[2025-08-25 06:54:21] Inquiry Request :
[2025-08-25 06:54:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"624020032","tanggalTransaksi":"20250824235420","idTransaksi":"1227620824235420000451","checksum":"199913569e3c3729ebc6c596e54e333571e82203","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"b220ee0bbc26ecfc128c0496bcaf6d6e827605ddfc6f248faac872b1f22c86c7"}
[2025-08-25 06:54:21] {"id":35269,"id_user":6616,"id_detail_siswa":5987,"id_detail_siswa_daftar_ulang":5572,"id_log_pembayaran_tagihan_siswa":44508,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44508","tanggal_invoice":"2025-08-25","no_pembayaran":"624020032","nama":"Aisyah Octaprima","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-25 06:51:49"}
[2025-08-25 06:54:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020032","idPelanggan":"624020032","nama":"Aisyah Octaprima","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44508"}
[2025-08-25 06:54:57] Inquiry Request :
[2025-08-25 06:54:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"624020032","tanggalTransaksi":"20250824235457","idTransaksi":"1239470824235457000451","checksum":"0f364a26aafc36e8faca791948dffa0cc72d1a94","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"5cdf89e288e68bb6478daf45499058740ca44d34abddaeff8eac51e566afbcbe"}
[2025-08-25 06:54:57] {"id":35269,"id_user":6616,"id_detail_siswa":5987,"id_detail_siswa_daftar_ulang":5572,"id_log_pembayaran_tagihan_siswa":44508,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44508","tanggal_invoice":"2025-08-25","no_pembayaran":"624020032","nama":"Aisyah Octaprima","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-25 06:51:49"}
[2025-08-25 06:54:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020032","idPelanggan":"624020032","nama":"Aisyah Octaprima","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44508"}
[2025-08-25 06:55:07] Payment Request :
[2025-08-25 06:55:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"624020032","tanggalTransaksi":"20250824235504","idTransaksi":"1242050824235504000451","idTagihan":"Aug\/44508","totalNominal":"550000","nomorJurnalPembukuan":"1242050824235504000451","checksum":"d256aa5d00f74758d0a8c11222aeec26dc5c7b05","rekeningPembayar":"6010043330000019","checksum256":"924f2b845c54b36df42773944dee9416af1382420e13a895eafa447b20b27a5b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-08-25 06:55:07] {"id":35269,"id_user":6616,"id_detail_siswa":5987,"id_detail_siswa_daftar_ulang":5572,"id_log_pembayaran_tagihan_siswa":44508,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44508","tanggal_invoice":"2025-08-25","no_pembayaran":"624020032","nama":"Aisyah Octaprima","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-25 06:51:49"}
[2025-08-25 06:55:07] START PAYMENT
[2025-08-25 06:55:10] END PAYMENT
[2025-08-25 06:55:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020032","idPelanggan":"624020032","nama":"Aisyah Octaprima","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44508"}
[2025-08-25 06:55:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020032","idPelanggan":"624020032","nama":"Aisyah Octaprima","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44508"}
[2025-08-25 07:49:15] Inquiry Request :
[2025-08-25 07:49:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"624020032","tanggalTransaksi":"20250825004914","idTransaksi":"2618480825004914000451","checksum":"b0f2a0171ddf064a216e224661d1563e8ea3d329","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"19b34264db79d253c414186fac5234a0282d5ed2242ddb4a36e1267c67c903ac"}
[2025-08-25 07:49:15] {"id":35271,"id_user":6616,"id_detail_siswa":5987,"id_detail_siswa_daftar_ulang":5572,"id_log_pembayaran_tagihan_siswa":44510,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44510","tanggal_invoice":"2025-08-25","no_pembayaran":"624020032","nama":"Aisyah Octaprima","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-25 07:48:24"}
[2025-08-25 07:49:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020032","idPelanggan":"624020032","nama":"Aisyah Octaprima","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 sebanyak: 25000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Aug\/44510"}
[2025-08-25 07:49:31] Inquiry Request :
[2025-08-25 07:49:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"624020032","tanggalTransaksi":"20250825004930","idTransaksi":"2625960825004930000451","checksum":"8c08ff4bc3e0d734926e564b166bedf67793913b","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"3c3a7a7d3106e52ee0680968175df58389f927e6dfdb716606627461e54f07ca"}
[2025-08-25 07:49:31] {"id":35271,"id_user":6616,"id_detail_siswa":5987,"id_detail_siswa_daftar_ulang":5572,"id_log_pembayaran_tagihan_siswa":44510,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44510","tanggal_invoice":"2025-08-25","no_pembayaran":"624020032","nama":"Aisyah Octaprima","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-25 07:48:24"}
[2025-08-25 07:49:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020032","idPelanggan":"624020032","nama":"Aisyah Octaprima","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 sebanyak: 25000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Aug\/44510"}
[2025-08-25 07:49:43] Payment Request :
[2025-08-25 07:49:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"624020032","tanggalTransaksi":"20250825004939","idTransaksi":"2629890825004939000451","idTagihan":"Aug\/44510","totalNominal":"25000","nomorJurnalPembukuan":"2629890825004939000451","checksum":"6cc394224ef03f937a644b3ba1701517de66c061","rekeningPembayar":"6010043330000019","checksum256":"ba501fe1d0aaec9cafdfbc9acb16f313eeb1191b96dc116321a57b6626e8a869","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":25000}
[2025-08-25 07:49:43] {"id":35271,"id_user":6616,"id_detail_siswa":5987,"id_detail_siswa_daftar_ulang":5572,"id_log_pembayaran_tagihan_siswa":44510,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44510","tanggal_invoice":"2025-08-25","no_pembayaran":"624020032","nama":"Aisyah Octaprima","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-25 07:48:24"}
[2025-08-25 07:49:43] START PAYMENT
[2025-08-25 07:49:45] END PAYMENT
[2025-08-25 07:49:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020032","idPelanggan":"624020032","nama":"Aisyah Octaprima","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 sebanyak: 25000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Aug\/44510"}
[2025-08-25 07:49:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020032","idPelanggan":"624020032","nama":"Aisyah Octaprima","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 sebanyak: 25000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Aug\/44510"}
[2025-08-25 08:50:03] Inquiry Request :
[2025-08-25 08:50:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010022","tanggalTransaksi":"20250825085001","idTransaksi":"2931530825085001000451","checksum":"972a72d0b1a330bb8749ecea8d600edd34be0ea5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"55315ee91a0ad4052b59fc7f5eed918b5223a144541a506ffdcea2a56020c6b8"}
[2025-08-25 08:50:03] {"id":35273,"id_user":5174,"id_detail_siswa":4557,"id_detail_siswa_daftar_ulang":4133,"id_log_pembayaran_tagihan_siswa":44512,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44512","tanggal_invoice":"2025-08-25","no_pembayaran":"723010022","nama":"Muhammad Khoirunnas","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-25 08:48:43"}
[2025-08-25 08:50:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010022","idPelanggan":"723010022","nama":"Muhammad Khoirunnas","totalNominal":1425000,"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":1425000}],"idTagihan":"Aug\/44512"}
[2025-08-25 08:50:11] Payment Request :
[2025-08-25 08:50:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010022","tanggalTransaksi":"20250825085009","idTransaksi":"2931660825085009000451","idTagihan":"Aug\/44512","totalNominal":"1425000","nomorJurnalPembukuan":"2931660825085009000451","checksum":"b915fd007cb58be19ad033202f29def9f131a659","rekeningPembayar":"7777777777777777","checksum256":"9d1f0e31e0908754845275a0ff0ac3d3a4469e2c203074270dd9ae606c24e093","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-08-25 08:50:11] {"id":35273,"id_user":5174,"id_detail_siswa":4557,"id_detail_siswa_daftar_ulang":4133,"id_log_pembayaran_tagihan_siswa":44512,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44512","tanggal_invoice":"2025-08-25","no_pembayaran":"723010022","nama":"Muhammad Khoirunnas","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-25 08:48:43"}
