[2025-08-21 06:00:51] Inquiry Request :
[2025-08-21 06:00:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102401006","tanggalTransaksi":"20250820230051","idTransaksi":"3769860820230051000451","checksum":"7ffebedae91ca26922f2c6dd639862e299fbff3a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c77f180fdf1e31efe22ec8e8a4340c834c2e155c7562ee732af0ab61aada3798"}
[2025-08-21 06:00:51] {"id":35193,"id_user":10617,"id_detail_siswa":9835,"id_detail_siswa_daftar_ulang":9426,"id_log_pembayaran_tagihan_siswa":44432,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44432","tanggal_invoice":"2025-08-21","no_pembayaran":"102401006","nama":"Abdullah Azzam Alghiffari","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1800000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-21 05:59:40"}
[2025-08-21 06:00:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102401006","idPelanggan":"102401006","nama":"Abdullah Azzam Alghiffari","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1800"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Aug\/44432"}
[2025-08-21 06:00:58] Payment Request :
[2025-08-21 06:00:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102401006","tanggalTransaksi":"20250820230056","idTransaksi":"3770340820230056000451","idTagihan":"Aug\/44432","totalNominal":"1800000","nomorJurnalPembukuan":"3770340820230056000451","checksum":"9413590529ada9cd88c47910548640d88fd9e01c","rekeningPembayar":"7777777777777777","checksum256":"ac2b951368e16e95bd0206f59c69235c4231cb2c06b0cb46d4adc8d781f0dd2b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1800000}
[2025-08-21 06:00:58] {"id":35193,"id_user":10617,"id_detail_siswa":9835,"id_detail_siswa_daftar_ulang":9426,"id_log_pembayaran_tagihan_siswa":44432,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44432","tanggal_invoice":"2025-08-21","no_pembayaran":"102401006","nama":"Abdullah Azzam Alghiffari","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1800000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-21 05:59:40"}
[2025-08-21 06:00:58] START PAYMENT
[2025-08-21 06:01:00] END PAYMENT
[2025-08-21 06:01:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102401006","idPelanggan":"102401006","nama":"Abdullah Azzam Alghiffari","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1800"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Aug\/44432"}
[2025-08-21 06:01:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102401006","idPelanggan":"102401006","nama":"Abdullah Azzam Alghiffari","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1800"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Aug\/44432"}
[2025-08-21 06:10:03] Inquiry Request :
[2025-08-21 06:10:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010007","tanggalTransaksi":"20250820231002","idTransaksi":"3818730820231002000451","checksum":"7201b25e2e246e98dc36183b1bf65e417697a4a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"25464ae329fc9c8cff1a0f3c87e47054af0e272d6039d652069665414fcbbd05"}
[2025-08-21 06:10:03] {"id":35194,"id_user":6535,"id_detail_siswa":5906,"id_detail_siswa_daftar_ulang":5491,"id_log_pembayaran_tagihan_siswa":44433,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44433","tanggal_invoice":"2025-08-21","no_pembayaran":"924010007","nama":"Abdullah Ahsan Al Abqary","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-21 06:09:21"}
[2025-08-21 06:10:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010007","idPelanggan":"924010007","nama":"Abdullah Ahsan Al Abqary","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Aug\/44433"}
[2025-08-21 06:10:07] Payment Request :
[2025-08-21 06:10:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010007","tanggalTransaksi":"20250820231006","idTransaksi":"3819090820231006000451","idTagihan":"Aug\/44433","totalNominal":"900000","nomorJurnalPembukuan":"3819090820231006000451","checksum":"c189dfc8f45b714215a0b490b0157bc18f3e8ef5","rekeningPembayar":"7777777777777777","checksum256":"4c41c97557706e7ff7fb354b44f4e96f957da7f750bcded77d4de58e1cc15c33","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-08-21 06:10:07] {"id":35194,"id_user":6535,"id_detail_siswa":5906,"id_detail_siswa_daftar_ulang":5491,"id_log_pembayaran_tagihan_siswa":44433,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44433","tanggal_invoice":"2025-08-21","no_pembayaran":"924010007","nama":"Abdullah Ahsan Al Abqary","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-21 06:09:21"}
[2025-08-21 06:10:07] START PAYMENT
[2025-08-21 06:10:09] END PAYMENT
[2025-08-21 06:10:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010007","idPelanggan":"924010007","nama":"Abdullah Ahsan Al Abqary","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Aug\/44433"}
[2025-08-21 06:10:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010007","idPelanggan":"924010007","nama":"Abdullah Ahsan Al Abqary","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Aug\/44433"}
[2025-08-21 06:11:24] Inquiry Request :
[2025-08-21 06:11:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010007","tanggalTransaksi":"20250820231123","idTransaksi":"3825670820231123000451","checksum":"45f116bba9a3cc637906d41d7eb916d2529a3a1f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"67198438322a5d815ad0d2d8bfd8fe2f922f81ac663074b44a142ee79e0aae3a"}
[2025-08-21 06:11:24] {"id":35195,"id_user":6535,"id_detail_siswa":5906,"id_detail_siswa_daftar_ulang":5491,"id_log_pembayaran_tagihan_siswa":44434,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44434","tanggal_invoice":"2025-08-21","no_pembayaran":"924010007","nama":"Abdullah Ahsan Al Abqary","nominal_tagihan":150000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 - October 2025 sebanyak: 150000. Total bayar adalah sebanyak: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-21 06:10:44"}
[2025-08-21 06:11:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010007","idPelanggan":"924010007","nama":"Abdullah Ahsan Al Abqary","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 - October 2025 seb"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Aug\/44434"}
[2025-08-21 06:11:53] Payment Request :
[2025-08-21 06:11:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010007","tanggalTransaksi":"20250820231152","idTransaksi":"3828390820231152000451","idTagihan":"Aug\/44434","totalNominal":"150000","nomorJurnalPembukuan":"3828390820231152000451","checksum":"0ad6972eff60080de6e751ea5eee296ddbad5f9e","rekeningPembayar":"7777777777777777","checksum256":"55b9a05ddf62f9c83a907e042bd509dd029f49d64a9adf24360aa8f9c7075a24","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-08-21 06:11:53] {"id":35195,"id_user":6535,"id_detail_siswa":5906,"id_detail_siswa_daftar_ulang":5491,"id_log_pembayaran_tagihan_siswa":44434,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44434","tanggal_invoice":"2025-08-21","no_pembayaran":"924010007","nama":"Abdullah Ahsan Al Abqary","nominal_tagihan":150000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 - October 2025 sebanyak: 150000. Total bayar adalah sebanyak: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-21 06:10:44"}
[2025-08-21 06:11:53] START PAYMENT
[2025-08-21 06:11:54] END PAYMENT
[2025-08-21 06:11:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010007","idPelanggan":"924010007","nama":"Abdullah Ahsan Al Abqary","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 - October 2025 seb"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Aug\/44434"}
