025-08-11 10:13:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020064","idPelanggan":"625020064","nama":"NABILA DIYAUL HAQ","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\/44099"}
[2025-08-11 10:13:24] Payment Request :
[2025-08-11 10:13:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020064","tanggalTransaksi":"20250811101323","idTransaksi":"1635100811101323000451","idTagihan":"Aug\/44099","totalNominal":"600000","nomorJurnalPembukuan":"1635100811101323000451","checksum":"6d3ced70b21b6dbd1364101362432cc805c3bd17","rekeningPembayar":"7777777777777777","checksum256":"c97d7d2327e8c24c0fad112babbde0c65656eb5842362bb24043e7863ac7cd0f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-11 10:13:24] {"id":34860,"id_user":9927,"id_detail_siswa":9146,"id_detail_siswa_daftar_ulang":8736,"id_log_pembayaran_tagihan_siswa":44099,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44099","tanggal_invoice":"2025-08-11","no_pembayaran":"625020064","nama":"NABILA DIYAUL HAQ","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":"2025-08-11 10:12:26"}
[2025-08-11 10:13:24] START PAYMENT
[2025-08-11 10:13:26] END PAYMENT
[2025-08-11 10:13:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020064","idPelanggan":"625020064","nama":"NABILA DIYAUL HAQ","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\/44099"}
[2025-08-11 10:13:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020064","idPelanggan":"625020064","nama":"NABILA DIYAUL HAQ","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\/44099"}
[2025-08-11 10:19:39] Inquiry Request :
[2025-08-11 10:19:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001146625020100","tanggalTransaksi":"20250811101938","idTransaksi":"1643150811101938000451","checksum":"c4bf9179b40a802c6184a4bc80c799494564b3ae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"41b4d4c259bed54f4c8ed3d1223f7288b20a1d26ba94c875a49a6fad96115c90"}
[2025-08-11 10:19:39] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001146625020100 not found"}
[2025-08-11 10:19:47] Inquiry Request :
[2025-08-11 10:19:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146625020100","tanggalTransaksi":"20250811101946","idTransaksi":"1643320811101946000451","checksum":"3511b99fa8cbb52ea0778920671c2b139eb6d28e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2843d3a7fc90f8043e65971ec1643caf8f67dd1333eddfba4408c545658cebd4"}
[2025-08-11 10:19:47] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146625020100 not found"}
[2025-08-11 10:20:46] Inquiry Request :
[2025-08-11 10:20:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020100","tanggalTransaksi":"20250811102046","idTransaksi":"1644950811102046000451","checksum":"9c1020d216bbee859d3f83dc827ec28cf87e24e0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e2aa2cd4cfd9825fca25a34a84fe0d337dc994dbd723d3e237bdf5d9c98ce82c"}
[2025-08-11 10:20:47] {"id":34859,"id_user":9421,"id_detail_siswa":8640,"id_detail_siswa_daftar_ulang":8229,"id_log_pembayaran_tagihan_siswa":44098,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44098","tanggal_invoice":"2025-08-11","no_pembayaran":"625020100","nama":"Titania Rizalni","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":"2025-08-11 10:04:46"}
[2025-08-11 10:20:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020100","idPelanggan":"625020100","nama":"Titania Rizalni","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\/44098"}
[2025-08-11 10:20:55] Payment Request :
[2025-08-11 10:20:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020100","tanggalTransaksi":"20250811102054","idTransaksi":"1645130811102054000451","idTagihan":"Aug\/44098","totalNominal":"600000","nomorJurnalPembukuan":"1645130811102054000451","checksum":"0c0ba68331dbbe6b6d79933a9e40e2c32a5b9b28","rekeningPembayar":"7777777777777777","checksum256":"53b4dc1428799a3f089544532e7634d7a24eb33fe188787525a770853fc45d9d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-11 10:20:55] {"id":34859,"id_user":9421,"id_detail_siswa":8640,"id_detail_siswa_daftar_ulang":8229,"id_log_pembayaran_tagihan_siswa":44098,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44098","tanggal_invoice":"2025-08-11","no_pembayaran":"625020100","nama":"Titania Rizalni","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":"2025-08-11 10:04:46"}
[2025-08-11 10:20:55] START PAYMENT
[2025-08-11 10:20:58] END PAYMENT
[2025-08-11 10:20:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020100","idPelanggan":"625020100","nama":"Titania Rizalni","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\/44098"}
[2025-08-11 10:20:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020100","idPelanggan":"625020100","nama":"Titania Rizalni","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\/44098"}
[2025-08-11 10:46:48] Inquiry Request :
[2025-08-11 10:46:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020005","tanggalTransaksi":"20250811104647","idTransaksi":"1678910811104647000451","checksum":"35624a2fc6d87090fa762dc0c1bfaf2ad50ef54c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"63e0943e8ea73d01447c712e62d3ae6b70a964fe6d6368517887b6471bccdfa5"}
[2025-08-11 10:46:48] {"id":34861,"id_user":9678,"id_detail_siswa":8897,"id_detail_siswa_daftar_ulang":8486,"id_log_pembayaran_tagihan_siswa":44100,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44100","tanggal_invoice":"2025-08-11","no_pembayaran":"425020005","nama":"aisyah defrian","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":"2025-08-11 10:40:32"}
[2025-08-11 10:46:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020005","idPelanggan":"425020005","nama":"aisyah defrian","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\/44100"}
[2025-08-11 10:46:57] Payment Request :
[2025-08-11 10:46:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020005","tanggalTransaksi":"20250811104656","idTransaksi":"1679130811104656000451","idTagihan":"Aug\/44100","totalNominal":"450000","nomorJurnalPembukuan":"1679130811104656000451","checksum":"26362fd8b8589e8328efdc7bbcf58e2a4b6ef858","rekeningPembayar":"7777777777777777","checksum256":"7a8a5f641fb0bbb575d1d380793d9a062414ae225384257c16718402acf045c2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-11 10:46:57] {"id":34861,"id_user":9678,"id_detail_siswa":8897,"id_detail_siswa_daftar_ulang":8486,"id_log_pembayaran_tagihan_siswa":44100,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44100","tanggal_invoice":"2025-08-11","no_pembayaran":"425020005","nama":"aisyah defrian","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":"2025-08-11 10:40:32"}
[2025-08-11 10:46:57] START PAYMENT
[2025-08-11 10:46:59] END PAYMENT
[2025-08-11 10:46:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020005","idPelanggan":"425020005","nama":"aisyah defrian","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\/44100"}
[2025-08-11 10:46:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020005","idPelanggan":"425020005","nama":"aisyah defrian","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\/44100"}
[2025-08-11 10:48:41] Inquiry Request :
[2025-08-11 10:48:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"261599","tanggalTransaksi":"20250811034840","idTransaksi":"4287710811034840000451","checksum":"d349400e32802cacdb7482021d9bfab1a86a9792","totalNominalInquiry":0,"rekeningPembayar":"6032989910250098","checksum256":"ee381f90a1862727ca98f3fa1149bf86c8f0728d7250a90e30176e6d1685c6ba"}
[2025-08-11 10:48:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 261599 not found"}
[2025-08-11 11:49:38] Inquiry Request :
[2025-08-11 11:49:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"2033","tanggalTransaksi":"20250811044937","idTransaksi":"6681570811044937000451","checksum":"c3dc35f79656df2e1178b2d57f2f4bdb3bf11015","totalNominalInquiry":0,"rekeningPembayar":"5307952088306718","checksum256":"d96ecf4b2765449deb6bc39548277531cd27cce5c939d62b8fbccde752526061"}
[2025-08-11 11:49:38] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 2033 not found"}
[2025-08-11 12:24:35] Inquiry Request :
[2025-08-11 12:24:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102501001","tanggalTransaksi":"20250811122434","idTransaksi":"1805040811122434000451","checksum":"9b88b0f0e1fe7f9a9cf136c171603584023de1a9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af3c13cd5d487d8e63c6cdd4deea80b4237f74396b6fde5923dcad85f0058c46"}
[2025-08-11 12:24:35] {"id":34873,"id_user":10101,"id_detail_siswa":9320,"id_detail_siswa_daftar_ulang":8910,"id_log_pembayaran_tagihan_siswa":44112,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44112","tanggal_invoice":"2025-08-11","no_pembayaran":"102501001","nama":"Abdullah Hatim Abqary","nominal_tagihan":200000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 sebanyak: 200000. Total bayar adalah sebanyak: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-11 12:22:20"}
[2025-08-11 12:24:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102501001","idPelanggan":"102501001","nama":"Abdullah Hatim Abqary","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 sebanyak: 200000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Aug\/44112"}
[2025-08-11 12:24:45] Payment Request :
[2025-08-11 12:24:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102501001","tanggalTransaksi":"20250811122444","idTransaksi":"1805250811122444000451","idTagihan":"Aug\/44112","totalNominal":"200000","nomorJurnalPembukuan":"1805250811122444000451","checksum":"9638abf7e84551579d505c926dd0932883d5ac8e","rekeningPembayar":"7777777777777777","checksum256":"64bb456b717a2f52e65547596247e9d0801a8d86afb55889de86c124b5cb9326","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-08-11 12:24:45] {"id":34873,"id_user":10101,"id_detail_siswa":9320,"id_detail_siswa_daftar_ulang":8910,"id_log_pembayaran_tagihan_siswa":44112,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44112","tanggal_invoice":"2025-08-11","no_pembayaran":"102501001","nama":"Abdullah Hatim Abqary","nominal_tagihan":200000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 sebanyak: 200000. Total bayar adalah sebanyak: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-11 12:22:20"}
[2025-08-11 12:24:45] START PAYMENT
[2025-08-11 12:24:47] END PAYMENT
[2025-08-11 12:24:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102501001","idPelanggan":"102501001","nama":"Abdullah Hatim Abqary","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 sebanyak: 200000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Aug\/44112"}
[2025-08-11 12:24:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102501001","idPelanggan":"102501001","nama":"Abdullah Hatim Abqary","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 sebanyak: 200000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Aug\/44112"}
[2025-08-11 12:55:11] Inquiry Request :
[2025-08-11 12:55:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010024","tanggalTransaksi":"20250811055510","idTransaksi":"2449460811055510000451","checksum":"d9937bd8d8af7a1568c5327129d0558dd23cbac7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4b1ee36d38e1bf9558e1a7fa2928e2ea24715fd58a182fa61f01c431ab6e8923"}
[2025-08-11 12:55:11] {"id":34875,"id_user":9000,"id_detail_siswa":8219,"id_detail_siswa_daftar_ulang":7808,"id_log_pembayaran_tagihan_siswa":44114,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44114","tanggal_invoice":"2025-08-11","no_pembayaran":"225010024","nama":"Raziq Maulana","nominal_tagihan":525000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 525000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-11 12:53:54"}
[2025-08-11 12:55:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225010024","idPelanggan":"225010024","nama":"Raziq Maulana","totalNominal":525000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":525000}],"idTagihan":"Aug\/44114"}
[2025-08-11 12:55:16] Payment Request :
[2025-08-11 12:55:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010024","tanggalTransaksi":"20250811055513","idTransaksi":"2450180811055513000451","idTagihan":"Aug\/44114","totalNominal":"525000","nomorJurnalPembukuan":"2450180811055513000451","checksum":"7136e79ab0e1913f0005b7fee633e6e916bbd893","rekeningPembayar":"7777777777777777","checksum256":"b6019df908379c3c6f43f2522244c5ab80c79730b8f6305d8c7b1ba405c6ae73","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":525000}
[2025-08-11 12:55:16] {"id":34875,"id_user":9000,"id_detail_siswa":8219,"id_detail_siswa_daftar_ulang":7808,"id_log_pembayaran_tagihan_siswa":44114,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44114","tanggal_invoice":"2025-08-11","no_pembayaran":"225010024","nama":"Raziq Maulana","nominal_tagihan":525000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 525000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-11 12:53:54"}
[2025-08-11 12:55:16] START PAYMENT
[2025-08-11 12:55:18] END PAYMENT
[2025-08-11 12:55:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010024","idPelanggan":"225010024","nama":"Raziq Maulana","totalNominal":525000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":525000}],"idTagihan":"Aug\/44114"}
[2025-08-11 12:55:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010024","idPelanggan":"225010024","nama":"Raziq Maulana","totalNominal":525000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":525000}],"idTagihan":"Aug\/44114"}
[2025-08-11 13:12:10] Inquiry Request :
[2025-08-11 13:12:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020045","tanggalTransaksi":"20250811131209","idTransaksi":"1855940811131209000451","checksum":"3ba3daf0aa478c4f947623c96ff6f1c67a392a9b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6b6c1d11201db42f6d0c5b86a15642adc3e8c39a46bb65531f90bf423426e43a"}
[2025-08-11 13:12:10] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2025-08-11 13:12:16] Inquiry Request :
[2025-08-11 13:12:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020045","tanggalTransaksi":"20250811131215","idTransaksi":"1856130811131215000451","checksum":"8f4e5afbda11eb4f201f1bdab11bfca471fa1924","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4851bc6b3044342de5e4db8e257cc7fb07e47497335f019de818bcb28a77e2bc"}
[2025-08-11 13:12:16] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2025-08-11 13:12:35] Inquiry Request :
[2025-08-11 13:12:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020045","tanggalTransaksi":"20250811131235","idTransaksi":"1856610811131235000451","checksum":"4a7fa337b2470fe8cc808d83fd9c69bcb1745589","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"856ce5541929b45129d3a3bf9737b250c7e06e87dca2d6d970957962a6151e67"}
[2025-08-11 13:12:35] {"id":34877,"id_user":8939,"id_detail_siswa":8158,"id_detail_siswa_daftar_ulang":7747,"id_log_pembayaran_tagihan_siswa":44116,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44116","tanggal_invoice":"2025-08-11","no_pembayaran":"625020045","nama":"Hanna Lathifah Umar","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":"2025-08-11 13:09:57"}
[2025-08-11 13:12:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020045","idPelanggan":"625020045","nama":"Hanna Lathifah Umar","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\/44116"}
[2025-08-11 13:12:51] Payment Request :
[2025-08-11 13:12:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020045","tanggalTransaksi":"20250811131248","idTransaksi":"1856860811131248000451","idTagihan":"Aug\/44116","totalNominal":"650000","nomorJurnalPembukuan":"1856860811131248000451","checksum":"a733cbea2dc08a3766f20f464f18a484451a7716","rekeningPembayar":"7777777777777777","checksum256":"897266de04ad543cb90c7dab603f0e436055ebff25cf9c973964e4982b344ef8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-08-11 13:12:51] {"id":34877,"id_user":8939,"id_detail_siswa":8158,"id_detail_siswa_daftar_ulang":7747,"id_log_pembayaran_tagihan_siswa":44116,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44116","tanggal_invoice":"2025-08-11","no_pembayaran":"625020045","nama":"Hanna Lathifah Umar","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":"2025-08-11 13:09:57"}
[2025-08-11 13:12:51] START PAYMENT
[2025-08-11 13:12:54] END PAYMENT
[2025-08-11 13:12:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020045","idPelanggan":"625020045","nama":"Hanna Lathifah Umar","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\/44116"}
[2025-08-11 13:12:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020045","idPelanggan":"625020045","nama":"Hanna Lathifah Umar","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\/44116"}
[2025-08-11 13:31:37] Inquiry Request :
[2025-08-11 13:31:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010074","tanggalTransaksi":"20250811063136","idTransaksi":"0336200811063136000451","checksum":"19c08f05f5402c1e92aabd5ebceac26d573f92be","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"a58e041cd372705e58c646b981d2cac4c55f397a4c54975c67a24304ff071185"}
