[2025-08-20 08:12:00] Inquiry Request :
[2025-08-20 08:12:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010023","tanggalTransaksi":"20250820081158","idTransaksi":"8845340820081158000451","checksum":"ed53140baed19fcc139e82974ac663a639e1b557","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"def0596a9968cab16fae9ca3d795badb854b5a259612495a41821376907d3f68"}
[2025-08-20 08:12:00] {"id":35162,"id_user":9271,"id_detail_siswa":8490,"id_detail_siswa_daftar_ulang":8079,"id_log_pembayaran_tagihan_siswa":44401,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44401","tanggal_invoice":"2025-08-20","no_pembayaran":"525010023","nama":"Muhammad Fatih Al Falah","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":"2025-08-20 08:07:07"}
[2025-08-20 08:12:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010023","idPelanggan":"525010023","nama":"Muhammad Fatih Al Falah","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\/44401"}
[2025-08-20 08:12:08] Payment Request :
[2025-08-20 08:12:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010023","tanggalTransaksi":"20250820081207","idTransaksi":"8845460820081207000451","idTagihan":"Aug\/44401","totalNominal":"450000","nomorJurnalPembukuan":"8845460820081207000451","checksum":"61d5f17e8ec393f4e936a1df5eab8cbdb967a8a6","rekeningPembayar":"7777777777777777","checksum256":"195a7b00572bba854ef44e4cd30d63730aa6964eefa7d11203d833e4fc6e960e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-20 08:12:08] {"id":35162,"id_user":9271,"id_detail_siswa":8490,"id_detail_siswa_daftar_ulang":8079,"id_log_pembayaran_tagihan_siswa":44401,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44401","tanggal_invoice":"2025-08-20","no_pembayaran":"525010023","nama":"Muhammad Fatih Al Falah","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":"2025-08-20 08:07:07"}
[2025-08-20 08:12:08] START PAYMENT
[2025-08-20 08:12:09] END PAYMENT
[2025-08-20 08:12:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010023","idPelanggan":"525010023","nama":"Muhammad Fatih Al Falah","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\/44401"}
[2025-08-20 08:12:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010023","idPelanggan":"525010023","nama":"Muhammad Fatih Al Falah","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\/44401"}
[2025-08-20 08:41:45] Inquiry Request :
[2025-08-20 08:41:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"622010062","tanggalTransaksi":"20250820014144","idTransaksi":"5646370820014144000451","checksum":"e60b2842ecf7e2657adb11b12df8477e9fb59ade","totalNominalInquiry":0,"rekeningPembayar":"6032989911026397","checksum256":"0621220e84913bd3e1369a7ee76fce1823e41bf2f0854a554335605c62a29d09"}
[2025-08-20 08:41:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-20 08:48:38] Inquiry Request :
[2025-08-20 08:48:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"622010062","tanggalTransaksi":"20250820014837","idTransaksi":"5862450820014837000451","checksum":"df6083b414fd91034748505b0fe27d1187fa0405","totalNominalInquiry":0,"rekeningPembayar":"6032989911026397","checksum256":"8da4fd973bb0811f5542f05d6568a84b711fcc359cb804716bfdeac4cf67bf57"}
[2025-08-20 08:48:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-20 09:15:59] Inquiry Request :
[2025-08-20 09:15:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010026","tanggalTransaksi":"20250820021558","idTransaksi":"2089540820021558000451","checksum":"305e46d9cb93a45183f6dd143064b28855e680f0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ce0feefbc878fbb4ef0e4c026c387daec46357c3a90feed56b378774793d6d38"}
[2025-08-20 09:15:59] {"id":35163,"id_user":10230,"id_detail_siswa":9449,"id_detail_siswa_daftar_ulang":9039,"id_log_pembayaran_tagihan_siswa":44402,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44402","tanggal_invoice":"2025-08-20","no_pembayaran":"825010026","nama":"Taqi Ivanderis","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 700000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-20 09:14:08"}
[2025-08-20 09:15:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010026","idPelanggan":"825010026","nama":"Taqi Ivanderis","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 700000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Aug\/44402"}
[2025-08-20 09:18:34] Inquiry Request :