[2025-08-21 06:11:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010007","idPelanggan":"924010007","nama":"Abdullah Ahsan Al Abqary","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 - October 2025 seb"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Aug\/44434"}
[2025-08-21 06:13:22] Inquiry Request :
[2025-08-21 06:13:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010007","tanggalTransaksi":"20250820231321","idTransaksi":"3836450820231321000451","checksum":"4d49fe757121e94c4bfda666761e2874c7e09706","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ad488da7542785ade462dabbea51045883660f3ca4d223764419cccd6f112ee4"}
[2025-08-21 06:13:22] {"id":35196,"id_user":6535,"id_detail_siswa":5906,"id_detail_siswa_daftar_ulang":5491,"id_log_pembayaran_tagihan_siswa":44435,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44435","tanggal_invoice":"2025-08-21","no_pembayaran":"924010007","nama":"Abdullah Ahsan Al Abqary","nominal_tagihan":100000,"informasi":"Pembayaran dan Dana Ortu Asuh November 2025 - December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-21 06:12:53"}
[2025-08-21 06:13:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010007","idPelanggan":"924010007","nama":"Abdullah Ahsan Al Abqary","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"November 2025 - December 2025 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Aug\/44435"}
[2025-08-21 06:13:26] Payment Request :
[2025-08-21 06:13:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010007","tanggalTransaksi":"20250820231324","idTransaksi":"3836750820231324000451","idTagihan":"Aug\/44435","totalNominal":"100000","nomorJurnalPembukuan":"3836750820231324000451","checksum":"33cfef45ebe3f56e293ce9e19fadcd9fabd79ef2","rekeningPembayar":"7777777777777777","checksum256":"26dca1b8282fee1848724bfbde695441e7876f489f70d0e7641140aee0cb56ee","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":100000}
[2025-08-21 06:13:26] {"id":35196,"id_user":6535,"id_detail_siswa":5906,"id_detail_siswa_daftar_ulang":5491,"id_log_pembayaran_tagihan_siswa":44435,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44435","tanggal_invoice":"2025-08-21","no_pembayaran":"924010007","nama":"Abdullah Ahsan Al Abqary","nominal_tagihan":100000,"informasi":"Pembayaran dan Dana Ortu Asuh November 2025 - December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-21 06:12:53"}
[2025-08-21 06:13:26] START PAYMENT
[2025-08-21 06:13:27] END PAYMENT
[2025-08-21 06:13:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010007","idPelanggan":"924010007","nama":"Abdullah Ahsan Al Abqary","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"November 2025 - December 2025 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Aug\/44435"}
[2025-08-21 06:13:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010007","idPelanggan":"924010007","nama":"Abdullah Ahsan Al Abqary","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"November 2025 - December 2025 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Aug\/44435"}
[2025-08-21 06:42:53] Inquiry Request :
[2025-08-21 06:42:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020109","tanggalTransaksi":"20250821064252","idTransaksi":"0125430821064252000451","checksum":"8934a6c0f072c5b07038142dd11ebb6e27047650","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"63a0816fa39a395184d3a1ec4e4aac507660f3ad85dd88985c0447d0c55ce496"}
[2025-08-21 06:42:53] {"id":35197,"id_user":11022,"id_detail_siswa":10238,"id_detail_siswa_daftar_ulang":9829,"id_log_pembayaran_tagihan_siswa":44436,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44436","tanggal_invoice":"2025-08-21","no_pembayaran":"424020109","nama":"MARYAM","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":"2025-08-21 06:40:14"}
[2025-08-21 06:42:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020109","idPelanggan":"424020109","nama":"MARYAM","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\/44436"}
[2025-08-21 06:43:01] Payment Request :
[2025-08-21 06:43:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020109","tanggalTransaksi":"20250821064300","idTransaksi":"0125500821064300000451","idTagihan":"Aug\/44436","totalNominal":"450000","nomorJurnalPembukuan":"0125500821064300000451","checksum":"1d0f7512408f8fc205e001f2e633cd39350e5f3f","rekeningPembayar":"7777777777777777","checksum256":"82126e24372542da8bb0081d717d47c97aba537215cd14c093fef9207dcf58b6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-21 06:43:01] {"id":35197,"id_user":11022,"id_detail_siswa":10238,"id_detail_siswa_daftar_ulang":9829,"id_log_pembayaran_tagihan_siswa":44436,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44436","tanggal_invoice":"2025-08-21","no_pembayaran":"424020109","nama":"MARYAM","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":"2025-08-21 06:40:14"}
[2025-08-21 06:43:01] START PAYMENT
[2025-08-21 06:43:04] END PAYMENT
[2025-08-21 06:43:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020109","idPelanggan":"424020109","nama":"MARYAM","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\/44436"}
[2025-08-21 06:43:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020109","idPelanggan":"424020109","nama":"MARYAM","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\/44436"}
[2025-08-21 07:09:29] Inquiry Request :
[2025-08-21 07:09:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010027","tanggalTransaksi":"20250821070928","idTransaksi":"0145640821070928000451","checksum":"ec0ade3db8179806288631f13aca3b8e30210f5c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9ba4c6b9275c833d2b0424ad22bd33a23f9dac2728ebe61c372ad085f287d4cc"}
[2025-08-21 07:09:29] {"id":35198,"id_user":7789,"id_detail_siswa":7100,"id_detail_siswa_daftar_ulang":6687,"id_log_pembayaran_tagihan_siswa":44437,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44437","tanggal_invoice":"2025-08-21","no_pembayaran":"724010027","nama":"Azri Dzahab Al Arkaan","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-21 07:07:36"}
[2025-08-21 07:09:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010027","idPelanggan":"724010027","nama":"Azri Dzahab Al Arkaan","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Aug\/44437"}
[2025-08-21 07:09:39] Payment Request :
[2025-08-21 07:09:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010027","tanggalTransaksi":"20250821070938","idTransaksi":"0145790821070938000451","idTagihan":"Aug\/44437","totalNominal":"1450000","nomorJurnalPembukuan":"0145790821070938000451","checksum":"60c02b4e665e9cdae449c5f2198aaefbc504391f","rekeningPembayar":"7777777777777777","checksum256":"0852577ae0cff8ca7c64f75d6eed431ba8bf2133eedff68a4a8d29216ddda8fb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-08-21 07:09:39] {"id":35198,"id_user":7789,"id_detail_siswa":7100,"id_detail_siswa_daftar_ulang":6687,"id_log_pembayaran_tagihan_siswa":44437,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44437","tanggal_invoice":"2025-08-21","no_pembayaran":"724010027","nama":"Azri Dzahab Al Arkaan","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-21 07:07:36"}
[2025-08-21 07:09:39] START PAYMENT
[2025-08-21 07:09:41] END PAYMENT
[2025-08-21 07:09:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010027","idPelanggan":"724010027","nama":"Azri Dzahab Al Arkaan","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Aug\/44437"}
[2025-08-21 07:09:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010027","idPelanggan":"724010027","nama":"Azri Dzahab Al Arkaan","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Aug\/44437"}
