[2025-08-14 07:09:09] Inquiry Request :
[2025-08-14 07:09:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010023","tanggalTransaksi":"20250814000907","idTransaksi":"7488560814000907000451","checksum":"5fbb88fb75687c25eaad63489eb9fc599ad68b98","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8a9beba57bf1d1e465278db27327ab7150a95c68e0b6a917f314bf45a9acf7f5"}
[2025-08-14 07:09:09] {"id":34996,"id_user":9099,"id_detail_siswa":8318,"id_detail_siswa_daftar_ulang":7907,"id_log_pembayaran_tagihan_siswa":44235,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44235","tanggal_invoice":"2025-08-13","no_pembayaran":"425010023","nama":"Atharva Bimasena","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":"2025-08-13 17:58:10"}
[2025-08-14 07:09:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010023","idPelanggan":"425010023","nama":"Atharva Bimasena","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\/44235"}
[2025-08-14 07:53:03] Inquiry Request :
[2025-08-14 07:53:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102251199","tanggalTransaksi":"20250814075302","idTransaksi":"4146410814075302000451","checksum":"04d5de18cd9f647b044657c9d3e8fd4a14142046","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1a7789794a3f5d753421a362d89387aeac8edad9a39e1e138b9b8a626c7f870a"}
[2025-08-14 07:53:03] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 102251199 not found"}
[2025-08-14 07:53:23] Inquiry Request :
[2025-08-14 07:53:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010013","tanggalTransaksi":"20250814075322","idTransaksi":"4146710814075322000451","checksum":"54addc102aae81c1a01ba41e0dab7f74e6cdeee3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2b0b5cd469e5289f2dd249aeebe09e5cfa02424245d8af32cd1b35ccbd308654"}
[2025-08-14 07:53:23] {"id":35000,"id_user":10566,"id_detail_siswa":9785,"id_detail_siswa_daftar_ulang":9376,"id_log_pembayaran_tagihan_siswa":44239,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44239","tanggal_invoice":"2025-08-14","no_pembayaran":"125010013","nama":"Laziale Arkenzie Alif Muhatri","nominal_tagihan":525000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 525000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-14 07:50:32"}
[2025-08-14 07:53:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010013","idPelanggan":"125010013","nama":"Laziale Arkenzie Alif Muhatri","totalNominal":525000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":525000}],"idTagihan":"Aug\/44239"}
[2025-08-14 07:54:09] Inquiry Request :
[2025-08-14 07:54:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010013","tanggalTransaksi":"20250814075409","idTransaksi":"4147240814075409000451","checksum":"ab06fe79f37bc98fdddd70d3116e49711d57b329","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"359e9cb7444c5c2e532ba722f3bb7e8aa733abb063d590eed1f5ef549fdd20fc"}
[2025-08-14 07:54:09] {"id":35000,"id_user":10566,"id_detail_siswa":9785,"id_detail_siswa_daftar_ulang":9376,"id_log_pembayaran_tagihan_siswa":44239,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44239","tanggal_invoice":"2025-08-14","no_pembayaran":"125010013","nama":"Laziale Arkenzie Alif Muhatri","nominal_tagihan":525000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 525000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-14 07:50:32"}
[2025-08-14 07:54:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010013","idPelanggan":"125010013","nama":"Laziale Arkenzie Alif Muhatri","totalNominal":525000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":525000}],"idTagihan":"Aug\/44239"}
[2025-08-14 07:54:18] Payment Request :
[2025-08-14 07:54:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010013","tanggalTransaksi":"20250814075417","idTransaksi":"4147320814075417000451","idTagihan":"Aug\/44239","totalNominal":"525000","nomorJurnalPembukuan":"4147320814075417000451","checksum":"a6a118ebb9386f705a1c3680c239e200fced3758","rekeningPembayar":"7777777777777777","checksum256":"f7c5e2abd0e7def3c2ec1ca06c38ab5c9f644407fe8b6b35d3568b8ca6b50eef","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":525000}
[2025-08-14 07:54:18] {"id":35000,"id_user":10566,"id_detail_siswa":9785,"id_detail_siswa_daftar_ulang":9376,"id_log_pembayaran_tagihan_siswa":44239,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44239","tanggal_invoice":"2025-08-14","no_pembayaran":"125010013","nama":"Laziale Arkenzie Alif Muhatri","nominal_tagihan":525000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 525000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-14 07:50:32"}
[2025-08-14 07:54:18] START PAYMENT
[2025-08-14 07:54:20] END PAYMENT
[2025-08-14 07:54:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010013","idPelanggan":"125010013","nama":"Laziale Arkenzie Alif Muhatri","totalNominal":525000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":525000}],"idTagihan":"Aug\/44239"}
[2025-08-14 07:54:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010013","idPelanggan":"125010013","nama":"Laziale Arkenzie Alif Muhatri","totalNominal":525000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":525000}],"idTagihan":"Aug\/44239"}
[2025-08-14 08:30:08] Inquiry Request :