[2025-08-11 13:31:37] {"id":34880,"id_user":6265,"id_detail_siswa":5635,"id_detail_siswa_daftar_ulang":5220,"id_log_pembayaran_tagihan_siswa":44119,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44119","tanggal_invoice":"2025-08-11","no_pembayaran":"424010074","nama":"Muhammad Althaf Arrasyad","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":"2025-08-11 13:29:24"}
[2025-08-11 13:31:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010074","idPelanggan":"424010074","nama":"Muhammad Althaf Arrasyad","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\/44119"}
[2025-08-11 13:31:50] Inquiry Request :
[2025-08-11 13:31:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010074","tanggalTransaksi":"20250811063149","idTransaksi":"0344200811063149000451","checksum":"58da9d6da7d6213935da137dbbc6433ac9ee41fd","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"d21ac6b21d40390e9073728d97b1273ed20d479be2b3e00bb045b5049692ce2f"}
[2025-08-11 13:31:50] {"id":34880,"id_user":6265,"id_detail_siswa":5635,"id_detail_siswa_daftar_ulang":5220,"id_log_pembayaran_tagihan_siswa":44119,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44119","tanggal_invoice":"2025-08-11","no_pembayaran":"424010074","nama":"Muhammad Althaf Arrasyad","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":"2025-08-11 13:29:24"}
[2025-08-11 13:31:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010074","idPelanggan":"424010074","nama":"Muhammad Althaf Arrasyad","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\/44119"}
[2025-08-11 13:32:05] Payment Request :
[2025-08-11 13:32:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010074","tanggalTransaksi":"20250811063201","idTransaksi":"0351880811063201000451","idTagihan":"Aug\/44119","totalNominal":"425000","nomorJurnalPembukuan":"0351880811063201000451","checksum":"a2167189e3d236f550ef135fc0c088a11a072c9f","rekeningPembayar":"6010043330000019","checksum256":"55437e8a7c9b9efb24c2058072d8b08826810df3f9400685ecd77030db08ad8b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-08-11 13:32:05] {"id":34880,"id_user":6265,"id_detail_siswa":5635,"id_detail_siswa_daftar_ulang":5220,"id_log_pembayaran_tagihan_siswa":44119,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44119","tanggal_invoice":"2025-08-11","no_pembayaran":"424010074","nama":"Muhammad Althaf Arrasyad","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":"2025-08-11 13:29:24"}
[2025-08-11 13:32:05] START PAYMENT
[2025-08-11 13:32:06] END PAYMENT
[2025-08-11 13:32:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010074","idPelanggan":"424010074","nama":"Muhammad Althaf Arrasyad","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\/44119"}
[2025-08-11 13:32:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010074","idPelanggan":"424010074","nama":"Muhammad Althaf Arrasyad","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\/44119"}
[2025-08-11 13:38:05] Inquiry Request :
[2025-08-11 13:38:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250811063804","idTransaksi":"0574510811063804000451","checksum":"1536deb9678d6213a0e7c144fdc02176db651e10","totalNominalInquiry":1,"rekeningPembayar":"5221840232946229","checksum256":"1a2418a572480ce087a7145a359cd8aca475ff6bb10f336fed317fff6c160217"}
[2025-08-11 13:38:05] {"id":34838,"id_user":9554,"id_detail_siswa":8773,"id_detail_siswa_daftar_ulang":8362,"id_log_pembayaran_tagihan_siswa":44077,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44077","tanggal_invoice":"2025-08-10","no_pembayaran":"925010022","nama":"Ukasyah omarkhalid pratama","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-10 22:12:00"}
[2025-08-11 13:38:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010022","idPelanggan":"925010022","nama":"Ukasyah omarkhalid pratama","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44077"}
[2025-08-11 13:38:16] Payment Request :
[2025-08-11 13:38:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250811063815","idTransaksi":"0581030811063815000451","idTagihan":"Aug\/44077","totalNominal":"500000","nomorJurnalPembukuan":"0581030811063815000451","checksum":"588b180e96da3dbdbadce3e9ac120866234f8d45","rekeningPembayar":"5221840232946229","checksum256":"eaa222f54f8e0b2fe68d5809e13e3b7ebf40c5ebf760f6afaab6a440eb8311e4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-11 13:38:17] {"id":34838,"id_user":9554,"id_detail_siswa":8773,"id_detail_siswa_daftar_ulang":8362,"id_log_pembayaran_tagihan_siswa":44077,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44077","tanggal_invoice":"2025-08-10","no_pembayaran":"925010022","nama":"Ukasyah omarkhalid pratama","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-10 22:12:00"}
[2025-08-11 13:38:17] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 500000 tidak sama dengan tagihan 550000"}
[2025-08-11 13:38:23] Inquiry Request :
[2025-08-11 13:38:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250811063822","idTransaksi":"0585910811063822000451","checksum":"a00452fd3ddac5bc2b314a606b7c9b0c03789098","totalNominalInquiry":1,"rekeningPembayar":"5221840232946229","checksum256":"8eb3eda9252e830fee9f106a89ef53b8ff15f072afbfb6d6cecfe54fd644a334"}
[2025-08-11 13:38:23] {"id":34838,"id_user":9554,"id_detail_siswa":8773,"id_detail_siswa_daftar_ulang":8362,"id_log_pembayaran_tagihan_siswa":44077,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44077","tanggal_invoice":"2025-08-10","no_pembayaran":"925010022","nama":"Ukasyah omarkhalid pratama","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-10 22:12:00"}
[2025-08-11 13:38:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010022","idPelanggan":"925010022","nama":"Ukasyah omarkhalid pratama","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44077"}
[2025-08-11 13:38:35] Payment Request :
[2025-08-11 13:38:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250811063834","idTransaksi":"0592710811063834000451","idTagihan":"Aug\/44077","totalNominal":"500000","nomorJurnalPembukuan":"0592710811063834000451","checksum":"40304bab9bae985f12370669e4a58cbac31e014c","rekeningPembayar":"5221840232946229","checksum256":"9f13a910624fd7ed9ef7c0751396a8a04970390c98d51a726d39e4dee3b63855","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-11 13:38:35] {"id":34838,"id_user":9554,"id_detail_siswa":8773,"id_detail_siswa_daftar_ulang":8362,"id_log_pembayaran_tagihan_siswa":44077,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44077","tanggal_invoice":"2025-08-10","no_pembayaran":"925010022","nama":"Ukasyah omarkhalid pratama","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-10 22:12:00"}
[2025-08-11 13:38:35] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 500000 tidak sama dengan tagihan 550000"}
[2025-08-11 13:38:41] Inquiry Request :
[2025-08-11 13:38:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250811133841","idTransaksi":"0592710811133841000451","checksum":"635f98b04f2047c675bc1233e446db07b31320cc","totalNominalInquiry":0,"rekeningPembayar":"5221840232946229","checksum256":"be6425d59df1dc777b36795ae14c390df72e4f9e3b2c17371bf8e7f33dc37fea"}
[2025-08-11 13:38:41] {"id":34838,"id_user":9554,"id_detail_siswa":8773,"id_detail_siswa_daftar_ulang":8362,"id_log_pembayaran_tagihan_siswa":44077,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44077","tanggal_invoice":"2025-08-10","no_pembayaran":"925010022","nama":"Ukasyah omarkhalid pratama","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-10 22:12:00"}
[2025-08-11 13:38:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010022","idPelanggan":"925010022","nama":"Ukasyah omarkhalid pratama","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44077"}
[2025-08-11 13:38:42] Inquiry Request :
[2025-08-11 13:38:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250811133841","idTransaksi":"0581030811133841000451","checksum":"635f98b04f2047c675bc1233e446db07b31320cc","totalNominalInquiry":0,"rekeningPembayar":"5221840232946229","checksum256":"be6425d59df1dc777b36795ae14c390df72e4f9e3b2c17371bf8e7f33dc37fea"}
[2025-08-11 13:38:42] {"id":34838,"id_user":9554,"id_detail_siswa":8773,"id_detail_siswa_daftar_ulang":8362,"id_log_pembayaran_tagihan_siswa":44077,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44077","tanggal_invoice":"2025-08-10","no_pembayaran":"925010022","nama":"Ukasyah omarkhalid pratama","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-10 22:12:00"}
[2025-08-11 13:38:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010022","idPelanggan":"925010022","nama":"Ukasyah omarkhalid pratama","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44077"}
[2025-08-11 13:38:45] Inquiry Request :
[2025-08-11 13:38:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250811133845","idTransaksi":"0592710811133845000451","checksum":"11202563b6680c1618f2ae3d106ef6ff5650592b","totalNominalInquiry":0,"rekeningPembayar":"5221840232946229","checksum256":"5cf7d9c98a5f22178306025e805a8f08a9d6e5c5576a00663b036315960b2419"}
[2025-08-11 13:38:45] {"id":34838,"id_user":9554,"id_detail_siswa":8773,"id_detail_siswa_daftar_ulang":8362,"id_log_pembayaran_tagihan_siswa":44077,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44077","tanggal_invoice":"2025-08-10","no_pembayaran":"925010022","nama":"Ukasyah omarkhalid pratama","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-10 22:12:00"}
[2025-08-11 13:38:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010022","idPelanggan":"925010022","nama":"Ukasyah omarkhalid pratama","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44077"}
[2025-08-11 13:38:46] Inquiry Request :
[2025-08-11 13:38:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250811133845","idTransaksi":"0581030811133845000451","checksum":"11202563b6680c1618f2ae3d106ef6ff5650592b","totalNominalInquiry":0,"rekeningPembayar":"5221840232946229","checksum256":"5cf7d9c98a5f22178306025e805a8f08a9d6e5c5576a00663b036315960b2419"}
[2025-08-11 13:38:46] {"id":34838,"id_user":9554,"id_detail_siswa":8773,"id_detail_siswa_daftar_ulang":8362,"id_log_pembayaran_tagihan_siswa":44077,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44077","tanggal_invoice":"2025-08-10","no_pembayaran":"925010022","nama":"Ukasyah omarkhalid pratama","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-10 22:12:00"}
[2025-08-11 13:38:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010022","idPelanggan":"925010022","nama":"Ukasyah omarkhalid pratama","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44077"}
[2025-08-11 13:38:48] Inquiry Request :
[2025-08-11 13:38:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250811063847","idTransaksi":"0601150811063847000451","checksum":"a43c36167d278849a3d19750202912fdaf0db469","totalNominalInquiry":1,"rekeningPembayar":"5221840232946229","checksum256":"585f07613d03385d3f171727670882e486b6cfa39041fa81202a6deef4e999a2"}
[2025-08-11 13:38:48] {"id":34838,"id_user":9554,"id_detail_siswa":8773,"id_detail_siswa_daftar_ulang":8362,"id_log_pembayaran_tagihan_siswa":44077,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44077","tanggal_invoice":"2025-08-10","no_pembayaran":"925010022","nama":"Ukasyah omarkhalid pratama","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-10 22:12:00"}
[2025-08-11 13:38:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010022","idPelanggan":"925010022","nama":"Ukasyah omarkhalid pratama","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44077"}
[2025-08-11 13:39:05] Payment Request :
[2025-08-11 13:39:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250811063904","idTransaksi":"0610550811063904000451","idTagihan":"Aug\/44077","totalNominal":"500000","nomorJurnalPembukuan":"0610550811063904000451","checksum":"0540bf2d2695112401aac33e2249239485e1274f","rekeningPembayar":"5221840232946229","checksum256":"4215b432faeca049dc192c3fb85475e30e861e6f8b1e25a63bd46a5660f1c6cf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-11 13:39:05] {"id":34838,"id_user":9554,"id_detail_siswa":8773,"id_detail_siswa_daftar_ulang":8362,"id_log_pembayaran_tagihan_siswa":44077,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44077","tanggal_invoice":"2025-08-10","no_pembayaran":"925010022","nama":"Ukasyah omarkhalid pratama","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-10 22:12:00"}
[2025-08-11 13:39:05] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 500000 tidak sama dengan tagihan 550000"}
[2025-08-11 13:39:13] Inquiry Request :
[2025-08-11 13:39:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250811133912","idTransaksi":"0610550811133912000451","checksum":"58ee2a68c02cfc38b05e4f95ca3067bd8c91fc3d","totalNominalInquiry":0,"rekeningPembayar":"5221840232946229","checksum256":"e95faf0a4a166e3162f38ac2a2d051aba0ee293421fda4635dbc38632d949a2c"}
[2025-08-11 13:39:13] {"id":34838,"id_user":9554,"id_detail_siswa":8773,"id_detail_siswa_daftar_ulang":8362,"id_log_pembayaran_tagihan_siswa":44077,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44077","tanggal_invoice":"2025-08-10","no_pembayaran":"925010022","nama":"Ukasyah omarkhalid pratama","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-10 22:12:00"}
[2025-08-11 13:39:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010022","idPelanggan":"925010022","nama":"Ukasyah omarkhalid pratama","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44077"}
[2025-08-11 13:39:13] Inquiry Request :
[2025-08-11 13:39:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250811133913","idTransaksi":"0592710811133913000451","checksum":"ee06a8825623022210ae810f13e2afb21fe98f17","totalNominalInquiry":0,"rekeningPembayar":"5221840232946229","checksum256":"d284e8b26f16d179ea9c47a5198abc1e5f508854bb9089d2def087a5eb1a46c3"}
[2025-08-11 13:39:13] {"id":34838,"id_user":9554,"id_detail_siswa":8773,"id_detail_siswa_daftar_ulang":8362,"id_log_pembayaran_tagihan_siswa":44077,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44077","tanggal_invoice":"2025-08-10","no_pembayaran":"925010022","nama":"Ukasyah omarkhalid pratama","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-10 22:12:00"}
[2025-08-11 13:39:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010022","idPelanggan":"925010022","nama":"Ukasyah omarkhalid pratama","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44077"}
[2025-08-11 13:39:14] Inquiry Request :
[2025-08-11 13:39:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250811133913","idTransaksi":"0581030811133913000451","checksum":"ee06a8825623022210ae810f13e2afb21fe98f17","totalNominalInquiry":0,"rekeningPembayar":"5221840232946229","checksum256":"d284e8b26f16d179ea9c47a5198abc1e5f508854bb9089d2def087a5eb1a46c3"}
[2025-08-11 13:39:14] {"id":34838,"id_user":9554,"id_detail_siswa":8773,"id_detail_siswa_daftar_ulang":8362,"id_log_pembayaran_tagihan_siswa":44077,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44077","tanggal_invoice":"2025-08-10","no_pembayaran":"925010022","nama":"Ukasyah omarkhalid pratama","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-10 22:12:00"}
[2025-08-11 13:39:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010022","idPelanggan":"925010022","nama":"Ukasyah omarkhalid pratama","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44077"}
[2025-08-11 13:39:16] Inquiry Request :
[2025-08-11 13:39:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250811133916","idTransaksi":"0610550811133916000451","checksum":"b7eb5340dfdaf6dd1767f5c2a59f539313c4650f","totalNominalInquiry":0,"rekeningPembayar":"5221840232946229","checksum256":"bab630770c816bd68c7e2fa906ea3ed3a4a906d6dfb4a76c95c4a910b634f4b1"}
[2025-08-11 13:39:16] {"id":34838,"id_user":9554,"id_detail_siswa":8773,"id_detail_siswa_daftar_ulang":8362,"id_log_pembayaran_tagihan_siswa":44077,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44077","tanggal_invoice":"2025-08-10","no_pembayaran":"925010022","nama":"Ukasyah omarkhalid pratama","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-10 22:12:00"}
[2025-08-11 13:39:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010022","idPelanggan":"925010022","nama":"Ukasyah omarkhalid pratama","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44077"}
[2025-08-11 13:39:17] Inquiry Request :
[2025-08-11 13:39:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250811133917","idTransaksi":"0592710811133917000451","checksum":"7e7105089d1df37f8c21e3bae23ca6617cd473bd","totalNominalInquiry":0,"rekeningPembayar":"5221840232946229","checksum256":"33516b4d7d253e317aaf6d18dd670aaa685dc132315de16431fe619c71eca8e2"}