[2025-08-21 09:19:15] Inquiry Request :
[2025-08-21 09:19:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010034","tanggalTransaksi":"20250821091914","idTransaksi":"0282710821091914000451","checksum":"da0bd35d3116fdf0d928f7695eec3b6b551a508f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2cbcbf1f377c2edbc519b9c1fe46c6a5e8d069273e26497b6d2c4c64e6df95a4"}
[2025-08-21 09:19:15] {"id":35201,"id_user":7594,"id_detail_siswa":6916,"id_detail_siswa_daftar_ulang":6503,"id_log_pembayaran_tagihan_siswa":44440,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44440","tanggal_invoice":"2025-08-21","no_pembayaran":"724010034","nama":"Ibrahim Al Hidayat","nominal_tagihan":1410000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000 dan Dana Ortu Asuh August 2025 sebanyak: 10000. Total bayar adalah sebanyak: 1410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-21 09:17:51"}
[2025-08-21 09:19:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010034","idPelanggan":"724010034","nama":"Ibrahim Al Hidayat","totalNominal":1410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1410000}],"idTagihan":"Aug\/44440"}
[2025-08-21 09:19:30] Payment Request :
[2025-08-21 09:19:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010034","tanggalTransaksi":"20250821091929","idTransaksi":"0282960821091929000451","idTagihan":"Aug\/44440","totalNominal":"1410000","nomorJurnalPembukuan":"0282960821091929000451","checksum":"571c80128b8c2e4d5f8bccbd251a3e66043ba07b","rekeningPembayar":"7777777777777777","checksum256":"7e13c95e028ce2b00988a5f38a4ffe8c87d9f9bc77a90dd708d45801824bb929","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1410000}
[2025-08-21 09:19:30] {"id":35201,"id_user":7594,"id_detail_siswa":6916,"id_detail_siswa_daftar_ulang":6503,"id_log_pembayaran_tagihan_siswa":44440,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44440","tanggal_invoice":"2025-08-21","no_pembayaran":"724010034","nama":"Ibrahim Al Hidayat","nominal_tagihan":1410000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000 dan Dana Ortu Asuh August 2025 sebanyak: 10000. Total bayar adalah sebanyak: 1410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-21 09:17:51"}
[2025-08-21 09:19:30] START PAYMENT
[2025-08-21 09:19:33] END PAYMENT
[2025-08-21 09:19:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010034","idPelanggan":"724010034","nama":"Ibrahim Al Hidayat","totalNominal":1410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1410000}],"idTagihan":"Aug\/44440"}
[2025-08-21 09:19:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010034","idPelanggan":"724010034","nama":"Ibrahim Al Hidayat","totalNominal":1410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1410000}],"idTagihan":"Aug\/44440"}
[2025-08-21 09:26:40] Inquiry Request :
[2025-08-21 09:26:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 80000198 0000000800001","nomorPembayaran":"111242209","tanggalTransaksi":"20250821022640","idTransaksi":"0241740821022640000451","checksum":"b8c941ebf4a415cad71dc7d6f94c81fac6375332","totalNominalInquiry":425000,"rekeningPembayar":"5577917018325594","checksum256":"5bcf0470be7ac8ece05bd69037945770bb302bcfd9fc4453a17a3e90c0f88d52"}
[2025-08-21 09:26:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-21 09:28:03] Inquiry Request :
[2025-08-21 09:28:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 80000198 0000000800001","nomorPembayaran":"111242209","tanggalTransaksi":"20250821022803","idTransaksi":"0290790821022803000451","checksum":"c8c87a05e17a6becd56a9e7a5f4cf1f3b6d7c182","totalNominalInquiry":425000,"rekeningPembayar":"5577917018325594","checksum256":"7e81dc3baebf1c0f1cf62aa6c4d53feae1231df53030b1a2a43d97ed7113ed64"}
[2025-08-21 09:28:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-21 09:32:48] Inquiry Request :
[2025-08-21 09:32:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 80000198 0000000800001","nomorPembayaran":"111242209","tanggalTransaksi":"20250821023247","idTransaksi":"0451050821023247000451","checksum":"bccb9765d24650fd019f23916911e4802dd1dd1e","totalNominalInquiry":425000,"rekeningPembayar":"5577917018325594","checksum256":"f9dbbdfe39fe1e20db410a00c8081b6e4b7bdbd70233376076ca3b28a1a9119a"}
[2025-08-21 09:32:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-21 09:36:45] Inquiry Request :
[2025-08-21 09:36:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 80000198 0000000800001","nomorPembayaran":"111242209","tanggalTransaksi":"20250821023645","idTransaksi":"0592500821023645000451","checksum":"cb26a31baf611dd2671d7434df60ab82e1ca3e74","totalNominalInquiry":425000,"rekeningPembayar":"5577917018325594","checksum256":"25afaefd31576264e2aaa70974e5eab1c10b1b222af6fadfb4b8aaeafe75565b"}
[2025-08-21 09:36:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-21 09:37:48] Inquiry Request :
[2025-08-21 09:37:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 80000198 0000000800001","nomorPembayaran":"111242209","tanggalTransaksi":"20250821023748","idTransaksi":"0628800821023748000451","checksum":"31b7a054fe8fac4a460983b722b219b763c97615","totalNominalInquiry":425000,"rekeningPembayar":"5577917018325594","checksum256":"ba5037a2036a41ffd51ddd18f6bb1b3b1498352bd502eabe881af7e87f734926"}
[2025-08-21 09:37:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-21 10:04:20] Inquiry Request :
[2025-08-21 10:04:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020011","tanggalTransaksi":"20250821100419","idTransaksi":"0338760821100419000451","checksum":"e4dbc9f93c6ed249e85c8cd674f9893f8eeb7aa2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"58599cc0786e3ce796bfa47db63df9cc6a895c3238fe07fa13ea54b05cf82bfa"}
[2025-08-21 10:04:20] {"id":35204,"id_user":5867,"id_detail_siswa":5250,"id_detail_siswa_daftar_ulang":4831,"id_log_pembayaran_tagihan_siswa":44443,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44443","tanggal_invoice":"2025-08-21","no_pembayaran":"923020011","nama":"Syafiyyah","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":"2025-08-21 10:03:13"}
[2025-08-21 10:04:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020011","idPelanggan":"923020011","nama":"Syafiyyah","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\/44443"}
[2025-08-21 10:04:31] Payment Request :
[2025-08-21 10:04:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020011","tanggalTransaksi":"20250821100429","idTransaksi":"0338960821100429000451","idTagihan":"Aug\/44443","totalNominal":"450000","nomorJurnalPembukuan":"0338960821100429000451","checksum":"4fb3db659efaa0a4ea39e04a5af61d40aa45b29b","rekeningPembayar":"7777777777777777","checksum256":"559ca6550046f20e9e30953dc1f064b1e1397aff962d2e53775c36aab3c0cd92","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-21 10:04:31] {"id":35204,"id_user":5867,"id_detail_siswa":5250,"id_detail_siswa_daftar_ulang":4831,"id_log_pembayaran_tagihan_siswa":44443,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44443","tanggal_invoice":"2025-08-21","no_pembayaran":"923020011","nama":"Syafiyyah","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":"2025-08-21 10:03:13"}
[2025-08-21 10:04:31] START PAYMENT
[2025-08-21 10:04:32] END PAYMENT
[2025-08-21 10:04:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020011","idPelanggan":"923020011","nama":"Syafiyyah","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\/44443"}
[2025-08-21 10:04:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020011","idPelanggan":"923020011","nama":"Syafiyyah","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\/44443"}
