[2025-08-12 01:26:41] Inquiry Request :
[2025-08-12 01:26:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"925010011","tanggalTransaksi":"20250811182639","idTransaksi":"8949980811182639000451","checksum":"2428c172ab792abbd6a361be7b0ffe90abc3a598","totalNominalInquiry":0,"rekeningPembayar":"5260512040340208","checksum256":"732c9d5c6f24c3cbec9cf74bb92e7aaab3a3c8a98ea9cef15c97998f2a82b7c1"}
[2025-08-12 01:26:41] {"id":34906,"id_user":9481,"id_detail_siswa":8700,"id_detail_siswa_daftar_ulang":8289,"id_log_pembayaran_tagihan_siswa":44145,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44145","tanggal_invoice":"2025-08-11","no_pembayaran":"925010011","nama":"Az zubair Umar allatif","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-11 21:44:47"}
[2025-08-12 01:26:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010011","idPelanggan":"925010011","nama":"Az zubair Umar allatif","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/44145"}
[2025-08-12 01:27:25] Inquiry Request :
[2025-08-12 01:27:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"925010011","tanggalTransaksi":"20250811182725","idTransaksi":"8952320811182725000451","checksum":"7244af3d26a926babe0d770647a2e55805826836","totalNominalInquiry":0,"rekeningPembayar":"5260512040340208","checksum256":"009d66f2b862d8656c3a8b35fea0d4003e1540be0d3a2dbe59080291fa2addfe"}
[2025-08-12 01:27:25] {"id":34906,"id_user":9481,"id_detail_siswa":8700,"id_detail_siswa_daftar_ulang":8289,"id_log_pembayaran_tagihan_siswa":44145,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44145","tanggal_invoice":"2025-08-11","no_pembayaran":"925010011","nama":"Az zubair Umar allatif","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-11 21:44:47"}
[2025-08-12 01:27:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010011","idPelanggan":"925010011","nama":"Az zubair Umar allatif","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/44145"}
[2025-08-12 01:27:32] Payment Request :
[2025-08-12 01:27:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"925010011","tanggalTransaksi":"20250811182731","idTransaksi":"8952840811182731000451","idTagihan":"Aug\/44145","totalNominal":"500000","nomorJurnalPembukuan":"8952840811182731000451","checksum":"4b963460ae85cdd074d3006d08acbb474e4cd195","rekeningPembayar":"5260512040340208","checksum256":"e4cd4e3c5c88550acf09afec8b4df91985ae06a2876eaf6f499edd64aca20110","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-12 01:27:33] {"id":34906,"id_user":9481,"id_detail_siswa":8700,"id_detail_siswa_daftar_ulang":8289,"id_log_pembayaran_tagihan_siswa":44145,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44145","tanggal_invoice":"2025-08-11","no_pembayaran":"925010011","nama":"Az zubair Umar allatif","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-11 21:44:47"}
[2025-08-12 01:27:33] START PAYMENT
[2025-08-12 01:27:35] END PAYMENT
[2025-08-12 01:27:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010011","idPelanggan":"925010011","nama":"Az zubair Umar allatif","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/44145"}
[2025-08-12 01:27:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010011","idPelanggan":"925010011","nama":"Az zubair Umar allatif","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/44145"}
[2025-08-12 07:18:17] Inquiry Request :
[2025-08-12 07:18:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020029","tanggalTransaksi":"20250812071816","idTransaksi":"2483170812071816000451","checksum":"00c409cc7f1fa87a727f9a3bbe79428da440bb06","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aceea6f3a1ea8de3872c3cb4eb0c4f8d1f753221e4a5ce747db0a247395bfded"}
[2025-08-12 07:18:17] {"id":34556,"id_user":5602,"id_detail_siswa":4985,"id_detail_siswa_daftar_ulang":4565,"id_log_pembayaran_tagihan_siswa":43795,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43795","tanggal_invoice":"2025-08-12","no_pembayaran":"523020029","nama":"Utti humaira","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-12 07:17:50"}
[2025-08-12 07:18:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020029","idPelanggan":"523020029","nama":"Utti humaira","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Aug\/43795"}
[2025-08-12 07:18:24] Payment Request :
[2025-08-12 07:18:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020029","tanggalTransaksi":"20250812071823","idTransaksi":"2483260812071823000451","idTagihan":"Aug\/43795","totalNominal":"410000","nomorJurnalPembukuan":"2483260812071823000451","checksum":"eb454ef13a7d31a18a9430f221815c9256271820","rekeningPembayar":"7777777777777777","checksum256":"91b2a23efef295f6f4f0663effaa964e00de2c42e75fd4bc7099544b2246f3de","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":410000}
[2025-08-12 07:18:24] {"id":34556,"id_user":5602,"id_detail_siswa":4985,"id_detail_siswa_daftar_ulang":4565,"id_log_pembayaran_tagihan_siswa":43795,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43795","tanggal_invoice":"2025-08-12","no_pembayaran":"523020029","nama":"Utti humaira","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-12 07:17:50"}
[2025-08-12 07:18:24] START PAYMENT
[2025-08-12 07:18:25] END PAYMENT
[2025-08-12 07:18:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020029","idPelanggan":"523020029","nama":"Utti humaira","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Aug\/43795"}
[2025-08-12 07:18:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020029","idPelanggan":"523020029","nama":"Utti humaira","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Aug\/43795"}
[2025-08-12 07:37:24] Inquiry Request :
[2025-08-12 07:37:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102101002","tanggalTransaksi":"20250812003723","idTransaksi":"2194660812003723000451","checksum":"385890a0d139ea1bfbb635c5cf1756c3f2733137","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"869b0e1a68b507af2ed2b7ab24f64c427f570b98682177c0f6af7336797aa512"}
[2025-08-12 07:37:24] {"id":34910,"id_user":8295,"id_detail_siswa":7572,"id_detail_siswa_daftar_ulang":7160,"id_log_pembayaran_tagihan_siswa":44149,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44149","tanggal_invoice":"2025-08-12","no_pembayaran":"102101002","nama":"Azzam Abdullah El Qurani","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":"2025-08-12 07:34:45"}
[2025-08-12 07:37:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102101002","idPelanggan":"102101002","nama":"Azzam Abdullah El Qurani","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\/44149"}
[2025-08-12 07:37:28] Payment Request :
[2025-08-12 07:37:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102101002","tanggalTransaksi":"20250812003727","idTransaksi":"2195300812003727000451","idTagihan":"Aug\/44149","totalNominal":"600000","nomorJurnalPembukuan":"2195300812003727000451","checksum":"c0a6cbde9eb187ab95d1694eb42dd3a2b509def0","rekeningPembayar":"7777777777777777","checksum256":"66c51dd5ba7247735d5604edd797139e57dd955936997e50cb81a6fe83ce9edc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-12 07:37:29] {"id":34910,"id_user":8295,"id_detail_siswa":7572,"id_detail_siswa_daftar_ulang":7160,"id_log_pembayaran_tagihan_siswa":44149,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44149","tanggal_invoice":"2025-08-12","no_pembayaran":"102101002","nama":"Azzam Abdullah El Qurani","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":"2025-08-12 07:34:45"}
[2025-08-12 07:37:29] START PAYMENT
[2025-08-12 07:37:30] END PAYMENT
[2025-08-12 07:37:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102101002","idPelanggan":"102101002","nama":"Azzam Abdullah El Qurani","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\/44149"}
