[2025-08-22 08:23:39] Inquiry Request :
[2025-08-22 08:23:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020013","tanggalTransaksi":"20250822082338","idTransaksi":"1250050822082338000451","checksum":"1d174b51ab03363dcb3fcac0c80fa73bc935b8f3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7cf86b5175dadd9ef16565356763ae19cf8e8691f1f09d955ad2fe97f4625f35"}
[2025-08-22 08:23:39] {"id":35228,"id_user":10643,"id_detail_siswa":9861,"id_detail_siswa_daftar_ulang":9452,"id_log_pembayaran_tagihan_siswa":44467,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44467","tanggal_invoice":"2025-08-22","no_pembayaran":"125020013","nama":"INARA RUMAISA ZAHSY","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 1000000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-22 08:18:53"}
[2025-08-22 08:23:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125020013","idPelanggan":"125020013","nama":"INARA RUMAISA ZAHSY","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 10"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Aug\/44467"}
[2025-08-22 08:23:47] Payment Request :
[2025-08-22 08:23:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020013","tanggalTransaksi":"20250822082345","idTransaksi":"1250150822082345000451","idTagihan":"Aug\/44467","totalNominal":"1000000","nomorJurnalPembukuan":"1250150822082345000451","checksum":"e8a39ac4fee064767fe8d90eb7e0a622e123f4fa","rekeningPembayar":"7777777777777777","checksum256":"b5b651fc8051abf623dac2416824f80a894b229e1c2e0b6ba6fc37a6e2338160","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1000000}
[2025-08-22 08:23:47] {"id":35228,"id_user":10643,"id_detail_siswa":9861,"id_detail_siswa_daftar_ulang":9452,"id_log_pembayaran_tagihan_siswa":44467,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44467","tanggal_invoice":"2025-08-22","no_pembayaran":"125020013","nama":"INARA RUMAISA ZAHSY","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 1000000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-22 08:18:53"}
[2025-08-22 08:23:47] START PAYMENT
[2025-08-22 08:23:48] END PAYMENT
[2025-08-22 08:23:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020013","idPelanggan":"125020013","nama":"INARA RUMAISA ZAHSY","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 10"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Aug\/44467"}
[2025-08-22 08:23:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020013","idPelanggan":"125020013","nama":"INARA RUMAISA ZAHSY","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 10"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Aug\/44467"}
[2025-08-22 08:27:49] Inquiry Request :
[2025-08-22 08:27:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACIR95","nomorPembayaran":"425020065","tanggalTransaksi":"20250822012748","idTransaksi":"0986750822012748000451","checksum":"9a1a4a2c88151e601b02497deee4142ac8f5566e","totalNominalInquiry":0,"rekeningPembayar":"6019001000000001","checksum256":"d4c5379367369ffa700c97e1cda7e94843804b185d3bd7e61653a39e8f6e1f41"}
[2025-08-22 08:27:49] {"id":35229,"id_user":9434,"id_detail_siswa":8653,"id_detail_siswa_daftar_ulang":8242,"id_log_pembayaran_tagihan_siswa":44468,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44468","tanggal_invoice":"2025-08-22","no_pembayaran":"425020065","nama":"Mafaza Riwana","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":"2025-08-22 08:24:30"}
[2025-08-22 08:27:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020065","idPelanggan":"425020065","nama":"Mafaza Riwana","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\/44468"}
[2025-08-22 08:28:49] Inquiry Request :
[2025-08-22 08:28:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACIR95","nomorPembayaran":"425020065","tanggalTransaksi":"20250822012849","idTransaksi":"1022670822012849000451","checksum":"06c664c454a4cafddf23a21f8be4bbbbd178bb78","totalNominalInquiry":0,"rekeningPembayar":"6019001000000001","checksum256":"61c4c8784927a089199f3c261759e842b6d416ad2174548bf1d76cf8bce516a8"}
[2025-08-22 08:28:49] {"id":35229,"id_user":9434,"id_detail_siswa":8653,"id_detail_siswa_daftar_ulang":8242,"id_log_pembayaran_tagihan_siswa":44468,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44468","tanggal_invoice":"2025-08-22","no_pembayaran":"425020065","nama":"Mafaza Riwana","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":"2025-08-22 08:24:30"}
[2025-08-22 08:28:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020065","idPelanggan":"425020065","nama":"Mafaza Riwana","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\/44468"}
[2025-08-22 08:29:08] Inquiry Request :
[2025-08-22 08:29:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACIR95","nomorPembayaran":"425020065","tanggalTransaksi":"20250822012907","idTransaksi":"1033510822012907000451","checksum":"c5a34c944b24cf08edd183091d95ba5056dac3aa","totalNominalInquiry":450000,"rekeningPembayar":"6019001000000001","checksum256":"60e9ffe3ded6fb342b0fc110d463de2233c4580bfad7e4f93321f246e6c263ae"}
[2025-08-22 08:29:08] {"id":35229,"id_user":9434,"id_detail_siswa":8653,"id_detail_siswa_daftar_ulang":8242,"id_log_pembayaran_tagihan_siswa":44468,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44468","tanggal_invoice":"2025-08-22","no_pembayaran":"425020065","nama":"Mafaza Riwana","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":"2025-08-22 08:24:30"}
[2025-08-22 08:29:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020065","idPelanggan":"425020065","nama":"Mafaza Riwana","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\/44468"}
[2025-08-22 08:29:13] Payment Request :
[2025-08-22 08:29:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACIR95","nomorPembayaran":"425020065","tanggalTransaksi":"20250822012911","idTransaksi":"1035340822012911000451","idTagihan":"Aug\/44468","totalNominal":"450000","nomorJurnalPembukuan":"1035340822012911000451","checksum":"4bce194222f8e82acc3f793fc1184f530b2cea56","rekeningPembayar":"6019001000000001","checksum256":"aace5261174e73bd47afaec659f081d9b5f5fea2d27ab56f1a9017a0a3c5a682","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-22 08:29:13] {"id":35229,"id_user":9434,"id_detail_siswa":8653,"id_detail_siswa_daftar_ulang":8242,"id_log_pembayaran_tagihan_siswa":44468,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44468","tanggal_invoice":"2025-08-22","no_pembayaran":"425020065","nama":"Mafaza Riwana","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":"2025-08-22 08:24:30"}
[2025-08-22 08:29:13] START PAYMENT
[2025-08-22 08:29:15] END PAYMENT
[2025-08-22 08:29:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020065","idPelanggan":"425020065","nama":"Mafaza Riwana","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\/44468"}
[2025-08-22 08:29:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020065","idPelanggan":"425020065","nama":"Mafaza Riwana","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\/44468"}
[2025-08-22 09:47:24] Inquiry Request :