[2025-08-20 09:18:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020048","tanggalTransaksi":"20250820021834","idTransaksi":"6935290820021834000451","checksum":"789e19d87ec4b0c27d09d73c3b9ef5f2f53ea79a","totalNominalInquiry":1,"rekeningPembayar":"5221843160352105","checksum256":"30023c52baa987f218edb129b9dc176ed250252c53f4cb7aaf0f41bab9c4c92b"}
[2025-08-20 09:18:34] {"id":35164,"id_user":4921,"id_detail_siswa":4304,"id_detail_siswa_daftar_ulang":3879,"id_log_pembayaran_tagihan_siswa":44403,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44403","tanggal_invoice":"2025-08-20","no_pembayaran":"623020048","nama":"Naziiha putri andini","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":"2025-08-20 09:18:01"}
[2025-08-20 09:18:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020048","idPelanggan":"623020048","nama":"Naziiha putri andini","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\/44403"}
[2025-08-20 09:19:29] Inquiry Request :
[2025-08-20 09:19:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"825010026","tanggalTransaksi":"20250820021929","idTransaksi":"6969530820021929000451","checksum":"021e64ae22db5b6b1db036d5e17438c686baf138","totalNominalInquiry":0,"rekeningPembayar":"6032989911026397","checksum256":"e8095ba3d8478962ea0a4c5ebc4c552fcb1df1c1eeac081e32daf7fd33515890"}
[2025-08-20 09:19:29] {"id":35163,"id_user":10230,"id_detail_siswa":9449,"id_detail_siswa_daftar_ulang":9039,"id_log_pembayaran_tagihan_siswa":44402,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44402","tanggal_invoice":"2025-08-20","no_pembayaran":"825010026","nama":"Taqi Ivanderis","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 700000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-20 09:14:08"}
[2025-08-20 09:19:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010026","idPelanggan":"825010026","nama":"Taqi Ivanderis","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 700000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Aug\/44402"}
[2025-08-20 09:19:33] Payment Request :
[2025-08-20 09:19:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020048","tanggalTransaksi":"20250820021932","idTransaksi":"6971310820021932000451","idTagihan":"Aug\/44403","totalNominal":"575000","nomorJurnalPembukuan":"6971310820021932000451","checksum":"baa94d645cb2496d8757d15cbaf69f8e4ea55d51","rekeningPembayar":"5221843160352105","checksum256":"ac193ec432d4f41c18e66df6aa738d0dfa8c767a79c1d292c0e41c44f895ab5c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-08-20 09:19:33] {"id":35164,"id_user":4921,"id_detail_siswa":4304,"id_detail_siswa_daftar_ulang":3879,"id_log_pembayaran_tagihan_siswa":44403,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44403","tanggal_invoice":"2025-08-20","no_pembayaran":"623020048","nama":"Naziiha putri andini","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":"2025-08-20 09:18:01"}
[2025-08-20 09:19:33] START PAYMENT
[2025-08-20 09:19:35] END PAYMENT
[2025-08-20 09:19:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020048","idPelanggan":"623020048","nama":"Naziiha putri andini","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\/44403"}
[2025-08-20 09:19:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020048","idPelanggan":"623020048","nama":"Naziiha putri andini","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\/44403"}
[2025-08-20 09:20:22] Payment Request :
[2025-08-20 09:20:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"825010026","tanggalTransaksi":"20250820022020","idTransaksi":"6999810820022020000451","idTagihan":"Aug\/44402","totalNominal":"750000","nomorJurnalPembukuan":"6999810820022020000451","checksum":"9711228139d0839520968d4759d8e7de95314522","rekeningPembayar":"6032989911026397","checksum256":"be34c6e366ba8989850f14876a726b47305e377a8908001e0d1e4280f9e65454","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":750000}
[2025-08-20 09:20:22] {"id":35163,"id_user":10230,"id_detail_siswa":9449,"id_detail_siswa_daftar_ulang":9039,"id_log_pembayaran_tagihan_siswa":44402,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44402","tanggal_invoice":"2025-08-20","no_pembayaran":"825010026","nama":"Taqi Ivanderis","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 700000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-20 09:14:08"}
