[2025-08-15 07:55:29] Inquiry Request :
[2025-08-15 07:55:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"421010014","tanggalTransaksi":"20250815005529","idTransaksi":"2938130815005529000451","checksum":"c5f13d7a1a969bd2297d6c7d11597cf75ed034e7","totalNominalInquiry":0,"rekeningPembayar":"4043059704184883","checksum256":"d58471efb854539f67b841f66e34ba5bbf0d1199cf8ae19ebd4db539d33647f5"}
[2025-08-15 07:55:29] {"id":34205,"id_user":1782,"id_detail_siswa":1167,"id_detail_siswa_daftar_ulang":728,"id_log_pembayaran_tagihan_siswa":43444,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43444","tanggal_invoice":"2025-08-15","no_pembayaran":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","nominal_tagihan":2125000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2000000 dan Dana Ortu Asuh August 2025 - December 2025 sebanyak: 125000. Total bayar adalah sebanyak: 2125000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-15 07:54:29"}
[2025-08-15 07:55:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010014","idPelanggan":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","totalNominal":2125000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - December 2025 sebanyak: 200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2125000}],"idTagihan":"Aug\/43444"}
[2025-08-15 07:55:49] Payment Request :
[2025-08-15 07:55:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"421010014","tanggalTransaksi":"20250815005547","idTransaksi":"2944450815005547000451","idTagihan":"Aug\/43444","totalNominal":"2125000","nomorJurnalPembukuan":"2944450815005547000451","checksum":"12e873a18e5e2bd5edf75381e29542c54930c238","rekeningPembayar":"4043059704184883","checksum256":"9a6838d4f3145f9e056d0046ca35e276c4d28d8f82f609829da0d9fdb5e97c62","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2125000}
[2025-08-15 07:55:49] {"id":34205,"id_user":1782,"id_detail_siswa":1167,"id_detail_siswa_daftar_ulang":728,"id_log_pembayaran_tagihan_siswa":43444,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43444","tanggal_invoice":"2025-08-15","no_pembayaran":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","nominal_tagihan":2125000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2000000 dan Dana Ortu Asuh August 2025 - December 2025 sebanyak: 125000. Total bayar adalah sebanyak: 2125000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-15 07:54:29"}
[2025-08-15 07:55:49] START PAYMENT
[2025-08-15 07:55:50] END PAYMENT
[2025-08-15 07:55:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010014","idPelanggan":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","totalNominal":2125000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - December 2025 sebanyak: 200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2125000}],"idTagihan":"Aug\/43444"}
[2025-08-15 07:55:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010014","idPelanggan":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","totalNominal":2125000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - December 2025 sebanyak: 200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2125000}],"idTagihan":"Aug\/43444"}
[2025-08-15 08:15:35] Inquiry Request :
[2025-08-15 08:15:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"2245424010113","tanggalTransaksi":"20250815081534","idTransaksi":"3497210815081534000451","checksum":"febffe3738084bc955c17dc1ee95c7608b090b1c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"6e021638e5cf9b15ef24be733f4f2fc97aba8927c8893cabf01a0ae1694508ae"}
[2025-08-15 08:15:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 2245424010113 not found"}
[2025-08-15 08:15:43] Inquiry Request :
[2025-08-15 08:15:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"424010113","tanggalTransaksi":"20250815081542","idTransaksi":"3500960815081542000451","checksum":"88a1e6b39f386be521730ebec6b9d1562f91de17","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"98c0b6a579de625abffcb7d80d80f10eb2ef995e87c4145fef4d6941017743ba"}
[2025-08-15 08:15:43] {"id":34412,"id_user":10990,"id_detail_siswa":10205,"id_detail_siswa_daftar_ulang":9796,"id_log_pembayaran_tagihan_siswa":43651,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43651","tanggal_invoice":"2025-08-14","no_pembayaran":"424010113","nama":"Rashya nurhidayat","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 21:04:42"}
[2025-08-15 08:15:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010113","idPelanggan":"424010113","nama":"Rashya nurhidayat","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\/43651"}
[2025-08-15 08:16:47] Payment Request :
[2025-08-15 08:16:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"424010113","tanggalTransaksi":"20250815081645","idTransaksi":"3531660815081645000451","idTagihan":"Aug\/43651","totalNominal":"450000","nomorJurnalPembukuan":"3531660815081645000451","checksum":"98c4d66142da54fd863d9176ea662b29b80fab46","rekeningPembayar":"7777777777777772","checksum256":"9daf4e981f340d00127422bf798a1118e0a531c4ac447218bcc7ca9ef5746311","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-15 08:16:47] {"id":34412,"id_user":10990,"id_detail_siswa":10205,"id_detail_siswa_daftar_ulang":9796,"id_log_pembayaran_tagihan_siswa":43651,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43651","tanggal_invoice":"2025-08-14","no_pembayaran":"424010113","nama":"Rashya nurhidayat","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 21:04:42"}
[2025-08-15 08:16:47] START PAYMENT
[2025-08-15 08:16:49] END PAYMENT
[2025-08-15 08:16:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010113","idPelanggan":"424010113","nama":"Rashya nurhidayat","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\/43651"}
[2025-08-15 08:16:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010113","idPelanggan":"424010113","nama":"Rashya nurhidayat","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\/43651"}
[2025-08-15 08:34:00] Inquiry Request :