[2025-08-21 10:33:01] Inquiry Request :
[2025-08-21 10:33:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020019","tanggalTransaksi":"20250821103300","idTransaksi":"0375030821103300000451","checksum":"33d8d933b1db524dd3c7bbb3a56f08360da2fa06","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f8793b065839b43164323d094b7c8e0c0295515c16d29718b49d01e656a4fcaf"}
[2025-08-21 10:33:01] {"id":35205,"id_user":9172,"id_detail_siswa":8391,"id_detail_siswa_daftar_ulang":7980,"id_log_pembayaran_tagihan_siswa":44444,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44444","tanggal_invoice":"2025-08-21","no_pembayaran":"525020019","nama":"KHAIRAH RISQI NADHIFA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-21 10:22:43"}
[2025-08-21 10:33:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020019","idPelanggan":"525020019","nama":"KHAIRAH RISQI NADHIFA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/44444"}
[2025-08-21 10:33:13] Payment Request :
[2025-08-21 10:33:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020019","tanggalTransaksi":"20250821103312","idTransaksi":"0375290821103312000451","idTagihan":"Aug\/44444","totalNominal":"500000","nomorJurnalPembukuan":"0375290821103312000451","checksum":"57140832367cb04e9a730138e442fd5f3d151eaf","rekeningPembayar":"7777777777777777","checksum256":"466ae07bb48065a835eb07605d4c91f3d86de98b315b44f75c94dd2b92350032","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-21 10:33:13] {"id":35205,"id_user":9172,"id_detail_siswa":8391,"id_detail_siswa_daftar_ulang":7980,"id_log_pembayaran_tagihan_siswa":44444,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44444","tanggal_invoice":"2025-08-21","no_pembayaran":"525020019","nama":"KHAIRAH RISQI NADHIFA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-21 10:22:43"}
[2025-08-21 10:33:13] START PAYMENT
[2025-08-21 10:33:14] END PAYMENT
[2025-08-21 10:33:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020019","idPelanggan":"525020019","nama":"KHAIRAH RISQI NADHIFA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/44444"}
[2025-08-21 10:33:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020019","idPelanggan":"525020019","nama":"KHAIRAH RISQI NADHIFA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/44444"}
[2025-08-21 12:30:25] Inquiry Request :
[2025-08-21 12:30:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625010084","tanggalTransaksi":"20250821053024","idTransaksi":"6755600821053024000451","checksum":"1a047e5e6c8ef2385e126a1be5a7af00f9033c2a","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"f267394cb34d272590ec6ed16b70d743b064c629b87e1cb92325788ea4860841"}
[2025-08-21 12:30:26] {"id":35206,"id_user":9231,"id_detail_siswa":8450,"id_detail_siswa_daftar_ulang":8039,"id_log_pembayaran_tagihan_siswa":44445,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44445","tanggal_invoice":"2025-08-21","no_pembayaran":"625010084","nama":"RIFFATUL KENZIE SAPUTRA","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":"2025-08-21 12:24:21"}
[2025-08-21 12:30:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010084","idPelanggan":"625010084","nama":"RIFFATUL KENZIE SAPUTRA","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\/44445"}
[2025-08-21 12:31:20] Inquiry Request :
[2025-08-21 12:31:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625010084","tanggalTransaksi":"20250821053119","idTransaksi":"6785180821053119000451","checksum":"ddbcc0cd619f2249019acd428e2887512ef4d167","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"b54fd220c24438e66349159bcff0abe0adc369497f4f66a9de9393d8d0032e25"}
[2025-08-21 12:31:20] {"id":35206,"id_user":9231,"id_detail_siswa":8450,"id_detail_siswa_daftar_ulang":8039,"id_log_pembayaran_tagihan_siswa":44445,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44445","tanggal_invoice":"2025-08-21","no_pembayaran":"625010084","nama":"RIFFATUL KENZIE SAPUTRA","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":"2025-08-21 12:24:21"}
[2025-08-21 12:31:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010084","idPelanggan":"625010084","nama":"RIFFATUL KENZIE SAPUTRA","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\/44445"}
[2025-08-21 12:31:30] Payment Request :
[2025-08-21 12:31:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625010084","tanggalTransaksi":"20250821053126","idTransaksi":"6788870821053126000451","idTagihan":"Aug\/44445","totalNominal":"600000","nomorJurnalPembukuan":"6788870821053126000451","checksum":"b0c17edd1ad08a142bad7d38db049394e3a71703","rekeningPembayar":"6010043330000019","checksum256":"7e3bd2cb002449bbe8e1c1fa04ce41f0214c0268dafb2d8fdde27613499ae4d8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-21 12:31:30] {"id":35206,"id_user":9231,"id_detail_siswa":8450,"id_detail_siswa_daftar_ulang":8039,"id_log_pembayaran_tagihan_siswa":44445,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44445","tanggal_invoice":"2025-08-21","no_pembayaran":"625010084","nama":"RIFFATUL KENZIE SAPUTRA","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":"2025-08-21 12:24:21"}
[2025-08-21 12:31:30] START PAYMENT
[2025-08-21 12:31:31] END PAYMENT
[2025-08-21 12:31:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010084","idPelanggan":"625010084","nama":"RIFFATUL KENZIE SAPUTRA","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\/44445"}
[2025-08-21 12:31:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010084","idPelanggan":"625010084","nama":"RIFFATUL KENZIE SAPUTRA","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\/44445"}
[2025-08-21 13:07:15] Inquiry Request :
[2025-08-21 13:07:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010006","tanggalTransaksi":"20250821130714","idTransaksi":"0539880821130714000451","checksum":"67b2e118df6c1f32ca4f09b261e090568ed20942","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fd25e979483cb478d56f6b40703f16c3e371afde8b20e6ba090d893a19e47ed5"}
[2025-08-21 13:07:15] {"id":35208,"id_user":1774,"id_detail_siswa":1159,"id_detail_siswa_daftar_ulang":720,"id_log_pembayaran_tagihan_siswa":44447,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44447","tanggal_invoice":"2025-08-21","no_pembayaran":"421010006","nama":"AHMAD SYAFIQ AL MUBARAK","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":"2025-08-21 13:05:20"}
[2025-08-21 13:07:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010006","idPelanggan":"421010006","nama":"AHMAD SYAFIQ AL MUBARAK","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\/44447"}
[2025-08-21 13:07:26] Payment Request :
[2025-08-21 13:07:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010006","tanggalTransaksi":"20250821130725","idTransaksi":"0540040821130725000451","idTagihan":"Aug\/44447","totalNominal":"400000","nomorJurnalPembukuan":"0540040821130725000451","checksum":"e31a8dc96f902b6a1d0cf06946e0dad62c23ae95","rekeningPembayar":"7777777777777777","checksum256":"8a79fd41f3b4719e2f5a940e6ce57f8f3c7f37358c964ae4151cab58f55f1a37","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-21 13:07:26] {"id":35208,"id_user":1774,"id_detail_siswa":1159,"id_detail_siswa_daftar_ulang":720,"id_log_pembayaran_tagihan_siswa":44447,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44447","tanggal_invoice":"2025-08-21","no_pembayaran":"421010006","nama":"AHMAD SYAFIQ AL MUBARAK","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":"2025-08-21 13:05:20"}
[2025-08-21 13:07:26] START PAYMENT
[2025-08-21 13:07:27] END PAYMENT