[2025-08-22 09:47:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010015","tanggalTransaksi":"20250822024722","idTransaksi":"8861460822024722000451","checksum":"ae6584da46a66725ac55ed92d0e109d1abba2d30","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ebfc392398fb23a4eb2c1a30a48f96c8ed588461ead3f627234772b1b570fb16"}
[2025-08-22 09:47:24] {"id":35231,"id_user":186,"id_detail_siswa":94,"id_detail_siswa_daftar_ulang":104,"id_log_pembayaran_tagihan_siswa":44470,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44470","tanggal_invoice":"2025-08-22","no_pembayaran":"722010015","nama":"Muhammad Al Harits","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-22 09:46:10"}
[2025-08-22 09:47:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010015","idPelanggan":"722010015","nama":"Muhammad Al Harits","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/44470"}
[2025-08-22 09:47:28] Payment Request :
[2025-08-22 09:47:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010015","tanggalTransaksi":"20250822024726","idTransaksi":"8862390822024726000451","idTagihan":"Aug\/44470","totalNominal":"1400000","nomorJurnalPembukuan":"8862390822024726000451","checksum":"dca3ebce49bcd9749e61dee5f39f1edb514780cd","rekeningPembayar":"7777777777777777","checksum256":"1382f6c4125595d4679d93c1b31d9f0b39e00a9e1b32df48fb57e37f1584164b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-08-22 09:47:28] {"id":35231,"id_user":186,"id_detail_siswa":94,"id_detail_siswa_daftar_ulang":104,"id_log_pembayaran_tagihan_siswa":44470,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44470","tanggal_invoice":"2025-08-22","no_pembayaran":"722010015","nama":"Muhammad Al Harits","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-22 09:46:10"}
[2025-08-22 09:47:28] START PAYMENT
[2025-08-22 09:47:30] END PAYMENT
[2025-08-22 09:47:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010015","idPelanggan":"722010015","nama":"Muhammad Al Harits","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/44470"}
[2025-08-22 09:47:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010015","idPelanggan":"722010015","nama":"Muhammad Al Harits","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/44470"}
[2025-08-22 09:49:55] Inquiry Request :
[2025-08-22 09:49:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020053","tanggalTransaksi":"20250822024955","idTransaksi":"8892470822024955000451","checksum":"2f02778058f81367550af86177fc354666aec5e5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"50d4310ec2b717e7fc587b39095022834f604e57adde1542cfaac2158f16015e"}
[2025-08-22 09:49:55] {"id":35232,"id_user":6303,"id_detail_siswa":5673,"id_detail_siswa_daftar_ulang":5258,"id_log_pembayaran_tagihan_siswa":44471,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44471","tanggal_invoice":"2025-08-22","no_pembayaran":"624020053","nama":"Khairani Putri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-22 09:49:02"}
[2025-08-22 09:49:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020053","idPelanggan":"624020053","nama":"Khairani Putri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Aug\/44471"}
[2025-08-22 09:49:59] Payment Request :
[2025-08-22 09:49:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020053","tanggalTransaksi":"20250822024958","idTransaksi":"8893110822024958000451","idTagihan":"Aug\/44471","totalNominal":"575000","nomorJurnalPembukuan":"8893110822024958000451","checksum":"695c8be7622d510479573c791f1ed0a1741efef1","rekeningPembayar":"7777777777777777","checksum256":"88f562372359fec3ec8927017f22c9b0bca44f1aa7404d281eb2599a0872393e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-08-22 09:49:59] {"id":35232,"id_user":6303,"id_detail_siswa":5673,"id_detail_siswa_daftar_ulang":5258,"id_log_pembayaran_tagihan_siswa":44471,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44471","tanggal_invoice":"2025-08-22","no_pembayaran":"624020053","nama":"Khairani Putri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-22 09:49:02"}
[2025-08-22 09:49:59] START PAYMENT
[2025-08-22 09:50:01] END PAYMENT
[2025-08-22 09:50:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020053","idPelanggan":"624020053","nama":"Khairani Putri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Aug\/44471"}
[2025-08-22 09:50:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020053","idPelanggan":"624020053","nama":"Khairani Putri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Aug\/44471"}
[2025-08-22 10:27:24] Inquiry Request :
[2025-08-22 10:27:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010004","tanggalTransaksi":"20250822102720","idTransaksi":"1371170822102720000451","checksum":"6655f6a0f3ef31b6190c58626b73bd8ca3660337","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"18b92de27adacd38633d9445cc0709f36b59da21c39fac3792cb12bd5631add4"}
[2025-08-22 10:27:24] {"id":34219,"id_user":217,"id_detail_siswa":180,"id_detail_siswa_daftar_ulang":505,"id_log_pembayaran_tagihan_siswa":43458,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43458","tanggal_invoice":"2025-08-22","no_pembayaran":"422010004","nama":"Abdurrahman Al Ghifari","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":"2025-08-22 10:26:21"}
[2025-08-22 10:27:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010004","idPelanggan":"422010004","nama":"Abdurrahman Al Ghifari","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\/43458"}
[2025-08-22 10:27:35] Payment Request :
[2025-08-22 10:27:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010004","tanggalTransaksi":"20250822102734","idTransaksi":"1371400822102734000451","idTagihan":"Aug\/43458","totalNominal":"400000","nomorJurnalPembukuan":"1371400822102734000451","checksum":"327859aa0542541f417630d6218455281e672d71","rekeningPembayar":"7777777777777777","checksum256":"0daa40310e82436047d9b876569c0f13db6a4e526d8b5a117bedcdc3c53f88e7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-22 10:27:35] {"id":34219,"id_user":217,"id_detail_siswa":180,"id_detail_siswa_daftar_ulang":505,"id_log_pembayaran_tagihan_siswa":43458,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43458","tanggal_invoice":"2025-08-22","no_pembayaran":"422010004","nama":"Abdurrahman Al Ghifari","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":"2025-08-22 10:26:21"}
[2025-08-22 10:27:35] START PAYMENT
[2025-08-22 10:27:36] END PAYMENT
[2025-08-22 10:27:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010004","idPelanggan":"422010004","nama":"Abdurrahman Al Ghifari","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\/43458"}
[2025-08-22 10:27:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010004","idPelanggan":"422010004","nama":"Abdurrahman Al Ghifari","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\/43458"}
[2025-08-22 10:29:06] Inquiry Request :
[2025-08-22 10:29:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020012","tanggalTransaksi":"20250822032906","idTransaksi":"5524970822032906000451","checksum":"ad402e49e16167fc8fbc067025da47c214d3ad0d","totalNominalInquiry":1,"rekeningPembayar":"5221843150905383","checksum256":"17da59ff8f29a1c14c17f838a0e2db37d373b9e6fc3b448f4e4842c3c3672470"}