[2025-08-12 07:37:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102101002","idPelanggan":"102101002","nama":"Azzam Abdullah El Qurani","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\/44149"}
[2025-08-12 08:17:00] Inquiry Request :
[2025-08-12 08:17:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010005","tanggalTransaksi":"20250812081659","idTransaksi":"2522530812081659000451","checksum":"442ba8cf118029538c2e499287a35f816e05ad3d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0982bc546f1de9b666c4713c12deab6518d5a5d3473ecf5bd7507adf1286e6f8"}
[2025-08-12 08:17:00] {"id":34911,"id_user":5128,"id_detail_siswa":4511,"id_detail_siswa_daftar_ulang":4087,"id_log_pembayaran_tagihan_siswa":44150,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44150","tanggal_invoice":"2025-08-12","no_pembayaran":"623010005","nama":"Ahmad Dahlan Syahputra","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-12 08:15:10"}
[2025-08-12 08:17:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010005","idPelanggan":"623010005","nama":"Ahmad Dahlan Syahputra","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Aug\/44150"}
[2025-08-12 08:17:13] Payment Request :
[2025-08-12 08:17:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010005","tanggalTransaksi":"20250812081712","idTransaksi":"2522720812081712000451","idTagihan":"Aug\/44150","totalNominal":"575000","nomorJurnalPembukuan":"2522720812081712000451","checksum":"b8e4456577bab8c53d9e27a68d6f96c17ce495ca","rekeningPembayar":"7777777777777777","checksum256":"449ce20eb9daed450cf734080846bb8287e829af4c10fc0be3de58550803aa6e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-08-12 08:17:13] {"id":34911,"id_user":5128,"id_detail_siswa":4511,"id_detail_siswa_daftar_ulang":4087,"id_log_pembayaran_tagihan_siswa":44150,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44150","tanggal_invoice":"2025-08-12","no_pembayaran":"623010005","nama":"Ahmad Dahlan Syahputra","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-12 08:15:10"}
[2025-08-12 08:17:13] START PAYMENT
[2025-08-12 08:17:15] END PAYMENT
[2025-08-12 08:17:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010005","idPelanggan":"623010005","nama":"Ahmad Dahlan Syahputra","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Aug\/44150"}
[2025-08-12 08:17:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010005","idPelanggan":"623010005","nama":"Ahmad Dahlan Syahputra","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Aug\/44150"}
[2025-08-12 08:19:55] Inquiry Request :
[2025-08-12 08:19:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020029","tanggalTransaksi":"20250812081955","idTransaksi":"2524810812081955000451","checksum":"f770500bc39359fc0db61b14c2a61d6385877cbc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f623960dcfffb0897cd8740b827d4a3f054763d1c0c2cd9a134d7ab716aa6102"}
[2025-08-12 08:19:55] {"id":34913,"id_user":809,"id_detail_siswa":555,"id_detail_siswa_daftar_ulang":583,"id_log_pembayaran_tagihan_siswa":44152,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44152","tanggal_invoice":"2025-08-12","no_pembayaran":"422020029","nama":"Aisyah Rafanda Syahputri","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":"2025-08-12 08:18:58"}
[2025-08-12 08:19:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020029","idPelanggan":"422020029","nama":"Aisyah Rafanda Syahputri","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\/44152"}
[2025-08-12 08:20:06] Payment Request :
[2025-08-12 08:20:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020029","tanggalTransaksi":"20250812082005","idTransaksi":"2525000812082005000451","idTagihan":"Aug\/44152","totalNominal":"425000","nomorJurnalPembukuan":"2525000812082005000451","checksum":"1ea6681c6c42dcba2c5f3ef4e7cf90ca8a3fdd0e","rekeningPembayar":"7777777777777777","checksum256":"02c1d7eceee736460314fc5375cb2e6242a0184209a84a80504c0100961fa4e0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-08-12 08:20:06] {"id":34913,"id_user":809,"id_detail_siswa":555,"id_detail_siswa_daftar_ulang":583,"id_log_pembayaran_tagihan_siswa":44152,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44152","tanggal_invoice":"2025-08-12","no_pembayaran":"422020029","nama":"Aisyah Rafanda Syahputri","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":"2025-08-12 08:18:58"}
[2025-08-12 08:20:06] START PAYMENT
[2025-08-12 08:20:08] END PAYMENT
[2025-08-12 08:20:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020029","idPelanggan":"422020029","nama":"Aisyah Rafanda Syahputri","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\/44152"}
[2025-08-12 08:20:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020029","idPelanggan":"422020029","nama":"Aisyah Rafanda Syahputri","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\/44152"}
[2025-08-12 08:26:00] Inquiry Request :
[2025-08-12 08:26:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010009","tanggalTransaksi":"20250812082559","idTransaksi":"2530270812082559000451","checksum":"04093a70ae7262422d3a8b03e9af9cfc8f6c660c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9304f8533c580a48c0a5cd2bb9c07a06125a7954178107a51c4df36c13f9b4c6"}
[2025-08-12 08:26:00] {"id":34914,"id_user":9912,"id_detail_siswa":9131,"id_detail_siswa_daftar_ulang":8721,"id_log_pembayaran_tagihan_siswa":44153,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44153","tanggal_invoice":"2025-08-12","no_pembayaran":"625010009","nama":"Adnan Yahya Syahputra","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":"2025-08-12 08:24:53"}
[2025-08-12 08:26:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010009","idPelanggan":"625010009","nama":"Adnan Yahya Syahputra","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\/44153"}
[2025-08-12 08:26:10] Payment Request :
[2025-08-12 08:26:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010009","tanggalTransaksi":"20250812082609","idTransaksi":"2530520812082609000451","idTagihan":"Aug\/44153","totalNominal":"600000","nomorJurnalPembukuan":"2530520812082609000451","checksum":"8158c0299c745a8529ffc5fac9e0b32a95e1c6bc","rekeningPembayar":"7777777777777777","checksum256":"4149744601e0e577b5ba2510cfd05d5308688bc3a66c9650dd3864c779598e35","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-12 08:26:10] {"id":34914,"id_user":9912,"id_detail_siswa":9131,"id_detail_siswa_daftar_ulang":8721,"id_log_pembayaran_tagihan_siswa":44153,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44153","tanggal_invoice":"2025-08-12","no_pembayaran":"625010009","nama":"Adnan Yahya Syahputra","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":"2025-08-12 08:24:53"}
[2025-08-12 08:26:10] START PAYMENT
[2025-08-12 08:26:11] END PAYMENT
[2025-08-12 08:26:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010009","idPelanggan":"625010009","nama":"Adnan Yahya Syahputra","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\/44153"}
[2025-08-12 08:26:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010009","idPelanggan":"625010009","nama":"Adnan Yahya Syahputra","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\/44153"}
[2025-08-12 08:43:31] Inquiry Request :
[2025-08-12 08:43:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020056","tanggalTransaksi":"20250812084330","idTransaksi":"2548280812084330000451","checksum":"74f09b8f0f9f00b5fa0ae0c02db3df2e13c30880","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"868e61c3c1183d0307d1b6819a2e8637bd98c45474b90ca1b0ff45cf9144ee5f"}
[2025-08-12 08:43:31] {"id":34916,"id_user":8517,"id_detail_siswa":7794,"id_detail_siswa_daftar_ulang":7383,"id_log_pembayaran_tagihan_siswa":44155,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44155","tanggal_invoice":"2025-08-12","no_pembayaran":"421020056","nama":"Shalihana Divandi","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-12 08:42:20"}