[2025-08-14 08:30:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502013","tanggalTransaksi":"20250814083007","idTransaksi":"4176050814083007000451","checksum":"153329906c001da8617bb1185b5f557c12ded17d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8e9c7fbefaea997c0ef03c3cf8792b51612e31be0ccfef0b6cd49ae5a98b5265"}
[2025-08-14 08:30:08] {"id":35012,"id_user":9978,"id_detail_siswa":9197,"id_detail_siswa_daftar_ulang":8787,"id_log_pembayaran_tagihan_siswa":44251,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44251","tanggal_invoice":"2025-08-14","no_pembayaran":"102502013","nama":"Khansa Asjad Ganiya","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":"2025-08-14 08:28:33"}
[2025-08-14 08:30:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102502013","idPelanggan":"102502013","nama":"Khansa Asjad Ganiya","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\/44251"}
[2025-08-14 08:30:24] Payment Request :
[2025-08-14 08:30:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502013","tanggalTransaksi":"20250814083023","idTransaksi":"4176270814083023000451","idTagihan":"Aug\/44251","totalNominal":"600000","nomorJurnalPembukuan":"4176270814083023000451","checksum":"2f237da1449cf148bca10c22618cabf46b2b9e3d","rekeningPembayar":"7777777777777777","checksum256":"52159215d5276060a25496500684af3dbd9883c3b0ac550fe93e8eb53a26a53a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-14 08:30:24] {"id":35012,"id_user":9978,"id_detail_siswa":9197,"id_detail_siswa_daftar_ulang":8787,"id_log_pembayaran_tagihan_siswa":44251,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44251","tanggal_invoice":"2025-08-14","no_pembayaran":"102502013","nama":"Khansa Asjad Ganiya","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":"2025-08-14 08:28:33"}
[2025-08-14 08:30:24] START PAYMENT
[2025-08-14 08:30:27] END PAYMENT
[2025-08-14 08:30:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502013","idPelanggan":"102502013","nama":"Khansa Asjad Ganiya","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\/44251"}
[2025-08-14 08:30:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502013","idPelanggan":"102502013","nama":"Khansa Asjad Ganiya","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\/44251"}
[2025-08-14 08:31:04] Inquiry Request :
[2025-08-14 08:31:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010094","tanggalTransaksi":"20250814013103","idTransaksi":"8175820814013103000451","checksum":"e7e5c429be73b04eb70b968131796276e71dc8e0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ee41239ef906e25ea58c732536eece0d33718d9a02b1d793fea1b6c88d834005"}
[2025-08-14 08:31:04] {"id":35011,"id_user":8906,"id_detail_siswa":8125,"id_detail_siswa_daftar_ulang":7714,"id_log_pembayaran_tagihan_siswa":44250,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44250","tanggal_invoice":"2025-08-14","no_pembayaran":"425010094","nama":"rafardhan athalla setiawan","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":"2025-08-14 08:26:59"}
[2025-08-14 08:31:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010094","idPelanggan":"425010094","nama":"rafardhan athalla setiawan","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\/44250"}
[2025-08-14 08:31:25] Payment Request :
[2025-08-14 08:31:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010094","tanggalTransaksi":"20250814013124","idTransaksi":"8179310814013124000451","idTagihan":"Aug\/44250","totalNominal":"475000","nomorJurnalPembukuan":"8179310814013124000451","checksum":"59f9449c3e85fd7a84c9fcee96e9acdbde656419","rekeningPembayar":"7777777777777777","checksum256":"7b84520c089eebbb39f0892af85c3c723bf9ad2d6f831b4a0fdae56366cb0e03","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-08-14 08:31:25] {"id":35011,"id_user":8906,"id_detail_siswa":8125,"id_detail_siswa_daftar_ulang":7714,"id_log_pembayaran_tagihan_siswa":44250,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44250","tanggal_invoice":"2025-08-14","no_pembayaran":"425010094","nama":"rafardhan athalla setiawan","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":"2025-08-14 08:26:59"}
[2025-08-14 08:31:25] START PAYMENT
[2025-08-14 08:31:28] END PAYMENT
[2025-08-14 08:31:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010094","idPelanggan":"425010094","nama":"rafardhan athalla setiawan","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\/44250"}
[2025-08-14 08:31:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010094","idPelanggan":"425010094","nama":"rafardhan athalla setiawan","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\/44250"}
[2025-08-14 08:36:28] Inquiry Request :
[2025-08-14 08:36:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020002","tanggalTransaksi":"20250814083627","idTransaksi":"4180950814083627000451","checksum":"0616815cb4c727b982447eb8ce96d74108bbac05","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"53b4bb71debb929bda8fbf823a7047191321e9da0b1ee01a6a403d5abe36b942"}
[2025-08-14 08:36:28] {"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":"2025-08-14","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":"2025-08-14 08:34:37"}
[2025-08-14 08:36:28] 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"}
[2025-08-14 08:36:36] Payment Request :