[2025-08-22 10:29:06] {"id":35178,"id_user":4878,"id_detail_siswa":4261,"id_detail_siswa_daftar_ulang":3835,"id_log_pembayaran_tagihan_siswa":44417,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44417","tanggal_invoice":"2025-08-22","no_pembayaran":"823020012","nama":"Fathina Aqila Badri","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1600000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-22 10:28:20"}
[2025-08-22 10:29:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020012","idPelanggan":"823020012","nama":"Fathina Aqila Badri","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1600000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Aug\/44417"}
[2025-08-22 10:55:17] Inquiry Request :
[2025-08-22 10:55:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"9001146625020104","tanggalTransaksi":"20250822105516","idTransaksi":"6505830822105516000451","checksum":"acfbacede35427a173d80876abb74ceafce68b4d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"f03ff16093fa78bafaa9949fd10eb88c9e0fb7df49c9ed11eebffe07dbccc1ec"}
[2025-08-22 10:55:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001146625020104 not found"}
[2025-08-22 10:55:32] Inquiry Request :
[2025-08-22 10:55:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"9001146625020104","tanggalTransaksi":"20250822105530","idTransaksi":"6515620822105530000451","checksum":"e2bf0f9170af5d3eda927de00be8edd0d7b49bdd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"b524e8cd0b92aa1471fd4c5f2a0e3e7af48dcfc318ea5075d3f0515a5c058842"}
[2025-08-22 10:55:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001146625020104 not found"}
[2025-08-22 10:56:22] Inquiry Request :
[2025-08-22 10:56:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"9001146625020104","tanggalTransaksi":"20250822105622","idTransaksi":"6552170822105622000451","checksum":"83e7e3b0367cf72d067582250478385cb5f07945","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"bc4a31e17267738e430ce680bc51bb0d0b22be6ffc4d82d70075eb9c6c902cb0"}
[2025-08-22 10:56:22] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001146625020104 not found"}
[2025-08-22 10:56:54] Inquiry Request :
[2025-08-22 10:56:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"9001146625020104","tanggalTransaksi":"20250822105654","idTransaksi":"6577350822105654000451","checksum":"eca86e3e475a728fe02802965a8aade2347126ad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"9268751701684b37f336cd8c4dab5c0cac98f0dcfc1aa7690027c592804a39e0"}
[2025-08-22 10:56:54] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001146625020104 not found"}
[2025-08-22 10:57:29] Inquiry Request :
[2025-08-22 10:57:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"9001146625020104","tanggalTransaksi":"20250822105728","idTransaksi":"6602620822105728000451","checksum":"832ae58889a7dd62121c342bbde2e0d8c4fda400","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"2c0beee75fcb62d405963471723d1850d934adaa0869767d16793ae5e433a7fd"}
[2025-08-22 10:57:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001146625020104 not found"}
[2025-08-22 10:57:54] Inquiry Request :
[2025-08-22 10:57:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"625020104","tanggalTransaksi":"20250822105753","idTransaksi":"6622640822105753000451","checksum":"33f6980154c08dd1a8eef712ad8a11accec0a342","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"46988667d93befa60044ceabb0a279b99ad8958bbbbbe22bfae00e70e983c4c8"}
[2025-08-22 10:57:54] {"id":35114,"id_user":10393,"id_detail_siswa":9611,"id_detail_siswa_daftar_ulang":9202,"id_log_pembayaran_tagihan_siswa":44353,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44353","tanggal_invoice":"2025-08-22","no_pembayaran":"625020104","nama":"Zafira Imara Angani","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":"2025-08-22 10:57:28"}
[2025-08-22 10:57:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020104","idPelanggan":"625020104","nama":"Zafira Imara Angani","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\/44353"}
[2025-08-22 10:59:13] Payment Request :
[2025-08-22 10:59:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"625020104","tanggalTransaksi":"20250822105911","idTransaksi":"6681600822105911000451","idTagihan":"Aug\/44353","totalNominal":"600000","nomorJurnalPembukuan":"6681600822105911000451","checksum":"23650c54cb59ee62d02b7167f14f3c92c8b9c1c8","rekeningPembayar":"7777777777777772","checksum256":"97d97680dcd105a83931e856b4db4b2f6e1790c0ac72762a5e1e505fe3db4350","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-22 10:59:13] {"id":35114,"id_user":10393,"id_detail_siswa":9611,"id_detail_siswa_daftar_ulang":9202,"id_log_pembayaran_tagihan_siswa":44353,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44353","tanggal_invoice":"2025-08-22","no_pembayaran":"625020104","nama":"Zafira Imara Angani","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":"2025-08-22 10:57:28"}
[2025-08-22 10:59:13] START PAYMENT
[2025-08-22 10:59:16] END PAYMENT
[2025-08-22 10:59:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020104","idPelanggan":"625020104","nama":"Zafira Imara Angani","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\/44353"}
[2025-08-22 10:59:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020104","idPelanggan":"625020104","nama":"Zafira Imara Angani","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\/44353"}
[2025-08-22 11:31:44] Inquiry Request :
[2025-08-22 11:31:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020040","tanggalTransaksi":"20250822043142","idTransaksi":"0257920822043142000451","checksum":"1e12ea04ff1f4c09b6d5e302e75e7054be0f2a14","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"43767d37b23fb5fef5b5c171d2979b906936216ce0167ac29d284f07565ef493"}
[2025-08-22 11:31:44] {"id":35236,"id_user":1979,"id_detail_siswa":1364,"id_detail_siswa_daftar_ulang":929,"id_log_pembayaran_tagihan_siswa":44475,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44475","tanggal_invoice":"2025-08-22","no_pembayaran":"420020040","nama":"HANI FADHILLA SYAIFUL","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":"2025-08-22 11:30:40"}
[2025-08-22 11:31:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020040","idPelanggan":"420020040","nama":"HANI FADHILLA SYAIFUL","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\/44475"}
[2025-08-22 11:31:53] Payment Request :
[2025-08-22 11:31:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020040","tanggalTransaksi":"20250822043151","idTransaksi":"0259880822043151000451","idTagihan":"Aug\/44475","totalNominal":"400000","nomorJurnalPembukuan":"0259880822043151000451","checksum":"d1f86a5f8f9e9050289670cbe0750c6c849474ac","rekeningPembayar":"7777777777777777","checksum256":"43e26ae50bd13deae3ff5c11e2e8f607d7289784d4361346532b24015eae4233","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-22 11:31:53] {"id":35236,"id_user":1979,"id_detail_siswa":1364,"id_detail_siswa_daftar_ulang":929,"id_log_pembayaran_tagihan_siswa":44475,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44475","tanggal_invoice":"2025-08-22","no_pembayaran":"420020040","nama":"HANI FADHILLA SYAIFUL","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":"2025-08-22 11:30:40"}