[2025-08-25 08:50:11] START PAYMENT
[2025-08-25 08:50:14] END PAYMENT
[2025-08-25 08:50:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010022","idPelanggan":"723010022","nama":"Muhammad Khoirunnas","totalNominal":1425000,"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":1425000}],"idTagihan":"Aug\/44512"}
[2025-08-25 08:50:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010022","idPelanggan":"723010022","nama":"Muhammad Khoirunnas","totalNominal":1425000,"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":1425000}],"idTagihan":"Aug\/44512"}
[2025-08-25 08:53:22] Inquiry Request :
[2025-08-25 08:53:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020033","tanggalTransaksi":"20250825085321","idTransaksi":"2934470825085321000451","checksum":"62bd69670f1e995787d80aadc4b699c6100c0c43","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5371d50f147c61d96c79e399d0d7cc862b3beee589eaee1c89a1c05375b1fd9f"}
[2025-08-25 08:53:22] {"id":35275,"id_user":358,"id_detail_siswa":237,"id_detail_siswa_daftar_ulang":550,"id_log_pembayaran_tagihan_siswa":44514,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44514","tanggal_invoice":"2025-08-25","no_pembayaran":"422020033","nama":"Asiyah Shobirunnisa","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":"2025-08-25 08:52:44"}
[2025-08-25 08:53:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020033","idPelanggan":"422020033","nama":"Asiyah Shobirunnisa","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\/44514"}
[2025-08-25 08:53:32] Payment Request :
[2025-08-25 08:53:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020033","tanggalTransaksi":"20250825085331","idTransaksi":"2934630825085331000451","idTagihan":"Aug\/44514","totalNominal":"400000","nomorJurnalPembukuan":"2934630825085331000451","checksum":"8909f03e0ffa8459bb78c26cc2f147c014f6f911","rekeningPembayar":"7777777777777777","checksum256":"aec198864faa8b4070808e3736f0b7468a7bab8fb0e3f2b8c47deb4196f89792","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-25 08:53:32] {"id":35275,"id_user":358,"id_detail_siswa":237,"id_detail_siswa_daftar_ulang":550,"id_log_pembayaran_tagihan_siswa":44514,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44514","tanggal_invoice":"2025-08-25","no_pembayaran":"422020033","nama":"Asiyah Shobirunnisa","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":"2025-08-25 08:52:44"}
[2025-08-25 08:53:32] START PAYMENT
[2025-08-25 08:53:35] END PAYMENT
[2025-08-25 08:53:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020033","idPelanggan":"422020033","nama":"Asiyah Shobirunnisa","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\/44514"}
[2025-08-25 08:53:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020033","idPelanggan":"422020033","nama":"Asiyah Shobirunnisa","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\/44514"}
[2025-08-25 09:17:09] Inquiry Request :
[2025-08-25 09:17:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"925010017","tanggalTransaksi":"20250825021708","idTransaksi":"5582190825021708000451","checksum":"f96a4c5b7c059ed5f67d0f822064cabc628a2991","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"47a3ca474f3f91a06a616706dc06c8baf31bbd1b11b641240974dd06b14d0f9c"}
[2025-08-25 09:17:09] {"id":35277,"id_user":8984,"id_detail_siswa":8203,"id_detail_siswa_daftar_ulang":7792,"id_log_pembayaran_tagihan_siswa":44516,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44516","tanggal_invoice":"2025-08-25","no_pembayaran":"925010017","nama":"MUHAMMAD AZZAM ALFATIH","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-25 09:16:40"}
[2025-08-25 09:17:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010017","idPelanggan":"925010017","nama":"MUHAMMAD AZZAM ALFATIH","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/44516"}
[2025-08-25 09:17:34] Inquiry Request :
[2025-08-25 09:17:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"925010017","tanggalTransaksi":"20250825021734","idTransaksi":"5597490825021734000451","checksum":"200fc3cca2622ac2b9f478a838163e8101640220","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"2d13de52424da8a21e02a21908b123f19f0759ed7402cb7d1d0e5318e4b56496"}
[2025-08-25 09:17:34] {"id":35277,"id_user":8984,"id_detail_siswa":8203,"id_detail_siswa_daftar_ulang":7792,"id_log_pembayaran_tagihan_siswa":44516,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44516","tanggal_invoice":"2025-08-25","no_pembayaran":"925010017","nama":"MUHAMMAD AZZAM ALFATIH","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-25 09:16:40"}
[2025-08-25 09:17:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010017","idPelanggan":"925010017","nama":"MUHAMMAD AZZAM ALFATIH","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/44516"}
[2025-08-25 09:17:45] Payment Request :
[2025-08-25 09:17:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"925010017","tanggalTransaksi":"20250825021742","idTransaksi":"5602580825021742000451","idTagihan":"Aug\/44516","totalNominal":"500000","nomorJurnalPembukuan":"5602580825021742000451","checksum":"6416203c26e978ec02720bf809fac836993a4b2a","rekeningPembayar":"6010043330000019","checksum256":"c43d525fc4b11da942f0219d1f37c52dd34c9338d03b972d53f63b3ace20beaf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-25 09:17:45] {"id":35277,"id_user":8984,"id_detail_siswa":8203,"id_detail_siswa_daftar_ulang":7792,"id_log_pembayaran_tagihan_siswa":44516,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44516","tanggal_invoice":"2025-08-25","no_pembayaran":"925010017","nama":"MUHAMMAD AZZAM ALFATIH","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-25 09:16:40"}
[2025-08-25 09:17:45] START PAYMENT
[2025-08-25 09:17:47] END PAYMENT
[2025-08-25 09:17:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010017","idPelanggan":"925010017","nama":"MUHAMMAD AZZAM ALFATIH","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/44516"}
[2025-08-25 09:17:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010017","idPelanggan":"925010017","nama":"MUHAMMAD AZZAM ALFATIH","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/44516"}
[2025-08-25 09:22:21] Inquiry Request :
[2025-08-25 09:22:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424020035","tanggalTransaksi":"20250825022220","idTransaksi":"5783040825022220000451","checksum":"693c62d3dfe5f17dd194593acf3754b11b8e7e94","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"97f9b604000637791fd2ddf57a52353bfa4714e01bfbdc6b4df453cc885c8736"}
[2025-08-25 09:22:21] {"id":35278,"id_user":6546,"id_detail_siswa":5917,"id_detail_siswa_daftar_ulang":5502,"id_log_pembayaran_tagihan_siswa":44517,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44517","tanggal_invoice":"2025-08-25","no_pembayaran":"424020035","nama":"AZAHRA ANNASYA PUTRI","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":"2025-08-25 09:22:03"}
[2025-08-25 09:22:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020035","idPelanggan":"424020035","nama":"AZAHRA ANNASYA PUTRI","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\/44517"}
[2025-08-25 09:22:31] Inquiry Request :
[2025-08-25 09:22:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424020035","tanggalTransaksi":"20250825022230","idTransaksi":"5790000825022230000451","checksum":"3e16cbe0cd88d9436421d06abcfe47655c4bf37b","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"008fb730d672fceb996fde07d472c0f4edb0419b1663b5aa85c8167231f7b33b"}
[2025-08-25 09:22:31] {"id":35278,"id_user":6546,"id_detail_siswa":5917,"id_detail_siswa_daftar_ulang":5502,"id_log_pembayaran_tagihan_siswa":44517,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44517","tanggal_invoice":"2025-08-25","no_pembayaran":"424020035","nama":"AZAHRA ANNASYA PUTRI","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":"2025-08-25 09:22:03"}
[2025-08-25 09:22:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020035","idPelanggan":"424020035","nama":"AZAHRA ANNASYA PUTRI","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\/44517"}
[2025-08-25 09:22:44] Payment Request :