[2025-08-21 13:07:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010006","idPelanggan":"421010006","nama":"AHMAD SYAFIQ AL MUBARAK","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\/44447"}
[2025-08-21 13:07:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010006","idPelanggan":"421010006","nama":"AHMAD SYAFIQ AL MUBARAK","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\/44447"}
[2025-08-21 14:02:05] Inquiry Request :
[2025-08-21 14:02:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102242158","tanggalTransaksi":"20250821070204","idTransaksi":"9913860821070204000451","checksum":"69b5f5ff20d893e122ff7d21d36485e7960895ff","totalNominalInquiry":450000,"rekeningPembayar":"5260512033646660","checksum256":"2c64b21a85fd36f7cdf2231e5206f1b3a3fbecb4cab7adc1a5413f0960ba2204"}
[2025-08-21 14:02:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 102242158 not found"}
[2025-08-21 14:02:13] Inquiry Request :
[2025-08-21 14:02:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102242158","tanggalTransaksi":"20250821070212","idTransaksi":"9918990821070212000451","checksum":"fdd0e6f0ac70c6cca0e178f178504f5cb3904d91","totalNominalInquiry":450000,"rekeningPembayar":"5260512033646660","checksum256":"f143599cbbe4ef3dc26e78052302652a6cfa6e918eaf294fab3cc0d1b29d3fbb"}
[2025-08-21 14:02:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 102242158 not found"}
[2025-08-21 14:02:16] Inquiry Request :
[2025-08-21 14:02:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102242158","tanggalTransaksi":"20250821070216","idTransaksi":"9921280821070216000451","checksum":"03bef0b948d36199f5868102c5f82fbb0f8e160f","totalNominalInquiry":450000,"rekeningPembayar":"5260512033646660","checksum256":"b3797605f6663f80cfa53910b00234757df374cf9ed2fd926e5a47abac945549"}
[2025-08-21 14:02:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 102242158 not found"}
[2025-08-21 14:02:55] Inquiry Request :
[2025-08-21 14:02:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102242158","tanggalTransaksi":"20250821070254","idTransaksi":"9943060821070254000451","checksum":"98ede3328e2732465951fb103fb9b11beafc6597","totalNominalInquiry":450000,"rekeningPembayar":"5260512033646660","checksum256":"6e736678510cc2bf0fa1b19a35128010e6d7279d1518107c44b70a97ee296e47"}
[2025-08-21 14:02:55] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 102242158 not found"}
[2025-08-21 14:03:49] Inquiry Request :
[2025-08-21 14:03:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102242158","tanggalTransaksi":"20250821070349","idTransaksi":"9975750821070349000451","checksum":"646029c567aef3d1b2811f2bf69746fc11e4adcb","totalNominalInquiry":450000,"rekeningPembayar":"5260512033646660","checksum256":"022f6fa64fff5ba710764c9dd89cff3f483634c0cfcfe27ca7d0a46679a21af4"}
[2025-08-21 14:03:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 102242158 not found"}
[2025-08-21 14:04:17] Inquiry Request :
[2025-08-21 14:04:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102242158","tanggalTransaksi":"20250821070416","idTransaksi":"9991890821070416000451","checksum":"c28ebdf8f3d680216ed92ca03072399b8fea81e8","totalNominalInquiry":450000,"rekeningPembayar":"5260512033646660","checksum256":"c5ba7f0a2a09c700f492a60f5ceb714470dc689f20a36c503ade468c462cd212"}
[2025-08-21 14:04:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 102242158 not found"}
[2025-08-21 14:05:23] Inquiry Request :
[2025-08-21 14:05:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102242158","tanggalTransaksi":"20250821070522","idTransaksi":"0031070821070522000451","checksum":"afb6f8ff33b0c4bae24d3b812d1422f61e206eca","totalNominalInquiry":450000,"rekeningPembayar":"5260512033646660","checksum256":"571eac35b595cab6821645c43b132a25d13915c9dba9179aa128bb114314d187"}
[2025-08-21 14:05:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 102242158 not found"}
[2025-08-21 15:28:14] Inquiry Request :
[2025-08-21 15:28:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010005","tanggalTransaksi":"20250821082813","idTransaksi":"0229090821082813000451","checksum":"d50d60cd63e41b60ee7084e9bc26f85fa6794855","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"22a0ada53f85516a700a1812cfa1868b5ffa61a69c39480c9eb8caa264c3a4fe"}
[2025-08-21 15:28:14] {"id":34567,"id_user":6401,"id_detail_siswa":5772,"id_detail_siswa_daftar_ulang":5357,"id_log_pembayaran_tagihan_siswa":43806,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43806","tanggal_invoice":"2025-08-21","no_pembayaran":"224010005","nama":"Ihsan Adri","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-21 15:25:39"}
[2025-08-21 15:28:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"224010005","idPelanggan":"224010005","nama":"Ihsan Adri","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/43806"}
[2025-08-21 15:28:20] Payment Request :
[2025-08-21 15:28:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010005","tanggalTransaksi":"20250821082819","idTransaksi":"0230300821082819000451","idTagihan":"Aug\/43806","totalNominal":"500000","nomorJurnalPembukuan":"0230300821082819000451","checksum":"7935127b1f52ffbcb6fa4a6361f5abe9a0fa063e","rekeningPembayar":"7777777777777777","checksum256":"8a636fde3d6d7115cfaeee3f9728a84c65c6101a2ce924726df07dd738492b21","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-21 15:28:20] {"id":34567,"id_user":6401,"id_detail_siswa":5772,"id_detail_siswa_daftar_ulang":5357,"id_log_pembayaran_tagihan_siswa":43806,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43806","tanggal_invoice":"2025-08-21","no_pembayaran":"224010005","nama":"Ihsan Adri","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-21 15:25:39"}
[2025-08-21 15:28:20] START PAYMENT
[2025-08-21 15:28:23] END PAYMENT
[2025-08-21 15:28:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"224010005","idPelanggan":"224010005","nama":"Ihsan Adri","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/43806"}
[2025-08-21 15:28:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"224010005","idPelanggan":"224010005","nama":"Ihsan Adri","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/43806"}
[2025-08-21 15:30:34] Inquiry Request :
[2025-08-21 15:30:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010021","tanggalTransaksi":"20250821083033","idTransaksi":"0261280821083033000451","checksum":"d081cb62bf3817ffeac9cfba437110b9d458df35","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"269854c5b9a0d714c12112d7c768c200941f23a3e3a009b46293be0bd598c7fb"}
[2025-08-21 15:30:34] {"id":35212,"id_user":2853,"id_detail_siswa":2238,"id_detail_siswa_daftar_ulang":1803,"id_log_pembayaran_tagihan_siswa":44451,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44451","tanggal_invoice":"2025-08-21","no_pembayaran":"720010021","nama":"MUHAMMAD HABIBI","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-21 15:26:21"}
[2025-08-21 15:30:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010021","idPelanggan":"720010021","nama":"MUHAMMAD HABIBI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/44451"}
[2025-08-21 15:30:42] Payment Request :
[2025-08-21 15:30:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010021","tanggalTransaksi":"20250821083040","idTransaksi":"0262650821083040000451","idTagihan":"Aug\/44451","totalNominal":"1400000","nomorJurnalPembukuan":"0262650821083040000451","checksum":"baef16809133fef325d89c418e2d952ead7b0c11","rekeningPembayar":"7777777777777777","checksum256":"f844500b6ea428123f9a2904c394bb2d9b024b635e5c1ca65151ec844ba80b2b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-08-21 15:30:42] {"id":35212,"id_user":2853,"id_detail_siswa":2238,"id_detail_siswa_daftar_ulang":1803,"id_log_pembayaran_tagihan_siswa":44451,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44451","tanggal_invoice":"2025-08-21","no_pembayaran":"720010021","nama":"MUHAMMAD HABIBI","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-21 15:26:21"}