[2025-08-11 13:39:17] {"id":34838,"id_user":9554,"id_detail_siswa":8773,"id_detail_siswa_daftar_ulang":8362,"id_log_pembayaran_tagihan_siswa":44077,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44077","tanggal_invoice":"2025-08-10","no_pembayaran":"925010022","nama":"Ukasyah omarkhalid pratama","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-10 22:12:00"}
[2025-08-11 13:39:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010022","idPelanggan":"925010022","nama":"Ukasyah omarkhalid pratama","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44077"}
[2025-08-11 13:39:17] Inquiry Request :
[2025-08-11 13:39:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250811133917","idTransaksi":"0581030811133917000451","checksum":"7e7105089d1df37f8c21e3bae23ca6617cd473bd","totalNominalInquiry":0,"rekeningPembayar":"5221840232946229","checksum256":"33516b4d7d253e317aaf6d18dd670aaa685dc132315de16431fe619c71eca8e2"}
[2025-08-11 13:39:17] {"id":34838,"id_user":9554,"id_detail_siswa":8773,"id_detail_siswa_daftar_ulang":8362,"id_log_pembayaran_tagihan_siswa":44077,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44077","tanggal_invoice":"2025-08-10","no_pembayaran":"925010022","nama":"Ukasyah omarkhalid pratama","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-10 22:12:00"}
[2025-08-11 13:39:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010022","idPelanggan":"925010022","nama":"Ukasyah omarkhalid pratama","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44077"}
[2025-08-11 13:39:45] Inquiry Request :
[2025-08-11 13:39:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250811133944","idTransaksi":"0610550811133944000451","checksum":"4966ca16b2ef043b90f16e4711ca7b96e2891dde","totalNominalInquiry":0,"rekeningPembayar":"5221840232946229","checksum256":"d686008478d40b4357e07ef1c2ebab07bac4ba23167e2f280840725441cd0293"}
[2025-08-11 13:39:45] {"id":34838,"id_user":9554,"id_detail_siswa":8773,"id_detail_siswa_daftar_ulang":8362,"id_log_pembayaran_tagihan_siswa":44077,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44077","tanggal_invoice":"2025-08-10","no_pembayaran":"925010022","nama":"Ukasyah omarkhalid pratama","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-10 22:12:00"}
[2025-08-11 13:39:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010022","idPelanggan":"925010022","nama":"Ukasyah omarkhalid pratama","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44077"}
[2025-08-11 13:39:45] Inquiry Request :
[2025-08-11 13:39:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250811133945","idTransaksi":"0592710811133945000451","checksum":"7bbd301101bd6f67b184926f1b9251ba7337c1bd","totalNominalInquiry":0,"rekeningPembayar":"5221840232946229","checksum256":"4c6145a99dec7548ca5a3f3d1c2d773aff972607dbbd2c2a460ef857b2a27fbf"}
[2025-08-11 13:39:45] {"id":34838,"id_user":9554,"id_detail_siswa":8773,"id_detail_siswa_daftar_ulang":8362,"id_log_pembayaran_tagihan_siswa":44077,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44077","tanggal_invoice":"2025-08-10","no_pembayaran":"925010022","nama":"Ukasyah omarkhalid pratama","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-10 22:12:00"}
[2025-08-11 13:39:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010022","idPelanggan":"925010022","nama":"Ukasyah omarkhalid pratama","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44077"}
[2025-08-11 13:39:46] Inquiry Request :
[2025-08-11 13:39:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250811133946","idTransaksi":"0581030811133946000451","checksum":"a787de6dc1e00aa8f651a72d870624083b22cbaf","totalNominalInquiry":0,"rekeningPembayar":"5221840232946229","checksum256":"2e038fa598382334386066331cb18d3c43b0979d4d27b6994126320f555470ad"}
[2025-08-11 13:39:46] {"id":34838,"id_user":9554,"id_detail_siswa":8773,"id_detail_siswa_daftar_ulang":8362,"id_log_pembayaran_tagihan_siswa":44077,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44077","tanggal_invoice":"2025-08-10","no_pembayaran":"925010022","nama":"Ukasyah omarkhalid pratama","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-10 22:12:00"}
[2025-08-11 13:39:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010022","idPelanggan":"925010022","nama":"Ukasyah omarkhalid pratama","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44077"}
[2025-08-11 13:39:48] Inquiry Request :
[2025-08-11 13:39:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250811133948","idTransaksi":"0610550811133948000451","checksum":"02618bed65eae48ed8eddd00c58530237093fd5c","totalNominalInquiry":0,"rekeningPembayar":"5221840232946229","checksum256":"d5f8492ff3456415583ea02504c0194d03ef72aa2168e84b1aedcd12c7c17322"}
[2025-08-11 13:39:48] {"id":34838,"id_user":9554,"id_detail_siswa":8773,"id_detail_siswa_daftar_ulang":8362,"id_log_pembayaran_tagihan_siswa":44077,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44077","tanggal_invoice":"2025-08-10","no_pembayaran":"925010022","nama":"Ukasyah omarkhalid pratama","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-10 22:12:00"}
[2025-08-11 13:39:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010022","idPelanggan":"925010022","nama":"Ukasyah omarkhalid pratama","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44077"}
[2025-08-11 13:39:49] Inquiry Request :
[2025-08-11 13:39:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250811133948","idTransaksi":"0592710811133948000451","checksum":"02618bed65eae48ed8eddd00c58530237093fd5c","totalNominalInquiry":0,"rekeningPembayar":"5221840232946229","checksum256":"d5f8492ff3456415583ea02504c0194d03ef72aa2168e84b1aedcd12c7c17322"}
[2025-08-11 13:39:49] {"id":34838,"id_user":9554,"id_detail_siswa":8773,"id_detail_siswa_daftar_ulang":8362,"id_log_pembayaran_tagihan_siswa":44077,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44077","tanggal_invoice":"2025-08-10","no_pembayaran":"925010022","nama":"Ukasyah omarkhalid pratama","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-10 22:12:00"}
[2025-08-11 13:39:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010022","idPelanggan":"925010022","nama":"Ukasyah omarkhalid pratama","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44077"}
[2025-08-11 13:39:49] Inquiry Request :
[2025-08-11 13:39:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250811133949","idTransaksi":"0581030811133949000451","checksum":"43507fb363b8c40d6d52c6826dfaa2388e71ae29","totalNominalInquiry":0,"rekeningPembayar":"5221840232946229","checksum256":"10376fec47f80e5c94e182101a5bf6aa84064da2e886a06320fa7d43d7019481"}
[2025-08-11 13:39:49] {"id":34838,"id_user":9554,"id_detail_siswa":8773,"id_detail_siswa_daftar_ulang":8362,"id_log_pembayaran_tagihan_siswa":44077,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44077","tanggal_invoice":"2025-08-10","no_pembayaran":"925010022","nama":"Ukasyah omarkhalid pratama","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-10 22:12:00"}
[2025-08-11 13:39:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010022","idPelanggan":"925010022","nama":"Ukasyah omarkhalid pratama","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44077"}
[2025-08-11 13:40:17] Inquiry Request :
[2025-08-11 13:40:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250811134016","idTransaksi":"0610550811134016000451","checksum":"f95afaa46cdc5771b10649df2887bc18c2722a05","totalNominalInquiry":0,"rekeningPembayar":"5221840232946229","checksum256":"fd6a774686cddb4a4fc5dc0ec376649df4e1a37ef309d3208358d771286695f3"}
[2025-08-11 13:40:17] {"id":34838,"id_user":9554,"id_detail_siswa":8773,"id_detail_siswa_daftar_ulang":8362,"id_log_pembayaran_tagihan_siswa":44077,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44077","tanggal_invoice":"2025-08-10","no_pembayaran":"925010022","nama":"Ukasyah omarkhalid pratama","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-10 22:12:00"}
[2025-08-11 13:40:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010022","idPelanggan":"925010022","nama":"Ukasyah omarkhalid pratama","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44077"}
[2025-08-11 13:40:17] Inquiry Request :
[2025-08-11 13:40:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250811134017","idTransaksi":"0592710811134017000451","checksum":"a09f89165f0c6fc8df5306ad2d8fdb95dddb834a","totalNominalInquiry":0,"rekeningPembayar":"5221840232946229","checksum256":"52d2bbb0e75475640c75c55112ec361f09ca8bb8d7eec238c89ff4995423ad88"}
[2025-08-11 13:40:17] {"id":34838,"id_user":9554,"id_detail_siswa":8773,"id_detail_siswa_daftar_ulang":8362,"id_log_pembayaran_tagihan_siswa":44077,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44077","tanggal_invoice":"2025-08-10","no_pembayaran":"925010022","nama":"Ukasyah omarkhalid pratama","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-10 22:12:00"}
[2025-08-11 13:40:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010022","idPelanggan":"925010022","nama":"Ukasyah omarkhalid pratama","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44077"}
[2025-08-11 13:40:18] Inquiry Request :
[2025-08-11 13:40:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250811134017","idTransaksi":"0581030811134017000451","checksum":"a09f89165f0c6fc8df5306ad2d8fdb95dddb834a","totalNominalInquiry":0,"rekeningPembayar":"5221840232946229","checksum256":"52d2bbb0e75475640c75c55112ec361f09ca8bb8d7eec238c89ff4995423ad88"}
[2025-08-11 13:40:18] {"id":34838,"id_user":9554,"id_detail_siswa":8773,"id_detail_siswa_daftar_ulang":8362,"id_log_pembayaran_tagihan_siswa":44077,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44077","tanggal_invoice":"2025-08-10","no_pembayaran":"925010022","nama":"Ukasyah omarkhalid pratama","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-10 22:12:00"}
[2025-08-11 13:40:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010022","idPelanggan":"925010022","nama":"Ukasyah omarkhalid pratama","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44077"}
[2025-08-11 13:40:20] Inquiry Request :
[2025-08-11 13:40:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250811134020","idTransaksi":"0610550811134020000451","checksum":"8fada64e5ae437d463b0fc67e483d2de148bc820","totalNominalInquiry":0,"rekeningPembayar":"5221840232946229","checksum256":"21077492659dc4ecf41fdd11cecd4bff73ad8aa128d9160a705017f204ce1fc4"}
[2025-08-11 13:40:20] {"id":34838,"id_user":9554,"id_detail_siswa":8773,"id_detail_siswa_daftar_ulang":8362,"id_log_pembayaran_tagihan_siswa":44077,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44077","tanggal_invoice":"2025-08-10","no_pembayaran":"925010022","nama":"Ukasyah omarkhalid pratama","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-10 22:12:00"}
[2025-08-11 13:40:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010022","idPelanggan":"925010022","nama":"Ukasyah omarkhalid pratama","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44077"}
[2025-08-11 13:40:20] Inquiry Request :
[2025-08-11 13:40:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250811134020","idTransaksi":"0592710811134020000451","checksum":"8fada64e5ae437d463b0fc67e483d2de148bc820","totalNominalInquiry":0,"rekeningPembayar":"5221840232946229","checksum256":"21077492659dc4ecf41fdd11cecd4bff73ad8aa128d9160a705017f204ce1fc4"}
[2025-08-11 13:40:20] {"id":34838,"id_user":9554,"id_detail_siswa":8773,"id_detail_siswa_daftar_ulang":8362,"id_log_pembayaran_tagihan_siswa":44077,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44077","tanggal_invoice":"2025-08-10","no_pembayaran":"925010022","nama":"Ukasyah omarkhalid pratama","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-10 22:12:00"}
[2025-08-11 13:40:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010022","idPelanggan":"925010022","nama":"Ukasyah omarkhalid pratama","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44077"}
[2025-08-11 13:40:21] Inquiry Request :
[2025-08-11 13:40:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250811134020","idTransaksi":"0581030811134020000451","checksum":"8fada64e5ae437d463b0fc67e483d2de148bc820","totalNominalInquiry":0,"rekeningPembayar":"5221840232946229","checksum256":"21077492659dc4ecf41fdd11cecd4bff73ad8aa128d9160a705017f204ce1fc4"}
[2025-08-11 13:40:21] {"id":34838,"id_user":9554,"id_detail_siswa":8773,"id_detail_siswa_daftar_ulang":8362,"id_log_pembayaran_tagihan_siswa":44077,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44077","tanggal_invoice":"2025-08-10","no_pembayaran":"925010022","nama":"Ukasyah omarkhalid pratama","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-10 22:12:00"}
[2025-08-11 13:40:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010022","idPelanggan":"925010022","nama":"Ukasyah omarkhalid pratama","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44077"}
[2025-08-11 13:40:49] Inquiry Request :
[2025-08-11 13:40:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250811134048","idTransaksi":"0610550811134048000451","checksum":"7888b522bd53aee9016c96674de89e5276d6ac59","totalNominalInquiry":0,"rekeningPembayar":"5221840232946229","checksum256":"e1a7f751f58d50a148d9958cc220d4992b98873e25845e4f192bdbb5a3d0afcb"}
[2025-08-11 13:40:49] {"id":34838,"id_user":9554,"id_detail_siswa":8773,"id_detail_siswa_daftar_ulang":8362,"id_log_pembayaran_tagihan_siswa":44077,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44077","tanggal_invoice":"2025-08-10","no_pembayaran":"925010022","nama":"Ukasyah omarkhalid pratama","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-10 22:12:00"}
[2025-08-11 13:40:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010022","idPelanggan":"925010022","nama":"Ukasyah omarkhalid pratama","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44077"}
[2025-08-11 13:40:49] Inquiry Request :
[2025-08-11 13:40:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250811134049","idTransaksi":"0592710811134049000451","checksum":"58782b44230234b41d16acca2bdd851cdbacdba2","totalNominalInquiry":0,"rekeningPembayar":"5221840232946229","checksum256":"3272792901a73e1b10b8e6c552a57d060a4aa76913faad6e179abd6003ec40df"}
[2025-08-11 13:40:49] {"id":34838,"id_user":9554,"id_detail_siswa":8773,"id_detail_siswa_daftar_ulang":8362,"id_log_pembayaran_tagihan_siswa":44077,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44077","tanggal_invoice":"2025-08-10","no_pembayaran":"925010022","nama":"Ukasyah omarkhalid pratama","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-10 22:12:00"}
[2025-08-11 13:40:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010022","idPelanggan":"925010022","nama":"Ukasyah omarkhalid pratama","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44077"}
[2025-08-11 13:40:50] Inquiry Request :
[2025-08-11 13:40:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250811134049","idTransaksi":"0581030811134049000451","checksum":"58782b44230234b41d16acca2bdd851cdbacdba2","totalNominalInquiry":0,"rekeningPembayar":"5221840232946229","checksum256":"3272792901a73e1b10b8e6c552a57d060a4aa76913faad6e179abd6003ec40df"}
[2025-08-11 13:40:50] {"id":34838,"id_user":9554,"id_detail_siswa":8773,"id_detail_siswa_daftar_ulang":8362,"id_log_pembayaran_tagihan_siswa":44077,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44077","tanggal_invoice":"2025-08-10","no_pembayaran":"925010022","nama":"Ukasyah omarkhalid pratama","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-10 22:12:00"}
[2025-08-11 13:40:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010022","idPelanggan":"925010022","nama":"Ukasyah omarkhalid pratama","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44077"}
[2025-08-11 13:40:52] Inquiry Request :
[2025-08-11 13:40:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250811134051","idTransaksi":"0610550811134051000451","checksum":"c8dfafa8cd977fe12d07c9a89ee3108721dfb3fc","totalNominalInquiry":0,"rekeningPembayar":"5221840232946229","checksum256":"6b957c5b40d2816582dfbcf97b8d4bdcad823a304d07b906ff2ae91fca68116b"}
[2025-08-11 13:40:52] {"id":34838,"id_user":9554,"id_detail_siswa":8773,"id_detail_siswa_daftar_ulang":8362,"id_log_pembayaran_tagihan_siswa":44077,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44077","tanggal_invoice":"2025-08-10","no_pembayaran":"925010022","nama":"Ukasyah omarkhalid pratama","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-10 22:12:00"}
[2025-08-11 13:40:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010022","idPelanggan":"925010022","nama":"Ukasyah omarkhalid pratama","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44077"}
[2025-08-11 13:40:52] Inquiry Request :
[2025-08-11 13:40:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250811134052","idTransaksi":"0592710811134052000451","checksum":"c8385406393c44a676d9ddd8cde262450a569744","totalNominalInquiry":0,"rekeningPembayar":"5221840232946229","checksum256":"e1a10dd688d31261dcad95fff7433ec7788c27ef3a2b221062127231e17a901b"}