[2025-08-25 09:22:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424020035","tanggalTransaksi":"20250825022237","idTransaksi":"5794240825022237000451","idTagihan":"Aug\/44517","totalNominal":"400000","nomorJurnalPembukuan":"5794240825022237000451","checksum":"bacc1bbcfce737c62bc8151e15b607931e838e07","rekeningPembayar":"6010043330000019","checksum256":"8f69c2de4aec54fe7e0d28d51b38fe1bc77e4bcbbb0ebfac9a5341231f7c02e4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-25 09:22:44] {"id":35278,"id_user":6546,"id_detail_siswa":5917,"id_detail_siswa_daftar_ulang":5502,"id_log_pembayaran_tagihan_siswa":44517,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44517","tanggal_invoice":"2025-08-25","no_pembayaran":"424020035","nama":"AZAHRA ANNASYA PUTRI","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":"2025-08-25 09:22:03"}
[2025-08-25 09:22:44] START PAYMENT
[2025-08-25 09:22:46] END PAYMENT
[2025-08-25 09:22:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020035","idPelanggan":"424020035","nama":"AZAHRA ANNASYA PUTRI","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\/44517"}
[2025-08-25 09:22:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020035","idPelanggan":"424020035","nama":"AZAHRA ANNASYA PUTRI","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\/44517"}
[2025-08-25 09:24:54] Inquiry Request :
[2025-08-25 09:24:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625010040","tanggalTransaksi":"20250825022454","idTransaksi":"5884760825022454000451","checksum":"9ccc11efde56c8e381975f2a40eea6d2c4ee09b0","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"7f142df13af1d34ca19fdb55a4111701db55a8907e624e0a0710e5bb08d393ed"}
[2025-08-25 09:24:54] {"id":35280,"id_user":9490,"id_detail_siswa":8709,"id_detail_siswa_daftar_ulang":8298,"id_log_pembayaran_tagihan_siswa":44519,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44519","tanggal_invoice":"2025-08-25","no_pembayaran":"625010040","nama":"GHAZY ABIDZHAR PRATAMA","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-25 09:24:36"}
[2025-08-25 09:24:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010040","idPelanggan":"625010040","nama":"GHAZY ABIDZHAR PRATAMA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/44519"}
[2025-08-25 09:25:05] Inquiry Request :
[2025-08-25 09:25:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625010040","tanggalTransaksi":"20250825022504","idTransaksi":"5891670825022504000451","checksum":"05d2d39f0efb197c38012f41c0cdbfd8aeb86169","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"67b01e6a38ea31f1bbfa0d858288191ed00c2e68d7035c971ca50d6a08524bdb"}
[2025-08-25 09:25:05] {"id":35280,"id_user":9490,"id_detail_siswa":8709,"id_detail_siswa_daftar_ulang":8298,"id_log_pembayaran_tagihan_siswa":44519,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44519","tanggal_invoice":"2025-08-25","no_pembayaran":"625010040","nama":"GHAZY ABIDZHAR PRATAMA","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-25 09:24:36"}
[2025-08-25 09:25:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010040","idPelanggan":"625010040","nama":"GHAZY ABIDZHAR PRATAMA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/44519"}
[2025-08-25 09:25:16] Payment Request :
[2025-08-25 09:25:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625010040","tanggalTransaksi":"20250825022512","idTransaksi":"5896680825022512000451","idTagihan":"Aug\/44519","totalNominal":"600000","nomorJurnalPembukuan":"5896680825022512000451","checksum":"220a30a618097abc3bfa17deb63b8a1675289a7b","rekeningPembayar":"6010043330000019","checksum256":"5b6e977f2e8690a2374cccf63c83f1e3d99ae2c59d8ff3b4656337c8a4b59f22","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-25 09:25:16] {"id":35280,"id_user":9490,"id_detail_siswa":8709,"id_detail_siswa_daftar_ulang":8298,"id_log_pembayaran_tagihan_siswa":44519,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44519","tanggal_invoice":"2025-08-25","no_pembayaran":"625010040","nama":"GHAZY ABIDZHAR PRATAMA","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-25 09:24:36"}
[2025-08-25 09:25:16] START PAYMENT
[2025-08-25 09:25:17] END PAYMENT
[2025-08-25 09:25:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010040","idPelanggan":"625010040","nama":"GHAZY ABIDZHAR PRATAMA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/44519"}
[2025-08-25 09:25:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010040","idPelanggan":"625010040","nama":"GHAZY ABIDZHAR PRATAMA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/44519"}
[2025-08-25 09:28:06] Inquiry Request :
[2025-08-25 09:28:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020009","tanggalTransaksi":"20250825092805","idTransaksi":"2965990825092805000451","checksum":"092ab06f1da2a460a7c817ad8e061ce52b11bea9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e3dd11a3b3bb609b1951febf9ccb4f3f54fa738cca70ca6cc468399f8286d7d4"}
[2025-08-25 09:28:06] {"id":35281,"id_user":2414,"id_detail_siswa":1799,"id_detail_siswa_daftar_ulang":1364,"id_log_pembayaran_tagihan_siswa":44520,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44520","tanggal_invoice":"2025-08-25","no_pembayaran":"521020009","nama":"MASYA RAGAZZA NANDAKITA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-25 09:27:09"}
[2025-08-25 09:28:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020009","idPelanggan":"521020009","nama":"MASYA RAGAZZA NANDAKITA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/44520"}
[2025-08-25 09:28:14] Payment Request :
[2025-08-25 09:28:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020009","tanggalTransaksi":"20250825092812","idTransaksi":"2966170825092812000451","idTagihan":"Aug\/44520","totalNominal":"500000","nomorJurnalPembukuan":"2966170825092812000451","checksum":"970d35397748856173852cffee3019fa965b4cfb","rekeningPembayar":"7777777777777777","checksum256":"8e4880b5b6b0eae16916f92b13f307709eeec136276aa068cdc9e2ddbd59a8ce","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-25 09:28:14] {"id":35281,"id_user":2414,"id_detail_siswa":1799,"id_detail_siswa_daftar_ulang":1364,"id_log_pembayaran_tagihan_siswa":44520,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44520","tanggal_invoice":"2025-08-25","no_pembayaran":"521020009","nama":"MASYA RAGAZZA NANDAKITA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-25 09:27:09"}
[2025-08-25 09:28:14] START PAYMENT
[2025-08-25 09:28:15] END PAYMENT
[2025-08-25 09:28:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020009","idPelanggan":"521020009","nama":"MASYA RAGAZZA NANDAKITA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/44520"}
[2025-08-25 09:28:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020009","idPelanggan":"521020009","nama":"MASYA RAGAZZA NANDAKITA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/44520"}
[2025-08-25 09:35:15] Inquiry Request :
[2025-08-25 09:35:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010024","tanggalTransaksi":"20250825093515","idTransaksi":"2973140825093515000451","checksum":"f4f68750c12688a00bd2a3c12d78c384b8109c8b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"156b5170f4621370b9e3749dc9265f464bd6de27a2dea516ff2f06861b633a05"}
[2025-08-25 09:35:15] {"id":35282,"id_user":979,"id_detail_siswa":680,"id_detail_siswa_daftar_ulang":534,"id_log_pembayaran_tagihan_siswa":44521,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44521","tanggal_invoice":"2025-08-25","no_pembayaran":"522010024","nama":"Riffat alfajar yoriza","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-25 09:34:27"}
[2025-08-25 09:35:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010024","idPelanggan":"522010024","nama":"Riffat alfajar yoriza","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Aug\/44521"}
[2025-08-25 09:35:28] Payment Request :
[2025-08-25 09:35:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010024","tanggalTransaksi":"20250825093527","idTransaksi":"2973320825093527000451","idTagihan":"Aug\/44521","totalNominal":"420000","nomorJurnalPembukuan":"2973320825093527000451","checksum":"0fc806327db58ed4f9edec0aa72cec708149e9a0","rekeningPembayar":"7777777777777777","checksum256":"f4989f302847b59a89c39145b0b914bc7650c391b0f139a635b89d79806ed069","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-08-25 09:35:28] {"id":35282,"id_user":979,"id_detail_siswa":680,"id_detail_siswa_daftar_ulang":534,"id_log_pembayaran_tagihan_siswa":44521,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44521","tanggal_invoice":"2025-08-25","no_pembayaran":"522010024","nama":"Riffat alfajar yoriza","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-25 09:34:27"}
[2025-08-25 09:35:28] START PAYMENT
[2025-08-25 09:35:30] END PAYMENT