[2025-08-22 11:31:53] START PAYMENT
[2025-08-22 11:31:54] END PAYMENT
[2025-08-22 11:31:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020040","idPelanggan":"420020040","nama":"HANI FADHILLA SYAIFUL","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\/44475"}
[2025-08-22 11:31:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020040","idPelanggan":"420020040","nama":"HANI FADHILLA SYAIFUL","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\/44475"}
[2025-08-22 12:39:50] Inquiry Request :
[2025-08-22 12:39:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020068","tanggalTransaksi":"20250822123949","idTransaksi":"1484920822123949000451","checksum":"5b7c7777de57519c2c492f762c7a6305b62ee280","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"80f603ae6170b989de3217eab01df34e6ea60aa899998c08f259ec2d30ea5818"}
[2025-08-22 12:39:50] {"id":35237,"id_user":6534,"id_detail_siswa":5905,"id_detail_siswa_daftar_ulang":5490,"id_log_pembayaran_tagihan_siswa":44476,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44476","tanggal_invoice":"2025-08-22","no_pembayaran":"424020068","nama":"Khayla Fadhilah Ilham","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-22 12:39:10"}
[2025-08-22 12:39:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020068","idPelanggan":"424020068","nama":"Khayla Fadhilah Ilham","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/44476"}
[2025-08-22 12:41:24] Inquiry Request :
[2025-08-22 12:41:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020068","tanggalTransaksi":"20250822124124","idTransaksi":"1486140822124124000451","checksum":"34252dff3f22b2b54d5d6b81bff66025fdc3bbe7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"309942b3b02e3efd09d0ee758bbf01085e30d5280f7666105e011980a50fccc4"}
[2025-08-22 12:41:24] {"id":35237,"id_user":6534,"id_detail_siswa":5905,"id_detail_siswa_daftar_ulang":5490,"id_log_pembayaran_tagihan_siswa":44476,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44476","tanggal_invoice":"2025-08-22","no_pembayaran":"424020068","nama":"Khayla Fadhilah Ilham","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-22 12:39:10"}
[2025-08-22 12:41:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020068","idPelanggan":"424020068","nama":"Khayla Fadhilah Ilham","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/44476"}
[2025-08-22 12:41:33] Payment Request :
[2025-08-22 12:41:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020068","tanggalTransaksi":"20250822124132","idTransaksi":"1486190822124132000451","idTagihan":"Aug\/44476","totalNominal":"400000","nomorJurnalPembukuan":"1486190822124132000451","checksum":"169fca06ff953bad72f08987c3157a62accabd61","rekeningPembayar":"7777777777777777","checksum256":"d057d8ae47db4123101799ff7e4eefd115f179ba399e6aea437ab4e27d5a0907","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-22 12:41:33] {"id":35237,"id_user":6534,"id_detail_siswa":5905,"id_detail_siswa_daftar_ulang":5490,"id_log_pembayaran_tagihan_siswa":44476,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44476","tanggal_invoice":"2025-08-22","no_pembayaran":"424020068","nama":"Khayla Fadhilah Ilham","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-22 12:39:10"}
[2025-08-22 12:41:33] START PAYMENT
[2025-08-22 12:41:35] END PAYMENT
[2025-08-22 12:41:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020068","idPelanggan":"424020068","nama":"Khayla Fadhilah Ilham","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/44476"}
[2025-08-22 12:41:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020068","idPelanggan":"424020068","nama":"Khayla Fadhilah Ilham","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/44476"}
[2025-08-22 13:42:19] Inquiry Request :
[2025-08-22 13:42:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010093","tanggalTransaksi":"20250822134218","idTransaksi":"1534120822134218000451","checksum":"95873a5bf8885a61ac58e3bc616b921c286abd33","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"143d5930f9a32dab81c94129d5564ce516b89759ce21a0b40b915024b9eb6a68"}
[2025-08-22 13:42:19] {"id":35239,"id_user":4619,"id_detail_siswa":4003,"id_detail_siswa_daftar_ulang":3575,"id_log_pembayaran_tagihan_siswa":44478,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44478","tanggal_invoice":"2025-08-22","no_pembayaran":"423010093","nama":"ANINDITO DARDA","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan August 2025 - November 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-22 13:39:14"}
[2025-08-22 13:42:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010093","idPelanggan":"423010093","nama":"ANINDITO DARDA","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - November 2025 sebanyak: 160"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Aug\/44478"}
[2025-08-22 13:42:30] Payment Request :
[2025-08-22 13:42:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010093","tanggalTransaksi":"20250822134229","idTransaksi":"1534290822134229000451","idTagihan":"Aug\/44478","totalNominal":"1600000","nomorJurnalPembukuan":"1534290822134229000451","checksum":"efb7b5049248e4afe2753cdcf1f5b51c4a52d660","rekeningPembayar":"7777777777777777","checksum256":"c39e54cd8413b9c06d51d0276c4eab343cb64c1c2e4b9f489313fde796f97313","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-08-22 13:42:30] {"id":35239,"id_user":4619,"id_detail_siswa":4003,"id_detail_siswa_daftar_ulang":3575,"id_log_pembayaran_tagihan_siswa":44478,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44478","tanggal_invoice":"2025-08-22","no_pembayaran":"423010093","nama":"ANINDITO DARDA","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan August 2025 - November 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-22 13:39:14"}
[2025-08-22 13:42:30] START PAYMENT
[2025-08-22 13:42:32] END PAYMENT
[2025-08-22 13:42:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010093","idPelanggan":"423010093","nama":"ANINDITO DARDA","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - November 2025 sebanyak: 160"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Aug\/44478"}
[2025-08-22 13:42:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010093","idPelanggan":"423010093","nama":"ANINDITO DARDA","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - November 2025 sebanyak: 160"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Aug\/44478"}
[2025-08-22 14:00:00] Inquiry Request :
[2025-08-22 14:00:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010003","tanggalTransaksi":"20250822065959","idTransaksi":"2095010822065959000451","checksum":"ea65913c59668ba12c62930c6465ea228f2fc91d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ded838e293b32816adc8c7b09bc40136d66fcc1ec77669654c3eec112228a6c6"}
[2025-08-22 14:00:00] {"id":35240,"id_user":4566,"id_detail_siswa":3950,"id_detail_siswa_daftar_ulang":3521,"id_log_pembayaran_tagihan_siswa":44479,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44479","tanggal_invoice":"2025-08-22","no_pembayaran":"423010003","nama":"ABDURRAHMAN RASYID","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-22 13:58:41"}