[2025-08-12 08:43:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020056","idPelanggan":"421020056","nama":"Shalihana Divandi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/44155"}
[2025-08-12 08:43:55] Payment Request :
[2025-08-12 08:43:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020056","tanggalTransaksi":"20250812084354","idTransaksi":"2548770812084354000451","idTagihan":"Aug\/44155","totalNominal":"500000","nomorJurnalPembukuan":"2548770812084354000451","checksum":"728db5a976a9044703d2abb4c94f2de0964b33da","rekeningPembayar":"7777777777777777","checksum256":"c84a1397fd3f2a372430d533dd3e6a6b5df33506e3e4c38060bf0ddc1ca967c4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-12 08:43:55] {"id":34916,"id_user":8517,"id_detail_siswa":7794,"id_detail_siswa_daftar_ulang":7383,"id_log_pembayaran_tagihan_siswa":44155,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44155","tanggal_invoice":"2025-08-12","no_pembayaran":"421020056","nama":"Shalihana Divandi","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-12 08:42:20"}
[2025-08-12 08:43:55] START PAYMENT
[2025-08-12 08:43:57] END PAYMENT
[2025-08-12 08:43:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020056","idPelanggan":"421020056","nama":"Shalihana Divandi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/44155"}
[2025-08-12 08:43:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020056","idPelanggan":"421020056","nama":"Shalihana Divandi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/44155"}
[2025-08-12 08:45:29] Inquiry Request :
[2025-08-12 08:45:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242219","tanggalTransaksi":"20250812084528","idTransaksi":"2550410812084528000451","checksum":"58ecfe36503573600ccf1f400ffa8d68b088fd36","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"60414c3c62bd7191bafd3a1c9471f0fddb8daa4b75e4d264ca779a52989fd168"}
[2025-08-12 08:45:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 111242219 not found"}
[2025-08-12 08:50:11] Inquiry Request :
[2025-08-12 08:50:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010081","tanggalTransaksi":"20250812085011","idTransaksi":"2554730812085011000451","checksum":"1ffe323071200324622b6a001fbcda339a5e5c53","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0d72765beb59515b2058115564ed601234244e2e8515cd36c65ce9ef83f4f419"}
[2025-08-12 08:50:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 625010081 not found"}
[2025-08-12 08:50:34] Inquiry Request :
[2025-08-12 08:50:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"900625010081","tanggalTransaksi":"20250812085034","idTransaksi":"2555180812085034000451","checksum":"2f01929e3a5fb0b05b4d301d7e22d584e91e9fa6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a356ebd45365c041ba889bbe3860bce640c7a7402c0428ce42bc31b76a4022b9"}
[2025-08-12 08:50:34] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 900625010081 not found"}
[2025-08-12 08:50:47] Inquiry Request :
[2025-08-12 08:50:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001146625010081","tanggalTransaksi":"20250812085047","idTransaksi":"2555360812085047000451","checksum":"41279b34f9d75f6c85984960357e116ce964e2f0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3ead0e6684cca5cf0bc7776a12771f45de0c5a2465797478547ebf3aa669b64e"}
[2025-08-12 08:50:47] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001146625010081 not found"}
[2025-08-12 09:15:34] Inquiry Request :
[2025-08-12 09:15:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"112241150","tanggalTransaksi":"20250812021534","idTransaksi":"4578190812021534000451","checksum":"769d790937fc723b059fe7cd36b8beb6680fa4c5","totalNominalInquiry":1,"rekeningPembayar":"6013013272460325","checksum256":"106421793cb61967b34f83c77969e2ecc549af64451f10770aa2055e4258ad10"}
[2025-08-12 09:15:34] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 112241150 not found"}
[2025-08-12 09:16:52] Inquiry Request :
[2025-08-12 09:16:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"424010006","tanggalTransaksi":"20250812021652","idTransaksi":"4621120812021652000451","checksum":"c09110bc5d609dcc56d1a21aab02ce4337f9f7d4","totalNominalInquiry":1,"rekeningPembayar":"6013013272460325","checksum256":"5f2e7d45c0feb6d0712fee997ab6d3e69d07c3a24c132f20dd9cfe18e46bafd1"}
[2025-08-12 09:16:53] {"id":33790,"id_user":7633,"id_detail_siswa":6955,"id_detail_siswa_daftar_ulang":6542,"id_log_pembayaran_tagihan_siswa":43031,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43031","tanggal_invoice":"2025-08-12","no_pembayaran":"424010006","nama":"AHZA ARKA ARGANI","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":"2025-08-12 09:14:48"}
[2025-08-12 09:16:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010006","idPelanggan":"424010006","nama":"AHZA ARKA ARGANI","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\/43031"}
[2025-08-12 09:19:02] Inquiry Request :
[2025-08-12 09:19:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010031","tanggalTransaksi":"20250812091902","idTransaksi":"2582980812091902000451","checksum":"72d787846adfadf6555700013c773f2294bd0061","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a8613ad85dac4c67b0017ae697bd0def62570fd9b2f16e37263c76e23e3d3366"}
[2025-08-12 09:19:02] {"id":34919,"id_user":1916,"id_detail_siswa":1301,"id_detail_siswa_daftar_ulang":866,"id_log_pembayaran_tagihan_siswa":44158,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44158","tanggal_invoice":"2025-08-12","no_pembayaran":"420010031","nama":"ABDURRAHMAN AZZAKY","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":"2025-08-12 09:15:32"}
[2025-08-12 09:19:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010031","idPelanggan":"420010031","nama":"ABDURRAHMAN AZZAKY","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\/44158"}
[2025-08-12 09:19:09] Payment Request :
[2025-08-12 09:19:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010031","tanggalTransaksi":"20250812091908","idTransaksi":"2583170812091908000451","idTagihan":"Aug\/44158","totalNominal":"400000","nomorJurnalPembukuan":"2583170812091908000451","checksum":"ad3b2f8681b1f6afbfd737baa0a2907cca738d40","rekeningPembayar":"7777777777777777","checksum256":"7b6833d83a25ce98b9e0aa0c9412f6e530e94d700039f8ed9d42e4f837c22a0e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-12 09:19:09] {"id":34919,"id_user":1916,"id_detail_siswa":1301,"id_detail_siswa_daftar_ulang":866,"id_log_pembayaran_tagihan_siswa":44158,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44158","tanggal_invoice":"2025-08-12","no_pembayaran":"420010031","nama":"ABDURRAHMAN AZZAKY","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":"2025-08-12 09:15:32"}
[2025-08-12 09:19:09] START PAYMENT
[2025-08-12 09:19:10] END PAYMENT
[2025-08-12 09:19:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010031","idPelanggan":"420010031","nama":"ABDURRAHMAN AZZAKY","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\/44158"}
[2025-08-12 09:19:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010031","idPelanggan":"420010031","nama":"ABDURRAHMAN AZZAKY","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\/44158"}
[2025-08-12 09:56:38] Inquiry Request :
[2025-08-12 09:56:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020035","tanggalTransaksi":"20250812095637","idTransaksi":"2621490812095637000451","checksum":"c1f6a24153d68a93418f21cfba7c4b7543f37239","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c286b07636b5b12ac88e9ab2c08b81ab25f70c1c347fe4be7ff7b01aef8eb9cc"}
[2025-08-12 09:56:38] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 425020035 not found"}
[2025-08-12 09:57:06] Inquiry Request :