[2025-08-25 09:35:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010024","idPelanggan":"522010024","nama":"Riffat alfajar yoriza","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Aug\/44521"}
[2025-08-25 09:35:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010024","idPelanggan":"522010024","nama":"Riffat alfajar yoriza","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Aug\/44521"}
[2025-08-25 09:37:13] Inquiry Request :
[2025-08-25 09:37:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010006","tanggalTransaksi":"20250825093713","idTransaksi":"2975160825093713000451","checksum":"302d1fe157ba3a1c0fa943526ea3d2245572f35e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"641eeb8ac9ec2af4e610faef01703484fef8d7f25f277d422ba979c209244a91"}
[2025-08-25 09:37:13] {"id":35283,"id_user":9410,"id_detail_siswa":8629,"id_detail_siswa_daftar_ulang":8218,"id_log_pembayaran_tagihan_siswa":44522,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44522","tanggal_invoice":"2025-08-25","no_pembayaran":"625010006","nama":"Adhyastha Putra Yoriza","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-25 09:36:42"}
[2025-08-25 09:37:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010006","idPelanggan":"625010006","nama":"Adhyastha Putra Yoriza","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Aug\/44522"}
[2025-08-25 09:37:21] Payment Request :
[2025-08-25 09:37:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010006","tanggalTransaksi":"20250825093720","idTransaksi":"2975310825093720000451","idTagihan":"Aug\/44522","totalNominal":"625000","nomorJurnalPembukuan":"2975310825093720000451","checksum":"d41518624e914c80e38442f2f259abe0b6596fc5","rekeningPembayar":"7777777777777777","checksum256":"bf132b8da12853bc32f4700dfd063b3fa1c7c36adcf209b25d610c6940509fb3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":625000}
[2025-08-25 09:37:21] {"id":35283,"id_user":9410,"id_detail_siswa":8629,"id_detail_siswa_daftar_ulang":8218,"id_log_pembayaran_tagihan_siswa":44522,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44522","tanggal_invoice":"2025-08-25","no_pembayaran":"625010006","nama":"Adhyastha Putra Yoriza","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-25 09:36:42"}
[2025-08-25 09:37:21] START PAYMENT
[2025-08-25 09:37:23] END PAYMENT
[2025-08-25 09:37:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010006","idPelanggan":"625010006","nama":"Adhyastha Putra Yoriza","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Aug\/44522"}
[2025-08-25 09:37:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010006","idPelanggan":"625010006","nama":"Adhyastha Putra Yoriza","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Aug\/44522"}
[2025-08-25 09:39:54] Inquiry Request :
[2025-08-25 09:39:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20250825093953","idTransaksi":"2977800825093953000451","checksum":"e8f3b6323398999cb039731ce77956e6e3ba9246","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a9cc66aaf8d34db7d789dae5215f53aed8847518e0b83facf40b7669110b9cf5"}
[2025-08-25 09:39:54] {"id":35284,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":44523,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44523","tanggal_invoice":"2025-08-25","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":4400000,"informasi":"Pembayaran Tagihan July 2025 - August 2025 sebanyak: 4400000. Total bayar adalah sebanyak: 4400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-25 09:38:03"}
[2025-08-25 09:39:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":4400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 -"},{"label_key":"Info2","label_value":" August 2025 sebanyak: 4400000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4400000}],"idTagihan":"Aug\/44523"}
[2025-08-25 10:09:23] Inquiry Request :
[2025-08-25 10:09:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020025","tanggalTransaksi":"20250825100923","idTransaksi":"3005200825100923000451","checksum":"c2a91fe3904cea2237618670c406272a4c6d80b6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1d17ab3fbd2c34c7be0bfc50f6b34867bd8027eae57b26f988fe1d5d403f8f90"}
[2025-08-25 10:09:23] {"id":35289,"id_user":7032,"id_detail_siswa":6381,"id_detail_siswa_daftar_ulang":5968,"id_log_pembayaran_tagihan_siswa":44528,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44528","tanggal_invoice":"2025-08-25","no_pembayaran":"424020025","nama":"Zainab Lathifunnisa","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":"2025-08-25 10:07:49"}
[2025-08-25 10:09:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020025","idPelanggan":"424020025","nama":"Zainab Lathifunnisa","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\/44528"}
[2025-08-25 10:09:31] Payment Request :
[2025-08-25 10:09:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020025","tanggalTransaksi":"20250825100930","idTransaksi":"3005370825100930000451","idTagihan":"Aug\/44528","totalNominal":"400000","nomorJurnalPembukuan":"3005370825100930000451","checksum":"981a6fae6303ae86ae18bc700c9ff684c43b4348","rekeningPembayar":"7777777777777777","checksum256":"46568d9e046fcbf87c54caaff551341428b44c8d36037bf9dba978076ee9acf3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-25 10:09:31] {"id":35289,"id_user":7032,"id_detail_siswa":6381,"id_detail_siswa_daftar_ulang":5968,"id_log_pembayaran_tagihan_siswa":44528,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44528","tanggal_invoice":"2025-08-25","no_pembayaran":"424020025","nama":"Zainab Lathifunnisa","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":"2025-08-25 10:07:49"}
[2025-08-25 10:09:31] START PAYMENT
[2025-08-25 10:09:33] END PAYMENT
[2025-08-25 10:09:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020025","idPelanggan":"424020025","nama":"Zainab Lathifunnisa","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\/44528"}
[2025-08-25 10:09:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020025","idPelanggan":"424020025","nama":"Zainab Lathifunnisa","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\/44528"}
[2025-08-25 10:10:13] Inquiry Request :
[2025-08-25 10:10:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020042","tanggalTransaksi":"20250825031012","idTransaksi":"7680410825031012000451","checksum":"cd4ba87dc2821d60ce25ac8787443abcfb450ac3","totalNominalInquiry":425000,"rekeningPembayar":"5379412100014504","checksum256":"35cd97df6208f307cd25e942175e371e2459d5c57e8a196d98a9cccf9c0ad984"}
[2025-08-25 10:10:13] {"id":35290,"id_user":1874,"id_detail_siswa":1259,"id_detail_siswa_daftar_ulang":824,"id_log_pembayaran_tagihan_siswa":44529,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44529","tanggal_invoice":"2025-08-25","no_pembayaran":"421020042","nama":"MECCA AZALEA NOVLITA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-25 10:08:25"}
[2025-08-25 10:10:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020042","idPelanggan":"421020042","nama":"MECCA AZALEA NOVLITA","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\/44529"}
[2025-08-25 10:10:23] Payment Request :
[2025-08-25 10:10:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020042","tanggalTransaksi":"20250825031021","idTransaksi":"7686950825031021000451","idTagihan":"Aug\/44529","totalNominal":"425000","nomorJurnalPembukuan":"7686950825031021000451","checksum":"3912ea9feaf8e84e840fa2997a8f7c96723e1938","rekeningPembayar":"5379412100014504","checksum256":"d4f1173b251b8e84d87e0bba26fecb19a64b1748095f946345d366e2953887d2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-08-25 10:10:23] {"id":35290,"id_user":1874,"id_detail_siswa":1259,"id_detail_siswa_daftar_ulang":824,"id_log_pembayaran_tagihan_siswa":44529,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44529","tanggal_invoice":"2025-08-25","no_pembayaran":"421020042","nama":"MECCA AZALEA NOVLITA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-25 10:08:25"}
[2025-08-25 10:10:23] START PAYMENT
[2025-08-25 10:10:24] END PAYMENT
[2025-08-25 10:10:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020042","idPelanggan":"421020042","nama":"MECCA AZALEA NOVLITA","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\/44529"}
[2025-08-25 10:10:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020042","idPelanggan":"421020042","nama":"MECCA AZALEA NOVLITA","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\/44529"}
[2025-08-25 11:36:41] Inquiry Request :