[2025-08-21 15:30:42] START PAYMENT
[2025-08-21 15:30:43] END PAYMENT
[2025-08-21 15:30:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010021","idPelanggan":"720010021","nama":"MUHAMMAD HABIBI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/44451"}
[2025-08-21 15:30:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010021","idPelanggan":"720010021","nama":"MUHAMMAD HABIBI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/44451"}
[2025-08-21 15:46:42] Inquiry Request :
[2025-08-21 15:46:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102242158","tanggalTransaksi":"20250821084641","idTransaksi":"3603610821084641000451","checksum":"19b569ebaac1f1c6dcdf0614af1e744609726291","totalNominalInquiry":450000,"rekeningPembayar":"5260512033646660","checksum256":"6e32853aab3c57f7680e2888434ea7d80b593dfd9e547bd448fc11869a0ba0cd"}
[2025-08-21 15:46:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 102242158 not found"}
[2025-08-21 15:48:09] Inquiry Request :
[2025-08-21 15:48:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"124020003","tanggalTransaksi":"20250821084809","idTransaksi":"3655360821084809000451","checksum":"61bbb30aec72b779fb0356c28fc4af9e4ca8cc03","totalNominalInquiry":0,"rekeningPembayar":"5260512033646660","checksum256":"9ec3969cb598e10ce04c5352acd5bc64255304d87a72995010cd22f39081b46a"}
[2025-08-21 15:48:09] {"id":35210,"id_user":8101,"id_detail_siswa":7384,"id_detail_siswa_daftar_ulang":6973,"id_log_pembayaran_tagihan_siswa":44449,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44449","tanggal_invoice":"2025-08-21","no_pembayaran":"124020003","nama":"Raline Aleeya Kasmawijaya","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":"2025-08-21 14:01:33"}
[2025-08-21 15:48:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"124020003","idPelanggan":"124020003","nama":"Raline Aleeya Kasmawijaya","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\/44449"}
[2025-08-21 15:48:14] Inquiry Request :
[2025-08-21 15:48:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"124020003","tanggalTransaksi":"20250821084814","idTransaksi":"3658520821084814000451","checksum":"0f2fb7087eb84c6464ecd37e3c5312f7699c11a8","totalNominalInquiry":0,"rekeningPembayar":"5260512033646660","checksum256":"94370b2b392e7fa0ccde6f09a4805e409fb0742353eaa9886a30e9d78951838b"}
[2025-08-21 15:48:14] {"id":35210,"id_user":8101,"id_detail_siswa":7384,"id_detail_siswa_daftar_ulang":6973,"id_log_pembayaran_tagihan_siswa":44449,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44449","tanggal_invoice":"2025-08-21","no_pembayaran":"124020003","nama":"Raline Aleeya Kasmawijaya","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":"2025-08-21 14:01:33"}
[2025-08-21 15:48:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"124020003","idPelanggan":"124020003","nama":"Raline Aleeya Kasmawijaya","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\/44449"}
[2025-08-21 15:48:41] Inquiry Request :
[2025-08-21 15:48:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"124020003","tanggalTransaksi":"20250821084841","idTransaksi":"3674640821084841000451","checksum":"30244d163bfeb39cb3f58bb7e37cfa634d36d9b1","totalNominalInquiry":450000,"rekeningPembayar":"5260512033646660","checksum256":"99ea16f470ea5d2d158eda496f075ed7cdb162dda2dadcbc8d0b3e404b5ec97a"}
[2025-08-21 15:48:41] {"id":35210,"id_user":8101,"id_detail_siswa":7384,"id_detail_siswa_daftar_ulang":6973,"id_log_pembayaran_tagihan_siswa":44449,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44449","tanggal_invoice":"2025-08-21","no_pembayaran":"124020003","nama":"Raline Aleeya Kasmawijaya","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":"2025-08-21 14:01:33"}
[2025-08-21 15:48:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"124020003","idPelanggan":"124020003","nama":"Raline Aleeya Kasmawijaya","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\/44449"}
[2025-08-21 15:48:47] Payment Request :
[2025-08-21 15:48:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"124020003","tanggalTransaksi":"20250821084846","idTransaksi":"3677800821084846000451","idTagihan":"Aug\/44449","totalNominal":"450000","nomorJurnalPembukuan":"3677800821084846000451","checksum":"8504cb5f4ff7c70356a945ed59b9531c3497cb27","rekeningPembayar":"5260512033646660","checksum256":"6a66c26c1e5990f5d5da0224432c9031803dcd29e57b4fb1b1cbffcc0c36c7e6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-21 15:48:47] {"id":35210,"id_user":8101,"id_detail_siswa":7384,"id_detail_siswa_daftar_ulang":6973,"id_log_pembayaran_tagihan_siswa":44449,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44449","tanggal_invoice":"2025-08-21","no_pembayaran":"124020003","nama":"Raline Aleeya Kasmawijaya","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":"2025-08-21 14:01:33"}
[2025-08-21 15:48:47] START PAYMENT
[2025-08-21 15:48:49] END PAYMENT
[2025-08-21 15:48:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"124020003","idPelanggan":"124020003","nama":"Raline Aleeya Kasmawijaya","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\/44449"}
[2025-08-21 15:48:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"124020003","idPelanggan":"124020003","nama":"Raline Aleeya Kasmawijaya","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\/44449"}
[2025-08-21 16:17:21] Inquiry Request :
[2025-08-21 16:17:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010015","tanggalTransaksi":"20250821161720","idTransaksi":"0735270821161720000451","checksum":"97b71941951e777a38d3deca68ba9a8e3201ef82","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"51ddefe0b79b18c4b4848791899e6532a073785996f9375e873baef7903a448f"}
[2025-08-21 16:17:21] {"id":35214,"id_user":7025,"id_detail_siswa":6374,"id_detail_siswa_daftar_ulang":5961,"id_log_pembayaran_tagihan_siswa":44453,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44453","tanggal_invoice":"2025-08-21","no_pembayaran":"924010015","nama":"Fahman yazied","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":"2025-08-21 16:12:27"}
[2025-08-21 16:17:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010015","idPelanggan":"924010015","nama":"Fahman yazied","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\/44453"}
[2025-08-21 16:17:51] Payment Request :
[2025-08-21 16:17:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010015","tanggalTransaksi":"20250821161750","idTransaksi":"0735800821161750000451","idTagihan":"Aug\/44453","totalNominal":"450000","nomorJurnalPembukuan":"0735800821161750000451","checksum":"e4ee3da0ca8df81cfe659a1287619d1caf5407e9","rekeningPembayar":"7777777777777777","checksum256":"c160ab42b3bb8cd90c448fc054346e775c2841de7a3a7c453fc2b0c50aa0e528","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-21 16:17:51] {"id":35214,"id_user":7025,"id_detail_siswa":6374,"id_detail_siswa_daftar_ulang":5961,"id_log_pembayaran_tagihan_siswa":44453,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44453","tanggal_invoice":"2025-08-21","no_pembayaran":"924010015","nama":"Fahman yazied","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":"2025-08-21 16:12:27"}
[2025-08-21 16:17:51] START PAYMENT
[2025-08-21 16:17:52] END PAYMENT