[2025-08-15 08:34:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"108252827","tanggalTransaksi":"20250815013359","idTransaksi":"4048390815013359000451","checksum":"44cc28a5a0fcf3e942c4d77e7890aafc6e4dc55a","totalNominalInquiry":650000,"rekeningPembayar":"5307952082863706","checksum256":"391b81e5eff07d4364e106a49826f0d85203a9a3ee5e1b36290ad5289c912bae"}
[2025-08-15 08:34:00] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 108252827 not found"}
[2025-08-15 08:34:04] Inquiry Request :
[2025-08-15 08:34:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"108252827","tanggalTransaksi":"20250815013404","idTransaksi":"4050800815013404000451","checksum":"5110b56b830d3bcc47f2fd7ff3c1abed4ce25047","totalNominalInquiry":650000,"rekeningPembayar":"5307952082863706","checksum256":"f3e5d75b03382c3e40039bcd362c92056a16ed669604c1f67d0ec7fa6c02170d"}
[2025-08-15 08:34:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 108252827 not found"}
[2025-08-15 08:34:37] Inquiry Request :
[2025-08-15 08:34:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"108252827","tanggalTransaksi":"20250815013436","idTransaksi":"4067880815013436000451","checksum":"5b917efa6acda552e73baf7b29fb4eddca98773d","totalNominalInquiry":650000,"rekeningPembayar":"5307952082863706","checksum256":"c2db3339d0d25b730ccce144f12b0288907bf506666eb0fdae39f5b13ba180b5"}
[2025-08-15 08:34:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 108252827 not found"}
[2025-08-15 08:36:05] Inquiry Request :
[2025-08-15 08:36:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"108252827","tanggalTransaksi":"20250815013604","idTransaksi":"4113780815013604000451","checksum":"adbd504ee613ed0aa2a9d11981fd214091031af8","totalNominalInquiry":650000,"rekeningPembayar":"5307952082863706","checksum256":"1171f4d0184048752ecffe4fb5562606d0be690594afa6b131e30a8f7e9ed139"}
[2025-08-15 08:36:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 108252827 not found"}
[2025-08-15 10:20:33] Inquiry Request :
[2025-08-15 10:20:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241088","tanggalTransaksi":"20250815102032","idTransaksi":"5148250815102032000451","checksum":"2224672a572fae661b83966d015d3d017df6a1b5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"45a9461195031396e59672e2ff6a1e04f81786f2ce16b21380bbeba1a9ac3932"}
[2025-08-15 10:20:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-15 10:21:44] Inquiry Request :
[2025-08-15 10:21:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241088","tanggalTransaksi":"20250815102143","idTransaksi":"5149670815102143000451","checksum":"1a4a6a5120e35f7845cfe1c299dbd781b227bf27","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b7e3065271b5cd51a0f90591122856776eabb64d1eb5baf451c0f6dbd2bd2b0e"}
[2025-08-15 10:21:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-15 10:22:18] Inquiry Request :
[2025-08-15 10:22:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241088","tanggalTransaksi":"20250815102217","idTransaksi":"5150300815102217000451","checksum":"f405798ad8fa313e0d13814c93a01df77248c8ef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"70e2addb0e030c8abd55573f8b5af50eb93d005efb0cdf67ef803038107d7660"}
[2025-08-15 10:22:18] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-15 10:23:42] Inquiry Request :
[2025-08-15 10:23:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241088","tanggalTransaksi":"20250815102341","idTransaksi":"5151600815102341000451","checksum":"759154ba301e9b749f683cf0dfc2b53fc462f6f0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"92c7b587f475a1e1672659bda0116713bc201c08d3c24b479d9db427246aec6c"}
[2025-08-15 10:23:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-15 10:27:39] Inquiry Request :
[2025-08-15 10:27:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241088","tanggalTransaksi":"20250815102739","idTransaksi":"5155010815102739000451","checksum":"13f8350af1d39c66c6456919625e8577c22a803b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"74c8cbd0ed80052e5b6078017516cdfb8d0b308fc02e4f085427a6dfe7d07d53"}
[2025-08-15 10:27:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-15 11:01:30] Inquiry Request :
[2025-08-15 11:01:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020048","tanggalTransaksi":"20250815110129","idTransaksi":"5189590815110129000451","checksum":"61ba5d90fc54d7c91e4d89a1a17602c4c04c0faf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ca93461580991f7d1fbcc9892017ad187ea3a024caad57f28b7ab450ef20aa1a"}
[2025-08-15 11:01:30] {"id":35052,"id_user":6743,"id_detail_siswa":6115,"id_detail_siswa_daftar_ulang":5700,"id_log_pembayaran_tagihan_siswa":44291,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44291","tanggal_invoice":"2025-08-15","no_pembayaran":"424020048","nama":"Ruqayyah muthmainnnah","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":"2025-08-15 10:40:12"}
[2025-08-15 11:01:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020048","idPelanggan":"424020048","nama":"Ruqayyah muthmainnnah","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\/44291"}
[2025-08-15 11:01:38] Payment Request :
[2025-08-15 11:01:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020048","tanggalTransaksi":"20250815110137","idTransaksi":"5189750815110137000451","idTagihan":"Aug\/44291","totalNominal":"400000","nomorJurnalPembukuan":"5189750815110137000451","checksum":"7c833007495f104755afa5f7cac800fc22b0140f","rekeningPembayar":"7777777777777777","checksum256":"895bda12112685d1021d77776950f01d790b44992d9633f9bdc9ce7dd7813d19","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-15 11:01:38] {"id":35052,"id_user":6743,"id_detail_siswa":6115,"id_detail_siswa_daftar_ulang":5700,"id_log_pembayaran_tagihan_siswa":44291,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44291","tanggal_invoice":"2025-08-15","no_pembayaran":"424020048","nama":"Ruqayyah muthmainnnah","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":"2025-08-15 10:40:12"}
[2025-08-15 11:01:38] START PAYMENT