[2025-08-25 11:36:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113251164","tanggalTransaksi":"20250825113640","idTransaksi":"3094660825113640000451","checksum":"781e6da6329b445f40db94722fe6f45160c670d7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f716fe76e31d7e7b645feea56f0ef70aa58d0d72ea3864502b59abe48f970065"}
[2025-08-25 11:36:41] {"id":35294,"id_user":11150,"id_detail_siswa":10342,"id_detail_siswa_daftar_ulang":9933,"id_log_pembayaran_tagihan_siswa":44682,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44682","tanggal_invoice":"2025-08-25","no_pembayaran":"113251164","nama":"Fadel Zaidan","nominal_tagihan":11635000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 11635000. Total bayar adalah sebanyak: 11635000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-25 11:34:04"}
[2025-08-25 11:36:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113251164","idPelanggan":"113251164","nama":"Fadel Zaidan","totalNominal":11635000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11635000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11635000}],"idTagihan":"Aug\/44682"}
[2025-08-25 11:37:05] Payment Request :
[2025-08-25 11:37:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113251164","tanggalTransaksi":"20250825113704","idTransaksi":"3094980825113704000451","idTagihan":"Aug\/44682","totalNominal":"11635000","nomorJurnalPembukuan":"3094980825113704000451","checksum":"787fa13526e4060a22e046a2f6a831e609695b9c","rekeningPembayar":"7777777777777777","checksum256":"c3a351ac97f4b4d87415bf549e1dbf4e9d82759eff8e9aa5b06f6916505e0321","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":11635000}
[2025-08-25 11:37:05] {"id":35294,"id_user":11150,"id_detail_siswa":10342,"id_detail_siswa_daftar_ulang":9933,"id_log_pembayaran_tagihan_siswa":44682,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44682","tanggal_invoice":"2025-08-25","no_pembayaran":"113251164","nama":"Fadel Zaidan","nominal_tagihan":11635000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 11635000. Total bayar adalah sebanyak: 11635000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-25 11:34:04"}
[2025-08-25 11:37:05] START PAYMENT
[2025-08-25 11:37:08] END PAYMENT
[2025-08-25 11:37:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113251164","idPelanggan":"113251164","nama":"Fadel Zaidan","totalNominal":11635000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11635000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11635000}],"idTagihan":"Aug\/44682"}
[2025-08-25 11:37:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113251164","idPelanggan":"113251164","nama":"Fadel Zaidan","totalNominal":11635000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11635000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11635000}],"idTagihan":"Aug\/44682"}
[2025-08-25 11:47:11] Inquiry Request :
[2025-08-25 11:47:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020054","tanggalTransaksi":"20250825114710","idTransaksi":"3106140825114710000451","checksum":"c0281f4ac6b0733ce7975f0bff13d519dcb6a7e1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"db662ececf07c259513171310dc0a6b2609a543310d7f314bda6188d8ead2343"}
[2025-08-25 11:47:11] {"id":35297,"id_user":632,"id_detail_siswa":426,"id_detail_siswa_daftar_ulang":486,"id_log_pembayaran_tagihan_siswa":44685,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44685","tanggal_invoice":"2025-08-25","no_pembayaran":"422020054","nama":"Siti Shafiyah Nugraha","nominal_tagihan":5000000,"informasi":"Pembayaran Tagihan September 2025 - June 2026 sebanyak: 4000000 dan Dana Ortu Asuh September 2025 - June 2026 sebanyak: 1000000. Total bayar adalah sebanyak: 5000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-25 11:46:25"}
[2025-08-25 11:47:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020054","idPelanggan":"422020054","nama":"Siti Shafiyah Nugraha","totalNominal":5000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - June 2026 sebanyak: 4000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5000000}],"idTagihan":"Aug\/44685"}
[2025-08-25 11:47:20] Payment Request :
[2025-08-25 11:47:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020054","tanggalTransaksi":"20250825114719","idTransaksi":"3106360825114719000451","idTagihan":"Aug\/44685","totalNominal":"5000000","nomorJurnalPembukuan":"3106360825114719000451","checksum":"fe3b28551a6809b87f5339e9520184b0bcb30491","rekeningPembayar":"7777777777777777","checksum256":"657db36d15324a53633efea2202cddceb0cd290298a0f9d62d087d85db5a7f3c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":5000000}
[2025-08-25 11:47:20] {"id":35297,"id_user":632,"id_detail_siswa":426,"id_detail_siswa_daftar_ulang":486,"id_log_pembayaran_tagihan_siswa":44685,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44685","tanggal_invoice":"2025-08-25","no_pembayaran":"422020054","nama":"Siti Shafiyah Nugraha","nominal_tagihan":5000000,"informasi":"Pembayaran Tagihan September 2025 - June 2026 sebanyak: 4000000 dan Dana Ortu Asuh September 2025 - June 2026 sebanyak: 1000000. Total bayar adalah sebanyak: 5000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-25 11:46:25"}
[2025-08-25 11:47:20] START PAYMENT
[2025-08-25 11:47:22] END PAYMENT
[2025-08-25 11:47:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020054","idPelanggan":"422020054","nama":"Siti Shafiyah Nugraha","totalNominal":5000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - June 2026 sebanyak: 4000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5000000}],"idTagihan":"Aug\/44685"}
[2025-08-25 11:47:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020054","idPelanggan":"422020054","nama":"Siti Shafiyah Nugraha","totalNominal":5000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - June 2026 sebanyak: 4000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5000000}],"idTagihan":"Aug\/44685"}
[2025-08-25 12:14:22] Inquiry Request :
[2025-08-25 12:14:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020013","tanggalTransaksi":"20250825121421","idTransaksi":"3132950825121421000451","checksum":"1ac3f140c788d3de5497e20529fb64a378d27031","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3144ce343a16fb181e3a1e2cb040859c94d23397b3c905a3190b0150ac2777ff"}
[2025-08-25 12:14:22] {"id":35287,"id_user":101,"id_detail_siswa":44,"id_detail_siswa_daftar_ulang":449,"id_log_pembayaran_tagihan_siswa":44526,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44526","tanggal_invoice":"2025-08-25","no_pembayaran":"522020013","nama":"Faiqah Mardhiyyatunnisa","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":"2025-08-25 10:04:17"}
[2025-08-25 12:14:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020013","idPelanggan":"522020013","nama":"Faiqah Mardhiyyatunnisa","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\/44526"}
[2025-08-25 12:14:52] Payment Request :
[2025-08-25 12:14:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020013","tanggalTransaksi":"20250825121451","idTransaksi":"3133400825121451000451","idTagihan":"Aug\/44526","totalNominal":"400000","nomorJurnalPembukuan":"3133400825121451000451","checksum":"708326732dd57c4d31d6c7d1b61785445813ea8a","rekeningPembayar":"7777777777777777","checksum256":"c4a477f73caa4d8197a29f5324d5a9c611de05a7faf7bfc37a5e60259dc11769","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-25 12:14:52] {"id":35287,"id_user":101,"id_detail_siswa":44,"id_detail_siswa_daftar_ulang":449,"id_log_pembayaran_tagihan_siswa":44526,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44526","tanggal_invoice":"2025-08-25","no_pembayaran":"522020013","nama":"Faiqah Mardhiyyatunnisa","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":"2025-08-25 10:04:17"}
[2025-08-25 12:14:52] START PAYMENT
[2025-08-25 12:14:54] END PAYMENT
[2025-08-25 12:14:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020013","idPelanggan":"522020013","nama":"Faiqah Mardhiyyatunnisa","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\/44526"}
[2025-08-25 12:14:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020013","idPelanggan":"522020013","nama":"Faiqah Mardhiyyatunnisa","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\/44526"}
[2025-08-25 12:16:09] Inquiry Request :
[2025-08-25 12:16:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020059","tanggalTransaksi":"20250825051608","idTransaksi":"8584300825051608000451","checksum":"091b541b149a490005c069dfe37be0457ec5c38c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"43088638056609072304b73be61d66aade7c413ef43b4f686e7977f883eadb19"}