[2025-08-20 09:20:22] START PAYMENT
[2025-08-20 09:20:23] END PAYMENT
[2025-08-20 09:20:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010026","idPelanggan":"825010026","nama":"Taqi Ivanderis","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 700000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Aug\/44402"}
[2025-08-20 09:20:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010026","idPelanggan":"825010026","nama":"Taqi Ivanderis","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 700000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Aug\/44402"}
[2025-08-20 09:30:13] Inquiry Request :
[2025-08-20 09:30:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020026","tanggalTransaksi":"20250820093012","idTransaksi":"8948240820093012000451","checksum":"e94305a980461b15e71756bde76e23840b1bde82","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"443f84715f3313bbda0102ee31c90e790a29b3750983a43f35990fee1f6492a0"}
[2025-08-20 09:30:13] {"id":35165,"id_user":7900,"id_detail_siswa":7187,"id_detail_siswa_daftar_ulang":6775,"id_log_pembayaran_tagihan_siswa":44404,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44404","tanggal_invoice":"2025-08-20","no_pembayaran":"424020026","nama":"Adeeva Dhuhaa Qatrunnada","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":"2025-08-20 09:28:51"}
[2025-08-20 09:30:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020026","idPelanggan":"424020026","nama":"Adeeva Dhuhaa Qatrunnada","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\/44404"}
[2025-08-20 09:30:22] Payment Request :
[2025-08-20 09:30:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020026","tanggalTransaksi":"20250820093020","idTransaksi":"8948370820093020000451","idTagihan":"Aug\/44404","totalNominal":"400000","nomorJurnalPembukuan":"8948370820093020000451","checksum":"179522a2e464011d30192f246515e49826865ac2","rekeningPembayar":"7777777777777777","checksum256":"8f70a469222e8b082584f9204dda43db77c13c2605adc9ee5a362d6a01785a4e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-20 09:30:22] {"id":35165,"id_user":7900,"id_detail_siswa":7187,"id_detail_siswa_daftar_ulang":6775,"id_log_pembayaran_tagihan_siswa":44404,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44404","tanggal_invoice":"2025-08-20","no_pembayaran":"424020026","nama":"Adeeva Dhuhaa Qatrunnada","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":"2025-08-20 09:28:51"}
[2025-08-20 09:30:22] START PAYMENT
[2025-08-20 09:30:23] END PAYMENT
[2025-08-20 09:30:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020026","idPelanggan":"424020026","nama":"Adeeva Dhuhaa Qatrunnada","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\/44404"}
[2025-08-20 09:30:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020026","idPelanggan":"424020026","nama":"Adeeva Dhuhaa Qatrunnada","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\/44404"}
[2025-08-20 11:40:44] Inquiry Request :
[2025-08-20 11:40:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020078","tanggalTransaksi":"20250820114043","idTransaksi":"9139830820114043000451","checksum":"91f6f3bf42c30dfee931f144ad9196e55b6cf64b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4dc3d005b8fe3d9797c542c4a24f912fb523ec556eb957547d6bdd963b00cf2a"}
[2025-08-20 11:40:44] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 425020078 not found"}
[2025-08-20 11:41:05] Inquiry Request :
[2025-08-20 11:41:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020078","tanggalTransaksi":"20250820114103","idTransaksi":"9140290820114103000451","checksum":"175dc0145b629489c57c8479645e0f71ae5d3c3d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a69969a387280ca456747a3c590cbc9217dfd98a4e88e05be0abd63f79fa9db4"}
[2025-08-20 11:41:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 425020078 not found"}
[2025-08-20 11:46:22] Inquiry Request :
[2025-08-20 11:46:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020078","tanggalTransaksi":"20250820114622","idTransaksi":"9147000820114622000451","checksum":"6d7d5b1a9eba5bc9f388f4f5113c9baa063f42ff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b1de29b7c585f56f852ed61385f24f1979925f01393cfada1573b488d3f6c347"}
[2025-08-20 11:46:22] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 425020078 not found"}