[2025-08-15 11:01:41] END PAYMENT
[2025-08-15 11:01:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020048","idPelanggan":"424020048","nama":"Ruqayyah muthmainnnah","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\/44291"}
[2025-08-15 11:01:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020048","idPelanggan":"424020048","nama":"Ruqayyah muthmainnnah","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\/44291"}
[2025-08-15 11:13:15] Inquiry Request :
[2025-08-15 11:13:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241088","tanggalTransaksi":"20250815111315","idTransaksi":"5200790815111315000451","checksum":"f98ef72e2fabf3343c176ca3dc1d6b51cd2f01a1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3c18b8cfbb9ab41078b827c4ad79382514675e5e260ba1b935a99d7a1091003d"}
[2025-08-15 11:13:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-15 11:13:25] Inquiry Request :
[2025-08-15 11:13:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241088","tanggalTransaksi":"20250815111325","idTransaksi":"5201000815111325000451","checksum":"77a3b935ad2df6bafc754506505830b7d75cc22b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f9f752b143de0a62ec47ae00ed345e408d0ebf36a82a8627c681cccea2c366b6"}
[2025-08-15 11:13:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-15 11:40:51] Inquiry Request :
[2025-08-15 11:40:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010033","tanggalTransaksi":"20250815044050","idTransaksi":"3167590815044050000451","checksum":"5a5a12222b578c01a155f00b4750cd41e34d464e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2a2f70ece7d0d36cd2eb75498a2e147800c338f6233cad56e6a0269020a2eb0e"}
[2025-08-15 11:40:51] {"id":35053,"id_user":8537,"id_detail_siswa":7814,"id_detail_siswa_daftar_ulang":7403,"id_log_pembayaran_tagihan_siswa":44292,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44292","tanggal_invoice":"2025-08-15","no_pembayaran":"824010033","nama":"Akram Muhammad Syahdan","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-15 11:39:25"}
[2025-08-15 11:40:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824010033","idPelanggan":"824010033","nama":"Akram Muhammad Syahdan","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 650000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/44292"}
[2025-08-15 11:44:07] Inquiry Request :
[2025-08-15 11:44:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010033","tanggalTransaksi":"20250815114406","idTransaksi":"5229090815114406000451","checksum":"a113ec4b7d9cb384c169f729fab8bb7df74dc3bd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"734ff6c8706e93834a4e9249086889d85bcd56450ca269d832bd05e630decab3"}
[2025-08-15 11:44:07] {"id":35053,"id_user":8537,"id_detail_siswa":7814,"id_detail_siswa_daftar_ulang":7403,"id_log_pembayaran_tagihan_siswa":44292,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44292","tanggal_invoice":"2025-08-15","no_pembayaran":"824010033","nama":"Akram Muhammad Syahdan","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-15 11:39:25"}
[2025-08-15 11:44:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824010033","idPelanggan":"824010033","nama":"Akram Muhammad Syahdan","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 650000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/44292"}
[2025-08-15 11:44:17] Payment Request :
[2025-08-15 11:44:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010033","tanggalTransaksi":"20250815114416","idTransaksi":"5229250815114416000451","idTagihan":"Aug\/44292","totalNominal":"650000","nomorJurnalPembukuan":"5229250815114416000451","checksum":"fff3231f5a1cc33a4d3e998a439dfaed6a39d3cb","rekeningPembayar":"7777777777777777","checksum256":"d0a0bc06fb486f194c3ed541a33470c0f0973a6654a0649488d23d4f9fb0dcf8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-08-15 11:44:17] {"id":35053,"id_user":8537,"id_detail_siswa":7814,"id_detail_siswa_daftar_ulang":7403,"id_log_pembayaran_tagihan_siswa":44292,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44292","tanggal_invoice":"2025-08-15","no_pembayaran":"824010033","nama":"Akram Muhammad Syahdan","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-15 11:39:25"}
[2025-08-15 11:44:17] START PAYMENT
[2025-08-15 11:44:19] END PAYMENT
[2025-08-15 11:44:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010033","idPelanggan":"824010033","nama":"Akram Muhammad Syahdan","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 650000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/44292"}
[2025-08-15 11:44:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010033","idPelanggan":"824010033","nama":"Akram Muhammad Syahdan","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 650000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/44292"}
[2025-08-15 12:39:06] Inquiry Request :
[2025-08-15 12:39:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"421010004","tanggalTransaksi":"20250815053904","idTransaksi":"2050770815053904000451","checksum":"9daaa9f860608a86ea7d09ec820729469fb519a7","totalNominalInquiry":0,"rekeningPembayar":"6032989914980897","checksum256":"8120ed290e242e5142e1c6a40b9acfad4ce0fdd46d083331f2ac625c1d647dac"}
[2025-08-15 12:39:06] {"id":35056,"id_user":1772,"id_detail_siswa":1157,"id_detail_siswa_daftar_ulang":718,"id_log_pembayaran_tagihan_siswa":44295,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44295","tanggal_invoice":"2025-08-15","no_pembayaran":"421010004","nama":"ABYAN RADHITYA ROMANDA","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":"2025-08-15 12:37:38"}
[2025-08-15 12:39:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010004","idPelanggan":"421010004","nama":"ABYAN RADHITYA ROMANDA","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\/44295"}
[2025-08-15 12:39:37] Payment Request :