[2025-08-25 12:16:09] {"id":35298,"id_user":10541,"id_detail_siswa":9760,"id_detail_siswa_daftar_ulang":9351,"id_log_pembayaran_tagihan_siswa":44686,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44686","tanggal_invoice":"2025-08-25","no_pembayaran":"425020059","nama":"Khayla Aafiyah Firmansyah","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":"2025-08-25 12:14:47"}
[2025-08-25 12:16:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020059","idPelanggan":"425020059","nama":"Khayla Aafiyah Firmansyah","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\/44686"}
[2025-08-25 12:16:15] Payment Request :
[2025-08-25 12:16:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020059","tanggalTransaksi":"20250825051613","idTransaksi":"8585290825051613000451","idTagihan":"Aug\/44686","totalNominal":"450000","nomorJurnalPembukuan":"8585290825051613000451","checksum":"537744163a7a0e79b97281a12c0801c37b02bd5b","rekeningPembayar":"7777777777777777","checksum256":"d07068445474b98bb81d343fbdfc817915d544c10fb604d2ee71af3a64830905","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-25 12:16:15] {"id":35298,"id_user":10541,"id_detail_siswa":9760,"id_detail_siswa_daftar_ulang":9351,"id_log_pembayaran_tagihan_siswa":44686,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44686","tanggal_invoice":"2025-08-25","no_pembayaran":"425020059","nama":"Khayla Aafiyah Firmansyah","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":"2025-08-25 12:14:47"}
[2025-08-25 12:16:15] START PAYMENT
[2025-08-25 12:16:16] END PAYMENT
[2025-08-25 12:16:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020059","idPelanggan":"425020059","nama":"Khayla Aafiyah Firmansyah","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\/44686"}
[2025-08-25 12:16:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020059","idPelanggan":"425020059","nama":"Khayla Aafiyah Firmansyah","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\/44686"}
[2025-08-25 13:51:53] Inquiry Request :
[2025-08-25 13:51:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020003","tanggalTransaksi":"20250825135152","idTransaksi":"3221030825135152000451","checksum":"93052e18c1dd0dbde480799aca77d25ac55cc4eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ca2067cce0e4248904da84f1a12c968eb7ecd1519b54d0fd03f552789dfcfa6f"}
[2025-08-25 13:51:53] {"id":35301,"id_user":8998,"id_detail_siswa":8217,"id_detail_siswa_daftar_ulang":7806,"id_log_pembayaran_tagihan_siswa":44689,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44689","tanggal_invoice":"2025-08-25","no_pembayaran":"525020003","nama":"ALIFA RAFANIA HIBATILLAH","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000 dan Dana Ortu Asuh October 2025 sebanyak: 150000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-25 13:50:56"}
[2025-08-25 13:51:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020003","idPelanggan":"525020003","nama":"ALIFA RAFANIA HIBATILLAH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/44689"}
[2025-08-25 13:53:03] Inquiry Request :
[2025-08-25 13:53:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020003","tanggalTransaksi":"20250825135302","idTransaksi":"3222320825135302000451","checksum":"938a8f8c3b236de8d5db1407610e72e0f2cf9d58","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0fbfafe6b6668377106355f2aa07600165b1017d17954a2dc701bc91cfb350c6"}
[2025-08-25 13:53:03] {"id":35301,"id_user":8998,"id_detail_siswa":8217,"id_detail_siswa_daftar_ulang":7806,"id_log_pembayaran_tagihan_siswa":44689,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44689","tanggal_invoice":"2025-08-25","no_pembayaran":"525020003","nama":"ALIFA RAFANIA HIBATILLAH","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000 dan Dana Ortu Asuh October 2025 sebanyak: 150000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-25 13:50:56"}
[2025-08-25 13:53:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020003","idPelanggan":"525020003","nama":"ALIFA RAFANIA HIBATILLAH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/44689"}
[2025-08-25 13:53:11] Payment Request :
[2025-08-25 13:53:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020003","tanggalTransaksi":"20250825135310","idTransaksi":"3222470825135310000451","idTagihan":"Aug\/44689","totalNominal":"600000","nomorJurnalPembukuan":"3222470825135310000451","checksum":"778f2fbf98ab57993c4eb0f8afaa118b72a5c12c","rekeningPembayar":"7777777777777777","checksum256":"5741c62f911b64e46b049b9200614bc28b940d1272dc3b9175d1acd1947aee91","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-25 13:53:11] {"id":35301,"id_user":8998,"id_detail_siswa":8217,"id_detail_siswa_daftar_ulang":7806,"id_log_pembayaran_tagihan_siswa":44689,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44689","tanggal_invoice":"2025-08-25","no_pembayaran":"525020003","nama":"ALIFA RAFANIA HIBATILLAH","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000 dan Dana Ortu Asuh October 2025 sebanyak: 150000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-25 13:50:56"}
[2025-08-25 13:53:11] START PAYMENT
[2025-08-25 13:53:13] END PAYMENT
[2025-08-25 13:53:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020003","idPelanggan":"525020003","nama":"ALIFA RAFANIA HIBATILLAH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/44689"}
[2025-08-25 13:53:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020003","idPelanggan":"525020003","nama":"ALIFA RAFANIA HIBATILLAH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/44689"}
[2025-08-25 14:08:16] Inquiry Request :
[2025-08-25 14:08:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010001","tanggalTransaksi":"20250825070815","idTransaksi":"0428270825070815000451","checksum":"3ad375a21b5a4a8c4ba929a4ebaef3c0d545370b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3ac0b952c7e66a30acbd3014eef99525649ad0bc724a1197e278201f53f41671"}
[2025-08-25 14:08:16] {"id":35035,"id_user":8980,"id_detail_siswa":8199,"id_detail_siswa_daftar_ulang":7788,"id_log_pembayaran_tagihan_siswa":44274,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44274","tanggal_invoice":"2025-08-14","no_pembayaran":"125010001","nama":"Abdillah Artsy Al Ayyubi","nominal_tagihan":100000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 sebanyak: 100000. Total bayar adalah sebanyak: 100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-14 20:17:06"}
[2025-08-25 14:08:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010001","idPelanggan":"125010001","nama":"Abdillah Artsy Al Ayyubi","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 sebanyak: 100000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Aug\/44274"}
[2025-08-25 14:08:32] Payment Request :
[2025-08-25 14:08:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010001","tanggalTransaksi":"20250825070830","idTransaksi":"0432080825070830000451","idTagihan":"Aug\/44274","totalNominal":"100000","nomorJurnalPembukuan":"0432080825070830000451","checksum":"28f6019e5d5f3fc1158a0d559c963abf83c92f1f","rekeningPembayar":"7777777777777777","checksum256":"5d64eda23e647f938aa2ddd0809fee8494abd185d316d5cd4fc15b64627b3d24","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":100000}
[2025-08-25 14:08:32] {"id":35035,"id_user":8980,"id_detail_siswa":8199,"id_detail_siswa_daftar_ulang":7788,"id_log_pembayaran_tagihan_siswa":44274,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44274","tanggal_invoice":"2025-08-14","no_pembayaran":"125010001","nama":"Abdillah Artsy Al Ayyubi","nominal_tagihan":100000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 sebanyak: 100000. Total bayar adalah sebanyak: 100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-14 20:17:06"}
[2025-08-25 14:08:32] START PAYMENT
[2025-08-25 14:08:34] END PAYMENT
[2025-08-25 14:08:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010001","idPelanggan":"125010001","nama":"Abdillah Artsy Al Ayyubi","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 sebanyak: 100000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Aug\/44274"}
[2025-08-25 14:08:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010001","idPelanggan":"125010001","nama":"Abdillah Artsy Al Ayyubi","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 sebanyak: 100000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Aug\/44274"}
[2025-08-25 14:50:21] Inquiry Request :