[2025-08-11 13:40:52] {"id":34838,"id_user":9554,"id_detail_siswa":8773,"id_detail_siswa_daftar_ulang":8362,"id_log_pembayaran_tagihan_siswa":44077,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44077","tanggal_invoice":"2025-08-10","no_pembayaran":"925010022","nama":"Ukasyah omarkhalid pratama","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-10 22:12:00"}
[2025-08-11 13:40:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010022","idPelanggan":"925010022","nama":"Ukasyah omarkhalid pratama","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44077"}
[2025-08-11 13:40:53] Inquiry Request :
[2025-08-11 13:40:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250811134052","idTransaksi":"0581030811134052000451","checksum":"c8385406393c44a676d9ddd8cde262450a569744","totalNominalInquiry":0,"rekeningPembayar":"5221840232946229","checksum256":"e1a10dd688d31261dcad95fff7433ec7788c27ef3a2b221062127231e17a901b"}
[2025-08-11 13:40:53] {"id":34838,"id_user":9554,"id_detail_siswa":8773,"id_detail_siswa_daftar_ulang":8362,"id_log_pembayaran_tagihan_siswa":44077,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44077","tanggal_invoice":"2025-08-10","no_pembayaran":"925010022","nama":"Ukasyah omarkhalid pratama","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-10 22:12:00"}
[2025-08-11 13:40:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010022","idPelanggan":"925010022","nama":"Ukasyah omarkhalid pratama","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44077"}
[2025-08-11 13:41:21] Inquiry Request :
[2025-08-11 13:41:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250811134120","idTransaksi":"0610550811134120000451","checksum":"979c261908afe08e45cb327266a957fba70083ec","totalNominalInquiry":0,"rekeningPembayar":"5221840232946229","checksum256":"5be42c981d4bb87ea41705734141a85979b042eb7871052b42d9dbe41969ee4b"}
[2025-08-11 13:41:21] {"id":34838,"id_user":9554,"id_detail_siswa":8773,"id_detail_siswa_daftar_ulang":8362,"id_log_pembayaran_tagihan_siswa":44077,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44077","tanggal_invoice":"2025-08-10","no_pembayaran":"925010022","nama":"Ukasyah omarkhalid pratama","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-10 22:12:00"}
[2025-08-11 13:41:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010022","idPelanggan":"925010022","nama":"Ukasyah omarkhalid pratama","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44077"}
[2025-08-11 13:41:21] Inquiry Request :
[2025-08-11 13:41:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250811134121","idTransaksi":"0592710811134121000451","checksum":"24cabbcacfe24700e3c2d86b7fd8459a8f0e0c70","totalNominalInquiry":0,"rekeningPembayar":"5221840232946229","checksum256":"655ccba466a1ca2d1d7981ae511ec3dc8cd539def43b913b3be66f17a65bc793"}
[2025-08-11 13:41:22] {"id":34838,"id_user":9554,"id_detail_siswa":8773,"id_detail_siswa_daftar_ulang":8362,"id_log_pembayaran_tagihan_siswa":44077,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44077","tanggal_invoice":"2025-08-10","no_pembayaran":"925010022","nama":"Ukasyah omarkhalid pratama","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-10 22:12:00"}
[2025-08-11 13:41:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010022","idPelanggan":"925010022","nama":"Ukasyah omarkhalid pratama","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44077"}
[2025-08-11 13:41:22] Inquiry Request :
[2025-08-11 13:41:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250811134122","idTransaksi":"0581030811134122000451","checksum":"cff6cef6e4fb089af081c6475454103b9fead8d9","totalNominalInquiry":0,"rekeningPembayar":"5221840232946229","checksum256":"deee9955d86c7dd81c8b125cbdee6f28f2dbfe152b146a69a29c585147c99faf"}
[2025-08-11 13:41:22] {"id":34838,"id_user":9554,"id_detail_siswa":8773,"id_detail_siswa_daftar_ulang":8362,"id_log_pembayaran_tagihan_siswa":44077,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44077","tanggal_invoice":"2025-08-10","no_pembayaran":"925010022","nama":"Ukasyah omarkhalid pratama","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-10 22:12:00"}
[2025-08-11 13:41:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010022","idPelanggan":"925010022","nama":"Ukasyah omarkhalid pratama","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44077"}
[2025-08-11 13:41:23] Inquiry Request :
[2025-08-11 13:41:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250811134123","idTransaksi":"0610550811134123000451","checksum":"00b788a7cfcc65379c87a83fd648e59a764a7d27","totalNominalInquiry":0,"rekeningPembayar":"5221840232946229","checksum256":"08967f0987d83bb27a581438e56e7ccb986cc8f268b34e6e5773a05be1c26a14"}
[2025-08-11 13:41:23] {"id":34838,"id_user":9554,"id_detail_siswa":8773,"id_detail_siswa_daftar_ulang":8362,"id_log_pembayaran_tagihan_siswa":44077,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44077","tanggal_invoice":"2025-08-10","no_pembayaran":"925010022","nama":"Ukasyah omarkhalid pratama","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-10 22:12:00"}
[2025-08-11 13:41:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010022","idPelanggan":"925010022","nama":"Ukasyah omarkhalid pratama","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44077"}
[2025-08-11 13:41:24] Inquiry Request :
[2025-08-11 13:41:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250811134123","idTransaksi":"0592710811134123000451","checksum":"00b788a7cfcc65379c87a83fd648e59a764a7d27","totalNominalInquiry":0,"rekeningPembayar":"5221840232946229","checksum256":"08967f0987d83bb27a581438e56e7ccb986cc8f268b34e6e5773a05be1c26a14"}
[2025-08-11 13:41:24] {"id":34838,"id_user":9554,"id_detail_siswa":8773,"id_detail_siswa_daftar_ulang":8362,"id_log_pembayaran_tagihan_siswa":44077,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44077","tanggal_invoice":"2025-08-10","no_pembayaran":"925010022","nama":"Ukasyah omarkhalid pratama","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-10 22:12:00"}
[2025-08-11 13:41:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010022","idPelanggan":"925010022","nama":"Ukasyah omarkhalid pratama","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44077"}
[2025-08-11 13:41:24] Inquiry Request :
[2025-08-11 13:41:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250811134124","idTransaksi":"0581030811134124000451","checksum":"444ebdbc756bfae674d4f37bb9040135a2010d54","totalNominalInquiry":0,"rekeningPembayar":"5221840232946229","checksum256":"16cb46632ea2a6b80deed2adc35698b262d0ba1e3f4050e16e94b4408606964e"}
[2025-08-11 13:41:24] {"id":34838,"id_user":9554,"id_detail_siswa":8773,"id_detail_siswa_daftar_ulang":8362,"id_log_pembayaran_tagihan_siswa":44077,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44077","tanggal_invoice":"2025-08-10","no_pembayaran":"925010022","nama":"Ukasyah omarkhalid pratama","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-10 22:12:00"}
[2025-08-11 13:41:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010022","idPelanggan":"925010022","nama":"Ukasyah omarkhalid pratama","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44077"}
[2025-08-11 13:41:54] Inquiry Request :
[2025-08-11 13:41:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250811134153","idTransaksi":"0610550811134153000451","checksum":"b1f92ed30436d862e8264a30f05710cd9b77ddf2","totalNominalInquiry":0,"rekeningPembayar":"5221840232946229","checksum256":"49d33e2aff9de87612848b79972cc94ee87f1f7d86f4f93eac1029806e7e095d"}
[2025-08-11 13:41:54] {"id":34838,"id_user":9554,"id_detail_siswa":8773,"id_detail_siswa_daftar_ulang":8362,"id_log_pembayaran_tagihan_siswa":44077,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44077","tanggal_invoice":"2025-08-10","no_pembayaran":"925010022","nama":"Ukasyah omarkhalid pratama","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-10 22:12:00"}
[2025-08-11 13:41:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010022","idPelanggan":"925010022","nama":"Ukasyah omarkhalid pratama","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44077"}
[2025-08-11 13:41:54] Inquiry Request :
[2025-08-11 13:41:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250811134154","idTransaksi":"0592710811134154000451","checksum":"ab7517e959981a6d12c91dc05cc86a753891d6c3","totalNominalInquiry":0,"rekeningPembayar":"5221840232946229","checksum256":"874609f824f4afc0b8f3d1b66bc0cd81ad32e99d552f0268dad3894facae1ec1"}
[2025-08-11 13:41:54] {"id":34838,"id_user":9554,"id_detail_siswa":8773,"id_detail_siswa_daftar_ulang":8362,"id_log_pembayaran_tagihan_siswa":44077,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44077","tanggal_invoice":"2025-08-10","no_pembayaran":"925010022","nama":"Ukasyah omarkhalid pratama","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-10 22:12:00"}
[2025-08-11 13:41:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010022","idPelanggan":"925010022","nama":"Ukasyah omarkhalid pratama","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44077"}
[2025-08-11 13:41:54] Inquiry Request :
[2025-08-11 13:41:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250811134154","idTransaksi":"0581030811134154000451","checksum":"ab7517e959981a6d12c91dc05cc86a753891d6c3","totalNominalInquiry":0,"rekeningPembayar":"5221840232946229","checksum256":"874609f824f4afc0b8f3d1b66bc0cd81ad32e99d552f0268dad3894facae1ec1"}
[2025-08-11 13:41:55] {"id":34838,"id_user":9554,"id_detail_siswa":8773,"id_detail_siswa_daftar_ulang":8362,"id_log_pembayaran_tagihan_siswa":44077,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44077","tanggal_invoice":"2025-08-10","no_pembayaran":"925010022","nama":"Ukasyah omarkhalid pratama","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-10 22:12:00"}
[2025-08-11 13:41:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010022","idPelanggan":"925010022","nama":"Ukasyah omarkhalid pratama","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44077"}
[2025-08-11 13:41:55] Inquiry Request :
[2025-08-11 13:41:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250811134155","idTransaksi":"0610550811134155000451","checksum":"f08a9b7716c180fb99c41f0810ec0cca66922ffd","totalNominalInquiry":0,"rekeningPembayar":"5221840232946229","checksum256":"ed4ac4467181d4b71ef3169d375e1b600cd9b8ea2683db3a8b2552d6ffe3479c"}
[2025-08-11 13:41:55] {"id":34838,"id_user":9554,"id_detail_siswa":8773,"id_detail_siswa_daftar_ulang":8362,"id_log_pembayaran_tagihan_siswa":44077,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44077","tanggal_invoice":"2025-08-10","no_pembayaran":"925010022","nama":"Ukasyah omarkhalid pratama","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-10 22:12:00"}
[2025-08-11 13:41:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010022","idPelanggan":"925010022","nama":"Ukasyah omarkhalid pratama","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44077"}
[2025-08-11 13:41:55] Inquiry Request :
[2025-08-11 13:41:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250811134155","idTransaksi":"0592710811134155000451","checksum":"f08a9b7716c180fb99c41f0810ec0cca66922ffd","totalNominalInquiry":0,"rekeningPembayar":"5221840232946229","checksum256":"ed4ac4467181d4b71ef3169d375e1b600cd9b8ea2683db3a8b2552d6ffe3479c"}
[2025-08-11 13:41:56] {"id":34838,"id_user":9554,"id_detail_siswa":8773,"id_detail_siswa_daftar_ulang":8362,"id_log_pembayaran_tagihan_siswa":44077,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44077","tanggal_invoice":"2025-08-10","no_pembayaran":"925010022","nama":"Ukasyah omarkhalid pratama","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-10 22:12:00"}
[2025-08-11 13:41:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010022","idPelanggan":"925010022","nama":"Ukasyah omarkhalid pratama","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44077"}
[2025-08-11 13:41:56] Inquiry Request :
[2025-08-11 13:41:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250811134156","idTransaksi":"0581030811134156000451","checksum":"ecde24446400006fe7d151d1689141c6a568407e","totalNominalInquiry":0,"rekeningPembayar":"5221840232946229","checksum256":"468fbab1b4d7cd52a9fc38de27439e2d13074492e00ce117db35ffbf8ee6cfe8"}
[2025-08-11 13:41:56] {"id":34838,"id_user":9554,"id_detail_siswa":8773,"id_detail_siswa_daftar_ulang":8362,"id_log_pembayaran_tagihan_siswa":44077,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44077","tanggal_invoice":"2025-08-10","no_pembayaran":"925010022","nama":"Ukasyah omarkhalid pratama","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-10 22:12:00"}
[2025-08-11 13:41:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010022","idPelanggan":"925010022","nama":"Ukasyah omarkhalid pratama","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44077"}
[2025-08-11 13:42:25] Inquiry Request :
[2025-08-11 13:42:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250811134225","idTransaksi":"0610550811134225000451","checksum":"859d0e6b15a2abd0787f0eb46cccf7df015c4687","totalNominalInquiry":0,"rekeningPembayar":"5221840232946229","checksum256":"5fcb1d79cc47afa45b316a21155d7d7416763c24e30319efa096321d483127f9"}
[2025-08-11 13:42:26] {"id":34838,"id_user":9554,"id_detail_siswa":8773,"id_detail_siswa_daftar_ulang":8362,"id_log_pembayaran_tagihan_siswa":44077,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44077","tanggal_invoice":"2025-08-10","no_pembayaran":"925010022","nama":"Ukasyah omarkhalid pratama","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-10 22:12:00"}
[2025-08-11 13:42:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010022","idPelanggan":"925010022","nama":"Ukasyah omarkhalid pratama","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44077"}
[2025-08-11 13:42:26] Inquiry Request :
[2025-08-11 13:42:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250811134226","idTransaksi":"0592710811134226000451","checksum":"97d8299b98e55afe4135b9978cb00a80cf3417c8","totalNominalInquiry":0,"rekeningPembayar":"5221840232946229","checksum256":"f1df8e416a94df21772409513e10f2041272ac8b1b3d791c1a559fd416e7be40"}
[2025-08-11 13:42:26] {"id":34838,"id_user":9554,"id_detail_siswa":8773,"id_detail_siswa_daftar_ulang":8362,"id_log_pembayaran_tagihan_siswa":44077,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44077","tanggal_invoice":"2025-08-10","no_pembayaran":"925010022","nama":"Ukasyah omarkhalid pratama","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-10 22:12:00"}
[2025-08-11 13:42:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010022","idPelanggan":"925010022","nama":"Ukasyah omarkhalid pratama","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44077"}
[2025-08-11 13:42:26] Inquiry Request :
[2025-08-11 13:42:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250811134226","idTransaksi":"0581030811134226000451","checksum":"97d8299b98e55afe4135b9978cb00a80cf3417c8","totalNominalInquiry":0,"rekeningPembayar":"5221840232946229","checksum256":"f1df8e416a94df21772409513e10f2041272ac8b1b3d791c1a559fd416e7be40"}
[2025-08-11 13:42:27] {"id":34838,"id_user":9554,"id_detail_siswa":8773,"id_detail_siswa_daftar_ulang":8362,"id_log_pembayaran_tagihan_siswa":44077,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44077","tanggal_invoice":"2025-08-10","no_pembayaran":"925010022","nama":"Ukasyah omarkhalid pratama","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-10 22:12:00"}
[2025-08-11 13:42:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010022","idPelanggan":"925010022","nama":"Ukasyah omarkhalid pratama","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44077"}
[2025-08-11 13:42:27] Inquiry Request :
[2025-08-11 13:42:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250811134226","idTransaksi":"0610550811134226000451","checksum":"97d8299b98e55afe4135b9978cb00a80cf3417c8","totalNominalInquiry":0,"rekeningPembayar":"5221840232946229","checksum256":"f1df8e416a94df21772409513e10f2041272ac8b1b3d791c1a559fd416e7be40"}
[2025-08-11 13:42:27] {"id":34838,"id_user":9554,"id_detail_siswa":8773,"id_detail_siswa_daftar_ulang":8362,"id_log_pembayaran_tagihan_siswa":44077,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44077","tanggal_invoice":"2025-08-10","no_pembayaran":"925010022","nama":"Ukasyah omarkhalid pratama","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-10 22:12:00"}
[2025-08-11 13:42:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010022","idPelanggan":"925010022","nama":"Ukasyah omarkhalid pratama","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44077"}
[2025-08-11 13:42:27] Inquiry Request :
[2025-08-11 13:42:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250811134227","idTransaksi":"0592710811134227000451","checksum":"a2d6313f276f63548c6b12c5e83fa7301ab1397a","totalNominalInquiry":0,"rekeningPembayar":"5221840232946229","checksum256":"128eaf5d243bffdc5534869ea3de5fe3c1c689c5f53f7a064b870a175b5e3db6"}