[2025-08-20 11:48:28] Inquiry Request :
[2025-08-20 11:48:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020078","tanggalTransaksi":"20250820114827","idTransaksi":"9149810820114827000451","checksum":"828e9503bd3535e099fc6f6de51f45b14b9af7cc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aef82a646329cd859f3e3226067271eb80b206eafbe6db088f3708eb610d29ef"}
[2025-08-20 11:48:28] {"id":35172,"id_user":9697,"id_detail_siswa":8916,"id_detail_siswa_daftar_ulang":8505,"id_log_pembayaran_tagihan_siswa":44411,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44411","tanggal_invoice":"2025-08-20","no_pembayaran":"425020078","nama":"Quinsha Qalesya Rici","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":"2025-08-20 11:47:53"}
[2025-08-20 11:48:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020078","idPelanggan":"425020078","nama":"Quinsha Qalesya Rici","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\/44411"}
[2025-08-20 11:48:53] Inquiry Request :
[2025-08-20 11:48:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020078","tanggalTransaksi":"20250820114853","idTransaksi":"9150480820114853000451","checksum":"15af1fd51cdc952b35f1614b1bf12a21d6e528a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d85e0bff05850e281d28d01c06457abd2893aeee6e9d7020fbaed8f9c9236b9a"}
[2025-08-20 11:48:54] {"id":35172,"id_user":9697,"id_detail_siswa":8916,"id_detail_siswa_daftar_ulang":8505,"id_log_pembayaran_tagihan_siswa":44411,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44411","tanggal_invoice":"2025-08-20","no_pembayaran":"425020078","nama":"Quinsha Qalesya Rici","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":"2025-08-20 11:47:53"}
[2025-08-20 11:48:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020078","idPelanggan":"425020078","nama":"Quinsha Qalesya Rici","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\/44411"}
[2025-08-20 11:49:17] Payment Request :
[2025-08-20 11:49:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020078","tanggalTransaksi":"20250820114915","idTransaksi":"9151000820114915000451","idTagihan":"Aug\/44411","totalNominal":"450000","nomorJurnalPembukuan":"9151000820114915000451","checksum":"d4cf0e9af0e8e435975dd79cbdd6a22b62e8ed7c","rekeningPembayar":"7777777777777777","checksum256":"14f100859540a113cb25d1c3f121ce3baa4643e726f6d925e2810f04719c68c5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-20 11:49:17] {"id":35172,"id_user":9697,"id_detail_siswa":8916,"id_detail_siswa_daftar_ulang":8505,"id_log_pembayaran_tagihan_siswa":44411,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44411","tanggal_invoice":"2025-08-20","no_pembayaran":"425020078","nama":"Quinsha Qalesya Rici","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":"2025-08-20 11:47:53"}
[2025-08-20 11:49:17] START PAYMENT
[2025-08-20 11:49:19] END PAYMENT
[2025-08-20 11:49:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020078","idPelanggan":"425020078","nama":"Quinsha Qalesya Rici","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\/44411"}
[2025-08-20 11:49:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020078","idPelanggan":"425020078","nama":"Quinsha Qalesya Rici","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\/44411"}
[2025-08-20 15:08:35] Inquiry Request :
[2025-08-20 15:08:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020054","tanggalTransaksi":"20250820150835","idTransaksi":"9387490820150835000451","checksum":"27c5d689938be889c824c0d8eb9c5f38ac75d373","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9c5d3e378b101a715b790f9c642c9dd3755ee12474d368d5e302d50979bbb40c"}
[2025-08-20 15:08:35] {"id":35181,"id_user":6262,"id_detail_siswa":5632,"id_detail_siswa_daftar_ulang":5217,"id_log_pembayaran_tagihan_siswa":44420,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44420","tanggal_invoice":"2025-08-20","no_pembayaran":"624020054","nama":"KHAIRUZZADYA","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":"2025-08-20 15:05:27"}
[2025-08-20 15:08:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020054","idPelanggan":"624020054","nama":"KHAIRUZZADYA","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\/44420"}
[2025-08-20 15:08:45] Payment Request :