[2025-08-12 09:57:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020035","tanggalTransaksi":"20250812095705","idTransaksi":"2622040812095705000451","checksum":"d80d6beed014d4103413ddcadf0bb8445f0552d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"68d0431a2c8c2530261d28cb1fb945bdce421c46275979b7bb195eca873c3860"}
[2025-08-12 09:57:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 425020035 not found"}
[2025-08-12 09:57:22] Inquiry Request :
[2025-08-12 09:57:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020056","tanggalTransaksi":"20250812095722","idTransaksi":"2622440812095722000451","checksum":"dd69b29008dcbedc6dce2f7022b6003d62b99427","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"00f8aa2ef9bca6fa829de148789457fd1afc92d81867711bb0024d361484bd23"}
[2025-08-12 09:57:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-12 10:04:47] Inquiry Request :
[2025-08-12 10:04:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"424010006","tanggalTransaksi":"20250812030447","idTransaksi":"6275570812030447000451","checksum":"5dab9e318f9f6a578bd1d54befce11c1e6a55601","totalNominalInquiry":0,"rekeningPembayar":"6019008538337691","checksum256":"4be461e3e6ec4a4172a187292c2fba9ad3677eded4750845f7d092408b59aa39"}
[2025-08-12 10:04:47] {"id":33790,"id_user":7633,"id_detail_siswa":6955,"id_detail_siswa_daftar_ulang":6542,"id_log_pembayaran_tagihan_siswa":43031,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43031","tanggal_invoice":"2025-08-12","no_pembayaran":"424010006","nama":"AHZA ARKA ARGANI","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":"2025-08-12 09:14:48"}
[2025-08-12 10:04:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010006","idPelanggan":"424010006","nama":"AHZA ARKA ARGANI","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\/43031"}
[2025-08-12 10:04:55] Inquiry Request :
[2025-08-12 10:04:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"424010006","tanggalTransaksi":"20250812030455","idTransaksi":"6280120812030455000451","checksum":"b431722ab6a0d97f3eb762210e6d040e7601ddc0","totalNominalInquiry":0,"rekeningPembayar":"6019008538337691","checksum256":"6041f157c6804b958fb70ac01b2764f2f19b89e0d26ed73c78635bb1fbc928e5"}
[2025-08-12 10:04:55] {"id":33790,"id_user":7633,"id_detail_siswa":6955,"id_detail_siswa_daftar_ulang":6542,"id_log_pembayaran_tagihan_siswa":43031,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43031","tanggal_invoice":"2025-08-12","no_pembayaran":"424010006","nama":"AHZA ARKA ARGANI","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":"2025-08-12 09:14:48"}
[2025-08-12 10:04:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010006","idPelanggan":"424010006","nama":"AHZA ARKA ARGANI","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\/43031"}
[2025-08-12 10:05:26] Inquiry Request :
[2025-08-12 10:05:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"424010006","tanggalTransaksi":"20250812030525","idTransaksi":"6297950812030525000451","checksum":"49bd76dd7bb963fe42858d003b576291571126af","totalNominalInquiry":425000,"rekeningPembayar":"6019008538337691","checksum256":"14826c27c4516051c91eb297b14c113aec34675b0df8c557c0c726ee29a8fca1"}
[2025-08-12 10:05:26] {"id":33790,"id_user":7633,"id_detail_siswa":6955,"id_detail_siswa_daftar_ulang":6542,"id_log_pembayaran_tagihan_siswa":43031,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43031","tanggal_invoice":"2025-08-12","no_pembayaran":"424010006","nama":"AHZA ARKA ARGANI","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":"2025-08-12 09:14:48"}
[2025-08-12 10:05:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010006","idPelanggan":"424010006","nama":"AHZA ARKA ARGANI","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\/43031"}
[2025-08-12 10:05:34] Payment Request :
[2025-08-12 10:05:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"424010006","tanggalTransaksi":"20250812030532","idTransaksi":"6301920812030532000451","idTagihan":"Aug\/43031","totalNominal":"425000","nomorJurnalPembukuan":"6301920812030532000451","checksum":"358e0f387f95d6efdc757148c5e23cd47bbb76cb","rekeningPembayar":"6019008538337691","checksum256":"803f8a20a005c69247321bc1af1e2b2e805624d56702cbe389a044d0d621e159","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-08-12 10:05:34] {"id":33790,"id_user":7633,"id_detail_siswa":6955,"id_detail_siswa_daftar_ulang":6542,"id_log_pembayaran_tagihan_siswa":43031,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43031","tanggal_invoice":"2025-08-12","no_pembayaran":"424010006","nama":"AHZA ARKA ARGANI","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":"2025-08-12 09:14:48"}
[2025-08-12 10:05:34] START PAYMENT
[2025-08-12 10:05:36] END PAYMENT
[2025-08-12 10:05:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010006","idPelanggan":"424010006","nama":"AHZA ARKA ARGANI","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\/43031"}
[2025-08-12 10:05:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010006","idPelanggan":"424010006","nama":"AHZA ARKA ARGANI","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\/43031"}
[2025-08-12 10:29:36] Inquiry Request :
[2025-08-12 10:29:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010015","tanggalTransaksi":"20250812102935","idTransaksi":"2657650812102935000451","checksum":"37c68212250f959d65437a430bd780556bbb2a11","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"293688e39b8aa7a62703904521d249283c12af9c88ba8ff6107eaf496a605057"}
[2025-08-12 10:29:36] {"id":34920,"id_user":7703,"id_detail_siswa":7025,"id_detail_siswa_daftar_ulang":6612,"id_log_pembayaran_tagihan_siswa":44159,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44159","tanggal_invoice":"2025-08-12","no_pembayaran":"824010015","nama":"Muhammad Al Khadafi","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":"2025-08-12 10:23:08"}
[2025-08-12 10:29:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824010015","idPelanggan":"824010015","nama":"Muhammad Al Khadafi","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\/44159"}
[2025-08-12 10:29:55] Inquiry Request :
[2025-08-12 10:29:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010015","tanggalTransaksi":"20250812102955","idTransaksi":"2657900812102955000451","checksum":"830f0a87e3a9258a6952ec51d7c8082630ab387d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c325ce44d7ef4c55476426c17ff2351e46640ebdd2bb097a6da664d75d9b2937"}
[2025-08-12 10:29:55] {"id":34920,"id_user":7703,"id_detail_siswa":7025,"id_detail_siswa_daftar_ulang":6612,"id_log_pembayaran_tagihan_siswa":44159,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44159","tanggal_invoice":"2025-08-12","no_pembayaran":"824010015","nama":"Muhammad Al Khadafi","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":"2025-08-12 10:23:08"}
[2025-08-12 10:29:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824010015","idPelanggan":"824010015","nama":"Muhammad Al Khadafi","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\/44159"}
[2025-08-12 10:30:04] Payment Request :
[2025-08-12 10:30:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010015","tanggalTransaksi":"20250812103003","idTransaksi":"2658070812103003000451","idTagihan":"Aug\/44159","totalNominal":"700000","nomorJurnalPembukuan":"2658070812103003000451","checksum":"13e194f160c952eb56d054eee721b92647e2df78","rekeningPembayar":"7777777777777777","checksum256":"3b4756935fbf666bb979c85bb5125c6316e4127c2a8f40a0a6f76fa851de5ba1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-08-12 10:30:04] {"id":34920,"id_user":7703,"id_detail_siswa":7025,"id_detail_siswa_daftar_ulang":6612,"id_log_pembayaran_tagihan_siswa":44159,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44159","tanggal_invoice":"2025-08-12","no_pembayaran":"824010015","nama":"Muhammad Al Khadafi","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":"2025-08-12 10:23:08"}