[2025-08-11 13:42:27] {"id":34838,"id_user":9554,"id_detail_siswa":8773,"id_detail_siswa_daftar_ulang":8362,"id_log_pembayaran_tagihan_siswa":44077,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44077","tanggal_invoice":"2025-08-10","no_pembayaran":"925010022","nama":"Ukasyah omarkhalid pratama","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-10 22:12:00"}
[2025-08-11 13:42:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010022","idPelanggan":"925010022","nama":"Ukasyah omarkhalid pratama","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44077"}
[2025-08-11 13:42:28] Inquiry Request :
[2025-08-11 13:42:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250811134227","idTransaksi":"0581030811134227000451","checksum":"a2d6313f276f63548c6b12c5e83fa7301ab1397a","totalNominalInquiry":0,"rekeningPembayar":"5221840232946229","checksum256":"128eaf5d243bffdc5534869ea3de5fe3c1c689c5f53f7a064b870a175b5e3db6"}
[2025-08-11 13:42:28] {"id":34838,"id_user":9554,"id_detail_siswa":8773,"id_detail_siswa_daftar_ulang":8362,"id_log_pembayaran_tagihan_siswa":44077,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44077","tanggal_invoice":"2025-08-10","no_pembayaran":"925010022","nama":"Ukasyah omarkhalid pratama","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-10 22:12:00"}
[2025-08-11 13:42:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010022","idPelanggan":"925010022","nama":"Ukasyah omarkhalid pratama","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44077"}
[2025-08-11 13:43:05] Inquiry Request :
[2025-08-11 13:43:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250811134257","idTransaksi":"0610550811134257000451","checksum":"5accacefdcc598671432603b8d4676db59a4d2be","totalNominalInquiry":0,"rekeningPembayar":"5221840232946229","checksum256":"d38ee5f476ed2af3576d7d2903f10c5cff6e2384245f418892ea250eb60b683d"}
[2025-08-11 13:43:05] {"id":34838,"id_user":9554,"id_detail_siswa":8773,"id_detail_siswa_daftar_ulang":8362,"id_log_pembayaran_tagihan_siswa":44077,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44077","tanggal_invoice":"2025-08-10","no_pembayaran":"925010022","nama":"Ukasyah omarkhalid pratama","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-10 22:12:00"}
[2025-08-11 13:43:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010022","idPelanggan":"925010022","nama":"Ukasyah omarkhalid pratama","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44077"}
[2025-08-11 13:43:06] Inquiry Request :
[2025-08-11 13:43:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250811134258","idTransaksi":"0610550811134258000451","checksum":"9b163d61578772758b5c2147576d134f70744076","totalNominalInquiry":0,"rekeningPembayar":"5221840232946229","checksum256":"c47a6392b7572de45218144b8aa1a2d546c3b9655e765698f974225f4e56ee42"}
[2025-08-11 13:43:06] {"id":34838,"id_user":9554,"id_detail_siswa":8773,"id_detail_siswa_daftar_ulang":8362,"id_log_pembayaran_tagihan_siswa":44077,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44077","tanggal_invoice":"2025-08-10","no_pembayaran":"925010022","nama":"Ukasyah omarkhalid pratama","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-10 22:12:00"}
[2025-08-11 13:43:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010022","idPelanggan":"925010022","nama":"Ukasyah omarkhalid pratama","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44077"}
[2025-08-11 13:43:07] Inquiry Request :
[2025-08-11 13:43:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250811134305","idTransaksi":"0592710811134305000451","checksum":"62a45fb03720fbd3fe8fcf582de8e8d3cc43bf3e","totalNominalInquiry":0,"rekeningPembayar":"5221840232946229","checksum256":"1b1378b248348211488202715d57fffdce14a3355e0c03776c05ef6fbe792b7d"}
[2025-08-11 13:43:07] {"id":34838,"id_user":9554,"id_detail_siswa":8773,"id_detail_siswa_daftar_ulang":8362,"id_log_pembayaran_tagihan_siswa":44077,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44077","tanggal_invoice":"2025-08-10","no_pembayaran":"925010022","nama":"Ukasyah omarkhalid pratama","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-10 22:12:00"}
[2025-08-11 13:43:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010022","idPelanggan":"925010022","nama":"Ukasyah omarkhalid pratama","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44077"}
[2025-08-11 13:43:08] Inquiry Request :
[2025-08-11 13:43:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250811134306","idTransaksi":"0592710811134306000451","checksum":"6dd0f20f5324bb3e698b590565d702254aa687f4","totalNominalInquiry":0,"rekeningPembayar":"5221840232946229","checksum256":"605b424a7295e75aa11a076f281052cf21997cfe99fc3c93e65b472af5d754f1"}
[2025-08-11 13:43:08] {"id":34838,"id_user":9554,"id_detail_siswa":8773,"id_detail_siswa_daftar_ulang":8362,"id_log_pembayaran_tagihan_siswa":44077,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44077","tanggal_invoice":"2025-08-10","no_pembayaran":"925010022","nama":"Ukasyah omarkhalid pratama","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-10 22:12:00"}
[2025-08-11 13:43:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010022","idPelanggan":"925010022","nama":"Ukasyah omarkhalid pratama","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44077"}
[2025-08-11 13:43:08] Inquiry Request :
[2025-08-11 13:43:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250811134308","idTransaksi":"0581030811134308000451","checksum":"42cfbfc2d79d06d3c6ad3edf53fce8db6761c0be","totalNominalInquiry":0,"rekeningPembayar":"5221840232946229","checksum256":"39f12a892c6b8b1625c96942489f5a6671b62d2e19da9b9488dc1154234c31f5"}
[2025-08-11 13:43:08] Inquiry Request :
[2025-08-11 13:43:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250811134308","idTransaksi":"0581030811134308000451","checksum":"42cfbfc2d79d06d3c6ad3edf53fce8db6761c0be","totalNominalInquiry":0,"rekeningPembayar":"5221840232946229","checksum256":"39f12a892c6b8b1625c96942489f5a6671b62d2e19da9b9488dc1154234c31f5"}
[2025-08-11 13:43:08] {"id":34838,"id_user":9554,"id_detail_siswa":8773,"id_detail_siswa_daftar_ulang":8362,"id_log_pembayaran_tagihan_siswa":44077,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44077","tanggal_invoice":"2025-08-10","no_pembayaran":"925010022","nama":"Ukasyah omarkhalid pratama","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-10 22:12:00"}
[2025-08-11 13:43:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010022","idPelanggan":"925010022","nama":"Ukasyah omarkhalid pratama","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44077"}
[2025-08-11 13:43:08] {"id":34838,"id_user":9554,"id_detail_siswa":8773,"id_detail_siswa_daftar_ulang":8362,"id_log_pembayaran_tagihan_siswa":44077,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44077","tanggal_invoice":"2025-08-10","no_pembayaran":"925010022","nama":"Ukasyah omarkhalid pratama","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-10 22:12:00"}
[2025-08-11 13:43:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010022","idPelanggan":"925010022","nama":"Ukasyah omarkhalid pratama","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44077"}
[2025-08-11 13:43:39] Inquiry Request :
[2025-08-11 13:43:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250811134339","idTransaksi":"0610550811134339000451","checksum":"9e167ee08b57c6ab3f7d857d654a903fc0fcc3b1","totalNominalInquiry":0,"rekeningPembayar":"5221840232946229","checksum256":"84c906bc23ccc2d13ff08c0ea9cd1c461496470f598865eb3b8985a702ba9e8d"}
[2025-08-11 13:43:39] Inquiry Request :
[2025-08-11 13:43:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250811134339","idTransaksi":"0610550811134339000451","checksum":"9e167ee08b57c6ab3f7d857d654a903fc0fcc3b1","totalNominalInquiry":0,"rekeningPembayar":"5221840232946229","checksum256":"84c906bc23ccc2d13ff08c0ea9cd1c461496470f598865eb3b8985a702ba9e8d"}
[2025-08-11 13:43:39] {"id":34838,"id_user":9554,"id_detail_siswa":8773,"id_detail_siswa_daftar_ulang":8362,"id_log_pembayaran_tagihan_siswa":44077,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44077","tanggal_invoice":"2025-08-10","no_pembayaran":"925010022","nama":"Ukasyah omarkhalid pratama","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-10 22:12:00"}
[2025-08-11 13:43:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010022","idPelanggan":"925010022","nama":"Ukasyah omarkhalid pratama","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44077"}
[2025-08-11 13:43:39] {"id":34838,"id_user":9554,"id_detail_siswa":8773,"id_detail_siswa_daftar_ulang":8362,"id_log_pembayaran_tagihan_siswa":44077,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44077","tanggal_invoice":"2025-08-10","no_pembayaran":"925010022","nama":"Ukasyah omarkhalid pratama","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-10 22:12:00"}
[2025-08-11 13:43:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010022","idPelanggan":"925010022","nama":"Ukasyah omarkhalid pratama","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44077"}
[2025-08-11 13:46:39] Inquiry Request :
[2025-08-11 13:46:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020051","tanggalTransaksi":"20250811134638","idTransaksi":"1898820811134638000451","checksum":"0ad40e27869b4ef66721a1a4b2d6659ff8d8f0be","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b45e0c5bf6f734944d71f86139c1b114b7e83da103c1e3a9ff3c54bcc6fcc2c0"}
[2025-08-11 13:46:39] {"id":34881,"id_user":9307,"id_detail_siswa":8526,"id_detail_siswa_daftar_ulang":8115,"id_log_pembayaran_tagihan_siswa":44120,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44120","tanggal_invoice":"2025-08-11","no_pembayaran":"425020051","nama":"Kanzia Asyada Hakim","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-11 13:45:24"}
[2025-08-11 13:46:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020051","idPelanggan":"425020051","nama":"Kanzia Asyada Hakim","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Aug\/44120"}
[2025-08-11 13:46:51] Payment Request :
[2025-08-11 13:46:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020051","tanggalTransaksi":"20250811134650","idTransaksi":"1899100811134650000451","idTagihan":"Aug\/44120","totalNominal":"475000","nomorJurnalPembukuan":"1899100811134650000451","checksum":"82cf8e79aaae0873bc76dac8564b57ec5ee35aee","rekeningPembayar":"7777777777777777","checksum256":"f4e776f25b939a67fa290cd8bd93f0eea26fb5ffe21527e210a6a3bf02bdc28e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-08-11 13:46:51] {"id":34881,"id_user":9307,"id_detail_siswa":8526,"id_detail_siswa_daftar_ulang":8115,"id_log_pembayaran_tagihan_siswa":44120,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44120","tanggal_invoice":"2025-08-11","no_pembayaran":"425020051","nama":"Kanzia Asyada Hakim","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-11 13:45:24"}
[2025-08-11 13:46:51] START PAYMENT
[2025-08-11 13:46:54] END PAYMENT
[2025-08-11 13:46:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020051","idPelanggan":"425020051","nama":"Kanzia Asyada Hakim","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Aug\/44120"}
[2025-08-11 13:46:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020051","idPelanggan":"425020051","nama":"Kanzia Asyada Hakim","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Aug\/44120"}
[2025-08-11 13:48:52] Inquiry Request :
[2025-08-11 13:48:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010028","tanggalTransaksi":"20250811134851","idTransaksi":"1901790811134851000451","checksum":"2a4b1ee14acb6797d2e2bcb7003599dfd8e3d90b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"69c473c970d2e5c1ad11cc829d725244643dada37447de403626ac91397f0d83"}
[2025-08-11 13:48:52] {"id":34879,"id_user":9600,"id_detail_siswa":8819,"id_detail_siswa_daftar_ulang":8408,"id_log_pembayaran_tagihan_siswa":44118,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44118","tanggal_invoice":"2025-08-11","no_pembayaran":"625010028","nama":"DHAFIN RADHIKA MULYA","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":"2025-08-11 13:37:15"}
[2025-08-11 13:48:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010028","idPelanggan":"625010028","nama":"DHAFIN RADHIKA MULYA","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\/44118"}
[2025-08-11 13:49:15] Inquiry Request :
[2025-08-11 13:49:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010028","tanggalTransaksi":"20250811134914","idTransaksi":"1902190811134914000451","checksum":"b343fd45c044d3f5c3355880645ce64bf919e056","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2252a439d86ea310635edd01339c0168eb380d0e76d34b5241e84ab65048b05d"}
[2025-08-11 13:49:15] {"id":34879,"id_user":9600,"id_detail_siswa":8819,"id_detail_siswa_daftar_ulang":8408,"id_log_pembayaran_tagihan_siswa":44118,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44118","tanggal_invoice":"2025-08-11","no_pembayaran":"625010028","nama":"DHAFIN RADHIKA MULYA","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":"2025-08-11 13:37:15"}
[2025-08-11 13:49:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010028","idPelanggan":"625010028","nama":"DHAFIN RADHIKA MULYA","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\/44118"}
[2025-08-11 13:49:28] Payment Request :
[2025-08-11 13:49:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010028","tanggalTransaksi":"20250811134926","idTransaksi":"1902440811134926000451","idTagihan":"Aug\/44118","totalNominal":"600000","nomorJurnalPembukuan":"1902440811134926000451","checksum":"75f3dc336d82a605a6568553b53ad813e8e474bc","rekeningPembayar":"7777777777777777","checksum256":"22e4fe929b16564741302cced9468244470dad8c59508326085ecde4d332a119","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-11 13:49:28] {"id":34879,"id_user":9600,"id_detail_siswa":8819,"id_detail_siswa_daftar_ulang":8408,"id_log_pembayaran_tagihan_siswa":44118,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44118","tanggal_invoice":"2025-08-11","no_pembayaran":"625010028","nama":"DHAFIN RADHIKA MULYA","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":"2025-08-11 13:37:15"}
[2025-08-11 13:49:28] START PAYMENT
[2025-08-11 13:49:30] END PAYMENT
[2025-08-11 13:49:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010028","idPelanggan":"625010028","nama":"DHAFIN RADHIKA MULYA","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\/44118"}
[2025-08-11 13:49:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010028","idPelanggan":"625010028","nama":"DHAFIN RADHIKA MULYA","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\/44118"}
[2025-08-11 13:56:35] Inquiry Request :
[2025-08-11 13:56:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020041","tanggalTransaksi":"20250811065634","idTransaksi":"3324940811065634000451","checksum":"aef2ae800db48058e7c39a0db26a43e766fbb027","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7080446773925d8fb2867eed05f2c4cbd04518561285483b0023e0aa9adad4df"}
[2025-08-11 13:56:35] {"id":34882,"id_user":9812,"id_detail_siswa":9031,"id_detail_siswa_daftar_ulang":8621,"id_log_pembayaran_tagihan_siswa":44121,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44121","tanggal_invoice":"2025-08-11","no_pembayaran":"425020041","nama":"Hanifah Aulia","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":"2025-08-11 13:55:24"}
[2025-08-11 13:56:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020041","idPelanggan":"425020041","nama":"Hanifah Aulia","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\/44121"}
[2025-08-11 13:56:47] Payment Request :
[2025-08-11 13:56:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020041","tanggalTransaksi":"20250811065645","idTransaksi":"3327280811065645000451","idTagihan":"Aug\/44121","totalNominal":"450000","nomorJurnalPembukuan":"3327280811065645000451","checksum":"490990e4ee5645261820803ba86f5e8f55ada42d","rekeningPembayar":"7777777777777777","checksum256":"1857d34fb4ee4d4da3d1dca8bc116154df5c6241ed70cf5bf2eab30e56661233","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-11 13:56:47] {"id":34882,"id_user":9812,"id_detail_siswa":9031,"id_detail_siswa_daftar_ulang":8621,"id_log_pembayaran_tagihan_siswa":44121,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44121","tanggal_invoice":"2025-08-11","no_pembayaran":"425020041","nama":"Hanifah Aulia","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":"2025-08-11 13:55:24"}
[2025-08-11 13:56:47] START PAYMENT
[2025-08-11 13:56:50] END PAYMENT
[2025-08-11 13:56:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020041","idPelanggan":"425020041","nama":"Hanifah Aulia","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\/44121"}