[2025-08-14 08:36:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020002","tanggalTransaksi":"20250814083635","idTransaksi":"4181050814083635000451","idTagihan":"Aug\/44169","totalNominal":"600000","nomorJurnalPembukuan":"4181050814083635000451","checksum":"a829ae30a23386915167f52d94af8a4721608bce","rekeningPembayar":"7777777777777777","checksum256":"0eadd1f81a8cdc5b7ab62aed2dd3fd2fc00192f42a5c1f6570d858ab26690868","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-14 08:36:36] {"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":"2025-08-14","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":"2025-08-14 08:34:37"}
[2025-08-14 08:36:36] START PAYMENT
[2025-08-14 08:36:38] END PAYMENT
[2025-08-14 08:36:38] {"rc":"OK","msg":"Payment Succeded","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"}
[2025-08-14 08:36:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2025-08-14 09:02:30] Inquiry Request :
[2025-08-14 09:02:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010009","tanggalTransaksi":"20250814020229","idTransaksi":"8497250814020229000451","checksum":"902d33178bf3b41fea66453886704893c8b5304f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7a96544f3338a4a21a5dde353bd514386278c165f2efd4bfe93b174fe334dd2f"}
[2025-08-14 09:02:30] {"id":34784,"id_user":5210,"id_detail_siswa":4593,"id_detail_siswa_daftar_ulang":4169,"id_log_pembayaran_tagihan_siswa":44023,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44023","tanggal_invoice":"2025-08-14","no_pembayaran":"823010009","nama":"Hanif Alhadad","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1600000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-14 09:01:19"}
[2025-08-14 09:02:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010009","idPelanggan":"823010009","nama":"Hanif Alhadad","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Aug\/44023"}
[2025-08-14 09:41:09] Inquiry Request :
[2025-08-14 09:41:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020010","tanggalTransaksi":"20250814094108","idTransaksi":"4241600814094108000451","checksum":"a8794954b0bc868bb0091e8aa965972572c07441","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"14238efcb719ea1df1a58c0daa63c6f5dd34cd7f4126afc08953c151f0888348"}
[2025-08-14 09:41:09] {"id":35015,"id_user":2454,"id_detail_siswa":1839,"id_detail_siswa_daftar_ulang":1404,"id_log_pembayaran_tagihan_siswa":44254,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44254","tanggal_invoice":"2025-08-14","no_pembayaran":"520020010","nama":"LAVINA AZZAHRA","nominal_tagihan":3310000,"informasi":"Pembayaran Tagihan July 2024 - December 2025 sebanyak: 3310000. Total bayar adalah sebanyak: 3310000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-14 09:33:13"}
[2025-08-14 09:41:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020010","idPelanggan":"520020010","nama":"LAVINA AZZAHRA","totalNominal":3310000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" December 2025 sebanyak: 33100"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3310000}],"idTagihan":"Aug\/44254"}
[2025-08-14 09:41:20] Payment Request :
[2025-08-14 09:41:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020010","tanggalTransaksi":"20250814094119","idTransaksi":"4241760814094119000451","idTagihan":"Aug\/44254","totalNominal":"3310000","nomorJurnalPembukuan":"4241760814094119000451","checksum":"68699048febe6a5fdf5d1a9e8e52ee0434ef5468","rekeningPembayar":"7777777777777777","checksum256":"ec1c189303dbbf9e8e94ef5bd36423d19e3dff73d9e9b743e82be6268f9bd78b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3310000}
[2025-08-14 09:41:20] {"id":35015,"id_user":2454,"id_detail_siswa":1839,"id_detail_siswa_daftar_ulang":1404,"id_log_pembayaran_tagihan_siswa":44254,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44254","tanggal_invoice":"2025-08-14","no_pembayaran":"520020010","nama":"LAVINA AZZAHRA","nominal_tagihan":3310000,"informasi":"Pembayaran Tagihan July 2024 - December 2025 sebanyak: 3310000. Total bayar adalah sebanyak: 3310000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-14 09:33:13"}
[2025-08-14 09:41:20] START PAYMENT
[2025-08-14 09:41:21] END PAYMENT
[2025-08-14 09:41:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020010","idPelanggan":"520020010","nama":"LAVINA AZZAHRA","totalNominal":3310000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" December 2025 sebanyak: 33100"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3310000}],"idTagihan":"Aug\/44254"}
[2025-08-14 09:41:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020010","idPelanggan":"520020010","nama":"LAVINA AZZAHRA","totalNominal":3310000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" December 2025 sebanyak: 33100"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3310000}],"idTagihan":"Aug\/44254"}
[2025-08-14 09:42:58] Inquiry Request :
[2025-08-14 09:42:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020073","tanggalTransaksi":"20250814094258","idTransaksi":"4243560814094258000451","checksum":"ad1377dccaa97195b017ca264445332231e14780","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d5c56527f7225de0f427499e5e5508bcd982f5bbe7a38d520a7c98f3331a61f0"}
[2025-08-14 09:42:58] {"id":35014,"id_user":5087,"id_detail_siswa":4470,"id_detail_siswa_daftar_ulang":4046,"id_log_pembayaran_tagihan_siswa":44253,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44253","tanggal_invoice":"2025-08-14","no_pembayaran":"623020073","nama":"Khania hazifah","nominal_tagihan":1835000,"informasi":"Pembayaran Tagihan December 2023 - July 2025 sebanyak: 1835000. Total bayar adalah sebanyak: 1835000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-14 09:27:27"}