[2025-08-15 12:39:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"421010004","tanggalTransaksi":"20250815053936","idTransaksi":"2064690815053936000451","idTagihan":"Aug\/44295","totalNominal":"400000","nomorJurnalPembukuan":"2064690815053936000451","checksum":"f7e630a557de7bfe0d8eb3cb2cf5c4357f5ff737","rekeningPembayar":"6032989914980897","checksum256":"66a7dc48e192fc0d8237654c7b8e24776fcf173fc4199e9b8f6efdb2d7dd331e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-15 12:39:37] {"id":35056,"id_user":1772,"id_detail_siswa":1157,"id_detail_siswa_daftar_ulang":718,"id_log_pembayaran_tagihan_siswa":44295,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44295","tanggal_invoice":"2025-08-15","no_pembayaran":"421010004","nama":"ABYAN RADHITYA ROMANDA","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":"2025-08-15 12:37:38"}
[2025-08-15 12:39:37] START PAYMENT
[2025-08-15 12:39:39] END PAYMENT
[2025-08-15 12:39:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010004","idPelanggan":"421010004","nama":"ABYAN RADHITYA ROMANDA","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\/44295"}
[2025-08-15 12:39:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010004","idPelanggan":"421010004","nama":"ABYAN RADHITYA ROMANDA","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\/44295"}
[2025-08-15 13:46:46] Inquiry Request :
[2025-08-15 13:46:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020006","tanggalTransaksi":"20250815134644","idTransaksi":"5335560815134644000451","checksum":"25fa8403acbb481063fe2be3df6ccb7a7d61242e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4fa7299bc4657e52f8866eea3f801c75ef132e4029958e976f36ae38dec721ba"}
[2025-08-15 13:46:47] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 825020006 not found"}
[2025-08-15 13:47:44] Inquiry Request :
[2025-08-15 13:47:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020006","tanggalTransaksi":"20250815134743","idTransaksi":"5336750815134743000451","checksum":"d2de60f53dc3a873f0a5dbbf88369e331a8f245a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8e15d45bdd239eb54fa4c093c07f09915ad5fc69aa9290b60f37dc03d87d2ca9"}
[2025-08-15 13:47:44] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 825020006 not found"}
[2025-08-15 13:48:00] Inquiry Request :
[2025-08-15 13:48:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020006","tanggalTransaksi":"20250815134759","idTransaksi":"5337100815134759000451","checksum":"7211da1c6c5cd1d9969828fcc3cd6be4b9052d5d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e028b664f13543e2807e031008226065e5fafb95cb7c85aff0c87fdabefca850"}
[2025-08-15 13:48:00] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 825020006 not found"}
[2025-08-15 13:49:28] Inquiry Request :
[2025-08-15 13:49:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020006","tanggalTransaksi":"20250815134928","idTransaksi":"5338710815134928000451","checksum":"54b693d45d5664eb7444063cffed8873011ea5a9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b567e271d1a18b0e9a1bfcf59140c2a398fce530e77d78ed7b168fcfa1d113eb"}
[2025-08-15 13:49:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 825020006 not found"}
[2025-08-15 13:54:28] Inquiry Request :
[2025-08-15 13:54:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"424010041","tanggalTransaksi":"20250815135427","idTransaksi":"4262830815135427000451","checksum":"f10d99d650b626834f8958af71a8a63c152ae232","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"587999a8731d18df238f8d51aadf821b0a7e87b253ab7a7d802a24120df2b87f"}
[2025-08-15 13:54:28] {"id":35054,"id_user":7648,"id_detail_siswa":6970,"id_detail_siswa_daftar_ulang":6557,"id_log_pembayaran_tagihan_siswa":44293,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44293","tanggal_invoice":"2025-08-15","no_pembayaran":"424010041","nama":"Fathan Yusuf Chaeril","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":"2025-08-15 12:13:36"}
[2025-08-15 13:54:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010041","idPelanggan":"424010041","nama":"Fathan Yusuf Chaeril","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\/44293"}
[2025-08-15 13:56:08] Payment Request :
[2025-08-15 13:56:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"424010041","tanggalTransaksi":"20250815135606","idTransaksi":"4322680815135606000451","idTagihan":"Aug\/44293","totalNominal":"425000","nomorJurnalPembukuan":"4322680815135606000451","checksum":"2fc510b52769ea4c5940c3add523c61c75cf7a69","rekeningPembayar":"7777777777777772","checksum256":"9319bdc67e967975da9eccd1f93e85fe441b6382098e043ddf8a48564c6b5562","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-08-15 13:56:08] {"id":35054,"id_user":7648,"id_detail_siswa":6970,"id_detail_siswa_daftar_ulang":6557,"id_log_pembayaran_tagihan_siswa":44293,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44293","tanggal_invoice":"2025-08-15","no_pembayaran":"424010041","nama":"Fathan Yusuf Chaeril","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":"2025-08-15 12:13:36"}
[2025-08-15 13:56:08] START PAYMENT
[2025-08-15 13:56:11] END PAYMENT
[2025-08-15 13:56:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010041","idPelanggan":"424010041","nama":"Fathan Yusuf Chaeril","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\/44293"}
[2025-08-15 13:56:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010041","idPelanggan":"424010041","nama":"Fathan Yusuf Chaeril","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\/44293"}
[2025-08-15 14:02:26] Inquiry Request :
[2025-08-15 14:02:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020045","tanggalTransaksi":"20250815140225","idTransaksi":"5352680815140225000451","checksum":"d6f6427fe1a1d0ab50e1dafc38d54835b58fdd5f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7e6d2a31c3d941bc6d5545f3841666935fdd9a771eac2c2f8176372e0873e0cf"}
[2025-08-15 14:02:26] {"id":35060,"id_user":2101,"id_detail_siswa":1486,"id_detail_siswa_daftar_ulang":1051,"id_log_pembayaran_tagihan_siswa":44299,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44299","tanggal_invoice":"2025-08-15","no_pembayaran":"419020045","nama":"KHALISHAH FAIHA SYAKIRA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-15 13:55:15"}