[2025-08-25 14:50:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010078","tanggalTransaksi":"20250825145020","idTransaksi":"3272600825145020000451","checksum":"a581d061bde9d982d301eb2cba239cc2e8f7d74a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4b9a23d820869319aa3417e6dbd5eb8d9cefde4e5956a4896123bd50111a47a4"}
[2025-08-25 14:50:21] {"id":35302,"id_user":9493,"id_detail_siswa":8712,"id_detail_siswa_daftar_ulang":8301,"id_log_pembayaran_tagihan_siswa":44690,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44690","tanggal_invoice":"2025-08-25","no_pembayaran":"625010078","nama":"nycko maulana asshiddiq","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-25 14:48:11"}
[2025-08-25 14:50:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010078","idPelanggan":"625010078","nama":"nycko maulana asshiddiq","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/44690"}
[2025-08-25 14:50:37] Payment Request :
[2025-08-25 14:50:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010078","tanggalTransaksi":"20250825145036","idTransaksi":"3272870825145036000451","idTagihan":"Aug\/44690","totalNominal":"650000","nomorJurnalPembukuan":"3272870825145036000451","checksum":"66e3b2fcbc0e27c361db49222aa960a3bca0c98e","rekeningPembayar":"7777777777777777","checksum256":"5907a653a737988c5c96ff1ad6ebc3db0a2fde3afb1f8910019c8831843468b4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-08-25 14:50:37] {"id":35302,"id_user":9493,"id_detail_siswa":8712,"id_detail_siswa_daftar_ulang":8301,"id_log_pembayaran_tagihan_siswa":44690,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44690","tanggal_invoice":"2025-08-25","no_pembayaran":"625010078","nama":"nycko maulana asshiddiq","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-25 14:48:11"}
[2025-08-25 14:50:37] START PAYMENT
[2025-08-25 14:50:38] END PAYMENT
[2025-08-25 14:50:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010078","idPelanggan":"625010078","nama":"nycko maulana asshiddiq","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/44690"}
[2025-08-25 14:50:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010078","idPelanggan":"625010078","nama":"nycko maulana asshiddiq","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/44690"}
[2025-08-25 15:02:26] Inquiry Request :
[2025-08-25 15:02:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"624020085","tanggalTransaksi":"20250825080225","idTransaksi":"9510980825080225000451","checksum":"a966eb837a9afee39c441a54ba9767c728c8eacc","totalNominalInquiry":1,"rekeningPembayar":"6013012227375547","checksum256":"c02e681348c37ec9a98ccfe76baf72f094d6a15662d590f652f01613388a730c"}
[2025-08-25 15:02:26] {"id":35304,"id_user":8005,"id_detail_siswa":7288,"id_detail_siswa_daftar_ulang":6877,"id_log_pembayaran_tagihan_siswa":44692,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44692","tanggal_invoice":"2025-08-25","no_pembayaran":"624020085","nama":"Syifa Najwa Reski","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-25 15:01:41"}
[2025-08-25 15:02:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020085","idPelanggan":"624020085","nama":"Syifa Najwa Reski","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/44692"}
[2025-08-25 15:02:48] Payment Request :
[2025-08-25 15:02:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"624020085","tanggalTransaksi":"20250825080246","idTransaksi":"9523730825080246000451","idTagihan":"Aug\/44692","totalNominal":"600000","nomorJurnalPembukuan":"9523730825080246000451","checksum":"959163d8a237b2b59d042c453eb43ba96661c9a3","rekeningPembayar":"6013012227375547","checksum256":"ff1d66464e2c1dcec8cdb8ee442059d66edf206357ba3f90fd0aab66bca618b1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-25 15:02:48] {"id":35304,"id_user":8005,"id_detail_siswa":7288,"id_detail_siswa_daftar_ulang":6877,"id_log_pembayaran_tagihan_siswa":44692,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44692","tanggal_invoice":"2025-08-25","no_pembayaran":"624020085","nama":"Syifa Najwa Reski","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-25 15:01:41"}
[2025-08-25 15:02:48] START PAYMENT
[2025-08-25 15:02:50] END PAYMENT
[2025-08-25 15:02:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020085","idPelanggan":"624020085","nama":"Syifa Najwa Reski","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/44692"}
[2025-08-25 15:02:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020085","idPelanggan":"624020085","nama":"Syifa Najwa Reski","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/44692"}
[2025-08-25 15:07:38] Inquiry Request :
[2025-08-25 15:07:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"523010003","tanggalTransaksi":"20250825080737","idTransaksi":"9712730825080737000451","checksum":"0f1bd77de7a6653eeab7d1bca2fbbe4445cb3779","totalNominalInquiry":1,"rekeningPembayar":"6013012227375547","checksum256":"73d5ab33cff782f701c758abafda72ced39f923881992a7701576a38f6364a99"}
[2025-08-25 15:07:38] {"id":35306,"id_user":6070,"id_detail_siswa":5444,"id_detail_siswa_daftar_ulang":5028,"id_log_pembayaran_tagihan_siswa":44694,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44694","tanggal_invoice":"2025-08-25","no_pembayaran":"523010003","nama":"Afnan fausto saadan reski","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":"2025-08-25 15:07:13"}
[2025-08-25 15:07:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010003","idPelanggan":"523010003","nama":"Afnan fausto saadan reski","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\/44694"}
[2025-08-25 15:08:12] Payment Request :
[2025-08-25 15:08:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"523010003","tanggalTransaksi":"20250825080811","idTransaksi":"9733670825080811000451","idTagihan":"Aug\/44694","totalNominal":"400000","nomorJurnalPembukuan":"9733670825080811000451","checksum":"5aaf3ab09b8fa09ab3a7a5969ba3c64417b927ef","rekeningPembayar":"6013012227375547","checksum256":"e31eba5467c75f502b0465fd13d3956ecfd82b62d360dc271af8a81466144fe1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-25 15:08:12] {"id":35306,"id_user":6070,"id_detail_siswa":5444,"id_detail_siswa_daftar_ulang":5028,"id_log_pembayaran_tagihan_siswa":44694,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44694","tanggal_invoice":"2025-08-25","no_pembayaran":"523010003","nama":"Afnan fausto saadan reski","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":"2025-08-25 15:07:13"}
[2025-08-25 15:08:12] START PAYMENT
[2025-08-25 15:08:14] END PAYMENT
[2025-08-25 15:08:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010003","idPelanggan":"523010003","nama":"Afnan fausto saadan reski","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\/44694"}
[2025-08-25 15:08:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010003","idPelanggan":"523010003","nama":"Afnan fausto saadan reski","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\/44694"}
[2025-08-25 16:16:49] Inquiry Request :
[2025-08-25 16:16:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113251160","tanggalTransaksi":"20250825161647","idTransaksi":"3347680825161647000451","checksum":"4091983f3f277f6a96597323b4c0d07494e08502","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cf8c93066ccc71efc308d55adf261df3ba3260006be690eb13467a7adf0f1ee2"}
[2025-08-25 16:16:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-25 16:17:03] Inquiry Request :
[2025-08-25 16:17:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113251160","tanggalTransaksi":"20250825161703","idTransaksi":"3347860825161703000451","checksum":"a15b72c56e95fa9f7279b4b82637a26c586126a5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d64dc116e0e2b13c5b8e7763c0e539a529c7d8ff338ea9d303c05f4ac28cecc8"}
[2025-08-25 16:17:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-25 16:21:08] Inquiry Request :
[2025-08-25 16:21:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113251160","tanggalTransaksi":"20250825162107","idTransaksi":"3350690825162107000451","checksum":"d4159e1aa83d1009af7a3cdb5f473415e885236b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"922ac8753887680bd5b381a91893db1d0a61d9c2d7ebfe82f45ba6815c173784"}
[2025-08-25 16:21:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-25 16:21:12] Inquiry Request :
[2025-08-25 16:21:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113251160","tanggalTransaksi":"20250825162112","idTransaksi":"3350770825162112000451","checksum":"85037eba9e3b14b68e2386da2b27d91391f52f55","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4b83bd3bffcb9f597bcb8d3d90ba364587bc1c1a5812a531df8fc085c2e5c11c"}