[2025-08-14 09:42:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020073","idPelanggan":"623020073","nama":"Khania hazifah","totalNominal":1835000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - July 2025 sebanyak: 18350"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1835000}],"idTagihan":"Aug\/44253"}
[2025-08-14 09:43:43] Payment Request :
[2025-08-14 09:43:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020073","tanggalTransaksi":"20250814094341","idTransaksi":"4244280814094341000451","idTagihan":"Aug\/44253","totalNominal":"1835000","nomorJurnalPembukuan":"4244280814094341000451","checksum":"b82c39bf962bf02e0b33fff15cb64ca08dc89881","rekeningPembayar":"7777777777777777","checksum256":"82934dc6c4e91efc11526a769384e3ff14fbfd337d3e23f39080a4609f58a76b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1835000}
[2025-08-14 09:43:43] {"id":35014,"id_user":5087,"id_detail_siswa":4470,"id_detail_siswa_daftar_ulang":4046,"id_log_pembayaran_tagihan_siswa":44253,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44253","tanggal_invoice":"2025-08-14","no_pembayaran":"623020073","nama":"Khania hazifah","nominal_tagihan":1835000,"informasi":"Pembayaran Tagihan December 2023 - July 2025 sebanyak: 1835000. Total bayar adalah sebanyak: 1835000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-14 09:27:27"}
[2025-08-14 09:43:43] START PAYMENT
[2025-08-14 09:43:45] END PAYMENT
[2025-08-14 09:43:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020073","idPelanggan":"623020073","nama":"Khania hazifah","totalNominal":1835000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - July 2025 sebanyak: 18350"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1835000}],"idTagihan":"Aug\/44253"}
[2025-08-14 09:43:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020073","idPelanggan":"623020073","nama":"Khania hazifah","totalNominal":1835000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - July 2025 sebanyak: 18350"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1835000}],"idTagihan":"Aug\/44253"}
[2025-08-14 10:29:59] Inquiry Request :
[2025-08-14 10:29:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010094","tanggalTransaksi":"20250814032958","idTransaksi":"9508910814032958000451","checksum":"a5646dd9a1b942314870f9afc5451785414d27d9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1a0553189c2c17ae785994a23ea058b57a1718177e663dd9290a08f9860f251c"}
[2025-08-14 10:29:59] {"id":35021,"id_user":6994,"id_detail_siswa":6343,"id_detail_siswa_daftar_ulang":5930,"id_log_pembayaran_tagihan_siswa":44260,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44260","tanggal_invoice":"2025-08-14","no_pembayaran":"624010094","nama":"RAZIQ HANAN","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":"2025-08-14 10:29:06"}
[2025-08-14 10:29:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010094","idPelanggan":"624010094","nama":"RAZIQ HANAN","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\/44260"}
[2025-08-14 10:30:21] Payment Request :
[2025-08-14 10:30:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010094","tanggalTransaksi":"20250814033019","idTransaksi":"9513740814033019000451","idTagihan":"Aug\/44260","totalNominal":"575000","nomorJurnalPembukuan":"9513740814033019000451","checksum":"743d8c438b8afb36bad93e5d55e66d4d880b5644","rekeningPembayar":"7777777777777777","checksum256":"6bd54a65c1e57a016aada752aa3ba12891555e5fefa1e15c24fa629716e263b1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-08-14 10:30:21] {"id":35021,"id_user":6994,"id_detail_siswa":6343,"id_detail_siswa_daftar_ulang":5930,"id_log_pembayaran_tagihan_siswa":44260,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44260","tanggal_invoice":"2025-08-14","no_pembayaran":"624010094","nama":"RAZIQ HANAN","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":"2025-08-14 10:29:06"}
[2025-08-14 10:30:21] START PAYMENT
[2025-08-14 10:30:24] END PAYMENT
[2025-08-14 10:30:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010094","idPelanggan":"624010094","nama":"RAZIQ HANAN","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\/44260"}
[2025-08-14 10:30:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010094","idPelanggan":"624010094","nama":"RAZIQ HANAN","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\/44260"}
[2025-08-14 10:57:57] Inquiry Request :
[2025-08-14 10:57:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010007","tanggalTransaksi":"20250814105756","idTransaksi":"4324990814105756000451","checksum":"f79be1079ff8f051353050cd399be4adf60472f5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c04f2bc5e92dd31fce844189f58f1e7f9888554c46326b2eebccc6c032840411"}
[2025-08-14 10:57:57] {"id":35023,"id_user":9882,"id_detail_siswa":9101,"id_detail_siswa_daftar_ulang":8691,"id_log_pembayaran_tagihan_siswa":44262,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44262","tanggal_invoice":"2025-08-14","no_pembayaran":"325010007","nama":"Ukkaasyah Khairunnas","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":"2025-08-14 10:56:34"}
[2025-08-14 10:57:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325010007","idPelanggan":"325010007","nama":"Ukkaasyah Khairunnas","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\/44262"}