[2025-08-22 14:00:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010003","idPelanggan":"423010003","nama":"ABDURRAHMAN RASYID","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Aug\/44479"}
[2025-08-22 14:00:03] Payment Request :
[2025-08-22 14:00:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010003","tanggalTransaksi":"20250822070002","idTransaksi":"2095700822070002000451","idTagihan":"Aug\/44479","totalNominal":"425000","nomorJurnalPembukuan":"2095700822070002000451","checksum":"8726108987f1cc258ea01ce0523e105a0a36b9d6","rekeningPembayar":"7777777777777777","checksum256":"2d811c83c67edb9d5b4cddb2abb6f666fa5bb94d9c409d9adbe5a75fa86b07cb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-08-22 14:00:04] {"id":35240,"id_user":4566,"id_detail_siswa":3950,"id_detail_siswa_daftar_ulang":3521,"id_log_pembayaran_tagihan_siswa":44479,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44479","tanggal_invoice":"2025-08-22","no_pembayaran":"423010003","nama":"ABDURRAHMAN RASYID","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-22 13:58:41"}
[2025-08-22 14:00:04] START PAYMENT
[2025-08-22 14:00:06] END PAYMENT
[2025-08-22 14:00:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010003","idPelanggan":"423010003","nama":"ABDURRAHMAN RASYID","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Aug\/44479"}
[2025-08-22 14:00:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010003","idPelanggan":"423010003","nama":"ABDURRAHMAN RASYID","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Aug\/44479"}
[2025-08-22 14:12:14] Inquiry Request :
[2025-08-22 14:12:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010048","tanggalTransaksi":"20250822141213","idTransaksi":"1561990822141213000451","checksum":"e37044bb8420465578ef158c35d559736d07d046","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"38e6e018ee66062889652169415a28c21e74d8b3d09cd0030945d9adf01e6ec7"}
[2025-08-22 14:12:14] {"id":35242,"id_user":1424,"id_detail_siswa":945,"id_detail_siswa_daftar_ulang":103,"id_log_pembayaran_tagihan_siswa":44481,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44481","tanggal_invoice":"2025-08-22","no_pembayaran":"722010048","nama":"Muhammad Fadlullah Anshori","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":"2025-08-22 14:11:36"}
[2025-08-22 14:12:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010048","idPelanggan":"722010048","nama":"Muhammad Fadlullah Anshori","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\/44481"}
[2025-08-22 14:12:27] Payment Request :
[2025-08-22 14:12:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010048","tanggalTransaksi":"20250822141226","idTransaksi":"1562250822141226000451","idTagihan":"Aug\/44481","totalNominal":"1400000","nomorJurnalPembukuan":"1562250822141226000451","checksum":"9f39e866cbcf5591308f820f13016273cd1db5ad","rekeningPembayar":"7777777777777777","checksum256":"5d4644c36366cb485541b0a334651915ea8bab13ddbdfbb453a3469707d5c05d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-08-22 14:12:27] {"id":35242,"id_user":1424,"id_detail_siswa":945,"id_detail_siswa_daftar_ulang":103,"id_log_pembayaran_tagihan_siswa":44481,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44481","tanggal_invoice":"2025-08-22","no_pembayaran":"722010048","nama":"Muhammad Fadlullah Anshori","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":"2025-08-22 14:11:36"}
[2025-08-22 14:12:27] START PAYMENT
[2025-08-22 14:12:29] END PAYMENT
[2025-08-22 14:12:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010048","idPelanggan":"722010048","nama":"Muhammad Fadlullah Anshori","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\/44481"}
[2025-08-22 14:12:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010048","idPelanggan":"722010048","nama":"Muhammad Fadlullah Anshori","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\/44481"}
[2025-08-22 14:59:11] Inquiry Request :
[2025-08-22 14:59:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6230100050","tanggalTransaksi":"20250822145910","idTransaksi":"1605560822145910000451","checksum":"d5c8197320bff22a023efd04e7715b1456779671","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"713234c0a73a94bf734b6528165252f2223bd3cc92809e992d10d760bb96219c"}
[2025-08-22 14:59:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 6230100050 not found"}
[2025-08-22 14:59:32] Inquiry Request :
[2025-08-22 14:59:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010050","tanggalTransaksi":"20250822145932","idTransaksi":"1605940822145932000451","checksum":"8523c719c10c35390400b5b7651563772a24b092","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5c7e4cfa64753b78f74eb73a15ab7ed690b7269c7b1b2c5258c7ba0ed20f4701"}
[2025-08-22 14:59:32] {"id":35230,"id_user":4928,"id_detail_siswa":4311,"id_detail_siswa_daftar_ulang":3886,"id_log_pembayaran_tagihan_siswa":44469,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44469","tanggal_invoice":"2025-08-22","no_pembayaran":"623010050","nama":"Ihsanul Imam Arkan","nominal_tagihan":1972500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1972500. Total bayar adalah sebanyak: 1972500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-22 09:30:12"}
[2025-08-22 14:59:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010050","idPelanggan":"623010050","nama":"Ihsanul Imam Arkan","totalNominal":1972500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1972500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1972500}],"idTagihan":"Aug\/44469"}
[2025-08-22 14:59:41] Payment Request :
[2025-08-22 14:59:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010050","tanggalTransaksi":"20250822145940","idTransaksi":"1606040822145940000451","idTagihan":"Aug\/44469","totalNominal":"1972500","nomorJurnalPembukuan":"1606040822145940000451","checksum":"c24b5ec1e8d75f60f7a86b6135ffc0ff496f96a1","rekeningPembayar":"7777777777777777","checksum256":"a43b5cb7fbcf225f96d1ef7b9d7c1eb7a95b7aa964eb9eb7f239ffd837895c4a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1972500}
[2025-08-22 14:59:41] {"id":35230,"id_user":4928,"id_detail_siswa":4311,"id_detail_siswa_daftar_ulang":3886,"id_log_pembayaran_tagihan_siswa":44469,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44469","tanggal_invoice":"2025-08-22","no_pembayaran":"623010050","nama":"Ihsanul Imam Arkan","nominal_tagihan":1972500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1972500. Total bayar adalah sebanyak: 1972500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-22 09:30:12"}
[2025-08-22 14:59:41] START PAYMENT
[2025-08-22 14:59:44] END PAYMENT
[2025-08-22 14:59:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010050","idPelanggan":"623010050","nama":"Ihsanul Imam Arkan","totalNominal":1972500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1972500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1972500}],"idTagihan":"Aug\/44469"}