[2025-08-15 14:02:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020045","idPelanggan":"419020045","nama":"KHALISHAH FAIHA SYAKIRA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Aug\/44299"}
[2025-08-15 14:02:34] Payment Request :
[2025-08-15 14:02:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020045","tanggalTransaksi":"20250815140232","idTransaksi":"5352890815140232000451","idTagihan":"Aug\/44299","totalNominal":"800000","nomorJurnalPembukuan":"5352890815140232000451","checksum":"91135b22ba1da746414f75dc1a6f39c69e2c46f0","rekeningPembayar":"7777777777777777","checksum256":"1be435ef28c00d9b21a7463b992d3cdac61cb9572e18cc4906158269379cabe3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-08-15 14:02:34] {"id":35060,"id_user":2101,"id_detail_siswa":1486,"id_detail_siswa_daftar_ulang":1051,"id_log_pembayaran_tagihan_siswa":44299,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44299","tanggal_invoice":"2025-08-15","no_pembayaran":"419020045","nama":"KHALISHAH FAIHA SYAKIRA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-15 13:55:15"}
[2025-08-15 14:02:34] START PAYMENT
[2025-08-15 14:02:35] END PAYMENT
[2025-08-15 14:02:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020045","idPelanggan":"419020045","nama":"KHALISHAH FAIHA SYAKIRA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Aug\/44299"}
[2025-08-15 14:02:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020045","idPelanggan":"419020045","nama":"KHALISHAH FAIHA SYAKIRA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Aug\/44299"}
[2025-08-15 14:14:49] Inquiry Request :
[2025-08-15 14:14:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020014","tanggalTransaksi":"20250815141448","idTransaksi":"5367380815141448000451","checksum":"34df9ee96595dc4690dc14962da7a8150658be07","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f428174c3b661a15e1c5fc2dfd610e71892276bcba2c42bc4de5f5cf1fe9567a"}
[2025-08-15 14:14:49] {"id":35062,"id_user":6277,"id_detail_siswa":5647,"id_detail_siswa_daftar_ulang":5232,"id_log_pembayaran_tagihan_siswa":44301,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44301","tanggal_invoice":"2025-08-15","no_pembayaran":"824020014","nama":"KHANSA MAZAYA SYAKIRA","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-15 14:13:39"}
[2025-08-15 14:14:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020014","idPelanggan":"824020014","nama":"KHANSA MAZAYA SYAKIRA","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 650000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/44301"}
[2025-08-15 14:14:58] Payment Request :
[2025-08-15 14:14:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020014","tanggalTransaksi":"20250815141457","idTransaksi":"5367620815141457000451","idTagihan":"Aug\/44301","totalNominal":"650000","nomorJurnalPembukuan":"5367620815141457000451","checksum":"853ba5870ab96ae66317bbc9c34d0ef695154b1f","rekeningPembayar":"7777777777777777","checksum256":"628126509dd0aec10ecd84046a84066b37cbcb132715a3b256cc7741906b5427","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-08-15 14:14:58] {"id":35062,"id_user":6277,"id_detail_siswa":5647,"id_detail_siswa_daftar_ulang":5232,"id_log_pembayaran_tagihan_siswa":44301,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44301","tanggal_invoice":"2025-08-15","no_pembayaran":"824020014","nama":"KHANSA MAZAYA SYAKIRA","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-15 14:13:39"}
[2025-08-15 14:14:58] START PAYMENT
[2025-08-15 14:15:02] END PAYMENT
[2025-08-15 14:15:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020014","idPelanggan":"824020014","nama":"KHANSA MAZAYA SYAKIRA","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 650000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/44301"}
[2025-08-15 14:15:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020014","idPelanggan":"824020014","nama":"KHANSA MAZAYA SYAKIRA","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 650000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/44301"}
[2025-08-15 14:23:37] Inquiry Request :
[2025-08-15 14:23:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020047","tanggalTransaksi":"20250815142337","idTransaksi":"5376950815142337000451","checksum":"3e96ef7bd7e6075463e54c695e6656d60b310519","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f314b9c923d93fc6fcdd09608e088a11bbd7b63c95411fe06e607cdf86474ddd"}
[2025-08-15 14:23:37] {"id":35063,"id_user":1879,"id_detail_siswa":1264,"id_detail_siswa_daftar_ulang":829,"id_log_pembayaran_tagihan_siswa":44302,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44302","tanggal_invoice":"2025-08-15","no_pembayaran":"421020047","nama":"QHYNAYA KHANZA AZZAHRA","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":"2025-08-15 14:20:53"}
[2025-08-15 14:23:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020047","idPelanggan":"421020047","nama":"QHYNAYA KHANZA AZZAHRA","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\/44302"}
[2025-08-15 14:23:46] Payment Request :
[2025-08-15 14:23:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020047","tanggalTransaksi":"20250815142345","idTransaksi":"5377100815142345000451","idTagihan":"Aug\/44302","totalNominal":"400000","nomorJurnalPembukuan":"5377100815142345000451","checksum":"4ac6374565126e88cea715cd8dcfc34efc7cd46d","rekeningPembayar":"7777777777777777","checksum256":"c38fac662378e46b96598a6ce1641ba63a404fd8110acc3863dcd6c0f93895c1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-15 14:23:46] {"id":35063,"id_user":1879,"id_detail_siswa":1264,"id_detail_siswa_daftar_ulang":829,"id_log_pembayaran_tagihan_siswa":44302,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44302","tanggal_invoice":"2025-08-15","no_pembayaran":"421020047","nama":"QHYNAYA KHANZA AZZAHRA","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":"2025-08-15 14:20:53"}
[2025-08-15 14:23:46] START PAYMENT