[2025-08-14 10:58:06] Payment Request :
[2025-08-14 10:58:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010007","tanggalTransaksi":"20250814105804","idTransaksi":"4325130814105804000451","idTagihan":"Aug\/44262","totalNominal":"500000","nomorJurnalPembukuan":"4325130814105804000451","checksum":"8b7b6ab51cc357fa25ab371d9bbb3247063bb8a3","rekeningPembayar":"7777777777777777","checksum256":"77ea64153f0c353f1e7822edc68084027333784b77f6c3008cb4a59f1c11b28a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-14 10:58:06] {"id":35023,"id_user":9882,"id_detail_siswa":9101,"id_detail_siswa_daftar_ulang":8691,"id_log_pembayaran_tagihan_siswa":44262,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44262","tanggal_invoice":"2025-08-14","no_pembayaran":"325010007","nama":"Ukkaasyah Khairunnas","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":"2025-08-14 10:56:34"}
[2025-08-14 10:58:06] START PAYMENT
[2025-08-14 10:58:08] END PAYMENT
[2025-08-14 10:58:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010007","idPelanggan":"325010007","nama":"Ukkaasyah Khairunnas","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\/44262"}
[2025-08-14 10:58:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010007","idPelanggan":"325010007","nama":"Ukkaasyah Khairunnas","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\/44262"}
[2025-08-14 11:27:33] Inquiry Request :
[2025-08-14 11:27:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010085","tanggalTransaksi":"20250814042732","idTransaksi":"0253740814042732000451","checksum":"88aa91d2a04c915f357229cff06803c947e07656","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e2b16742111ea620449d6d04b5971a2e4c0b814a674b7b3d08d4a7258ea2396e"}
[2025-08-14 11:27:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-14 11:28:49] Inquiry Request :
[2025-08-14 11:28:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010085","tanggalTransaksi":"20250814042849","idTransaksi":"0270580814042849000451","checksum":"30a89882c22920b82acf9ef523a954ee9d637ab8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"59c870165b4b6a8cebd9548d8e36bada5ed10e2082dc49f36d81529f1235f28f"}
[2025-08-14 11:28:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-14 11:31:32] Inquiry Request :
[2025-08-14 11:31:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020011","tanggalTransaksi":"20250814043131","idTransaksi":"0308360814043131000451","checksum":"3ff1c9f7d5b41d973d787adaf25f1fa4f55d40e4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ddc67cb31f746ace51e3445b932dc18bee7ba5edf377345518819d29172f8f91"}
[2025-08-14 11:31:32] {"id":35025,"id_user":6489,"id_detail_siswa":5860,"id_detail_siswa_daftar_ulang":5445,"id_log_pembayaran_tagihan_siswa":44264,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44264","tanggal_invoice":"2025-08-14","no_pembayaran":"624020011","nama":"Avivah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-14 11:24:28"}
[2025-08-14 11:31:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020011","idPelanggan":"624020011","nama":"Avivah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44264"}
[2025-08-14 11:31:59] Payment Request :
[2025-08-14 11:31:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020011","tanggalTransaksi":"20250814043158","idTransaksi":"0314580814043158000451","idTagihan":"Aug\/44264","totalNominal":"550000","nomorJurnalPembukuan":"0314580814043158000451","checksum":"1bdb3e27a284a765da8fb459ed9570b65f74a222","rekeningPembayar":"7777777777777777","checksum256":"9d303e73d9f9419e06193eb7efc4390ff6b1efecdfee66cd44d4d09d31a26347","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-08-14 11:31:59] {"id":35025,"id_user":6489,"id_detail_siswa":5860,"id_detail_siswa_daftar_ulang":5445,"id_log_pembayaran_tagihan_siswa":44264,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44264","tanggal_invoice":"2025-08-14","no_pembayaran":"624020011","nama":"Avivah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-14 11:24:28"}
[2025-08-14 11:31:59] START PAYMENT
[2025-08-14 11:32:01] END PAYMENT
[2025-08-14 11:32:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020011","idPelanggan":"624020011","nama":"Avivah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44264"}
[2025-08-14 11:32:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020011","idPelanggan":"624020011","nama":"Avivah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44264"}
[2025-08-14 11:54:04] Inquiry Request :
[2025-08-14 11:54:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020024","tanggalTransaksi":"20250814115403","idTransaksi":"4379250814115403000451","checksum":"f52fef9216f90d135d3873b8398bf1597f554e15","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f9b732bda99f9db5cde398dd39e2bf16d508e8da3091c85fabd891e0893c6126"}
[2025-08-14 11:54:04] {"id":35026,"id_user":7358,"id_detail_siswa":6707,"id_detail_siswa_daftar_ulang":6294,"id_log_pembayaran_tagihan_siswa":44265,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44265","tanggal_invoice":"2025-08-14","no_pembayaran":"424020024","nama":"Syaima Azka Al Hasania","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":"2025-08-14 11:53:13"}
[2025-08-14 11:54:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020024","idPelanggan":"424020024","nama":"Syaima Azka Al Hasania","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\/44265"}