[2025-08-22 14:59:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010050","idPelanggan":"623010050","nama":"Ihsanul Imam Arkan","totalNominal":1972500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1972500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1972500}],"idTagihan":"Aug\/44469"}
[2025-08-22 16:34:30] Inquiry Request :
[2025-08-22 16:34:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010049","tanggalTransaksi":"20250822163429","idTransaksi":"1677060822163429000451","checksum":"4bc4f4591a0ab7a804b88e5e8761bc70bd685b4e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"de87b203feffbeea94702ae191ae55ea9c428e22b5e2602e630c9fb6ad7c26ed"}
[2025-08-22 16:34:30] {"id":35245,"id_user":899,"id_detail_siswa":617,"id_detail_siswa_daftar_ulang":95,"id_log_pembayaran_tagihan_siswa":44484,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44484","tanggal_invoice":"2025-08-22","no_pembayaran":"722010049","nama":"Muhammad Gibran Yusuf","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":"2025-08-22 16:33:10"}
[2025-08-22 16:34:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010049","idPelanggan":"722010049","nama":"Muhammad Gibran Yusuf","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\/44484"}
[2025-08-22 16:34:40] Payment Request :
[2025-08-22 16:34:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010049","tanggalTransaksi":"20250822163439","idTransaksi":"1677190822163439000451","idTagihan":"Aug\/44484","totalNominal":"1400000","nomorJurnalPembukuan":"1677190822163439000451","checksum":"f6fbaaa98b3a78718a1c7dd9b201e2e8e3b9cc9a","rekeningPembayar":"7777777777777777","checksum256":"c31f4b8890acfeae6b9956802963b109fa3eb522aba9c42650ddbca9263610bf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-08-22 16:34:40] {"id":35245,"id_user":899,"id_detail_siswa":617,"id_detail_siswa_daftar_ulang":95,"id_log_pembayaran_tagihan_siswa":44484,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44484","tanggal_invoice":"2025-08-22","no_pembayaran":"722010049","nama":"Muhammad Gibran Yusuf","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":"2025-08-22 16:33:10"}
[2025-08-22 16:34:40] START PAYMENT
[2025-08-22 16:34:43] END PAYMENT
[2025-08-22 16:34:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010049","idPelanggan":"722010049","nama":"Muhammad Gibran Yusuf","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\/44484"}
[2025-08-22 16:34:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010049","idPelanggan":"722010049","nama":"Muhammad Gibran Yusuf","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\/44484"}
[2025-08-22 16:45:35] Inquiry Request :
[2025-08-22 16:45:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020044","tanggalTransaksi":"20250822164533","idTransaksi":"1684480822164533000451","checksum":"33427e92e7d70a327643a823fd0951cbe4b11c62","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cd650ea031388ec6b62f750d9c1c3301c73a33e698611b088d4a082b3f573cb4"}
[2025-08-22 16:45:35] {"id":35246,"id_user":1983,"id_detail_siswa":1368,"id_detail_siswa_daftar_ulang":933,"id_log_pembayaran_tagihan_siswa":44485,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44485","tanggal_invoice":"2025-08-22","no_pembayaran":"420020044","nama":"KHAIRA TALITA WIZA","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-22 16:42:15"}
[2025-08-22 16:45:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020044","idPelanggan":"420020044","nama":"KHAIRA TALITA WIZA","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Aug\/44485"}
[2025-08-22 16:45:51] Payment Request :
[2025-08-22 16:45:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020044","tanggalTransaksi":"20250822164550","idTransaksi":"1684660822164550000451","idTagihan":"Aug\/44485","totalNominal":"410000","nomorJurnalPembukuan":"1684660822164550000451","checksum":"17852c068be6245568df199e1eb2fff5701efe66","rekeningPembayar":"7777777777777777","checksum256":"2058c61ad44eb2aae590e0e1acb9ba1c6652c89ca6e8f0ae14e972e1ea2b45d1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":410000}
[2025-08-22 16:45:51] {"id":35246,"id_user":1983,"id_detail_siswa":1368,"id_detail_siswa_daftar_ulang":933,"id_log_pembayaran_tagihan_siswa":44485,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44485","tanggal_invoice":"2025-08-22","no_pembayaran":"420020044","nama":"KHAIRA TALITA WIZA","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-22 16:42:15"}
[2025-08-22 16:45:51] START PAYMENT
[2025-08-22 16:45:52] END PAYMENT
[2025-08-22 16:45:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020044","idPelanggan":"420020044","nama":"KHAIRA TALITA WIZA","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Aug\/44485"}
[2025-08-22 16:45:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020044","idPelanggan":"420020044","nama":"KHAIRA TALITA WIZA","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Aug\/44485"}
[2025-08-22 16:52:36] Inquiry Request :
[2025-08-22 16:52:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020098","tanggalTransaksi":"20250822165230","idTransaksi":"1688760822165230000451","checksum":"998d9376f7bd04b4bc71ab218d42088c6dddd15f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e6b4b63220383393c84edd85817019f38a6e6f27702acaf55f8de0cf6ead3cfc"}
[2025-08-22 16:52:36] {"id":35247,"id_user":9374,"id_detail_siswa":8593,"id_detail_siswa_daftar_ulang":8182,"id_log_pembayaran_tagihan_siswa":44486,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44486","tanggal_invoice":"2025-08-22","no_pembayaran":"425020098","nama":"Shofi Aisyah Wiza","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":"2025-08-22 16:47:37"}
[2025-08-22 16:52:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020098","idPelanggan":"425020098","nama":"Shofi Aisyah Wiza","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\/44486"}
[2025-08-22 16:52:47] Payment Request :
[2025-08-22 16:52:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020098","tanggalTransaksi":"20250822165246","idTransaksi":"1688910822165246000451","idTagihan":"Aug\/44486","totalNominal":"450000","nomorJurnalPembukuan":"1688910822165246000451","checksum":"83e1ae5a4db1e9fddb82a5a059699a97dd96f995","rekeningPembayar":"7777777777777777","checksum256":"2b78ce4870f988e838b91bb7fe949d31000d7b5ff6096bfba850e55f72be5fcb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-22 16:52:47] {"id":35247,"id_user":9374,"id_detail_siswa":8593,"id_detail_siswa_daftar_ulang":8182,"id_log_pembayaran_tagihan_siswa":44486,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44486","tanggal_invoice":"2025-08-22","no_pembayaran":"425020098","nama":"Shofi Aisyah Wiza","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":"2025-08-22 16:47:37"}
[2025-08-22 16:52:47] START PAYMENT
[2025-08-22 16:52:49] END PAYMENT
[2025-08-22 16:52:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020098","idPelanggan":"425020098","nama":"Shofi Aisyah Wiza","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\/44486"}