[2025-08-15 14:23:47] END PAYMENT
[2025-08-15 14:23:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020047","idPelanggan":"421020047","nama":"QHYNAYA KHANZA AZZAHRA","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\/44302"}
[2025-08-15 14:23:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020047","idPelanggan":"421020047","nama":"QHYNAYA KHANZA AZZAHRA","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\/44302"}
[2025-08-15 14:27:41] Inquiry Request :
[2025-08-15 14:27:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010018","tanggalTransaksi":"20250815142740","idTransaksi":"5381280815142740000451","checksum":"7e4651b3aaa05ad8b625a389d819ee92dbf9d3f7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"277333b939251b07b6a025dd5edce7bb17e0044d5f029ce4b3d441dd40485ac2"}
[2025-08-15 14:27:41] {"id":35064,"id_user":1620,"id_detail_siswa":1042,"id_detail_siswa_daftar_ulang":603,"id_log_pembayaran_tagihan_siswa":44303,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44303","tanggal_invoice":"2025-08-15","no_pembayaran":"522010018","nama":"Mufid Al Fayyadh","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-15 14:26:58"}
[2025-08-15 14:27:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010018","idPelanggan":"522010018","nama":"Mufid Al Fayyadh","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Aug\/44303"}
[2025-08-15 14:27:50] Payment Request :
[2025-08-15 14:27:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010018","tanggalTransaksi":"20250815142749","idTransaksi":"5381480815142749000451","idTagihan":"Aug\/44303","totalNominal":"420000","nomorJurnalPembukuan":"5381480815142749000451","checksum":"e68209140375b6b84c1ba0af2be39ca98fc5cf60","rekeningPembayar":"7777777777777777","checksum256":"84e0db0d9e4c4d58b404c58e61bbc08ccf975707d1844656e8d753bc7a0607de","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-08-15 14:27:50] {"id":35064,"id_user":1620,"id_detail_siswa":1042,"id_detail_siswa_daftar_ulang":603,"id_log_pembayaran_tagihan_siswa":44303,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44303","tanggal_invoice":"2025-08-15","no_pembayaran":"522010018","nama":"Mufid Al Fayyadh","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-15 14:26:58"}
[2025-08-15 14:27:50] START PAYMENT
[2025-08-15 14:27:53] END PAYMENT
[2025-08-15 14:27:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010018","idPelanggan":"522010018","nama":"Mufid Al Fayyadh","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Aug\/44303"}
[2025-08-15 14:27:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010018","idPelanggan":"522010018","nama":"Mufid Al Fayyadh","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Aug\/44303"}
[2025-08-15 14:52:20] Inquiry Request :
[2025-08-15 14:52:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010037","tanggalTransaksi":"20250815075219","idTransaksi":"5613930815075219000451","checksum":"3499af15bcf8c7dc80e813e2c3da530894cff3f5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"63656af219713ea6959fefe85075cd95a03a34648b02f3022aace98349fe47ad"}
[2025-08-15 14:52:20] {"id":35066,"id_user":795,"id_detail_siswa":547,"id_detail_siswa_daftar_ulang":441,"id_log_pembayaran_tagihan_siswa":44305,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44305","tanggal_invoice":"2025-08-15","no_pembayaran":"422010037","nama":"Aikal Badoar Nasri Siregar","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-15 14:50:22"}
[2025-08-15 14:52:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010037","idPelanggan":"422010037","nama":"Aikal Badoar Nasri Siregar","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Aug\/44305"}
[2025-08-15 14:52:46] Payment Request :
[2025-08-15 14:52:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010037","tanggalTransaksi":"20250815075245","idTransaksi":"5619840815075245000451","idTagihan":"Aug\/44305","totalNominal":"1200000","nomorJurnalPembukuan":"5619840815075245000451","checksum":"a508bacb1403273f8f14ccafb109f7da35bdff83","rekeningPembayar":"7777777777777777","checksum256":"38f6f14c0ac8eacd8be0f2b9e6efcc4c9bfc3a22a23b6f62c10f0f719a3bd303","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-08-15 14:52:46] {"id":35066,"id_user":795,"id_detail_siswa":547,"id_detail_siswa_daftar_ulang":441,"id_log_pembayaran_tagihan_siswa":44305,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44305","tanggal_invoice":"2025-08-15","no_pembayaran":"422010037","nama":"Aikal Badoar Nasri Siregar","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-15 14:50:22"}
[2025-08-15 14:52:46] START PAYMENT
[2025-08-15 14:52:50] END PAYMENT
[2025-08-15 14:52:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010037","idPelanggan":"422010037","nama":"Aikal Badoar Nasri Siregar","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Aug\/44305"}
[2025-08-15 14:52:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010037","idPelanggan":"422010037","nama":"Aikal Badoar Nasri Siregar","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Aug\/44305"}
[2025-08-15 17:03:13] Inquiry Request :
[2025-08-15 17:03:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"424010063","tanggalTransaksi":"20250815100311","idTransaksi":"1116280815100311000451","checksum":"461a0e68516a224653e7c971321ec8fc7366e149","totalNominalInquiry":0,"rekeningPembayar":"6034948876224327","checksum256":"955ba4e20a975297c25dd7793f0ccbc9856e728ead4845ef55898798b4a1220e"}
[2025-08-15 17:03:13] {"id":35067,"id_user":7089,"id_detail_siswa":6438,"id_detail_siswa_daftar_ulang":6025,"id_log_pembayaran_tagihan_siswa":44306,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44306","tanggal_invoice":"2025-08-15","no_pembayaran":"424010063","nama":"Alhaziq Shadiqin Zulni","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-15 14:58:13"}
[2025-08-15 17:03:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010063","idPelanggan":"424010063","nama":"Alhaziq Shadiqin Zulni","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/44306"}