[2025-08-14 11:54:15] Inquiry Request :
[2025-08-14 11:54:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020024","tanggalTransaksi":"20250814115415","idTransaksi":"4379390814115415000451","checksum":"35b2d95c1d04fcac6724d21631e6f207dd997180","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"626a553bdab9b50fb95fd593b242d16bfa671102808c57a9aabe2e54a87f0ff1"}
[2025-08-14 11:54:15] {"id":35026,"id_user":7358,"id_detail_siswa":6707,"id_detail_siswa_daftar_ulang":6294,"id_log_pembayaran_tagihan_siswa":44265,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44265","tanggal_invoice":"2025-08-14","no_pembayaran":"424020024","nama":"Syaima Azka Al Hasania","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":"2025-08-14 11:53:13"}
[2025-08-14 11:54:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020024","idPelanggan":"424020024","nama":"Syaima Azka Al Hasania","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\/44265"}
[2025-08-14 11:54:25] Payment Request :
[2025-08-14 11:54:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020024","tanggalTransaksi":"20250814115424","idTransaksi":"4379530814115424000451","idTagihan":"Aug\/44265","totalNominal":"400000","nomorJurnalPembukuan":"4379530814115424000451","checksum":"5bbd3335e3175fb6dc6b0dbba2593a361de4a314","rekeningPembayar":"7777777777777777","checksum256":"5d1d67e711f92fc67a6c11decad4f99b745a1f18365f4ad81bb396b9bb485cec","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-14 11:54:25] {"id":35026,"id_user":7358,"id_detail_siswa":6707,"id_detail_siswa_daftar_ulang":6294,"id_log_pembayaran_tagihan_siswa":44265,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44265","tanggal_invoice":"2025-08-14","no_pembayaran":"424020024","nama":"Syaima Azka Al Hasania","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":"2025-08-14 11:53:13"}
[2025-08-14 11:54:25] START PAYMENT
[2025-08-14 11:54:27] END PAYMENT
[2025-08-14 11:54:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020024","idPelanggan":"424020024","nama":"Syaima Azka Al Hasania","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\/44265"}
[2025-08-14 11:54:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020024","idPelanggan":"424020024","nama":"Syaima Azka Al Hasania","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\/44265"}
[2025-08-14 12:39:10] Inquiry Request :
[2025-08-14 12:39:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020033","tanggalTransaksi":"20250814123909","idTransaksi":"4418960814123909000451","checksum":"0f70b736b6662912c022d88d6ae119c43127bf09","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7894e87ea4c6c4568bdf912f41e195f70afe858e35b5a85b9c56b5a51992c8b7"}
[2025-08-14 12:39:10] {"id":35027,"id_user":8979,"id_detail_siswa":8198,"id_detail_siswa_daftar_ulang":7787,"id_log_pembayaran_tagihan_siswa":44266,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44266","tanggal_invoice":"2025-08-14","no_pembayaran":"425020033","nama":"Fadzila Khaira Adzkiya","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":"2025-08-14 11:53:20"}
[2025-08-14 12:39:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020033","idPelanggan":"425020033","nama":"Fadzila Khaira Adzkiya","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\/44266"}
[2025-08-14 12:39:21] Payment Request :
[2025-08-14 12:39:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020033","tanggalTransaksi":"20250814123919","idTransaksi":"4419040814123919000451","idTagihan":"Aug\/44266","totalNominal":"450000","nomorJurnalPembukuan":"4419040814123919000451","checksum":"831b6fd8a4447f30ec804be8c06d46cf1cb8ef1c","rekeningPembayar":"7777777777777777","checksum256":"eb0352c0d1c56c52a79a29ce4643d247836bc62bd6704b18b512a4f63283b5b1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-14 12:39:21] {"id":35027,"id_user":8979,"id_detail_siswa":8198,"id_detail_siswa_daftar_ulang":7787,"id_log_pembayaran_tagihan_siswa":44266,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44266","tanggal_invoice":"2025-08-14","no_pembayaran":"425020033","nama":"Fadzila Khaira Adzkiya","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":"2025-08-14 11:53:20"}
[2025-08-14 12:39:21] START PAYMENT
[2025-08-14 12:39:24] END PAYMENT
[2025-08-14 12:39:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020033","idPelanggan":"425020033","nama":"Fadzila Khaira Adzkiya","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\/44266"}
[2025-08-14 12:39:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020033","idPelanggan":"425020033","nama":"Fadzila Khaira Adzkiya","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\/44266"}
[2025-08-14 16:32:12] Inquiry Request :
[2025-08-14 16:32:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010054","tanggalTransaksi":"20250814163211","idTransaksi":"4631740814163211000451","checksum":"92faecd12496fbc3b36ba2c5dd616cc5cb35109c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e927490b7ad61749cdc1c4f59f2a62147dc84ff73245cc789985cb9bec57211d"}
[2025-08-14 16:32:12] {"id":33287,"id_user":4814,"id_detail_siswa":4197,"id_detail_siswa_daftar_ulang":3770,"id_log_pembayaran_tagihan_siswa":42528,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42528","tanggal_invoice":"2025-08-14","no_pembayaran":"623010054","nama":"MUHAMMAD QADRI SAID","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000 dan Dana Ortu Asuh August 2025 - December 2025 sebanyak: 125000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-14 16:30:16"}