[2025-08-20 15:08:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020054","tanggalTransaksi":"20250820150844","idTransaksi":"9387630820150844000451","idTagihan":"Aug\/44420","totalNominal":"575000","nomorJurnalPembukuan":"9387630820150844000451","checksum":"c003b874e1fe2399b18f12f0f887cfb4e79ea61c","rekeningPembayar":"7777777777777777","checksum256":"1f931dd57c530edd610db65adaf0e82a0eb49d49dfb743045d363d6adf077df2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-08-20 15:08:45] {"id":35181,"id_user":6262,"id_detail_siswa":5632,"id_detail_siswa_daftar_ulang":5217,"id_log_pembayaran_tagihan_siswa":44420,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44420","tanggal_invoice":"2025-08-20","no_pembayaran":"624020054","nama":"KHAIRUZZADYA","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":"2025-08-20 15:05:27"}
[2025-08-20 15:08:45] START PAYMENT
[2025-08-20 15:08:48] END PAYMENT
[2025-08-20 15:08:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020054","idPelanggan":"624020054","nama":"KHAIRUZZADYA","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\/44420"}
[2025-08-20 15:08:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020054","idPelanggan":"624020054","nama":"KHAIRUZZADYA","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\/44420"}
[2025-08-20 16:19:02] Inquiry Request :
[2025-08-20 16:19:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010024","tanggalTransaksi":"20250820161901","idTransaksi":"9467370820161901000451","checksum":"b611bdbe881b5237cf559486af3f7a02efb946b8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"46a9720e48aaa2e7349e82d61e44d1ade434feb1e45001f431ecef8989c70f03"}
[2025-08-20 16:19:02] {"id":35086,"id_user":9163,"id_detail_siswa":8382,"id_detail_siswa_daftar_ulang":7971,"id_log_pembayaran_tagihan_siswa":44325,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44325","tanggal_invoice":"2025-08-20","no_pembayaran":"525010024","nama":"Muhammad Najwan Dzaki","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":"2025-08-20 14:34:24"}
[2025-08-20 16:19:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010024","idPelanggan":"525010024","nama":"Muhammad Najwan Dzaki","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\/44325"}
[2025-08-20 16:19:13] Payment Request :
[2025-08-20 16:19:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010024","tanggalTransaksi":"20250820161912","idTransaksi":"9467560820161912000451","idTagihan":"Aug\/44325","totalNominal":"450000","nomorJurnalPembukuan":"9467560820161912000451","checksum":"f748507def5afcb18b0f15bdf28ab257ae512dc9","rekeningPembayar":"7777777777777777","checksum256":"ca51adef5c77813e2bb0da851f1602632d4c13d1465d15f1586f6018864a6e7f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-20 16:19:13] {"id":35086,"id_user":9163,"id_detail_siswa":8382,"id_detail_siswa_daftar_ulang":7971,"id_log_pembayaran_tagihan_siswa":44325,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44325","tanggal_invoice":"2025-08-20","no_pembayaran":"525010024","nama":"Muhammad Najwan Dzaki","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":"2025-08-20 14:34:24"}
[2025-08-20 16:19:13] START PAYMENT
[2025-08-20 16:19:15] END PAYMENT
[2025-08-20 16:19:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010024","idPelanggan":"525010024","nama":"Muhammad Najwan Dzaki","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\/44325"}
[2025-08-20 16:19:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010024","idPelanggan":"525010024","nama":"Muhammad Najwan Dzaki","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\/44325"}
[2025-08-20 18:36:10] Inquiry Request :
[2025-08-20 18:36:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010006","tanggalTransaksi":"20250820113609","idTransaksi":"9576990820113609000451","checksum":"3c15a6bcadba2ec91034f531d433de2df8edd88b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cd55ce7a6602fcd5ea5cb15adc053446204c3aa86b54fa121ec2d1448e10026f"}
[2025-08-20 18:36:10] {"id":35185,"id_user":2394,"id_detail_siswa":1779,"id_detail_siswa_daftar_ulang":1344,"id_log_pembayaran_tagihan_siswa":44424,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44424","tanggal_invoice":"2025-08-20","no_pembayaran":"521010006","nama":"KUKUH PANGESTU","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":"2025-08-20 18:32:43"}