[2025-08-15 17:03:24] Payment Request :
[2025-08-15 17:03:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"424010063","tanggalTransaksi":"20250815100323","idTransaksi":"1123960815100323000451","idTagihan":"Aug\/44306","totalNominal":"450000","nomorJurnalPembukuan":"1123960815100323000451","checksum":"9a0e295d77ea1def81df12bdadc3dc217eba728f","rekeningPembayar":"6034948876224327","checksum256":"4935305a00aaee3d246d5f97fdfd854774db8c1558c7d72dfc5e5e7e046d8fdb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-15 17:03:24] {"id":35067,"id_user":7089,"id_detail_siswa":6438,"id_detail_siswa_daftar_ulang":6025,"id_log_pembayaran_tagihan_siswa":44306,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44306","tanggal_invoice":"2025-08-15","no_pembayaran":"424010063","nama":"Alhaziq Shadiqin Zulni","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-15 14:58:13"}
[2025-08-15 17:03:24] START PAYMENT
[2025-08-15 17:03:26] END PAYMENT
[2025-08-15 17:03:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010063","idPelanggan":"424010063","nama":"Alhaziq Shadiqin Zulni","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/44306"}
[2025-08-15 17:03:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010063","idPelanggan":"424010063","nama":"Alhaziq Shadiqin Zulni","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/44306"}
[2025-08-15 17:27:35] Inquiry Request :
[2025-08-15 17:27:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010022","tanggalTransaksi":"20250815102733","idTransaksi":"7795230815102733000451","checksum":"e899d951b716baf6040f717dc1314e9c29b85253","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0c1d838624bceede0b27d907deb83f716c98933c989230bcfd980d30fcaaa0eb"}
[2025-08-15 17:27:35] {"id":35070,"id_user":7429,"id_detail_siswa":6777,"id_detail_siswa_daftar_ulang":6364,"id_log_pembayaran_tagihan_siswa":44309,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44309","tanggal_invoice":"2025-08-15","no_pembayaran":"524010022","nama":"Muhammad Ghani Alfatih","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":"2025-08-15 17:22:37"}
[2025-08-15 17:27:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010022","idPelanggan":"524010022","nama":"Muhammad Ghani Alfatih","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\/44309"}
[2025-08-15 17:27:42] Payment Request :
[2025-08-15 17:27:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010022","tanggalTransaksi":"20250815102741","idTransaksi":"7797040815102741000451","idTagihan":"Aug\/44309","totalNominal":"400000","nomorJurnalPembukuan":"7797040815102741000451","checksum":"94cf371616d67116f9280e5dc2abe74cb249a856","rekeningPembayar":"7777777777777777","checksum256":"7ce48e31466baad11a4163ac518b8f8c69a56116930b12bbe3dd8149aed9000d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-15 17:27:42] {"id":35070,"id_user":7429,"id_detail_siswa":6777,"id_detail_siswa_daftar_ulang":6364,"id_log_pembayaran_tagihan_siswa":44309,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44309","tanggal_invoice":"2025-08-15","no_pembayaran":"524010022","nama":"Muhammad Ghani Alfatih","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":"2025-08-15 17:22:37"}
[2025-08-15 17:27:42] START PAYMENT
[2025-08-15 17:27:45] END PAYMENT
[2025-08-15 17:27:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010022","idPelanggan":"524010022","nama":"Muhammad Ghani Alfatih","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\/44309"}
[2025-08-15 17:27:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010022","idPelanggan":"524010022","nama":"Muhammad Ghani Alfatih","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\/44309"}
[2025-08-15 21:29:30] Inquiry Request :
[2025-08-15 21:29:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020022","tanggalTransaksi":"20250815212929","idTransaksi":"5744730815212929000451","checksum":"c7b810438c048e59360f8ed5d5b17f8c75ffac49","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4d639ebfad5a55959fb2302335e0321cea26f8a7a6a4b6387f99c715048d6db2"}
[2025-08-15 21:29:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-15 21:31:05] Inquiry Request :
[2025-08-15 21:31:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020022","tanggalTransaksi":"20250815213104","idTransaksi":"5745520815213104000451","checksum":"86071f053322e4bb47fdb39e37aefe9a98d12ed9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"08e65945f6a723204099af98728c811c2351de462bf6554f050d64580fe704ee"}
[2025-08-15 21:31:05] {"id":35077,"id_user":723,"id_detail_siswa":492,"id_detail_siswa_daftar_ulang":523,"id_log_pembayaran_tagihan_siswa":44316,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44316","tanggal_invoice":"2025-08-15","no_pembayaran":"422020022","nama":"Nurazhzholami deas","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":"2025-08-15 21:30:36"}
[2025-08-15 21:31:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020022","idPelanggan":"422020022","nama":"Nurazhzholami deas","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\/44316"}
[2025-08-15 21:31:18] Payment Request :
[2025-08-15 21:31:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020022","tanggalTransaksi":"20250815213117","idTransaksi":"5745610815213117000451","idTagihan":"Aug\/44316","totalNominal":"400000","nomorJurnalPembukuan":"5745610815213117000451","checksum":"c8d9df59a42d41c4c497265dac0ff25377ff766c","rekeningPembayar":"7777777777777777","checksum256":"96c64e9394429c5bd067bcc039d8a920a3a7ac284e78870ab129b31d05c99e54","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-15 21:31:18] {"id":35077,"id_user":723,"id_detail_siswa":492,"id_detail_siswa_daftar_ulang":523,"id_log_pembayaran_tagihan_siswa":44316,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44316","tanggal_invoice":"2025-08-15","no_pembayaran":"422020022","nama":"Nurazhzholami deas","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":"2025-08-15 21:30:36"}
[2025-08-15 21:31:18] START PAYMENT