[2025-08-14 16:32:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010054","idPelanggan":"623010054","nama":"MUHAMMAD QADRI SAID","totalNominal":675000,"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":675000}],"idTagihan":"Aug\/42528"}
[2025-08-14 16:32:30] Payment Request :
[2025-08-14 16:32:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010054","tanggalTransaksi":"20250814163229","idTransaksi":"4631890814163229000451","idTagihan":"Aug\/42528","totalNominal":"675000","nomorJurnalPembukuan":"4631890814163229000451","checksum":"ed6cfa84f045f79a1c70d13540e82fc58a09b263","rekeningPembayar":"7777777777777777","checksum256":"d767b1085dc3718822c1a18ca958fc98e127bea6666cfe8e358e995719c301e6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":675000}
[2025-08-14 16:32:30] {"id":33287,"id_user":4814,"id_detail_siswa":4197,"id_detail_siswa_daftar_ulang":3770,"id_log_pembayaran_tagihan_siswa":42528,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/42528","tanggal_invoice":"2025-08-14","no_pembayaran":"623010054","nama":"MUHAMMAD QADRI SAID","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000 dan Dana Ortu Asuh August 2025 - December 2025 sebanyak: 125000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-14 16:30:16"}
[2025-08-14 16:32:30] START PAYMENT
[2025-08-14 16:32:34] END PAYMENT
[2025-08-14 16:32:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010054","idPelanggan":"623010054","nama":"MUHAMMAD QADRI SAID","totalNominal":675000,"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":675000}],"idTagihan":"Aug\/42528"}
[2025-08-14 16:32:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010054","idPelanggan":"623010054","nama":"MUHAMMAD QADRI SAID","totalNominal":675000,"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":675000}],"idTagihan":"Aug\/42528"}
[2025-08-14 16:36:06] Inquiry Request :
[2025-08-14 16:36:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010054","tanggalTransaksi":"20250814163605","idTransaksi":"4634540814163605000451","checksum":"afb04955525815c5a42546e269cc3d583e893781","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"844f3033b2c0779373a0c8048f84444c03bcf23c5b1192583a3b559c22753c31"}
[2025-08-14 16:36:06] {"id":35031,"id_user":4814,"id_detail_siswa":4197,"id_detail_siswa_daftar_ulang":3770,"id_log_pembayaran_tagihan_siswa":44270,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44270","tanggal_invoice":"2025-08-14","no_pembayaran":"623010054","nama":"MUHAMMAD QADRI SAID","nominal_tagihan":2200000,"informasi":"Pembayaran Tagihan September 2025 - December 2025 sebanyak: 2200000. Total bayar adalah sebanyak: 2200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-14 16:34:48"}
[2025-08-14 16:36:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010054","idPelanggan":"623010054","nama":"MUHAMMAD QADRI SAID","totalNominal":2200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - December 2025 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2200000}],"idTagihan":"Aug\/44270"}
[2025-08-14 16:36:18] Payment Request :
[2025-08-14 16:36:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010054","tanggalTransaksi":"20250814163617","idTransaksi":"4634650814163617000451","idTagihan":"Aug\/44270","totalNominal":"2200000","nomorJurnalPembukuan":"4634650814163617000451","checksum":"36ef7f1719b8f834b93f0bbe1532216439193c4e","rekeningPembayar":"7777777777777777","checksum256":"ba0b574605e0994e9a0094d7d4139ef5b15125a6cd8822bd7284a96f323ee936","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2200000}
[2025-08-14 16:36:19] {"id":35031,"id_user":4814,"id_detail_siswa":4197,"id_detail_siswa_daftar_ulang":3770,"id_log_pembayaran_tagihan_siswa":44270,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44270","tanggal_invoice":"2025-08-14","no_pembayaran":"623010054","nama":"MUHAMMAD QADRI SAID","nominal_tagihan":2200000,"informasi":"Pembayaran Tagihan September 2025 - December 2025 sebanyak: 2200000. Total bayar adalah sebanyak: 2200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-14 16:34:48"}
[2025-08-14 16:36:19] START PAYMENT
[2025-08-14 16:36:20] END PAYMENT
[2025-08-14 16:36:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010054","idPelanggan":"623010054","nama":"MUHAMMAD QADRI SAID","totalNominal":2200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - December 2025 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2200000}],"idTagihan":"Aug\/44270"}
[2025-08-14 16:36:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010054","idPelanggan":"623010054","nama":"MUHAMMAD QADRI SAID","totalNominal":2200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - December 2025 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2200000}],"idTagihan":"Aug\/44270"}
[2025-08-14 18:07:56] Inquiry Request :
[2025-08-14 18:07:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010023","tanggalTransaksi":"20250814110756","idTransaksi":"5321970814110756000451","checksum":"48666dae0c2b8689e6bdfef0bb8fd34fbff9ca35","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8111b36c2550dfaedc8be82618b38b6c75978116b618cdf36c284d737fd33f37"}