[2025-08-22 16:52:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020098","idPelanggan":"425020098","nama":"Shofi Aisyah Wiza","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\/44486"}
[2025-08-22 16:55:45] Inquiry Request :
[2025-08-22 16:55:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010043","tanggalTransaksi":"20250822165544","idTransaksi":"1690870822165544000451","checksum":"899461794f0fc36bdbb73cc35ee1d2a5778ab3b4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"400c7fc7d82284289e97cc7d6435ad8749aaa9880b280b9f1b1b72e40f090136"}
[2025-08-22 16:55:45] {"id":35234,"id_user":589,"id_detail_siswa":393,"id_detail_siswa_daftar_ulang":513,"id_log_pembayaran_tagihan_siswa":44473,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44473","tanggal_invoice":"2025-08-22","no_pembayaran":"422010043","nama":"Dzaki Ibadurrahman","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-22 16:54:01"}
[2025-08-22 16:55:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010043","idPelanggan":"422010043","nama":"Dzaki Ibadurrahman","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/44473"}
[2025-08-22 16:55:55] Payment Request :
[2025-08-22 16:55:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010043","tanggalTransaksi":"20250822165554","idTransaksi":"1691070822165554000451","idTagihan":"Aug\/44473","totalNominal":"400000","nomorJurnalPembukuan":"1691070822165554000451","checksum":"a663255b67780521b0f76304de43e6ec9132138c","rekeningPembayar":"7777777777777777","checksum256":"79c6c4cce9902e044ec358977ce66ed18531b87256046872510e1b3e0ffec928","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-22 16:55:55] {"id":35234,"id_user":589,"id_detail_siswa":393,"id_detail_siswa_daftar_ulang":513,"id_log_pembayaran_tagihan_siswa":44473,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44473","tanggal_invoice":"2025-08-22","no_pembayaran":"422010043","nama":"Dzaki Ibadurrahman","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-22 16:54:01"}
[2025-08-22 16:55:55] START PAYMENT
[2025-08-22 16:55:57] END PAYMENT
[2025-08-22 16:55:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010043","idPelanggan":"422010043","nama":"Dzaki Ibadurrahman","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/44473"}
[2025-08-22 16:55:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010043","idPelanggan":"422010043","nama":"Dzaki Ibadurrahman","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/44473"}
[2025-08-22 16:57:18] Inquiry Request :
[2025-08-22 16:57:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010009","tanggalTransaksi":"20250822165717","idTransaksi":"1692330822165717000451","checksum":"b376154f2d90b198570d345d401bf0b4cac59723","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9291dde0cb78ceb83cb59748910a5f13d69e4baeaab63481385d4a7855fa8922"}
[2025-08-22 16:57:18] {"id":35235,"id_user":1894,"id_detail_siswa":1279,"id_detail_siswa_daftar_ulang":844,"id_log_pembayaran_tagihan_siswa":44474,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44474","tanggal_invoice":"2025-08-22","no_pembayaran":"420010009","nama":"FAHMI AMMAR","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-22 16:56:59"}
[2025-08-22 16:57:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010009","idPelanggan":"420010009","nama":"FAHMI AMMAR","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/44474"}
[2025-08-22 16:57:24] Payment Request :
[2025-08-22 16:57:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010009","tanggalTransaksi":"20250822165723","idTransaksi":"1692480822165723000451","idTagihan":"Aug\/44474","totalNominal":"400000","nomorJurnalPembukuan":"1692480822165723000451","checksum":"52f29b3540cad3508a61904978fc48654f725356","rekeningPembayar":"7777777777777777","checksum256":"3ee87c2b5d9605ba70c3daaaa8394afd21ff3ef0fa9af8020f06401b291f2c2a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-22 16:57:24] {"id":35235,"id_user":1894,"id_detail_siswa":1279,"id_detail_siswa_daftar_ulang":844,"id_log_pembayaran_tagihan_siswa":44474,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44474","tanggal_invoice":"2025-08-22","no_pembayaran":"420010009","nama":"FAHMI AMMAR","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-22 16:56:59"}
[2025-08-22 16:57:24] START PAYMENT
[2025-08-22 16:57:26] END PAYMENT
[2025-08-22 16:57:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010009","idPelanggan":"420010009","nama":"FAHMI AMMAR","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/44474"}
[2025-08-22 16:57:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010009","idPelanggan":"420010009","nama":"FAHMI AMMAR","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/44474"}
[2025-08-22 19:26:19] Inquiry Request :
[2025-08-22 19:26:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"124010003","tanggalTransaksi":"20250822122619","idTransaksi":"4202560822122619000451","checksum":"854e0f94258ed955627db2a1a6e933055fafaced","totalNominalInquiry":0,"rekeningPembayar":"5379413077713888","checksum256":"7dfd11dcd4f5ef6e51d3b783294a5ba59b7e8e2152ba44bd8af5f576ed63ec06"}
[2025-08-22 19:26:19] {"id":35250,"id_user":6356,"id_detail_siswa":5726,"id_detail_siswa_daftar_ulang":5311,"id_log_pembayaran_tagihan_siswa":44489,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44489","tanggal_invoice":"2025-08-22","no_pembayaran":"124010003","nama":"Raheesh Altama","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1350000 dan Dana Ortu Asuh August 2025 - October 2025 sebanyak: 75000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-22 19:17:31"}
[2025-08-22 19:26:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"124010003","idPelanggan":"124010003","nama":"Raheesh Altama","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1350"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Aug\/44489"}
[2025-08-22 19:28:31] Inquiry Request :
[2025-08-22 19:28:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"124010003","tanggalTransaksi":"20250822122830","idTransaksi":"4269860822122830000451","checksum":"6438a7ec4eda895a85368cf147aba4a6b6ad6975","totalNominalInquiry":0,"rekeningPembayar":"5379413077713888","checksum256":"772869cad361175697c17ddcd529ade78d5e9adaa253b6d978285d48c7eee1e4"}
[2025-08-22 19:28:31] {"id":35250,"id_user":6356,"id_detail_siswa":5726,"id_detail_siswa_daftar_ulang":5311,"id_log_pembayaran_tagihan_siswa":44489,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44489","tanggal_invoice":"2025-08-22","no_pembayaran":"124010003","nama":"Raheesh Altama","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1350000 dan Dana Ortu Asuh August 2025 - October 2025 sebanyak: 75000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-22 19:17:31"}
[2025-08-22 19:28:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"124010003","idPelanggan":"124010003","nama":"Raheesh Altama","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1350"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Aug\/44489"}
[2025-08-22 19:28:47] Payment Request :