[2025-08-15 21:31:21] END PAYMENT
[2025-08-15 21:31:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020022","idPelanggan":"422020022","nama":"Nurazhzholami deas","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\/44316"}
[2025-08-15 21:31:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020022","idPelanggan":"422020022","nama":"Nurazhzholami deas","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\/44316"}
[2025-08-15 21:36:31] Inquiry Request :
[2025-08-15 21:36:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020022","tanggalTransaksi":"20250815213630","idTransaksi":"5749320815213630000451","checksum":"2cc104cc724583edad9a92ef690c9550a806de3e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bef2b2f75f4a6ac37bdd60800a6dae020b1bb33942fa17be12e3a7a7200cbe7a"}
[2025-08-15 21:36:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-15 21:38:32] Inquiry Request :
[2025-08-15 21:38:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010013","tanggalTransaksi":"20250815213831","idTransaksi":"5750690815213831000451","checksum":"652ed8735be18f2919487fcbfdf3eddb8a964ca9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"69ac440e29a6ba91be38db81ccba9925425c73d8bb0aa67e84e35149cb8632e8"}
[2025-08-15 21:38:32] {"id":35079,"id_user":9788,"id_detail_siswa":9007,"id_detail_siswa_daftar_ulang":8596,"id_log_pembayaran_tagihan_siswa":44318,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44318","tanggal_invoice":"2025-08-15","no_pembayaran":"425010013","nama":"AL AKYASI MUHAMMAD DEAS","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":"2025-08-15 21:35:32"}
[2025-08-15 21:38:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010013","idPelanggan":"425010013","nama":"AL AKYASI MUHAMMAD DEAS","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\/44318"}
[2025-08-15 21:38:45] Payment Request :
[2025-08-15 21:38:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010013","tanggalTransaksi":"20250815213844","idTransaksi":"5750840815213844000451","idTagihan":"Aug\/44318","totalNominal":"450000","nomorJurnalPembukuan":"5750840815213844000451","checksum":"9a003f4543fc5ff3cbd4325599cfe10c44b8c99f","rekeningPembayar":"7777777777777777","checksum256":"d5845750a705f92ebc5f26b1c23a0687e55ea6104c018e0a51e530d0678495f9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-15 21:38:45] {"id":35079,"id_user":9788,"id_detail_siswa":9007,"id_detail_siswa_daftar_ulang":8596,"id_log_pembayaran_tagihan_siswa":44318,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44318","tanggal_invoice":"2025-08-15","no_pembayaran":"425010013","nama":"AL AKYASI MUHAMMAD DEAS","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":"2025-08-15 21:35:32"}
[2025-08-15 21:38:45] START PAYMENT
[2025-08-15 21:38:47] END PAYMENT
[2025-08-15 21:38:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010013","idPelanggan":"425010013","nama":"AL AKYASI MUHAMMAD DEAS","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\/44318"}
[2025-08-15 21:38:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010013","idPelanggan":"425010013","nama":"AL AKYASI MUHAMMAD DEAS","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\/44318"}
[2025-08-15 22:15:32] Inquiry Request :
[2025-08-15 22:15:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010012","tanggalTransaksi":"20250815151531","idTransaksi":"1507550815151531000451","checksum":"e47389815f0a06cf45f9b7b6528b04463fe690fc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b9fb70d1b8fd66bcf55c395ad06840660507613beb41e32afc601eaf6047bf09"}
[2025-08-15 22:15:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 125010012 not found"}
[2025-08-15 22:21:03] Inquiry Request :
[2025-08-15 22:21:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010012","tanggalTransaksi":"20250815152103","idTransaksi":"1557800815152103000451","checksum":"0d665578ed37e977a201876e3973ccacb136aaab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4285f7730e9a99dc1d693bd2ce01c4a19e2d2bdc18f6d5ee60c5b0f2a840ed2d"}
[2025-08-15 22:21:03] {"id":35080,"id_user":10935,"id_detail_siswa":10151,"id_detail_siswa_daftar_ulang":9742,"id_log_pembayaran_tagihan_siswa":44319,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44319","tanggal_invoice":"2025-08-15","no_pembayaran":"125010012","nama":"KHAIRIY MUHAMMAD AL-FATIH","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":"2025-08-15 22:19:29"}
[2025-08-15 22:21:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010012","idPelanggan":"125010012","nama":"KHAIRIY MUHAMMAD AL-FATIH","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\/44319"}
[2025-08-15 22:21:12] Payment Request :
[2025-08-15 22:21:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010012","tanggalTransaksi":"20250815152110","idTransaksi":"1558950815152110000451","idTagihan":"Aug\/44319","totalNominal":"500000","nomorJurnalPembukuan":"1558950815152110000451","checksum":"1dd9cd54cf1d2eaf31cbb70d31ee87b0d3868981","rekeningPembayar":"7777777777777777","checksum256":"6489ed48c2a1a2103261547d55400e157b23cb6d0c8554ee0970a2a674af4188","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-15 22:21:12] {"id":35080,"id_user":10935,"id_detail_siswa":10151,"id_detail_siswa_daftar_ulang":9742,"id_log_pembayaran_tagihan_siswa":44319,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44319","tanggal_invoice":"2025-08-15","no_pembayaran":"125010012","nama":"KHAIRIY MUHAMMAD AL-FATIH","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":"2025-08-15 22:19:29"}
[2025-08-15 22:21:12] START PAYMENT
[2025-08-15 22:21:16] END PAYMENT
[2025-08-15 22:21:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010012","idPelanggan":"125010012","nama":"KHAIRIY MUHAMMAD AL-FATIH","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\/44319"}
[2025-08-15 22:21:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010012","idPelanggan":"125010012","nama":"KHAIRIY MUHAMMAD AL-FATIH","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\/44319"}