[2025-08-20 18:36:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010006","idPelanggan":"521010006","nama":"KUKUH PANGESTU","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\/44424"}
[2025-08-20 18:36:15] Inquiry Request :
[2025-08-20 18:36:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3117347481","tanggalTransaksi":"20250820183614","idTransaksi":"9626580820183614000451","checksum":"0baca01a28eed0e26c9028159010ce89e9cdb675","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c688a616f9058f8e8ec644355d9826f565b3437fe80e987dec7d58bc80185115"}
[2025-08-20 18:36:15] {"id":2592,"id_user":11143,"id_detail_siswa":10336,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4719,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Aug\/4719","tanggal_invoice":"2025-08-20","no_pembayaran":"3117347481","nama":"hafiza Khaira adha","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-08-20 18:36:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3117347481","idPelanggan":"3117347481","nama":"hafiza Khaira adha","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Aug\/4719"}
[2025-08-20 18:36:20] Payment Request :
[2025-08-20 18:36:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010006","tanggalTransaksi":"20250820113619","idTransaksi":"9579300820113619000451","idTagihan":"Aug\/44424","totalNominal":"400000","nomorJurnalPembukuan":"9579300820113619000451","checksum":"1063547c25ed3f8d11ee63d460518b56cf0037d4","rekeningPembayar":"7777777777777777","checksum256":"a5a55d73e6c839e34bb5ea098fd6f6b095494b9147516c13d52f35778224f649","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-20 18:36:20] {"id":35185,"id_user":2394,"id_detail_siswa":1779,"id_detail_siswa_daftar_ulang":1344,"id_log_pembayaran_tagihan_siswa":44424,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44424","tanggal_invoice":"2025-08-20","no_pembayaran":"521010006","nama":"KUKUH PANGESTU","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":"2025-08-20 18:32:43"}
[2025-08-20 18:36:20] START PAYMENT
[2025-08-20 18:36:21] END PAYMENT
[2025-08-20 18:36:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010006","idPelanggan":"521010006","nama":"KUKUH PANGESTU","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\/44424"}
[2025-08-20 18:36:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010006","idPelanggan":"521010006","nama":"KUKUH PANGESTU","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\/44424"}
[2025-08-20 18:36:26] Payment Request :
[2025-08-20 18:36:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3117347481","tanggalTransaksi":"20250820183625","idTransaksi":"9626870820183625000451","idTagihan":"Aug\/4719","totalNominal":"200000","nomorJurnalPembukuan":"9626870820183625000451","checksum":"5afaf5623b447262d040242414a51bfa4a5ab1ac","rekeningPembayar":"7777777777777777","checksum256":"64482b5a4a3b9b00896c894795c992cc77d64305eb96bed4fe8be30d2aaae784","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-08-20 18:36:26] {"id":2592,"id_user":11143,"id_detail_siswa":10336,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4719,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Aug\/4719","tanggal_invoice":"2025-08-20","no_pembayaran":"3117347481","nama":"hafiza Khaira adha","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-08-20 18:36:26] START PAYMENT
[2025-08-20 18:36:43] END PAYMENT
[2025-08-20 18:36:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3117347481","idPelanggan":"3117347481","nama":"hafiza Khaira adha","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Aug\/4719"}
[2025-08-20 18:36:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3117347481","idPelanggan":"3117347481","nama":"hafiza Khaira adha","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Aug\/4719"}
[2025-08-20 18:37:43] Inquiry Request :
[2025-08-20 18:37:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010027","tanggalTransaksi":"20250820113742","idTransaksi":"9596450820113742000451","checksum":"d6566b2ed194e9641340c26fe23ee04e94b66b02","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f35c8ec5880daa92d863a3aeaf0818d8332f2f09c5580b2661c3875e0b9ae7f0"}
[2025-08-20 18:37:43] {"id":35186,"id_user":9158,"id_detail_siswa":8377,"id_detail_siswa_daftar_ulang":7966,"id_log_pembayaran_tagihan_siswa":44425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44425","tanggal_invoice":"2025-08-20","no_pembayaran":"525010027","nama":"Musa Takah","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":"2025-08-20 18:33:50"}