[2025-08-12 10:30:04] START PAYMENT
[2025-08-12 10:30:06] END PAYMENT
[2025-08-12 10:30:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010015","idPelanggan":"824010015","nama":"Muhammad Al Khadafi","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\/44159"}
[2025-08-12 10:30:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010015","idPelanggan":"824010015","nama":"Muhammad Al Khadafi","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\/44159"}
[2025-08-12 11:10:38] Inquiry Request :
[2025-08-12 11:10:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146","tanggalTransaksi":"20250812111038","idTransaksi":"2702190812111038000451","checksum":"75ba15e50bfb32bf6875ba4bfc0ef5672a3083ab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9f8222018dc16e56d4a11f40999877201825fe91f300208603621bd2e3c340f5"}
[2025-08-12 11:10:38] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146 not found"}
[2025-08-12 11:10:54] Inquiry Request :
[2025-08-12 11:10:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010040","tanggalTransaksi":"20250812041053","idTransaksi":"4724720812041053000451","checksum":"ecd02a31907370b2848610feec366b6f665ac16f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"010c908f595ad633ee05741b260520be39bcbf93bed00b1daeda4df6e3b0a38c"}
[2025-08-12 11:10:54] {"id":34922,"id_user":2830,"id_detail_siswa":2215,"id_detail_siswa_daftar_ulang":1780,"id_log_pembayaran_tagihan_siswa":44161,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44161","tanggal_invoice":"2025-08-12","no_pembayaran":"721010040","nama":"ZADA FAUZILA CESAR","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":"2025-08-12 11:09:44"}
[2025-08-12 11:10:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010040","idPelanggan":"721010040","nama":"ZADA FAUZILA CESAR","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\/44161"}
[2025-08-12 11:10:58] Inquiry Request :
[2025-08-12 11:10:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010016","tanggalTransaksi":"20250812111058","idTransaksi":"2702590812111058000451","checksum":"05c13aa1f821dfc2a5155073ada435acff57ba54","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eaa8942f377c919b9a563ab2961500b356044ab62f95774e4e5b512a823f7421"}
[2025-08-12 11:10:58] {"id":34782,"id_user":10628,"id_detail_siswa":9846,"id_detail_siswa_daftar_ulang":9437,"id_log_pembayaran_tagihan_siswa":44021,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44021","tanggal_invoice":"2025-08-12","no_pembayaran":"625010016","nama":"Al falah zikri hermansyah Lubis","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-12 11:06:18"}
[2025-08-12 11:10:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010016","idPelanggan":"625010016","nama":"Al falah zikri hermansyah Lubis","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Aug\/44021"}
[2025-08-12 11:11:04] Payment Request :
[2025-08-12 11:11:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010040","tanggalTransaksi":"20250812041103","idTransaksi":"4726630812041103000451","idTagihan":"Aug\/44161","totalNominal":"1400000","nomorJurnalPembukuan":"4726630812041103000451","checksum":"0c59ed0785808d14bc63c94d1b6f713ec2fc23b3","rekeningPembayar":"7777777777777777","checksum256":"f11ece95e75b4b80bf59743165512a89ca6249eab66fe8202c0af5a99eb68e0e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-08-12 11:11:04] {"id":34922,"id_user":2830,"id_detail_siswa":2215,"id_detail_siswa_daftar_ulang":1780,"id_log_pembayaran_tagihan_siswa":44161,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44161","tanggal_invoice":"2025-08-12","no_pembayaran":"721010040","nama":"ZADA FAUZILA CESAR","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":"2025-08-12 11:09:44"}
[2025-08-12 11:11:04] START PAYMENT
[2025-08-12 11:11:06] END PAYMENT
[2025-08-12 11:11:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010040","idPelanggan":"721010040","nama":"ZADA FAUZILA CESAR","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\/44161"}
[2025-08-12 11:11:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010040","idPelanggan":"721010040","nama":"ZADA FAUZILA CESAR","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\/44161"}
[2025-08-12 11:11:20] Payment Request :
[2025-08-12 11:11:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010016","tanggalTransaksi":"20250812111119","idTransaksi":"2703000812111119000451","idTagihan":"Aug\/44021","totalNominal":"625000","nomorJurnalPembukuan":"2703000812111119000451","checksum":"fab9e1894c1e6dbaf98099cadc2b0bb12dd03898","rekeningPembayar":"7777777777777777","checksum256":"5980aca51f4a5e477c015affdbfe0a89acc0622348ac3146b71b086d4110a2fd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":625000}
[2025-08-12 11:11:20] {"id":34782,"id_user":10628,"id_detail_siswa":9846,"id_detail_siswa_daftar_ulang":9437,"id_log_pembayaran_tagihan_siswa":44021,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44021","tanggal_invoice":"2025-08-12","no_pembayaran":"625010016","nama":"Al falah zikri hermansyah Lubis","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-12 11:06:18"}
[2025-08-12 11:11:20] START PAYMENT
[2025-08-12 11:11:22] END PAYMENT
[2025-08-12 11:11:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010016","idPelanggan":"625010016","nama":"Al falah zikri hermansyah Lubis","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Aug\/44021"}
[2025-08-12 11:11:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010016","idPelanggan":"625010016","nama":"Al falah zikri hermansyah Lubis","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Aug\/44021"}
[2025-08-12 11:34:51] Inquiry Request :
[2025-08-12 11:34:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010081","tanggalTransaksi":"20250812113448","idTransaksi":"2728320812113448000451","checksum":"2eded75d8666bc140a89f0d189d14557097d3fee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"97be704ed350015cf3415a42b1f937a92b6bed8469949b9edf476ea53646eaa8"}
[2025-08-12 11:34:51] {"id":34924,"id_user":9942,"id_detail_siswa":9161,"id_detail_siswa_daftar_ulang":8751,"id_log_pembayaran_tagihan_siswa":44163,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44163","tanggal_invoice":"2025-08-12","no_pembayaran":"625010081","nama":"RAFYA KAFIE EL AZZAM","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":"2025-08-12 11:32:52"}
[2025-08-12 11:34:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010081","idPelanggan":"625010081","nama":"RAFYA KAFIE EL AZZAM","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\/44163"}
[2025-08-12 11:35:05] Payment Request :
[2025-08-12 11:35:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010081","tanggalTransaksi":"20250812113504","idTransaksi":"2728680812113504000451","idTagihan":"Aug\/44163","totalNominal":"600000","nomorJurnalPembukuan":"2728680812113504000451","checksum":"67fa3ca90257341846ad90bc2d4dd7b55388eb4f","rekeningPembayar":"7777777777777777","checksum256":"f93305f203f1d98c402176efe1906f2846e3b2ffca5b31f4dd24c6c3011af7e1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-12 11:35:06] {"id":34924,"id_user":9942,"id_detail_siswa":9161,"id_detail_siswa_daftar_ulang":8751,"id_log_pembayaran_tagihan_siswa":44163,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44163","tanggal_invoice":"2025-08-12","no_pembayaran":"625010081","nama":"RAFYA KAFIE EL AZZAM","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":"2025-08-12 11:32:52"}
[2025-08-12 11:35:06] START PAYMENT
[2025-08-12 11:35:07] END PAYMENT
[2025-08-12 11:35:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010081","idPelanggan":"625010081","nama":"RAFYA KAFIE EL AZZAM","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\/44163"}