[2025-08-11 13:56:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020041","idPelanggan":"425020041","nama":"Hanifah Aulia","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\/44121"}
[2025-08-11 13:59:58] Inquiry Request :
[2025-08-11 13:59:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020051","tanggalTransaksi":"20250811135958","idTransaksi":"1915380811135958000451","checksum":"20f504748c207ff7455c176f00edb858aeb1d5f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a59aa8fb5ad36eda3b7cfec6e64d88a85b7ca1311bf0e1a2d02e3de2320d8b9f"}
[2025-08-11 13:59:59] {"id":34883,"id_user":9459,"id_detail_siswa":8678,"id_detail_siswa_daftar_ulang":8267,"id_log_pembayaran_tagihan_siswa":44122,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44122","tanggal_invoice":"2025-08-11","no_pembayaran":"625020051","nama":"Keshia Amalia Azka","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":"2025-08-11 13:57:48"}
[2025-08-11 13:59:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020051","idPelanggan":"625020051","nama":"Keshia Amalia Azka","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\/44122"}
[2025-08-11 14:00:25] Payment Request :
[2025-08-11 14:00:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020051","tanggalTransaksi":"20250811140024","idTransaksi":"1915910811140024000451","idTagihan":"Aug\/44122","totalNominal":"600000","nomorJurnalPembukuan":"1915910811140024000451","checksum":"60af25e65ed9ab18fa7d12648333f16968d1f39f","rekeningPembayar":"7777777777777777","checksum256":"3ec350203738dc2fb2c96e888809ce33e873ad41ea68baf07c9d9a36ead2100e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-11 14:00:25] {"id":34883,"id_user":9459,"id_detail_siswa":8678,"id_detail_siswa_daftar_ulang":8267,"id_log_pembayaran_tagihan_siswa":44122,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44122","tanggal_invoice":"2025-08-11","no_pembayaran":"625020051","nama":"Keshia Amalia Azka","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":"2025-08-11 13:57:48"}
[2025-08-11 14:00:25] START PAYMENT
[2025-08-11 14:00:28] END PAYMENT
[2025-08-11 14:00:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020051","idPelanggan":"625020051","nama":"Keshia Amalia Azka","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\/44122"}
[2025-08-11 14:00:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020051","idPelanggan":"625020051","nama":"Keshia Amalia Azka","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\/44122"}
[2025-08-11 14:11:13] Inquiry Request :
[2025-08-11 14:11:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020016","tanggalTransaksi":"20250811141112","idTransaksi":"1930600811141112000451","checksum":"290ac8247784688300c8da18dcd38c684f37b008","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5ff6a18dd2f2fe3317d29fbe8dac79ef3979ea4c401f945d306f9f9860c59f41"}
[2025-08-11 14:11:13] {"id":34885,"id_user":1848,"id_detail_siswa":1233,"id_detail_siswa_daftar_ulang":798,"id_log_pembayaran_tagihan_siswa":44124,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44124","tanggal_invoice":"2025-08-11","no_pembayaran":"421020016","nama":"NAISYA AMIRA KHANZA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-11 14:09:59"}
[2025-08-11 14:11:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020016","idPelanggan":"421020016","nama":"NAISYA AMIRA KHANZA","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\/44124"}
[2025-08-11 14:11:20] Payment Request :
[2025-08-11 14:11:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020016","tanggalTransaksi":"20250811141119","idTransaksi":"1930800811141119000451","idTagihan":"Aug\/44124","totalNominal":"450000","nomorJurnalPembukuan":"1930800811141119000451","checksum":"1a79bea06c950a52e7aa84054bd2278da3d7e88e","rekeningPembayar":"7777777777777777","checksum256":"0194dde4fc20d001ea96fe573dd1cdb62ddd247d5455b7fcf48f6bfedd99b398","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-11 14:11:20] {"id":34885,"id_user":1848,"id_detail_siswa":1233,"id_detail_siswa_daftar_ulang":798,"id_log_pembayaran_tagihan_siswa":44124,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44124","tanggal_invoice":"2025-08-11","no_pembayaran":"421020016","nama":"NAISYA AMIRA KHANZA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-11 14:09:59"}
[2025-08-11 14:11:20] START PAYMENT
[2025-08-11 14:11:22] END PAYMENT
[2025-08-11 14:11:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020016","idPelanggan":"421020016","nama":"NAISYA AMIRA KHANZA","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\/44124"}
[2025-08-11 14:11:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020016","idPelanggan":"421020016","nama":"NAISYA AMIRA KHANZA","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\/44124"}
[2025-08-11 14:31:19] Inquiry Request :
[2025-08-11 14:31:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010081","tanggalTransaksi":"20250811143119","idTransaksi":"1959040811143119000451","checksum":"6c98158417a5fcfd26e9a4a637b786b85ae6987f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d1bf2391e7b719473a16eb1fc3c1502af5900ade4cb5968a0f4ccf20114a8415"}
[2025-08-11 14:31:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 625010081 not found"}
[2025-08-11 14:31:41] Inquiry Request :
[2025-08-11 14:31:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010081","tanggalTransaksi":"20250811143141","idTransaksi":"1959480811143141000451","checksum":"b023478f38fe0a8683989de7586d07983beb3217","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2fd20e73355d6adc5ebae2a8cfb6894df9a8f325f0a64258a419ebb43d1a7db6"}
[2025-08-11 14:31:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 625010081 not found"}
[2025-08-11 14:33:01] Inquiry Request :
[2025-08-11 14:33:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010081","tanggalTransaksi":"20250811143300","idTransaksi":"1961250811143300000451","checksum":"ece548384eaff2ff4cfc4b30004c66704f495fae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"19ae0ffb78ec03e8b1adf35e8ab650aaba6ed9dc80e80c94172b0536e7225909"}
[2025-08-11 14:33:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 625010081 not found"}
[2025-08-11 14:33:16] Inquiry Request :
[2025-08-11 14:33:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010081","tanggalTransaksi":"20250811143315","idTransaksi":"1961690811143315000451","checksum":"5c5b715ee133238da738ff2a3372b9216f6be87b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6daf59ef277a30e217d7103c85c4f662cadea3f16f37ae06d938c79aa213f36d"}
[2025-08-11 14:33:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 625010081 not found"}
[2025-08-11 14:55:03] Inquiry Request :
[2025-08-11 14:55:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"0135723111","tanggalTransaksi":"20250811145502","idTransaksi":"1987950811145502000451","checksum":"0d59d73ea77487953e860272e35f07137af6f9bb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5b81cd0b2538ef0b0352a888dcfc45947f3e41d580f7837e83151fdd5cb8e52c"}
[2025-08-11 14:55:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0135723111 not found"}
[2025-08-11 14:55:11] Inquiry Request :
[2025-08-11 14:55:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"0135723111","tanggalTransaksi":"20250811145511","idTransaksi":"1988140811145511000451","checksum":"9bd814de0b433a3cc3cc3f69acf6e8d768a2c589","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2369056ec932d60f1edd21ecb0a916ff0b5f99d9c7086ed0205c4d15bf30c220"}
[2025-08-11 14:55:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0135723111 not found"}
[2025-08-11 15:17:01] Inquiry Request :
[2025-08-11 15:17:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102009","tanggalTransaksi":"20250811151700","idTransaksi":"2014470811151700000451","checksum":"581e74eb5066a746d5232de26083bc43c8eda1c0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7a5411061dba80870721c6e3412d13d07a5dfd3de1c1e302f6bb0f15dcaaa5e4"}
[2025-08-11 15:17:01] {"id":34887,"id_user":8299,"id_detail_siswa":7576,"id_detail_siswa_daftar_ulang":7164,"id_log_pembayaran_tagihan_siswa":44126,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44126","tanggal_invoice":"2025-08-11","no_pembayaran":"102102009","nama":"HAFSHAH YULISMAN","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":"2025-08-11 15:12:49"}
[2025-08-11 15:17:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102009","idPelanggan":"102102009","nama":"HAFSHAH YULISMAN","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\/44126"}
[2025-08-11 15:17:16] Payment Request :
[2025-08-11 15:17:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102009","tanggalTransaksi":"20250811151715","idTransaksi":"2014790811151715000451","idTagihan":"Aug\/44126","totalNominal":"600000","nomorJurnalPembukuan":"2014790811151715000451","checksum":"0f6d940ae0687022d9d04840f2210edbf10ae13f","rekeningPembayar":"7777777777777777","checksum256":"d48f16ea1d07196b2dfb7c63ceffaab2b3c864d3b28eeebdcb250327567954fd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-11 15:17:16] {"id":34887,"id_user":8299,"id_detail_siswa":7576,"id_detail_siswa_daftar_ulang":7164,"id_log_pembayaran_tagihan_siswa":44126,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44126","tanggal_invoice":"2025-08-11","no_pembayaran":"102102009","nama":"HAFSHAH YULISMAN","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":"2025-08-11 15:12:49"}
[2025-08-11 15:17:16] START PAYMENT
[2025-08-11 15:17:19] END PAYMENT
[2025-08-11 15:17:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102009","idPelanggan":"102102009","nama":"HAFSHAH YULISMAN","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\/44126"}
[2025-08-11 15:17:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102009","idPelanggan":"102102009","nama":"HAFSHAH YULISMAN","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\/44126"}
[2025-08-11 15:19:19] Inquiry Request :
[2025-08-11 15:19:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302006","tanggalTransaksi":"20250811151919","idTransaksi":"2017430811151919000451","checksum":"deea2fd0050cb55f70558ec706232e8ed0d4ef01","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"12e8336ca4ce7e33e6455df976fd4d328b2dfc48a2dbf0d13e29afb33c3492d1"}
[2025-08-11 15:19:19] {"id":34889,"id_user":5263,"id_detail_siswa":4646,"id_detail_siswa_daftar_ulang":4222,"id_log_pembayaran_tagihan_siswa":44128,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44128","tanggal_invoice":"2025-08-11","no_pembayaran":"102302006","nama":"Khodijah Yulisman","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":"2025-08-11 15:18:46"}
[2025-08-11 15:19:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102302006","idPelanggan":"102302006","nama":"Khodijah Yulisman","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\/44128"}
[2025-08-11 15:19:27] Payment Request :
[2025-08-11 15:19:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302006","tanggalTransaksi":"20250811151926","idTransaksi":"2017530811151926000451","idTagihan":"Aug\/44128","totalNominal":"600000","nomorJurnalPembukuan":"2017530811151926000451","checksum":"2ea4b3ebd864612bbdbd8ed08d13aaabb58b0fda","rekeningPembayar":"7777777777777777","checksum256":"aa9839c1189c793bbbb1dee03497f8004456ae2f6035ccf40a13d0a8619ab94c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-11 15:19:27] {"id":34889,"id_user":5263,"id_detail_siswa":4646,"id_detail_siswa_daftar_ulang":4222,"id_log_pembayaran_tagihan_siswa":44128,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44128","tanggal_invoice":"2025-08-11","no_pembayaran":"102302006","nama":"Khodijah Yulisman","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":"2025-08-11 15:18:46"}
[2025-08-11 15:19:27] START PAYMENT
[2025-08-11 15:19:29] END PAYMENT
[2025-08-11 15:19:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302006","idPelanggan":"102302006","nama":"Khodijah Yulisman","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\/44128"}
[2025-08-11 15:19:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302006","idPelanggan":"102302006","nama":"Khodijah Yulisman","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\/44128"}
[2025-08-11 15:22:29] Inquiry Request :
[2025-08-11 15:22:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010011","tanggalTransaksi":"20250811152228","idTransaksi":"2020550811152228000451","checksum":"6dec341d7d7d3b228733d173e057e49ac706181a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3921c8cf768afa6b29a9a3667596c4caeb7c63c4be8930e05685a3eaaea24aad"}
[2025-08-11 15:22:29] {"id":34890,"id_user":8161,"id_detail_siswa":7438,"id_detail_siswa_daftar_ulang":7027,"id_log_pembayaran_tagihan_siswa":44129,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44129","tanggal_invoice":"2025-08-11","no_pembayaran":"924010011","nama":"Abdullah Yulisman","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":"2025-08-11 15:21:52"}
[2025-08-11 15:22:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010011","idPelanggan":"924010011","nama":"Abdullah Yulisman","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\/44129"}
[2025-08-11 15:22:41] Payment Request :
[2025-08-11 15:22:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010011","tanggalTransaksi":"20250811152241","idTransaksi":"2020790811152241000451","idTagihan":"Aug\/44129","totalNominal":"450000","nomorJurnalPembukuan":"2020790811152241000451","checksum":"47d2a436bcf60bb16eb342d5ef04d1988e5732e1","rekeningPembayar":"7777777777777777","checksum256":"266945d473089b0646e28eef602d9e8c58aff561f5bf3e80ac9800e2a422ab4e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-11 15:22:42] {"id":34890,"id_user":8161,"id_detail_siswa":7438,"id_detail_siswa_daftar_ulang":7027,"id_log_pembayaran_tagihan_siswa":44129,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44129","tanggal_invoice":"2025-08-11","no_pembayaran":"924010011","nama":"Abdullah Yulisman","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":"2025-08-11 15:21:52"}
[2025-08-11 15:22:42] START PAYMENT
[2025-08-11 15:22:44] END PAYMENT
[2025-08-11 15:22:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010011","idPelanggan":"924010011","nama":"Abdullah Yulisman","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\/44129"}
[2025-08-11 15:22:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010011","idPelanggan":"924010011","nama":"Abdullah Yulisman","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\/44129"}
[2025-08-11 15:33:21] Inquiry Request :
[2025-08-11 15:33:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502020","tanggalTransaksi":"20250811153320","idTransaksi":"2031800811153320000451","checksum":"146e2e44a75f7cf630e0cc08d73b5877d0a0c7dc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0f03d80bf5da10a7f82e42d6cb54bce1969b45489b741b820bd566bac524cfbe"}
[2025-08-11 15:33:21] {"id":34891,"id_user":9936,"id_detail_siswa":9155,"id_detail_siswa_daftar_ulang":8745,"id_log_pembayaran_tagihan_siswa":44130,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44130","tanggal_invoice":"2025-08-11","no_pembayaran":"102502020","nama":"Shofiyah Yulisman","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":"2025-08-11 15:32:49"}
[2025-08-11 15:33:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102502020","idPelanggan":"102502020","nama":"Shofiyah Yulisman","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\/44130"}
[2025-08-11 15:33:28] Payment Request :
[2025-08-11 15:33:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502020","tanggalTransaksi":"20250811153327","idTransaksi":"2031920811153327000451","idTagihan":"Aug\/44130","totalNominal":"600000","nomorJurnalPembukuan":"2031920811153327000451","checksum":"1f0972629a57471e1c4bfdaa37fe383ca1609a6a","rekeningPembayar":"7777777777777777","checksum256":"0b285bf2acbb5e5df67a58a81b107fde04b154cc70ad7e1e52f26962bbbe9601","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-11 15:33:28] {"id":34891,"id_user":9936,"id_detail_siswa":9155,"id_detail_siswa_daftar_ulang":8745,"id_log_pembayaran_tagihan_siswa":44130,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44130","tanggal_invoice":"2025-08-11","no_pembayaran":"102502020","nama":"Shofiyah Yulisman","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":"2025-08-11 15:32:49"}
[2025-08-11 15:33:28] START PAYMENT
[2025-08-11 15:33:30] END PAYMENT
[2025-08-11 15:33:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502020","idPelanggan":"102502020","nama":"Shofiyah Yulisman","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\/44130"}
[2025-08-11 15:33:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502020","idPelanggan":"102502020","nama":"Shofiyah Yulisman","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\/44130"}
[2025-08-11 15:50:25] Inquiry Request :