[2025-08-20 18:37:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010027","idPelanggan":"525010027","nama":"Musa Takah","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\/44425"}
[2025-08-20 18:37:50] Payment Request :
[2025-08-20 18:37:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010027","tanggalTransaksi":"20250820113748","idTransaksi":"9597800820113748000451","idTagihan":"Aug\/44425","totalNominal":"450000","nomorJurnalPembukuan":"9597800820113748000451","checksum":"b8083231a80ae7cf540120b0566e97868d366386","rekeningPembayar":"7777777777777777","checksum256":"d0daa857506fa0bcd0bc3ec87e1cc3765ec8198a50357cf4f0d084350b595cfc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-20 18:37:50] {"id":35186,"id_user":9158,"id_detail_siswa":8377,"id_detail_siswa_daftar_ulang":7966,"id_log_pembayaran_tagihan_siswa":44425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44425","tanggal_invoice":"2025-08-20","no_pembayaran":"525010027","nama":"Musa Takah","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":"2025-08-20 18:33:50"}
[2025-08-20 18:37:50] START PAYMENT
[2025-08-20 18:37:52] END PAYMENT
[2025-08-20 18:37:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010027","idPelanggan":"525010027","nama":"Musa Takah","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\/44425"}
[2025-08-20 18:37:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010027","idPelanggan":"525010027","nama":"Musa Takah","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\/44425"}
[2025-08-20 19:51:10] Inquiry Request :
[2025-08-20 19:51:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010004","tanggalTransaksi":"20250820195109","idTransaksi":"9730080820195109000451","checksum":"f9e36b816ddcaba698ce73f68537ff8775326ba8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"414cee2e4bc66b20d2175e021b765f0e2c80328a71ca83a86c0ec3f39b954fd4"}
[2025-08-20 19:51:10] {"id":35188,"id_user":2423,"id_detail_siswa":1808,"id_detail_siswa_daftar_ulang":1373,"id_log_pembayaran_tagihan_siswa":44427,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44427","tanggal_invoice":"2025-08-20","no_pembayaran":"520010004","nama":"ABIYYU TRI ARDIANOVA","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":"2025-08-20 19:50:41"}
[2025-08-20 19:51:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010004","idPelanggan":"520010004","nama":"ABIYYU TRI ARDIANOVA","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\/44427"}
[2025-08-20 19:51:17] Payment Request :
[2025-08-20 19:51:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010004","tanggalTransaksi":"20250820195115","idTransaksi":"9730170820195115000451","idTagihan":"Aug\/44427","totalNominal":"400000","nomorJurnalPembukuan":"9730170820195115000451","checksum":"626f02071db987230f0511de804f6dc77eb18b45","rekeningPembayar":"7777777777777777","checksum256":"99a9bf8a5df56d5816507fd4ae9965db67a1860ee6cfcddd74ddb228f6065856","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-20 19:51:17] {"id":35188,"id_user":2423,"id_detail_siswa":1808,"id_detail_siswa_daftar_ulang":1373,"id_log_pembayaran_tagihan_siswa":44427,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44427","tanggal_invoice":"2025-08-20","no_pembayaran":"520010004","nama":"ABIYYU TRI ARDIANOVA","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":"2025-08-20 19:50:41"}
[2025-08-20 19:51:17] START PAYMENT
[2025-08-20 19:51:18] END PAYMENT
[2025-08-20 19:51:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010004","idPelanggan":"520010004","nama":"ABIYYU TRI ARDIANOVA","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\/44427"}
[2025-08-20 19:51:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010004","idPelanggan":"520010004","nama":"ABIYYU TRI ARDIANOVA","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\/44427"}
[2025-08-20 21:01:17] Inquiry Request :
[2025-08-20 21:01:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102014","tanggalTransaksi":"20250820210115","idTransaksi":"9836980820210115000451","checksum":"ae1053be87e0d9ed376816c833bf333186af5021","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f1bcc4dc4f1661d863a0df74c6ba7869bc843a3c71f656abf3b6a0e349ff6fe4"}