[2025-08-21 16:17:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010015","idPelanggan":"924010015","nama":"Fahman yazied","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\/44453"}
[2025-08-21 16:17:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010015","idPelanggan":"924010015","nama":"Fahman yazied","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\/44453"}
[2025-08-21 16:20:05] Inquiry Request :
[2025-08-21 16:20:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020036","tanggalTransaksi":"20250821162005","idTransaksi":"0737840821162005000451","checksum":"ebe77e6607d2c79ae09c30ee434fb751c390cfc9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"31130534b821f51b51c1df3f64e9175070c7c19c557c33c5de8b24ec04589d13"}
[2025-08-21 16:20:05] {"id":35215,"id_user":614,"id_detail_siswa":419,"id_detail_siswa_daftar_ulang":495,"id_log_pembayaran_tagihan_siswa":44454,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44454","tanggal_invoice":"2025-08-21","no_pembayaran":"422020036","nama":"Hanifah binti Sudarmanto","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":"2025-08-21 16:13:11"}
[2025-08-21 16:20:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020036","idPelanggan":"422020036","nama":"Hanifah binti Sudarmanto","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\/44454"}
[2025-08-21 16:20:16] Payment Request :
[2025-08-21 16:20:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020036","tanggalTransaksi":"20250821162015","idTransaksi":"0737960821162015000451","idTagihan":"Aug\/44454","totalNominal":"400000","nomorJurnalPembukuan":"0737960821162015000451","checksum":"0966835f42f721555867ae9867ec3f0dd777569b","rekeningPembayar":"7777777777777777","checksum256":"5ef4a86d19e2a3126aa188a2dda7e862079bf933a314e1e2fdcd257c581c0c27","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-21 16:20:16] {"id":35215,"id_user":614,"id_detail_siswa":419,"id_detail_siswa_daftar_ulang":495,"id_log_pembayaran_tagihan_siswa":44454,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44454","tanggal_invoice":"2025-08-21","no_pembayaran":"422020036","nama":"Hanifah binti Sudarmanto","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":"2025-08-21 16:13:11"}
[2025-08-21 16:20:16] START PAYMENT
[2025-08-21 16:20:18] END PAYMENT
[2025-08-21 16:20:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020036","idPelanggan":"422020036","nama":"Hanifah binti Sudarmanto","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\/44454"}
[2025-08-21 16:20:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020036","idPelanggan":"422020036","nama":"Hanifah binti Sudarmanto","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\/44454"}
[2025-08-21 17:01:32] Inquiry Request :
[2025-08-21 17:01:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010092","tanggalTransaksi":"20250821170131","idTransaksi":"0777240821170131000451","checksum":"05aaa83dccc95ac6fedbe3584d19eaec7a49ceee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5509eab9f61f011dcffe362851d9e1465ee2f40818908a5423240570030d70a3"}
[2025-08-21 17:01:33] {"id":35216,"id_user":5295,"id_detail_siswa":4678,"id_detail_siswa_daftar_ulang":4254,"id_log_pembayaran_tagihan_siswa":44455,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44455","tanggal_invoice":"2025-08-21","no_pembayaran":"423010092","nama":"ALFATH JAMIL AFFANDI","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":"2025-08-21 17:00:00"}
[2025-08-21 17:01:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010092","idPelanggan":"423010092","nama":"ALFATH JAMIL AFFANDI","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\/44455"}
[2025-08-21 17:01:40] Payment Request :
[2025-08-21 17:01:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010092","tanggalTransaksi":"20250821170139","idTransaksi":"0777400821170139000451","idTagihan":"Aug\/44455","totalNominal":"400000","nomorJurnalPembukuan":"0777400821170139000451","checksum":"baa4bfb200c6c8014a765b0def06d5d75104700b","rekeningPembayar":"7777777777777777","checksum256":"20324f8121b44a339acdf4b6c68c4cf8ec2491f91a14379770ff6a9c34b93da2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-21 17:01:40] {"id":35216,"id_user":5295,"id_detail_siswa":4678,"id_detail_siswa_daftar_ulang":4254,"id_log_pembayaran_tagihan_siswa":44455,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44455","tanggal_invoice":"2025-08-21","no_pembayaran":"423010092","nama":"ALFATH JAMIL AFFANDI","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":"2025-08-21 17:00:00"}
[2025-08-21 17:01:40] START PAYMENT
[2025-08-21 17:01:41] END PAYMENT
[2025-08-21 17:01:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010092","idPelanggan":"423010092","nama":"ALFATH JAMIL AFFANDI","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\/44455"}
[2025-08-21 17:01:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010092","idPelanggan":"423010092","nama":"ALFATH JAMIL AFFANDI","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\/44455"}
[2025-08-21 21:16:26] Inquiry Request :
[2025-08-21 21:16:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020022","tanggalTransaksi":"20250821141625","idTransaksi":"4727760821141625000451","checksum":"09300f8328550f31674345432d8571cc04491992","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"75d12ae0760ccb7bafca5f81489c28d6a202a97fcfceba7ba016991601bc25b6"}
[2025-08-21 21:16:26] {"id":35220,"id_user":1854,"id_detail_siswa":1239,"id_detail_siswa_daftar_ulang":804,"id_log_pembayaran_tagihan_siswa":44459,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44459","tanggal_invoice":"2025-08-21","no_pembayaran":"421020022","nama":"SAKINAH ANWAR","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":"2025-08-21 21:13:42"}
[2025-08-21 21:16:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020022","idPelanggan":"421020022","nama":"SAKINAH ANWAR","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\/44459"}
[2025-08-21 21:16:31] Payment Request :
[2025-08-21 21:16:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020022","tanggalTransaksi":"20250821141629","idTransaksi":"4728610821141629000451","idTagihan":"Aug\/44459","totalNominal":"400000","nomorJurnalPembukuan":"4728610821141629000451","checksum":"095d6335ea3f741386b0343b758e9e7463d56d15","rekeningPembayar":"7777777777777777","checksum256":"0b2798f2be4dcc1c893e52318e738e9941d35d9cf0b6c03cc9990b10afe0d20a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-21 21:16:31] {"id":35220,"id_user":1854,"id_detail_siswa":1239,"id_detail_siswa_daftar_ulang":804,"id_log_pembayaran_tagihan_siswa":44459,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44459","tanggal_invoice":"2025-08-21","no_pembayaran":"421020022","nama":"SAKINAH ANWAR","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":"2025-08-21 21:13:42"}
[2025-08-21 21:16:31] START PAYMENT
[2025-08-21 21:16:32] END PAYMENT
[2025-08-21 21:16:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020022","idPelanggan":"421020022","nama":"SAKINAH ANWAR","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\/44459"}
[2025-08-21 21:16:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020022","idPelanggan":"421020022","nama":"SAKINAH ANWAR","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\/44459"}
[2025-08-21 21:20:08] Inquiry Request :
[2025-08-21 21:20:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010111","tanggalTransaksi":"20250821142007","idTransaksi":"4766460821142007000451","checksum":"0de191e6964a310cf0d3b63d6a7c0b72e7059c89","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"80ea06d4928ec706db3cab184c18fa7b175b08e6177a340cc7102748bc2c5055"}