[2025-08-11 15:50:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020058","tanggalTransaksi":"20250811155024","idTransaksi":"2047910811155024000451","checksum":"0995e7aec16d1bba5902d8658f33dc41baf32a50","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"41fa8df9ee9d2467cb841d0205eb27a527e451c16a6510cb2e0fc6531aedafab"}
[2025-08-11 15:50:25] {"id":34248,"id_user":8882,"id_detail_siswa":8101,"id_detail_siswa_daftar_ulang":7690,"id_log_pembayaran_tagihan_siswa":43487,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43487","tanggal_invoice":"2025-08-11","no_pembayaran":"625020058","nama":"Latisya Saqueena Sandri Koto","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":"2025-08-11 15:48:19"}
[2025-08-11 15:50:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020058","idPelanggan":"625020058","nama":"Latisya Saqueena Sandri Koto","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\/43487"}
[2025-08-11 15:50:34] Payment Request :
[2025-08-11 15:50:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020058","tanggalTransaksi":"20250811155033","idTransaksi":"2048100811155033000451","idTagihan":"Aug\/43487","totalNominal":"650000","nomorJurnalPembukuan":"2048100811155033000451","checksum":"3290096fd7d9f556b7fca09c9030c5e25eaaecd3","rekeningPembayar":"7777777777777777","checksum256":"9014a4fdb875314931352b7965c3b06a34ac2026973860c6a6225cced0e65adb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-08-11 15:50:34] {"id":34248,"id_user":8882,"id_detail_siswa":8101,"id_detail_siswa_daftar_ulang":7690,"id_log_pembayaran_tagihan_siswa":43487,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43487","tanggal_invoice":"2025-08-11","no_pembayaran":"625020058","nama":"Latisya Saqueena Sandri Koto","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":"2025-08-11 15:48:19"}
[2025-08-11 15:50:34] START PAYMENT
[2025-08-11 15:50:37] END PAYMENT
[2025-08-11 15:50:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020058","idPelanggan":"625020058","nama":"Latisya Saqueena Sandri Koto","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\/43487"}
[2025-08-11 15:50:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020058","idPelanggan":"625020058","nama":"Latisya Saqueena Sandri Koto","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\/43487"}
[2025-08-11 16:06:28] Inquiry Request :
[2025-08-11 16:06:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"112241150","tanggalTransaksi":"20250811090628","idTransaksi":"5948420811090628000451","checksum":"be6ac24cd5337907ce33db23d65630b3d9411267","totalNominalInquiry":425000,"rekeningPembayar":"6019008538337691","checksum256":"62e9e10cae246cf61331f3218b946e36db179c1ce58a26619ab96af016437c44"}
[2025-08-11 16:06:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 112241150 not found"}
[2025-08-11 16:06:32] Inquiry Request :
[2025-08-11 16:06:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"112241150","tanggalTransaksi":"20250811090632","idTransaksi":"5950850811090632000451","checksum":"83cc13b262bbf8cbe811f6b3a58076f621c5f5ae","totalNominalInquiry":425000,"rekeningPembayar":"6019008538337691","checksum256":"44cba600e195c4202d2e4413abba2dcb1451765b30ed615cb8fd8da89bc9fbbb"}
[2025-08-11 16:06:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 112241150 not found"}
[2025-08-11 16:16:42] Inquiry Request :
[2025-08-11 16:16:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"525020026","tanggalTransaksi":"20250811091641","idTransaksi":"6339700811091641000451","checksum":"dbc7a3ff589e5ce469f2c6446a429f90442f8ede","totalNominalInquiry":1,"rekeningPembayar":"5221845021770102","checksum256":"0f95582ed23e99e27333f7b64c7ed5f72965dffe3c07287a7fe6b9bbd1b3461a"}
[2025-08-11 16:16:42] {"id":34892,"id_user":9159,"id_detail_siswa":8378,"id_detail_siswa_daftar_ulang":7967,"id_log_pembayaran_tagihan_siswa":44131,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44131","tanggal_invoice":"2025-08-11","no_pembayaran":"525020026","nama":"Qatrunnada Naqiyyah","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-11 16:13:03"}
[2025-08-11 16:16:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020026","idPelanggan":"525020026","nama":"Qatrunnada Naqiyyah","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Aug\/44131"}
[2025-08-11 16:18:23] Inquiry Request :
[2025-08-11 16:18:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"525020026","tanggalTransaksi":"20250811091823","idTransaksi":"6404140811091823000451","checksum":"569daff1ecda2905029fa5185197e4b6a104c18b","totalNominalInquiry":1,"rekeningPembayar":"5221845021770102","checksum256":"2529fcdf2ac7b56a253fda47fb31a8805e59766842c022e9f2b5adcacb20c3d5"}
[2025-08-11 16:18:23] {"id":34892,"id_user":9159,"id_detail_siswa":8378,"id_detail_siswa_daftar_ulang":7967,"id_log_pembayaran_tagihan_siswa":44131,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44131","tanggal_invoice":"2025-08-11","no_pembayaran":"525020026","nama":"Qatrunnada Naqiyyah","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-11 16:13:03"}
[2025-08-11 16:18:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020026","idPelanggan":"525020026","nama":"Qatrunnada Naqiyyah","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Aug\/44131"}
[2025-08-11 16:19:04] Payment Request :
[2025-08-11 16:19:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"525020026","tanggalTransaksi":"20250811091902","idTransaksi":"6429970811091902000451","idTagihan":"Aug\/44131","totalNominal":"900000","nomorJurnalPembukuan":"6429970811091902000451","checksum":"64ab8277dc5b1a6244b457984d4477140c1edc7e","rekeningPembayar":"5221845021770102","checksum256":"2fb30e922c0065c50ab562fa976dd7b89ccc44449dfd2c881553bab5ee68a4a8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-08-11 16:19:04] {"id":34892,"id_user":9159,"id_detail_siswa":8378,"id_detail_siswa_daftar_ulang":7967,"id_log_pembayaran_tagihan_siswa":44131,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44131","tanggal_invoice":"2025-08-11","no_pembayaran":"525020026","nama":"Qatrunnada Naqiyyah","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-11 16:13:03"}
[2025-08-11 16:19:04] START PAYMENT
[2025-08-11 16:19:07] END PAYMENT
[2025-08-11 16:19:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020026","idPelanggan":"525020026","nama":"Qatrunnada Naqiyyah","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Aug\/44131"}
[2025-08-11 16:19:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020026","idPelanggan":"525020026","nama":"Qatrunnada Naqiyyah","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Aug\/44131"}
[2025-08-11 16:58:43] Inquiry Request :
[2025-08-11 16:58:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020002","tanggalTransaksi":"20250811165842","idTransaksi":"2104880811165842000451","checksum":"d4846400a5be664ff4896d2db5aed91bcb8518c8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"870ad64d88afc021ce93f05aa9d97ccbb8bb7fb0bc5e08993cb3a3ad542c2a64"}
[2025-08-11 16:58:43] {"id":34866,"id_user":10772,"id_detail_siswa":9989,"id_detail_siswa_daftar_ulang":9580,"id_log_pembayaran_tagihan_siswa":44105,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44105","tanggal_invoice":"2025-08-11","no_pembayaran":"125020002","nama":"Aisyah Shaqueena Humaira","nominal_tagihan":4305000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 4305000. Total bayar adalah sebanyak: 4305000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-11 11:01:25"}
[2025-08-11 16:58:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125020002","idPelanggan":"125020002","nama":"Aisyah Shaqueena Humaira","totalNominal":4305000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4305000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4305000}],"idTagihan":"Aug\/44105"}
[2025-08-11 16:58:49] Inquiry Request :
[2025-08-11 16:58:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020002","tanggalTransaksi":"20250811165849","idTransaksi":"2105010811165849000451","checksum":"61ab16532388c3ff98a4ab506bf8f30423edf671","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9d780083544b5ad908e17f1e62822e386eb4398192599903d648fb8191ebee9c"}
[2025-08-11 16:58:49] {"id":34866,"id_user":10772,"id_detail_siswa":9989,"id_detail_siswa_daftar_ulang":9580,"id_log_pembayaran_tagihan_siswa":44105,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44105","tanggal_invoice":"2025-08-11","no_pembayaran":"125020002","nama":"Aisyah Shaqueena Humaira","nominal_tagihan":4305000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 4305000. Total bayar adalah sebanyak: 4305000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-11 11:01:25"}
[2025-08-11 16:58:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125020002","idPelanggan":"125020002","nama":"Aisyah Shaqueena Humaira","totalNominal":4305000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4305000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4305000}],"idTagihan":"Aug\/44105"}
[2025-08-11 16:58:57] Payment Request :
[2025-08-11 16:58:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020002","tanggalTransaksi":"20250811165856","idTransaksi":"2105120811165856000451","idTagihan":"Aug\/44105","totalNominal":"4305000","nomorJurnalPembukuan":"2105120811165856000451","checksum":"f500103867c59a075a352f051b84d724130b17a6","rekeningPembayar":"7777777777777777","checksum256":"5388a920288877fdddb3780e8a2cb761516c7eae5ec96823e1deb4cb89ccad9c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":4305000}
[2025-08-11 16:58:57] {"id":34866,"id_user":10772,"id_detail_siswa":9989,"id_detail_siswa_daftar_ulang":9580,"id_log_pembayaran_tagihan_siswa":44105,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44105","tanggal_invoice":"2025-08-11","no_pembayaran":"125020002","nama":"Aisyah Shaqueena Humaira","nominal_tagihan":4305000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 4305000. Total bayar adalah sebanyak: 4305000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-11 11:01:25"}
[2025-08-11 16:58:57] START PAYMENT
[2025-08-11 16:59:03] END PAYMENT
[2025-08-11 16:59:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020002","idPelanggan":"125020002","nama":"Aisyah Shaqueena Humaira","totalNominal":4305000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4305000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4305000}],"idTagihan":"Aug\/44105"}
[2025-08-11 16:59:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020002","idPelanggan":"125020002","nama":"Aisyah Shaqueena Humaira","totalNominal":4305000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4305000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4305000}],"idTagihan":"Aug\/44105"}
[2025-08-11 16:59:34] Inquiry Request :
[2025-08-11 16:59:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020006","tanggalTransaksi":"20250811165934","idTransaksi":"2105660811165934000451","checksum":"7ab903c1457325e430b7e8d2eb35a2ca8588e0b0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7ceb7b3f1ad2f4b91463bf5af7d46919e4e19999c1c02ed141c0454e1f556def"}
[2025-08-11 16:59:34] {"id":34867,"id_user":7067,"id_detail_siswa":6416,"id_detail_siswa_daftar_ulang":6003,"id_log_pembayaran_tagihan_siswa":44106,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44106","tanggal_invoice":"2025-08-11","no_pembayaran":"924020006","nama":"Shabira Fathimah Septiadi","nominal_tagihan":1362500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1362500. Total bayar adalah sebanyak: 1362500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-11 11:03:31"}
[2025-08-11 16:59:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020006","idPelanggan":"924020006","nama":"Shabira Fathimah Septiadi","totalNominal":1362500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1362500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1362500}],"idTagihan":"Aug\/44106"}
[2025-08-11 16:59:40] Payment Request :
[2025-08-11 16:59:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020006","tanggalTransaksi":"20250811165939","idTransaksi":"2105740811165939000451","idTagihan":"Aug\/44106","totalNominal":"1362500","nomorJurnalPembukuan":"2105740811165939000451","checksum":"102f3b40eabe094849cde801b1d172349f8cdda2","rekeningPembayar":"7777777777777777","checksum256":"883681c6561de8b8582e21c46014839277ba3263d1b7f6271e907a3c5f8f5142","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1362500}
[2025-08-11 16:59:40] {"id":34867,"id_user":7067,"id_detail_siswa":6416,"id_detail_siswa_daftar_ulang":6003,"id_log_pembayaran_tagihan_siswa":44106,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44106","tanggal_invoice":"2025-08-11","no_pembayaran":"924020006","nama":"Shabira Fathimah Septiadi","nominal_tagihan":1362500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1362500. Total bayar adalah sebanyak: 1362500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-11 11:03:31"}
[2025-08-11 16:59:40] START PAYMENT
[2025-08-11 16:59:42] END PAYMENT
[2025-08-11 16:59:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020006","idPelanggan":"924020006","nama":"Shabira Fathimah Septiadi","totalNominal":1362500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1362500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1362500}],"idTagihan":"Aug\/44106"}
[2025-08-11 16:59:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020006","idPelanggan":"924020006","nama":"Shabira Fathimah Septiadi","totalNominal":1362500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1362500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1362500}],"idTagihan":"Aug\/44106"}
[2025-08-11 17:00:18] Inquiry Request :
[2025-08-11 17:00:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020013","tanggalTransaksi":"20250811170018","idTransaksi":"2106190811170018000451","checksum":"cabd36fa93d637fdcd5436dc7f0d2b8c6fb0461e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"82d220d54205dbb8f212d792294bced2bd3047575dc53ac0a70d188a5d0706f1"}
[2025-08-11 17:00:18] {"id":34868,"id_user":5807,"id_detail_siswa":5190,"id_detail_siswa_daftar_ulang":4771,"id_log_pembayaran_tagihan_siswa":44107,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44107","tanggal_invoice":"2025-08-11","no_pembayaran":"623020013","nama":"Fauziah Ar Rahmah","nominal_tagihan":1972500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1972500. Total bayar adalah sebanyak: 1972500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-11 11:06:36"}
[2025-08-11 17:00:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020013","idPelanggan":"623020013","nama":"Fauziah Ar Rahmah","totalNominal":1972500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1972500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1972500}],"idTagihan":"Aug\/44107"}
[2025-08-11 17:00:26] Payment Request :
[2025-08-11 17:00:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020013","tanggalTransaksi":"20250811170025","idTransaksi":"2106240811170025000451","idTagihan":"Aug\/44107","totalNominal":"1972500","nomorJurnalPembukuan":"2106240811170025000451","checksum":"824926f0789e9ed6b17f940fc1fb1ba6566c4f8b","rekeningPembayar":"7777777777777777","checksum256":"65640086776a8350ce48a9e14c9750cc78958aeb8c711a5cd62379b89d4daef7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1972500}
[2025-08-11 17:00:26] {"id":34868,"id_user":5807,"id_detail_siswa":5190,"id_detail_siswa_daftar_ulang":4771,"id_log_pembayaran_tagihan_siswa":44107,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44107","tanggal_invoice":"2025-08-11","no_pembayaran":"623020013","nama":"Fauziah Ar Rahmah","nominal_tagihan":1972500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1972500. Total bayar adalah sebanyak: 1972500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-11 11:06:36"}
[2025-08-11 17:00:26] START PAYMENT
[2025-08-11 17:00:29] END PAYMENT
[2025-08-11 17:00:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020013","idPelanggan":"623020013","nama":"Fauziah Ar Rahmah","totalNominal":1972500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1972500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1972500}],"idTagihan":"Aug\/44107"}
[2025-08-11 17:00:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020013","idPelanggan":"623020013","nama":"Fauziah Ar Rahmah","totalNominal":1972500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1972500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1972500}],"idTagihan":"Aug\/44107"}
[2025-08-11 17:12:32] Inquiry Request :
[2025-08-11 17:12:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250811101231","idTransaksi":"8518830811101231000451","checksum":"9d3cd1fbcb651e9cca8ced0385db70d82f62a690","totalNominalInquiry":1,"rekeningPembayar":"5221840232946229","checksum256":"6415d4ca8e929507c189dc406aaf7d4c0a1afa9232abd74d25c45c2753cfa70e"}