[2025-08-20 21:01:17] {"id":35189,"id_user":8303,"id_detail_siswa":7580,"id_detail_siswa_daftar_ulang":7168,"id_log_pembayaran_tagihan_siswa":44428,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44428","tanggal_invoice":"2025-08-20","no_pembayaran":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","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":"2025-08-20 20:59:59"}
[2025-08-20 21:01:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102014","idPelanggan":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","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\/44428"}
[2025-08-20 21:01:22] Payment Request :
[2025-08-20 21:01:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102014","tanggalTransaksi":"20250820210121","idTransaksi":"9837110820210121000451","idTagihan":"Aug\/44428","totalNominal":"600000","nomorJurnalPembukuan":"9837110820210121000451","checksum":"530a08386663ca7a57829528c9c50e36db5eee7a","rekeningPembayar":"7777777777777777","checksum256":"baf57ab4cddf4aff44f2c285a5b14454c7927989b6e524972d5fb1a1021e4299","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-20 21:01:22] {"id":35189,"id_user":8303,"id_detail_siswa":7580,"id_detail_siswa_daftar_ulang":7168,"id_log_pembayaran_tagihan_siswa":44428,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44428","tanggal_invoice":"2025-08-20","no_pembayaran":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","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":"2025-08-20 20:59:59"}
[2025-08-20 21:01:22] START PAYMENT
[2025-08-20 21:01:24] END PAYMENT
[2025-08-20 21:01:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102014","idPelanggan":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","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\/44428"}
[2025-08-20 21:01:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102014","idPelanggan":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","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\/44428"}
[2025-08-20 21:02:48] Inquiry Request :
[2025-08-20 21:02:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302002","tanggalTransaksi":"20250820210248","idTransaksi":"9839220820210248000451","checksum":"f509a4b8debaec103257854267c10345f6609a54","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"da1de0d82d600131dd66017af0d0cb2bb4dd2285aa1c07bb1102fad2f4412c05"}
[2025-08-20 21:02:49] {"id":35190,"id_user":4711,"id_detail_siswa":4094,"id_detail_siswa_daftar_ulang":3667,"id_log_pembayaran_tagihan_siswa":44429,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44429","tanggal_invoice":"2025-08-20","no_pembayaran":"102302002","nama":"Aqilla Ashalina Mauza","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":"2025-08-20 21:02:21"}
[2025-08-20 21:02:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102302002","idPelanggan":"102302002","nama":"Aqilla Ashalina Mauza","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\/44429"}
[2025-08-20 21:02:56] Payment Request :
[2025-08-20 21:02:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302002","tanggalTransaksi":"20250820210255","idTransaksi":"9839380820210255000451","idTagihan":"Aug\/44429","totalNominal":"600000","nomorJurnalPembukuan":"9839380820210255000451","checksum":"d2e75437da2c313366470a22b7b9f72520a1862d","rekeningPembayar":"7777777777777777","checksum256":"34bfd8e34fabe356e8af6bb74d059c3510a68c90a27e578416c395425b0a45e9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-20 21:02:56] {"id":35190,"id_user":4711,"id_detail_siswa":4094,"id_detail_siswa_daftar_ulang":3667,"id_log_pembayaran_tagihan_siswa":44429,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44429","tanggal_invoice":"2025-08-20","no_pembayaran":"102302002","nama":"Aqilla Ashalina Mauza","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":"2025-08-20 21:02:21"}
[2025-08-20 21:02:56] START PAYMENT
[2025-08-20 21:02:58] END PAYMENT
[2025-08-20 21:02:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302002","idPelanggan":"102302002","nama":"Aqilla Ashalina Mauza","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\/44429"}
[2025-08-20 21:02:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302002","idPelanggan":"102302002","nama":"Aqilla Ashalina Mauza","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\/44429"}