[2025-08-12 11:35:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010081","idPelanggan":"625010081","nama":"RAFYA KAFIE EL AZZAM","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\/44163"}
[2025-08-12 11:39:57] Inquiry Request :
[2025-08-12 11:39:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"625020053","tanggalTransaksi":"20250812043957","idTransaksi":"9601430812043957000451","checksum":"334a16259694774d58e903467707c14e31c6ee94","totalNominalInquiry":0,"rekeningPembayar":"6034949813162497","checksum256":"db4f015b07fa3197993ac95eacc7fd9fcd79046e90132e68b1947bb34edc246a"}
[2025-08-12 11:39:57] {"id":34925,"id_user":9653,"id_detail_siswa":8872,"id_detail_siswa_daftar_ulang":8461,"id_log_pembayaran_tagihan_siswa":44164,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44164","tanggal_invoice":"2025-08-12","no_pembayaran":"625020053","nama":"Khaira salsabila yuriko","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":"2025-08-12 11:35:09"}
[2025-08-12 11:39:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020053","idPelanggan":"625020053","nama":"Khaira salsabila yuriko","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\/44164"}
[2025-08-12 11:40:08] Payment Request :
[2025-08-12 11:40:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"625020053","tanggalTransaksi":"20250812044007","idTransaksi":"9605520812044007000451","idTagihan":"Aug\/44164","totalNominal":"600000","nomorJurnalPembukuan":"9605520812044007000451","checksum":"15095f0acb2bf13b1f9f8f6dc40eb3a495c81a9b","rekeningPembayar":"6034949813162497","checksum256":"78def1855bddd46f3d55849e680686414ca55aaac6335ae423b277c5e69a628e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-12 11:40:08] {"id":34925,"id_user":9653,"id_detail_siswa":8872,"id_detail_siswa_daftar_ulang":8461,"id_log_pembayaran_tagihan_siswa":44164,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44164","tanggal_invoice":"2025-08-12","no_pembayaran":"625020053","nama":"Khaira salsabila yuriko","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":"2025-08-12 11:35:09"}
[2025-08-12 11:40:08] START PAYMENT
[2025-08-12 11:40:10] END PAYMENT
[2025-08-12 11:40:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020053","idPelanggan":"625020053","nama":"Khaira salsabila yuriko","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\/44164"}
[2025-08-12 11:40:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020053","idPelanggan":"625020053","nama":"Khaira salsabila yuriko","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\/44164"}
[2025-08-12 12:00:26] Inquiry Request :
[2025-08-12 12:00:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020009","tanggalTransaksi":"20250812120025","idTransaksi":"2754930812120025000451","checksum":"34e3c5f61b59c6ee8e35a3b70f5f37fbb52727f6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7ec219811ce98b638c4fca76ff49fbe6f32b6e2986fdc7c9319f0a7f218b25a1"}
[2025-08-12 12:00:26] {"id":34927,"id_user":372,"id_detail_siswa":250,"id_detail_siswa_daftar_ulang":428,"id_log_pembayaran_tagihan_siswa":44166,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44166","tanggal_invoice":"2025-08-12","no_pembayaran":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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":"2025-08-12 11:59:15"}
[2025-08-12 12:00:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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\/44166"}
[2025-08-12 12:00:42] Payment Request :
[2025-08-12 12:00:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020009","tanggalTransaksi":"20250812120041","idTransaksi":"2755300812120041000451","idTagihan":"Aug\/44166","totalNominal":"400000","nomorJurnalPembukuan":"2755300812120041000451","checksum":"f71eb484d7cc23665905640ccce80fcb207ac93d","rekeningPembayar":"7777777777777777","checksum256":"42b37c812aaaf8b42c98782d87fa8e1dae7c17c8eb97bd719d696713913c33f2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-12 12:00:42] {"id":34927,"id_user":372,"id_detail_siswa":250,"id_detail_siswa_daftar_ulang":428,"id_log_pembayaran_tagihan_siswa":44166,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44166","tanggal_invoice":"2025-08-12","no_pembayaran":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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":"2025-08-12 11:59:15"}
[2025-08-12 12:00:42] START PAYMENT
[2025-08-12 12:00:43] END PAYMENT
[2025-08-12 12:00:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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\/44166"}
[2025-08-12 12:00:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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\/44166"}
[2025-08-12 12:31:30] Inquiry Request :
[2025-08-12 12:31:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020002","tanggalTransaksi":"20250812123129","idTransaksi":"2781970812123129000451","checksum":"d4bfa615626ac1b165be8199e8a15b16acea7e97","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a1a26871eeea1fd7bb356d6c4bde1b7f8fdfe91460dd5486781b750f88db8909"}
[2025-08-12 12:31:30] {"id":34930,"id_user":9692,"id_detail_siswa":8911,"id_detail_siswa_daftar_ulang":8500,"id_log_pembayaran_tagihan_siswa":44169,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44169","tanggal_invoice":"2025-08-12","no_pembayaran":"625020002","nama":"Afifah Nurfajri","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":"2025-08-12 12:30:03"}
[2025-08-12 12:31:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020002","idPelanggan":"625020002","nama":"Afifah Nurfajri","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\/44169"}
[2025-08-12 12:57:59] Inquiry Request :
[2025-08-12 12:57:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202002","tanggalTransaksi":"20250812125758","idTransaksi":"2805340812125758000451","checksum":"a3275cf1f82d79f361fd9e45a1866d0d08185cc0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"30fea54251df7e2af010bc47cc187505a85941f774bdffc0b6aafaecd0357d87"}
[2025-08-12 12:57:59] {"id":34932,"id_user":291,"id_detail_siswa":204,"id_detail_siswa_daftar_ulang":17,"id_log_pembayaran_tagihan_siswa":44171,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44171","tanggal_invoice":"2025-08-12","no_pembayaran":"102202002","nama":"Aisyah Jazila Hibatillah","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":"2025-08-12 12:56:41"}
[2025-08-12 12:57:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102202002","idPelanggan":"102202002","nama":"Aisyah Jazila Hibatillah","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\/44171"}
[2025-08-12 12:58:13] Payment Request :
[2025-08-12 12:58:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202002","tanggalTransaksi":"20250812125812","idTransaksi":"2805530812125812000451","idTagihan":"Aug\/44171","totalNominal":"600000","nomorJurnalPembukuan":"2805530812125812000451","checksum":"58361aa8c3663560054eff674808dda262c652a2","rekeningPembayar":"7777777777777777","checksum256":"8fc9b922302b764ce33852916162d11e8fd88ddab3dc83c2b4ef81c15e71709a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-12 12:58:13] {"id":34932,"id_user":291,"id_detail_siswa":204,"id_detail_siswa_daftar_ulang":17,"id_log_pembayaran_tagihan_siswa":44171,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44171","tanggal_invoice":"2025-08-12","no_pembayaran":"102202002","nama":"Aisyah Jazila Hibatillah","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":"2025-08-12 12:56:41"}
[2025-08-12 12:58:13] START PAYMENT
[2025-08-12 12:58:15] END PAYMENT
[2025-08-12 12:58:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202002","idPelanggan":"102202002","nama":"Aisyah Jazila Hibatillah","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\/44171"}