[2025-08-11 17:12:32] {"id":34838,"id_user":9554,"id_detail_siswa":8773,"id_detail_siswa_daftar_ulang":8362,"id_log_pembayaran_tagihan_siswa":44077,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44077","tanggal_invoice":"2025-08-10","no_pembayaran":"925010022","nama":"Ukasyah omarkhalid pratama","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-10 22:12:00"}
[2025-08-11 17:12:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010022","idPelanggan":"925010022","nama":"Ukasyah omarkhalid pratama","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44077"}
[2025-08-11 17:12:42] Payment Request :
[2025-08-11 17:12:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20250811101241","idTransaksi":"8524520811101241000451","idTagihan":"Aug\/44077","totalNominal":"550000","nomorJurnalPembukuan":"8524520811101241000451","checksum":"7314814864b93526ef71425b43cf008b65d3666a","rekeningPembayar":"5221840232946229","checksum256":"8da1ba52ee1676daa97c6a1a0145a3e34a36e30ef8ad258d003738c92d2608ff","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-08-11 17:12:42] {"id":34838,"id_user":9554,"id_detail_siswa":8773,"id_detail_siswa_daftar_ulang":8362,"id_log_pembayaran_tagihan_siswa":44077,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44077","tanggal_invoice":"2025-08-10","no_pembayaran":"925010022","nama":"Ukasyah omarkhalid pratama","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-10 22:12:00"}
[2025-08-11 17:12:42] START PAYMENT
[2025-08-11 17:12:45] END PAYMENT
[2025-08-11 17:12:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010022","idPelanggan":"925010022","nama":"Ukasyah omarkhalid pratama","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44077"}
[2025-08-11 17:12:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010022","idPelanggan":"925010022","nama":"Ukasyah omarkhalid pratama","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44077"}
[2025-08-11 18:27:08] Inquiry Request :
[2025-08-11 18:27:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102007","tanggalTransaksi":"20250811182707","idTransaksi":"2174770811182707000451","checksum":"d52bf97d6bd367e06c837b0d04ddf2bb3be6072b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fe331f6e7fa1b729816d7243e5a799d0a5073f7e613cabd9dd2adba5d8809431"}
[2025-08-11 18:27:08] {"id":34897,"id_user":8294,"id_detail_siswa":7571,"id_detail_siswa_daftar_ulang":7159,"id_log_pembayaran_tagihan_siswa":44136,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44136","tanggal_invoice":"2025-08-11","no_pembayaran":"102102007","nama":"ASKANAH LATIFAH MECCA","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1800000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-11 18:26:44"}
[2025-08-11 18:27:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102007","idPelanggan":"102102007","nama":"ASKANAH LATIFAH MECCA","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1800"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Aug\/44136"}
[2025-08-11 18:27:15] Payment Request :
[2025-08-11 18:27:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102007","tanggalTransaksi":"20250811182714","idTransaksi":"2174850811182714000451","idTagihan":"Aug\/44136","totalNominal":"1800000","nomorJurnalPembukuan":"2174850811182714000451","checksum":"c5e681a4522ffd1a2667a8862d33025678f8460b","rekeningPembayar":"7777777777777777","checksum256":"beae0e4daf5fdcf94dac901c295214ab10191e3318beb950a7c981ded696d56c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1800000}
[2025-08-11 18:27:15] {"id":34897,"id_user":8294,"id_detail_siswa":7571,"id_detail_siswa_daftar_ulang":7159,"id_log_pembayaran_tagihan_siswa":44136,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44136","tanggal_invoice":"2025-08-11","no_pembayaran":"102102007","nama":"ASKANAH LATIFAH MECCA","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1800000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-11 18:26:44"}
[2025-08-11 18:27:15] START PAYMENT
[2025-08-11 18:27:18] END PAYMENT
[2025-08-11 18:27:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102007","idPelanggan":"102102007","nama":"ASKANAH LATIFAH MECCA","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1800"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Aug\/44136"}
[2025-08-11 18:27:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102007","idPelanggan":"102102007","nama":"ASKANAH LATIFAH MECCA","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1800"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Aug\/44136"}
[2025-08-11 18:29:40] Inquiry Request :
[2025-08-11 18:29:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301007","tanggalTransaksi":"20250811182939","idTransaksi":"2176530811182939000451","checksum":"4a977180ff0573e350f896bc3f368ab51a6029e9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"076b5f96ce4822b0c5e745448c479b6569de112ff05f1feb5e9326671a829f79"}
[2025-08-11 18:29:40] {"id":34898,"id_user":5612,"id_detail_siswa":4995,"id_detail_siswa_daftar_ulang":4576,"id_log_pembayaran_tagihan_siswa":44137,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44137","tanggal_invoice":"2025-08-11","no_pembayaran":"102301007","nama":"Rafif Rajendra","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1800000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-11 18:28:54"}
[2025-08-11 18:29:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102301007","idPelanggan":"102301007","nama":"Rafif Rajendra","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1800"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Aug\/44137"}
[2025-08-11 18:29:47] Payment Request :
[2025-08-11 18:29:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301007","tanggalTransaksi":"20250811182946","idTransaksi":"2176560811182946000451","idTagihan":"Aug\/44137","totalNominal":"1800000","nomorJurnalPembukuan":"2176560811182946000451","checksum":"a723e2bc07aed1db4822ea4d94ea180b758a11e3","rekeningPembayar":"7777777777777777","checksum256":"a88b21ff3f25ed59f124b555713e7f70c3282e50226459d5dd7057b7eb9299b9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1800000}
[2025-08-11 18:29:47] {"id":34898,"id_user":5612,"id_detail_siswa":4995,"id_detail_siswa_daftar_ulang":4576,"id_log_pembayaran_tagihan_siswa":44137,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44137","tanggal_invoice":"2025-08-11","no_pembayaran":"102301007","nama":"Rafif Rajendra","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1800000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-11 18:28:54"}
[2025-08-11 18:29:47] START PAYMENT
[2025-08-11 18:29:48] END PAYMENT
[2025-08-11 18:29:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301007","idPelanggan":"102301007","nama":"Rafif Rajendra","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1800"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Aug\/44137"}
[2025-08-11 18:29:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301007","idPelanggan":"102301007","nama":"Rafif Rajendra","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1800"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Aug\/44137"}
[2025-08-11 18:31:38] Inquiry Request :
[2025-08-11 18:31:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502002","tanggalTransaksi":"20250811183138","idTransaksi":"2177950811183138000451","checksum":"741912c65c6a4cfcde224f8fcd00bcee3904c21f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d637a558a974c80b15d73b041f01001a8854d996fd2706f8ff8312c83c5471af"}
[2025-08-11 18:31:38] {"id":34899,"id_user":10337,"id_detail_siswa":9555,"id_detail_siswa_daftar_ulang":9146,"id_log_pembayaran_tagihan_siswa":44138,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44138","tanggal_invoice":"2025-08-11","no_pembayaran":"102502002","nama":"Aisyah Umairah Edvant","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1800000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-11 18:31:15"}
[2025-08-11 18:31:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102502002","idPelanggan":"102502002","nama":"Aisyah Umairah Edvant","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1800"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Aug\/44138"}
[2025-08-11 18:31:46] Payment Request :
[2025-08-11 18:31:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502002","tanggalTransaksi":"20250811183145","idTransaksi":"2178090811183145000451","idTagihan":"Aug\/44138","totalNominal":"1800000","nomorJurnalPembukuan":"2178090811183145000451","checksum":"b62093e7ca4bb3151f7b285f46ec8b97862586a7","rekeningPembayar":"7777777777777777","checksum256":"b16b7726b6460ccc876bee8ffcffcb6094ce2cc8b4facb871171b7c34783a40a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1800000}
[2025-08-11 18:31:46] {"id":34899,"id_user":10337,"id_detail_siswa":9555,"id_detail_siswa_daftar_ulang":9146,"id_log_pembayaran_tagihan_siswa":44138,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44138","tanggal_invoice":"2025-08-11","no_pembayaran":"102502002","nama":"Aisyah Umairah Edvant","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1800000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-11 18:31:15"}
[2025-08-11 18:31:46] START PAYMENT
[2025-08-11 18:31:49] END PAYMENT
[2025-08-11 18:31:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502002","idPelanggan":"102502002","nama":"Aisyah Umairah Edvant","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1800"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Aug\/44138"}
[2025-08-11 18:31:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502002","idPelanggan":"102502002","nama":"Aisyah Umairah Edvant","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1800"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Aug\/44138"}
[2025-08-11 19:57:57] Inquiry Request :
[2025-08-11 19:57:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010044","tanggalTransaksi":"20250811195756","idTransaksi":"2257140811195756000451","checksum":"47ab03ffad28622de769aeb2c4875dde8032dba2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bc8ca9c5e0d9d284e4d421beee3ee923127faf02cc5f7cddefab6b99fceaf3c0"}
[2025-08-11 19:57:57] {"id":34390,"id_user":9762,"id_detail_siswa":8981,"id_detail_siswa_daftar_ulang":8570,"id_log_pembayaran_tagihan_siswa":43629,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43629","tanggal_invoice":"2025-08-11","no_pembayaran":"625010044","nama":"HAFIZ DEARLY ALDEFIE","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":"2025-08-11 19:56:52"}
[2025-08-11 19:57:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010044","idPelanggan":"625010044","nama":"HAFIZ DEARLY ALDEFIE","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\/43629"}
[2025-08-11 19:58:08] Payment Request :
[2025-08-11 19:58:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010044","tanggalTransaksi":"20250811195807","idTransaksi":"2257350811195807000451","idTagihan":"Aug\/43629","totalNominal":"600000","nomorJurnalPembukuan":"2257350811195807000451","checksum":"5a7fded72ebc171974b7b304f92fbbb7101309ec","rekeningPembayar":"7777777777777777","checksum256":"514ccd45a4323c3e3232e994a8a7f20fbb87cd2577ad49d37774999519e23f28","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-11 19:58:08] {"id":34390,"id_user":9762,"id_detail_siswa":8981,"id_detail_siswa_daftar_ulang":8570,"id_log_pembayaran_tagihan_siswa":43629,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43629","tanggal_invoice":"2025-08-11","no_pembayaran":"625010044","nama":"HAFIZ DEARLY ALDEFIE","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":"2025-08-11 19:56:52"}
[2025-08-11 19:58:08] START PAYMENT
[2025-08-11 19:58:12] END PAYMENT
[2025-08-11 19:58:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010044","idPelanggan":"625010044","nama":"HAFIZ DEARLY ALDEFIE","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\/43629"}
[2025-08-11 19:58:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010044","idPelanggan":"625010044","nama":"HAFIZ DEARLY ALDEFIE","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\/43629"}
[2025-08-11 21:01:43] Inquiry Request :
[2025-08-11 21:01:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010024","tanggalTransaksi":"20250811210141","idTransaksi":"2315080811210141000451","checksum":"475ef45e85e7432f718cbd7dd3666f50ea9ae7b5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6bb34aab45ae3970e7280891cfea37615d630d07cb16bc8f529cadc3bd8e5b3a"}
[2025-08-11 21:01:43] {"id":34904,"id_user":8153,"id_detail_siswa":7431,"id_detail_siswa_daftar_ulang":7020,"id_log_pembayaran_tagihan_siswa":44143,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44143","tanggal_invoice":"2025-08-11","no_pembayaran":"824010024","nama":"RAFI MUHAMMAD ARTA","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 650000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-11 21:00:54"}
[2025-08-11 21:01:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824010024","idPelanggan":"824010024","nama":"RAFI MUHAMMAD ARTA","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 650000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Aug\/44143"}
[2025-08-11 21:01:52] Payment Request :
[2025-08-11 21:01:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010024","tanggalTransaksi":"20250811210151","idTransaksi":"2315210811210151000451","idTagihan":"Aug\/44143","totalNominal":"700000","nomorJurnalPembukuan":"2315210811210151000451","checksum":"710f39bdef27490270ac340cd0a2a456498a82bd","rekeningPembayar":"7777777777777777","checksum256":"b1e2ec3d69ed98615b2d81c9d907d2d5e4071c516a27aa9df808e99323818313","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-08-11 21:01:52] {"id":34904,"id_user":8153,"id_detail_siswa":7431,"id_detail_siswa_daftar_ulang":7020,"id_log_pembayaran_tagihan_siswa":44143,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44143","tanggal_invoice":"2025-08-11","no_pembayaran":"824010024","nama":"RAFI MUHAMMAD ARTA","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 650000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-11 21:00:54"}
[2025-08-11 21:01:52] START PAYMENT
[2025-08-11 21:01:55] END PAYMENT
[2025-08-11 21:01:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010024","idPelanggan":"824010024","nama":"RAFI MUHAMMAD ARTA","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 650000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Aug\/44143"}
[2025-08-11 21:01:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010024","idPelanggan":"824010024","nama":"RAFI MUHAMMAD ARTA","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 650000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Aug\/44143"}
[2025-08-11 21:28:07] Inquiry Request :
[2025-08-11 21:28:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010027","tanggalTransaksi":"20250811142806","idTransaksi":"9575740811142806000451","checksum":"90fe66b1fadf590702999008b199fa66f17711fe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"de5415329595d2715944358500134ded79acb6885fc5bb0923c8526a47b9618e"}
[2025-08-11 21:28:07] {"id":34905,"id_user":9298,"id_detail_siswa":8517,"id_detail_siswa_daftar_ulang":8106,"id_log_pembayaran_tagihan_siswa":44144,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44144","tanggal_invoice":"2025-08-11","no_pembayaran":"725010027","nama":"Huda Wafi Athaya","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":"2025-08-11 21:26:24"}
[2025-08-11 21:28:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010027","idPelanggan":"725010027","nama":"Huda Wafi Athaya","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\/44144"}
[2025-08-11 21:28:15] Payment Request :
[2025-08-11 21:28:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010027","tanggalTransaksi":"20250811142813","idTransaksi":"9577120811142813000451","idTagihan":"Aug\/44144","totalNominal":"1400000","nomorJurnalPembukuan":"9577120811142813000451","checksum":"8a58294d4e1c4e263d73d00cf1a92608d0ebcf34","rekeningPembayar":"7777777777777777","checksum256":"849fa3431b1b3f655589100e63bf0719a3a7759600c380ca0705be29da9b7cbe","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-08-11 21:28:15] {"id":34905,"id_user":9298,"id_detail_siswa":8517,"id_detail_siswa_daftar_ulang":8106,"id_log_pembayaran_tagihan_siswa":44144,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44144","tanggal_invoice":"2025-08-11","no_pembayaran":"725010027","nama":"Huda Wafi Athaya","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":"2025-08-11 21:26:24"}
[2025-08-11 21:28:15] START PAYMENT
[2025-08-11 21:28:19] END PAYMENT
[2025-08-11 21:28:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010027","idPelanggan":"725010027","nama":"Huda Wafi Athaya","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\/44144"}
[2025-08-11 21:28:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010027","idPelanggan":"725010027","nama":"Huda Wafi Athaya","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\/44144"}