[2025-08-14 18:07:57] {"id":34996,"id_user":9099,"id_detail_siswa":8318,"id_detail_siswa_daftar_ulang":7907,"id_log_pembayaran_tagihan_siswa":44235,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44235","tanggal_invoice":"2025-08-13","no_pembayaran":"425010023","nama":"Atharva Bimasena","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":"2025-08-13 17:58:10"}
[2025-08-14 18:07:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010023","idPelanggan":"425010023","nama":"Atharva Bimasena","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\/44235"}
[2025-08-14 18:08:01] Payment Request :
[2025-08-14 18:08:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010023","tanggalTransaksi":"20250814110800","idTransaksi":"5322850814110800000451","idTagihan":"Aug\/44235","totalNominal":"450000","nomorJurnalPembukuan":"5322850814110800000451","checksum":"d6a28fb72e1705b51ecd2c52f561fad9b24efe47","rekeningPembayar":"7777777777777777","checksum256":"1bca2bc8f24f1bf3630b9b881448e19d31dd6a99e4766ad095a2f29b240a35b8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-14 18:08:02] {"id":34996,"id_user":9099,"id_detail_siswa":8318,"id_detail_siswa_daftar_ulang":7907,"id_log_pembayaran_tagihan_siswa":44235,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44235","tanggal_invoice":"2025-08-13","no_pembayaran":"425010023","nama":"Atharva Bimasena","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":"2025-08-13 17:58:10"}
[2025-08-14 18:08:02] START PAYMENT
[2025-08-14 18:08:05] END PAYMENT
[2025-08-14 18:08:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010023","idPelanggan":"425010023","nama":"Atharva Bimasena","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\/44235"}
[2025-08-14 18:08:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010023","idPelanggan":"425010023","nama":"Atharva Bimasena","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\/44235"}
[2025-08-14 20:20:32] Inquiry Request :
[2025-08-14 20:20:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010001","tanggalTransaksi":"20250814132031","idTransaksi":"6996660814132031000451","checksum":"38bac871f08e027f43885463e18d8af0be5e4265","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"201a0f6581e593880db93d9f9ebcac95c37682f6f146a8d0b3b4861d3ea7a555"}
[2025-08-14 20:20:32] {"id":35035,"id_user":8980,"id_detail_siswa":8199,"id_detail_siswa_daftar_ulang":7788,"id_log_pembayaran_tagihan_siswa":44274,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44274","tanggal_invoice":"2025-08-14","no_pembayaran":"125010001","nama":"Abdillah Artsy Al Ayyubi","nominal_tagihan":100000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 sebanyak: 100000. Total bayar adalah sebanyak: 100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-14 20:17:06"}
[2025-08-14 20:20:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010001","idPelanggan":"125010001","nama":"Abdillah Artsy Al Ayyubi","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 sebanyak: 100000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Aug\/44274"}
[2025-08-14 21:34:04] Inquiry Request :
[2025-08-14 21:34:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010007","tanggalTransaksi":"20250814213403","idTransaksi":"4855460814213403000451","checksum":"aeccbd66de0beef2ae97f8bd9693ccfdf82ea3e1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2f6ad248ab599f624f198ea4be26356c35c678592e1676dda9915443bbd0b96b"}
[2025-08-14 21:34:04] {"id":35036,"id_user":5017,"id_detail_siswa":4400,"id_detail_siswa_daftar_ulang":3976,"id_log_pembayaran_tagihan_siswa":44275,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44275","tanggal_invoice":"2025-08-14","no_pembayaran":"623010007","nama":"AL FATTAH HADZIQ KINAAN ADZAVI","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-14 21:17:22"}
[2025-08-14 21:34:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010007","idPelanggan":"623010007","nama":"AL FATTAH HADZIQ KINAAN ADZAVI","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44275"}
[2025-08-14 21:34:16] Payment Request :
[2025-08-14 21:34:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010007","tanggalTransaksi":"20250814213415","idTransaksi":"4855570814213415000451","idTagihan":"Aug\/44275","totalNominal":"550000","nomorJurnalPembukuan":"4855570814213415000451","checksum":"c8d8eaedeabbb37c93c2a1ce6ab784bc270c533a","rekeningPembayar":"7777777777777777","checksum256":"a879a447d335fd98ca0acba8b085f9c6277f7488287f44b4ae6495e210fd3fe6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-08-14 21:34:16] {"id":35036,"id_user":5017,"id_detail_siswa":4400,"id_detail_siswa_daftar_ulang":3976,"id_log_pembayaran_tagihan_siswa":44275,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44275","tanggal_invoice":"2025-08-14","no_pembayaran":"623010007","nama":"AL FATTAH HADZIQ KINAAN ADZAVI","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-14 21:17:22"}
[2025-08-14 21:34:16] START PAYMENT
[2025-08-14 21:34:18] END PAYMENT
[2025-08-14 21:34:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010007","idPelanggan":"623010007","nama":"AL FATTAH HADZIQ KINAAN ADZAVI","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44275"}
[2025-08-14 21:34:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010007","idPelanggan":"623010007","nama":"AL FATTAH HADZIQ KINAAN ADZAVI","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44275"}