[2025-08-12 12:58:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202002","idPelanggan":"102202002","nama":"Aisyah Jazila Hibatillah","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\/44171"}
[2025-08-12 13:21:17] Inquiry Request :
[2025-08-12 13:21:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145","tanggalTransaksi":"20250812132115","idTransaksi":"2825990812132115000451","checksum":"611c44fa6f896d6f54f77487e3ce8b56269ad185","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0fabc4758d0f84f6f919b68787f329e87f3805f257a04c1e497d2f1122537e46"}
[2025-08-12 13:21:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145 not found"}
[2025-08-12 13:21:34] Inquiry Request :
[2025-08-12 13:21:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010017","tanggalTransaksi":"20250812132130","idTransaksi":"2826170812132130000451","checksum":"6170ab252db8301c18ba090200bc148e944415fd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8eabf5d6bbebb5469d3ccdec6656a29314ca6a722099558058d488ebe5d8e544"}
[2025-08-12 13:21:34] {"id":34931,"id_user":1618,"id_detail_siswa":1040,"id_detail_siswa_daftar_ulang":604,"id_log_pembayaran_tagihan_siswa":44170,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44170","tanggal_invoice":"2025-08-12","no_pembayaran":"522010017","nama":"Hamizan Oksya Muharram","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":"2025-08-12 12:47:28"}
[2025-08-12 13:21:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010017","idPelanggan":"522010017","nama":"Hamizan Oksya Muharram","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\/44170"}
[2025-08-12 13:21:43] Payment Request :
[2025-08-12 13:21:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010017","tanggalTransaksi":"20250812132142","idTransaksi":"2826460812132142000451","idTagihan":"Aug\/44170","totalNominal":"450000","nomorJurnalPembukuan":"2826460812132142000451","checksum":"f81b7f6e8ba80cef1d2458726728eb935c11a1f9","rekeningPembayar":"7777777777777777","checksum256":"8cccf4f5792d5ad1f6c79d00fb4ee9c33f9075e99c24aa4117d0add77a43a62e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-12 13:21:43] {"id":34931,"id_user":1618,"id_detail_siswa":1040,"id_detail_siswa_daftar_ulang":604,"id_log_pembayaran_tagihan_siswa":44170,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44170","tanggal_invoice":"2025-08-12","no_pembayaran":"522010017","nama":"Hamizan Oksya Muharram","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":"2025-08-12 12:47:28"}
[2025-08-12 13:21:43] START PAYMENT
[2025-08-12 13:21:47] END PAYMENT
[2025-08-12 13:21:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010017","idPelanggan":"522010017","nama":"Hamizan Oksya Muharram","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\/44170"}
[2025-08-12 13:21:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010017","idPelanggan":"522010017","nama":"Hamizan Oksya Muharram","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\/44170"}
[2025-08-12 13:31:50] Inquiry Request :
[2025-08-12 13:31:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"9136357851","tanggalTransaksi":"20250812063149","idTransaksi":"3092260812063149000451","checksum":"f8fa6b8d7318dadf908f14f1d51469d80078eada","totalNominalInquiry":1,"rekeningPembayar":"5221840838656941","checksum256":"db6f7c40fd9c2ebcd229831df0142b8373dc793a048fdfb762342690ab88830e"}
[2025-08-12 13:31:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-12 13:33:38] Inquiry Request :
[2025-08-12 13:33:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010021","tanggalTransaksi":"20250812063338","idTransaksi":"3148340812063338000451","checksum":"01c9ca5a86f66aea365b6c701a5cb7d2e7c6433f","totalNominalInquiry":1,"rekeningPembayar":"5221840838656941","checksum256":"826f998639137327e5c2a3eb95bedea2a778f28a52a89855a52bbd75f5087a24"}
[2025-08-12 13:33:38] {"id":34933,"id_user":9234,"id_detail_siswa":8453,"id_detail_siswa_daftar_ulang":8042,"id_log_pembayaran_tagihan_siswa":44172,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44172","tanggal_invoice":"2025-08-12","no_pembayaran":"425010021","nama":"Arshad Fikar Abqary","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":"2025-08-12 13:31:07"}
[2025-08-12 13:33:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010021","idPelanggan":"425010021","nama":"Arshad Fikar Abqary","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\/44172"}
[2025-08-12 13:34:03] Inquiry Request :
[2025-08-12 13:34:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010021","tanggalTransaksi":"20250812063403","idTransaksi":"3161810812063403000451","checksum":"2ea784a34a03630049008318dfafb20516383b14","totalNominalInquiry":1,"rekeningPembayar":"5221840838656941","checksum256":"83108ebbf1b1ca0448104b00181a5502685dcba1e2fa5ffb0a8d71f397088955"}
[2025-08-12 13:34:04] {"id":34933,"id_user":9234,"id_detail_siswa":8453,"id_detail_siswa_daftar_ulang":8042,"id_log_pembayaran_tagihan_siswa":44172,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44172","tanggal_invoice":"2025-08-12","no_pembayaran":"425010021","nama":"Arshad Fikar Abqary","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":"2025-08-12 13:31:07"}
[2025-08-12 13:34:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010021","idPelanggan":"425010021","nama":"Arshad Fikar Abqary","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\/44172"}
[2025-08-12 13:34:43] Payment Request :
[2025-08-12 13:34:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010021","tanggalTransaksi":"20250812063442","idTransaksi":"3181600812063442000451","idTagihan":"Aug\/44172","totalNominal":"475000","nomorJurnalPembukuan":"3181600812063442000451","checksum":"55097457e9bb7ec64e344d4dc5e8744d6ba309d5","rekeningPembayar":"5221840838656941","checksum256":"68be6daf03e3e045cd639170179e4bb625b23f00db7db270e390a5c5c8078642","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-08-12 13:34:44] {"id":34933,"id_user":9234,"id_detail_siswa":8453,"id_detail_siswa_daftar_ulang":8042,"id_log_pembayaran_tagihan_siswa":44172,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44172","tanggal_invoice":"2025-08-12","no_pembayaran":"425010021","nama":"Arshad Fikar Abqary","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":"2025-08-12 13:31:07"}
[2025-08-12 13:34:44] START PAYMENT
[2025-08-12 13:34:45] END PAYMENT
[2025-08-12 13:34:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010021","idPelanggan":"425010021","nama":"Arshad Fikar Abqary","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\/44172"}
[2025-08-12 13:34:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010021","idPelanggan":"425010021","nama":"Arshad Fikar Abqary","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\/44172"}
[2025-08-12 13:53:05] Inquiry Request :
[2025-08-12 13:53:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"924010016","tanggalTransaksi":"20250812065304","idTransaksi":"3733550812065304000451","checksum":"710ac5c57297e445ab9deac8e3653778f4bfefd3","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"461b1168c3c7cfff48b0011f050f1d9b2fb292dc396fbcd82074452fe7378cf0"}
[2025-08-12 13:53:05] {"id":34934,"id_user":8180,"id_detail_siswa":7458,"id_detail_siswa_daftar_ulang":7047,"id_log_pembayaran_tagihan_siswa":44173,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44173","tanggal_invoice":"2025-08-12","no_pembayaran":"924010016","nama":"MUHAMMAD AL-FATIH HAQQI","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":"2025-08-12 13:51:56"}
[2025-08-12 13:53:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010016","idPelanggan":"924010016","nama":"MUHAMMAD AL-FATIH HAQQI","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\/44173"}
[2025-08-12 13:53:34] Inquiry Request :