[2025-08-21 21:20:08] {"id":35221,"id_user":4614,"id_detail_siswa":3998,"id_detail_siswa_daftar_ulang":3570,"id_log_pembayaran_tagihan_siswa":44460,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44460","tanggal_invoice":"2025-08-21","no_pembayaran":"423010111","nama":"Sulthan Anwar","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":"2025-08-21 21:18:27"}
[2025-08-21 21:20:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010111","idPelanggan":"423010111","nama":"Sulthan Anwar","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\/44460"}
[2025-08-21 21:20:14] Payment Request :
[2025-08-21 21:20:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010111","tanggalTransaksi":"20250821142012","idTransaksi":"4767230821142012000451","idTagihan":"Aug\/44460","totalNominal":"400000","nomorJurnalPembukuan":"4767230821142012000451","checksum":"b624d2a2426aff7224ec043ec47f3f8d6d0ba30b","rekeningPembayar":"7777777777777777","checksum256":"dd0416589804e25ab9125243c0aa90050973ce4c7ed7084de660ccb7f851f12b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-21 21:20:14] {"id":35221,"id_user":4614,"id_detail_siswa":3998,"id_detail_siswa_daftar_ulang":3570,"id_log_pembayaran_tagihan_siswa":44460,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44460","tanggal_invoice":"2025-08-21","no_pembayaran":"423010111","nama":"Sulthan Anwar","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":"2025-08-21 21:18:27"}
[2025-08-21 21:20:14] START PAYMENT
[2025-08-21 21:20:15] END PAYMENT
[2025-08-21 21:20:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010111","idPelanggan":"423010111","nama":"Sulthan Anwar","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\/44460"}
[2025-08-21 21:20:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010111","idPelanggan":"423010111","nama":"Sulthan Anwar","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\/44460"}
[2025-08-21 22:52:53] Inquiry Request :
[2025-08-21 22:52:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010001","tanggalTransaksi":"20250821225252","idTransaksi":"1090330821225252000451","checksum":"23a1de1c4efb00488fc8719abf973c5e22f90a46","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"55993a63e7b595236e2276506c8e3ff01d432063de827bc34023522a0e35b618"}
[2025-08-21 22:52:53] {"id":35223,"id_user":6704,"id_detail_siswa":6076,"id_detail_siswa_daftar_ulang":5661,"id_log_pembayaran_tagihan_siswa":44462,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44462","tanggal_invoice":"2025-08-21","no_pembayaran":"924010001","nama":"almeer razzan abqary","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-21 22:49:02"}
[2025-08-21 22:52:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010001","idPelanggan":"924010001","nama":"almeer razzan abqary","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/44462"}
[2025-08-21 22:53:08] Payment Request :
[2025-08-21 22:53:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010001","tanggalTransaksi":"20250821225304","idTransaksi":"1090460821225304000451","idTagihan":"Aug\/44462","totalNominal":"450000","nomorJurnalPembukuan":"1090460821225304000451","checksum":"186f07262f6837f2e55d0ee50f0544e473c63489","rekeningPembayar":"7777777777777777","checksum256":"20cd46a07faa65b577867f5203255cdfaa6c955107fd95c671d5b8e6f9bc9518","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-21 22:53:08] {"id":35223,"id_user":6704,"id_detail_siswa":6076,"id_detail_siswa_daftar_ulang":5661,"id_log_pembayaran_tagihan_siswa":44462,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44462","tanggal_invoice":"2025-08-21","no_pembayaran":"924010001","nama":"almeer razzan abqary","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-21 22:49:02"}
[2025-08-21 22:53:08] START PAYMENT
[2025-08-21 22:53:11] END PAYMENT
[2025-08-21 22:53:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010001","idPelanggan":"924010001","nama":"almeer razzan abqary","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/44462"}
[2025-08-21 22:53:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010001","idPelanggan":"924010001","nama":"almeer razzan abqary","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/44462"}
[2025-08-21 22:53:36] Inquiry Request :
[2025-08-21 22:53:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241100","tanggalTransaksi":"20250821225336","idTransaksi":"1090720821225336000451","checksum":"a1735047b8daf3648e53ad2d7da78f3f6a716d00","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4cd7d954eda738cb52a6a2df546f768e04b4e2f16cfc5139a7ed6e889a982f95"}
[2025-08-21 22:53:36] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 101241100 not found"}
[2025-08-21 22:56:11] Inquiry Request :
[2025-08-21 22:56:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010007","tanggalTransaksi":"20250821225611","idTransaksi":"1091600821225611000451","checksum":"f410739b98944cd6988de517b43ff39c9d58e467","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"56f8af7867c4e41925bc488865e6fe426bc52861abbe23c4219ce75725b79204"}
[2025-08-21 22:56:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-21 23:29:42] Inquiry Request :
[2025-08-21 23:29:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI MB000045","nomorPembayaran":"424020065","tanggalTransaksi":"20250821162941","idTransaksi":"6291430821162941000451","checksum":"a35916586094e6175c4a6dff6702589027dbf47c","totalNominalInquiry":0,"rekeningPembayar":"6048200011001666","checksum256":"70ced66cca42a06f29776f3d0745829cc9204dd245a5447487d7869d950c8fa2"}
[2025-08-21 23:29:42] {"id":35224,"id_user":6934,"id_detail_siswa":6283,"id_detail_siswa_daftar_ulang":5870,"id_log_pembayaran_tagihan_siswa":44463,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44463","tanggal_invoice":"2025-08-21","no_pembayaran":"424020065","nama":"Hafshah Shafiyyah","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":"2025-08-21 23:28:32"}
[2025-08-21 23:29:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020065","idPelanggan":"424020065","nama":"Hafshah Shafiyyah","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\/44463"}
[2025-08-21 23:29:56] Payment Request :
[2025-08-21 23:29:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI MB000045","nomorPembayaran":"424020065","tanggalTransaksi":"20250821162954","idTransaksi":"6293040821162954000451","idTagihan":"Aug\/44463","totalNominal":"400000","nomorJurnalPembukuan":"6293040821162954000451","checksum":"789a94bf138034a5c7e80dc26b9828bc83220ddf","rekeningPembayar":"6048200011001666","checksum256":"e9b624aeaf29f02f9e0cf6d52e97a46d6288ab960455f8f21eb6da77bb01cf1a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-21 23:29:56] {"id":35224,"id_user":6934,"id_detail_siswa":6283,"id_detail_siswa_daftar_ulang":5870,"id_log_pembayaran_tagihan_siswa":44463,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44463","tanggal_invoice":"2025-08-21","no_pembayaran":"424020065","nama":"Hafshah Shafiyyah","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":"2025-08-21 23:28:32"}
[2025-08-21 23:29:56] START PAYMENT
[2025-08-21 23:29:59] END PAYMENT
[2025-08-21 23:29:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020065","idPelanggan":"424020065","nama":"Hafshah Shafiyyah","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\/44463"}
[2025-08-21 23:29:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020065","idPelanggan":"424020065","nama":"Hafshah Shafiyyah","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\/44463"}