[2025-08-22 19:28:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"124010003","tanggalTransaksi":"20250822122845","idTransaksi":"4277740822122845000451","idTagihan":"Aug\/44489","totalNominal":"1425000","nomorJurnalPembukuan":"4277740822122845000451","checksum":"6ea33ab7b6af399c43ae061fbfbffe27e23fdf94","rekeningPembayar":"5379413077713888","checksum256":"acf008b507837f3fa42f4d3d5ff80b8a0830e8c94b93bf2e00d37763445525dd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-08-22 19:28:47] {"id":35250,"id_user":6356,"id_detail_siswa":5726,"id_detail_siswa_daftar_ulang":5311,"id_log_pembayaran_tagihan_siswa":44489,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44489","tanggal_invoice":"2025-08-22","no_pembayaran":"124010003","nama":"Raheesh Altama","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1350000 dan Dana Ortu Asuh August 2025 - October 2025 sebanyak: 75000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-22 19:17:31"}
[2025-08-22 19:28:47] START PAYMENT
[2025-08-22 19:28:49] END PAYMENT
[2025-08-22 19:28:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"124010003","idPelanggan":"124010003","nama":"Raheesh Altama","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1350"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Aug\/44489"}
[2025-08-22 19:28:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"124010003","idPelanggan":"124010003","nama":"Raheesh Altama","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1350"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Aug\/44489"}
[2025-08-22 19:48:49] Inquiry Request :
[2025-08-22 19:48:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3134538650","tanggalTransaksi":"20250822194848","idTransaksi":"1806350822194848000451","checksum":"9d443fe049dd43a483e17e54631e56db4c74f73c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3b78e637c60cadd4245ad2457a1bf1b648afa33b1a2edc83d178237515e59f00"}
[2025-08-22 19:48:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3134538650 not found"}
[2025-08-22 19:49:35] Inquiry Request :
[2025-08-22 19:49:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20250822194935","idTransaksi":"1806970822194935000451","checksum":"de1f2ce108065168f85a27758992e25ed933c788","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dcc0546960fd33d33a81d66ef4d1fec03c0a89577814c93e17430d33eb26f773"}
[2025-08-22 19:49:35] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-22 23:12:28] Inquiry Request :
[2025-08-22 23:12:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324020022","tanggalTransaksi":"20250822231226","idTransaksi":"1921350822231226000451","checksum":"1a12f7fb110f5d33bff30aa508178ca29c517a94","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9906c73403087c8fb1aa358213537ec583620c59741c8f7416f7414a3c8ba5eb"}
[2025-08-22 23:12:28] {"id":35251,"id_user":7981,"id_detail_siswa":7267,"id_detail_siswa_daftar_ulang":6856,"id_log_pembayaran_tagihan_siswa":44490,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44490","tanggal_invoice":"2025-08-22","no_pembayaran":"324020022","nama":"Yesha Ayra Rama","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 1100000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-22 23:10:43"}
[2025-08-22 23:12:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"324020022","idPelanggan":"324020022","nama":"Yesha Ayra Rama","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Aug\/44490"}
[2025-08-22 23:12:38] Payment Request :
[2025-08-22 23:12:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324020022","tanggalTransaksi":"20250822231235","idTransaksi":"1921410822231235000451","idTagihan":"Aug\/44490","totalNominal":"1200000","nomorJurnalPembukuan":"1921410822231235000451","checksum":"b90a6ef9591b233cf9d7f43c8f1a39d36fbe2753","rekeningPembayar":"7777777777777777","checksum256":"ea15bbd1e6dcd2464c26d594327945779fdd2ebfb412b7867232eeb1bd8a7e19","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-08-22 23:12:38] {"id":35251,"id_user":7981,"id_detail_siswa":7267,"id_detail_siswa_daftar_ulang":6856,"id_log_pembayaran_tagihan_siswa":44490,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44490","tanggal_invoice":"2025-08-22","no_pembayaran":"324020022","nama":"Yesha Ayra Rama","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 1100000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-22 23:10:43"}
[2025-08-22 23:12:38] START PAYMENT
[2025-08-22 23:12:40] END PAYMENT
[2025-08-22 23:12:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"324020022","idPelanggan":"324020022","nama":"Yesha Ayra Rama","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Aug\/44490"}
[2025-08-22 23:12:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"324020022","idPelanggan":"324020022","nama":"Yesha Ayra Rama","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Aug\/44490"}
[2025-08-22 23:15:52] Inquiry Request :
[2025-08-22 23:15:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010107","tanggalTransaksi":"20250822231551","idTransaksi":"1922660822231551000451","checksum":"7e27cb21258ac446dda9885251a97da9b8de5a5b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0c7aca6cc64f5da110befa2ca748f73cd26a2874f991c3723aaaecf575b80680"}
[2025-08-22 23:15:52] {"id":35252,"id_user":7968,"id_detail_siswa":7255,"id_detail_siswa_daftar_ulang":6844,"id_log_pembayaran_tagihan_siswa":44491,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44491","tanggal_invoice":"2025-08-22","no_pembayaran":"424010107","nama":"Rayhan Ahza Rama","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 800000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-22 23:14:54"}
[2025-08-22 23:15:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010107","idPelanggan":"424010107","nama":"Rayhan Ahza Rama","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Aug\/44491"}
[2025-08-22 23:15:57] Payment Request :
[2025-08-22 23:15:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010107","tanggalTransaksi":"20250822231556","idTransaksi":"1922670822231556000451","idTagihan":"Aug\/44491","totalNominal":"900000","nomorJurnalPembukuan":"1922670822231556000451","checksum":"c3da22a7b4113a463773e9df2ae6802349fae1ca","rekeningPembayar":"7777777777777777","checksum256":"51009c6a2f059297d05efc6f6cd0a98ce9752b4f1609b75f9fdf938ec0596fda","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-08-22 23:15:57] {"id":35252,"id_user":7968,"id_detail_siswa":7255,"id_detail_siswa_daftar_ulang":6844,"id_log_pembayaran_tagihan_siswa":44491,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44491","tanggal_invoice":"2025-08-22","no_pembayaran":"424010107","nama":"Rayhan Ahza Rama","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 800000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-22 23:14:54"}
[2025-08-22 23:15:57] START PAYMENT
[2025-08-22 23:16:00] END PAYMENT
[2025-08-22 23:16:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010107","idPelanggan":"424010107","nama":"Rayhan Ahza Rama","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Aug\/44491"}
[2025-08-22 23:16:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010107","idPelanggan":"424010107","nama":"Rayhan Ahza Rama","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Aug\/44491"}