[2025-08-12 13:53:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"924010016","tanggalTransaksi":"20250812065333","idTransaksi":"3748930812065333000451","checksum":"dde7b53da33da7d3eb0ad5de6a07cf611e911b8c","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"e6839039f12dd45a31ff3b8127a7e49e6d5dbdf0907f9b09668f5e2a7e459911"}
[2025-08-12 13:53:34] {"id":34934,"id_user":8180,"id_detail_siswa":7458,"id_detail_siswa_daftar_ulang":7047,"id_log_pembayaran_tagihan_siswa":44173,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44173","tanggal_invoice":"2025-08-12","no_pembayaran":"924010016","nama":"MUHAMMAD AL-FATIH HAQQI","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":"2025-08-12 13:51:56"}
[2025-08-12 13:53:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010016","idPelanggan":"924010016","nama":"MUHAMMAD AL-FATIH HAQQI","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\/44173"}
[2025-08-12 13:53:43] Payment Request :
[2025-08-12 13:53:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"924010016","tanggalTransaksi":"20250812065340","idTransaksi":"3752110812065340000451","idTagihan":"Aug\/44173","totalNominal":"450000","nomorJurnalPembukuan":"3752110812065340000451","checksum":"d7baf8ea85451446aab21c9b10d9ca2a4f71258e","rekeningPembayar":"6010043330000019","checksum256":"b556d93e545af6a0a604ff3979989d90b75d24bd31adc190bc37ebe34ed6b383","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-12 13:53:43] {"id":34934,"id_user":8180,"id_detail_siswa":7458,"id_detail_siswa_daftar_ulang":7047,"id_log_pembayaran_tagihan_siswa":44173,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44173","tanggal_invoice":"2025-08-12","no_pembayaran":"924010016","nama":"MUHAMMAD AL-FATIH HAQQI","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":"2025-08-12 13:51:56"}
[2025-08-12 13:53:43] START PAYMENT
[2025-08-12 13:53:45] END PAYMENT
[2025-08-12 13:53:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010016","idPelanggan":"924010016","nama":"MUHAMMAD AL-FATIH HAQQI","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\/44173"}
[2025-08-12 13:53:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010016","idPelanggan":"924010016","nama":"MUHAMMAD AL-FATIH HAQQI","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\/44173"}
[2025-08-12 16:26:30] Inquiry Request :
[2025-08-12 16:26:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020017","tanggalTransaksi":"20250812162629","idTransaksi":"2987020812162629000451","checksum":"cc433a98c9893c61558d5bc92795f7c557263819","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"597af6d2ae0dff7b69752f8f8aa9aa96edd0d7de509178b8b02a5a5b5dc5e453"}
[2025-08-12 16:26:30] {"id":34939,"id_user":5219,"id_detail_siswa":4602,"id_detail_siswa_daftar_ulang":4178,"id_log_pembayaran_tagihan_siswa":44178,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44178","tanggal_invoice":"2025-08-12","no_pembayaran":"523020017","nama":"NAYLA KHALILA YUFI","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-12 16:25:51"}
[2025-08-12 16:26:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020017","idPelanggan":"523020017","nama":"NAYLA KHALILA YUFI","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Aug\/44178"}
[2025-08-12 16:26:48] Payment Request :
[2025-08-12 16:26:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020017","tanggalTransaksi":"20250812162646","idTransaksi":"2987250812162646000451","idTagihan":"Aug\/44178","totalNominal":"410000","nomorJurnalPembukuan":"2987250812162646000451","checksum":"729421fc02b22aabcb01ac6bd6b7a5625b448142","rekeningPembayar":"7777777777777777","checksum256":"a48025226cc790ae4996079b9053adfed55c1226156150ba85917247ea33eeb0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":410000}
[2025-08-12 16:26:48] {"id":34939,"id_user":5219,"id_detail_siswa":4602,"id_detail_siswa_daftar_ulang":4178,"id_log_pembayaran_tagihan_siswa":44178,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44178","tanggal_invoice":"2025-08-12","no_pembayaran":"523020017","nama":"NAYLA KHALILA YUFI","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-12 16:25:51"}
[2025-08-12 16:26:48] START PAYMENT
[2025-08-12 16:26:50] END PAYMENT
[2025-08-12 16:26:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020017","idPelanggan":"523020017","nama":"NAYLA KHALILA YUFI","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Aug\/44178"}
[2025-08-12 16:26:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020017","idPelanggan":"523020017","nama":"NAYLA KHALILA YUFI","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Aug\/44178"}
[2025-08-12 16:41:13] Inquiry Request :
[2025-08-12 16:41:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625010007","tanggalTransaksi":"20250812094112","idTransaksi":"9011040812094112000451","checksum":"cb9e175ac2ea0fb1a3286e6e7750007b0b6fe5c6","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"78d42c6fb345978f75f98cbb25c17f4c16a2002c1b4f615a58cf2c90644c00fb"}
[2025-08-12 16:41:13] {"id":34876,"id_user":9460,"id_detail_siswa":8679,"id_detail_siswa_daftar_ulang":8268,"id_log_pembayaran_tagihan_siswa":44115,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44115","tanggal_invoice":"2025-08-12","no_pembayaran":"625010007","nama":"Adib cahaya ilham","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":"2025-08-12 16:38:14"}
[2025-08-12 16:41:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010007","idPelanggan":"625010007","nama":"Adib cahaya ilham","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\/44115"}
[2025-08-12 16:41:44] Inquiry Request :
[2025-08-12 16:41:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625010007","tanggalTransaksi":"20250812094143","idTransaksi":"9029750812094143000451","checksum":"df93a8ba2ded268ce15c7fcd749192088a54eed7","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"a9a17605c09d2932101fabfec7b9b1cfbb89591695c3c3c0690769564d419edb"}
[2025-08-12 16:41:44] {"id":34876,"id_user":9460,"id_detail_siswa":8679,"id_detail_siswa_daftar_ulang":8268,"id_log_pembayaran_tagihan_siswa":44115,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44115","tanggal_invoice":"2025-08-12","no_pembayaran":"625010007","nama":"Adib cahaya ilham","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":"2025-08-12 16:38:14"}
[2025-08-12 16:41:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010007","idPelanggan":"625010007","nama":"Adib cahaya ilham","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\/44115"}
[2025-08-12 16:41:59] Payment Request :
[2025-08-12 16:41:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625010007","tanggalTransaksi":"20250812094156","idTransaksi":"9037540812094156000451","idTagihan":"Aug\/44115","totalNominal":"600000","nomorJurnalPembukuan":"9037540812094156000451","checksum":"ae2693ff4480e488e25bcdb09e8b8348da335d8a","rekeningPembayar":"6010043330000019","checksum256":"84c93b0b506bf96807d510372d23323e7f2669496e6054e0543b8638019efff5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-12 16:41:59] {"id":34876,"id_user":9460,"id_detail_siswa":8679,"id_detail_siswa_daftar_ulang":8268,"id_log_pembayaran_tagihan_siswa":44115,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44115","tanggal_invoice":"2025-08-12","no_pembayaran":"625010007","nama":"Adib cahaya ilham","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":"2025-08-12 16:38:14"}
[2025-08-12 16:41:59] START PAYMENT
[2025-08-12 16:42:01] END PAYMENT
[2025-08-12 16:42:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010007","idPelanggan":"625010007","nama":"Adib cahaya ilham","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\/44115"}
[2025-08-12 16:42:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010007","idPelanggan":"625010007","nama":"Adib cahaya ilham","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\/44115"}