[2025-08-25 16:21:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-25 16:53:24] Inquiry Request :
[2025-08-25 16:53:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010022","tanggalTransaksi":"20250825165323","idTransaksi":"3374440825165323000451","checksum":"9dc3e8325ead8ed4b9f60efeb276aa839293fbd0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ad3d49d96130e5402d37d96f831f3a729296b71f0958a7165a7b7e76d290197e"}
[2025-08-25 16:53:24] {"id":35309,"id_user":2818,"id_detail_siswa":2203,"id_detail_siswa_daftar_ulang":1768,"id_log_pembayaran_tagihan_siswa":44697,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44697","tanggal_invoice":"2025-08-25","no_pembayaran":"721010022","nama":"MUHAMMAD AZRI ALFATH","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":"2025-08-25 16:52:12"}
[2025-08-25 16:53:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010022","idPelanggan":"721010022","nama":"MUHAMMAD AZRI ALFATH","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\/44697"}
[2025-08-25 16:53:34] Payment Request :
[2025-08-25 16:53:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010022","tanggalTransaksi":"20250825165333","idTransaksi":"3374570825165333000451","idTagihan":"Aug\/44697","totalNominal":"1400000","nomorJurnalPembukuan":"3374570825165333000451","checksum":"56b899f8d3a66070f45636ebd85a1fbf954b3b8f","rekeningPembayar":"7777777777777777","checksum256":"883305a5fdbf61021665b01d4176c17511d54a4d4c3d7892b1fd64537768fecd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-08-25 16:53:34] {"id":35309,"id_user":2818,"id_detail_siswa":2203,"id_detail_siswa_daftar_ulang":1768,"id_log_pembayaran_tagihan_siswa":44697,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44697","tanggal_invoice":"2025-08-25","no_pembayaran":"721010022","nama":"MUHAMMAD AZRI ALFATH","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":"2025-08-25 16:52:12"}
[2025-08-25 16:53:34] START PAYMENT
[2025-08-25 16:53:35] END PAYMENT
[2025-08-25 16:53:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010022","idPelanggan":"721010022","nama":"MUHAMMAD AZRI ALFATH","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\/44697"}
[2025-08-25 16:53:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010022","idPelanggan":"721010022","nama":"MUHAMMAD AZRI ALFATH","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\/44697"}
[2025-08-25 17:30:45] Inquiry Request :
[2025-08-25 17:30:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242125","tanggalTransaksi":"20250825173044","idTransaksi":"3399570825173044000451","checksum":"01804052bdd6bca12a10b3e2ef5c50b681a018b4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f2c0b77dfaf0010d09a93821b5a6978940a17e1458c70ed51e1d08b36616c877"}
[2025-08-25 17:30:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 104242125 not found"}
[2025-08-25 17:33:43] Inquiry Request :
[2025-08-25 17:33:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324020006","tanggalTransaksi":"20250825173343","idTransaksi":"3401490825173343000451","checksum":"4ef02af59f24880240ef5a35a439eef132715a54","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d730e6e764c66344293885e934535c2f44a4c99d3c9f815c955bbc703569dc43"}
[2025-08-25 17:33:44] {"id":35312,"id_user":6399,"id_detail_siswa":5770,"id_detail_siswa_daftar_ulang":5355,"id_log_pembayaran_tagihan_siswa":44700,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44700","tanggal_invoice":"2025-08-25","no_pembayaran":"324020006","nama":"Maryam Syafiqah Hamdani","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-25 17:29:01"}
[2025-08-25 17:33:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"324020006","idPelanggan":"324020006","nama":"Maryam Syafiqah Hamdani","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44700"}
[2025-08-25 17:33:55] Payment Request :
[2025-08-25 17:33:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324020006","tanggalTransaksi":"20250825173354","idTransaksi":"3401630825173354000451","idTagihan":"Aug\/44700","totalNominal":"550000","nomorJurnalPembukuan":"3401630825173354000451","checksum":"325683e02567fe60ddfbac63a9ed768da7d8a213","rekeningPembayar":"7777777777777777","checksum256":"440aed36cbe524468c1bdc8905aa1fa2d952e2cc95262e7e261fda41ddd8cd3b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-08-25 17:33:55] {"id":35312,"id_user":6399,"id_detail_siswa":5770,"id_detail_siswa_daftar_ulang":5355,"id_log_pembayaran_tagihan_siswa":44700,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44700","tanggal_invoice":"2025-08-25","no_pembayaran":"324020006","nama":"Maryam Syafiqah Hamdani","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-25 17:29:01"}
[2025-08-25 17:33:55] START PAYMENT
[2025-08-25 17:33:57] END PAYMENT
[2025-08-25 17:33:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"324020006","idPelanggan":"324020006","nama":"Maryam Syafiqah Hamdani","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44700"}
[2025-08-25 17:33:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"324020006","idPelanggan":"324020006","nama":"Maryam Syafiqah Hamdani","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44700"}
[2025-08-25 17:40:02] Inquiry Request :
[2025-08-25 17:40:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020002","tanggalTransaksi":"20250825174002","idTransaksi":"3406030825174002000451","checksum":"81b993aef78c57dbedd17e241193bd9b6de825a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"29d46187455043d504b009ee72eef0ea4bdecf1ea0dd7f6247933a43a11bf838"}
[2025-08-25 17:40:02] {"id":35313,"id_user":4463,"id_detail_siswa":3847,"id_detail_siswa_daftar_ulang":3418,"id_log_pembayaran_tagihan_siswa":44701,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44701","tanggal_invoice":"2025-08-25","no_pembayaran":"423020002","nama":"Aisyah Alinarahma Hanata","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-25 17:39:34"}
[2025-08-25 17:40:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020002","idPelanggan":"423020002","nama":"Aisyah Alinarahma Hanata","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/44701"}
[2025-08-25 17:40:11] Inquiry Request :
[2025-08-25 17:40:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020002","tanggalTransaksi":"20250825174011","idTransaksi":"3406130825174011000451","checksum":"ddfdfe29a0871d7a9816a22efdb07bcc6d17b51f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"485adbdcd6a3b6292be6f1622b86ccca6b02d42bfb642014c2aac732d0440d91"}
[2025-08-25 17:40:11] {"id":35313,"id_user":4463,"id_detail_siswa":3847,"id_detail_siswa_daftar_ulang":3418,"id_log_pembayaran_tagihan_siswa":44701,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44701","tanggal_invoice":"2025-08-25","no_pembayaran":"423020002","nama":"Aisyah Alinarahma Hanata","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-25 17:39:34"}
[2025-08-25 17:40:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020002","idPelanggan":"423020002","nama":"Aisyah Alinarahma Hanata","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/44701"}
[2025-08-25 17:40:23] Payment Request :
[2025-08-25 17:40:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020002","tanggalTransaksi":"20250825174022","idTransaksi":"3406230825174022000451","idTagihan":"Aug\/44701","totalNominal":"500000","nomorJurnalPembukuan":"3406230825174022000451","checksum":"928e71002cd64f19ff41b95989876c425bd9ff7d","rekeningPembayar":"7777777777777777","checksum256":"5a90c34f5a08af73bf5be9cbdefbacbfe87b0b7050889c26484c6cab084bf4cc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-25 17:40:23] {"id":35313,"id_user":4463,"id_detail_siswa":3847,"id_detail_siswa_daftar_ulang":3418,"id_log_pembayaran_tagihan_siswa":44701,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44701","tanggal_invoice":"2025-08-25","no_pembayaran":"423020002","nama":"Aisyah Alinarahma Hanata","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-25 17:39:34"}
[2025-08-25 17:40:23] START PAYMENT
[2025-08-25 17:40:25] END PAYMENT
[2025-08-25 17:40:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020002","idPelanggan":"423020002","nama":"Aisyah Alinarahma Hanata","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/44701"}
[2025-08-25 17:40:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020002","idPelanggan":"423020002","nama":"Aisyah Alinarahma Hanata","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/44701"}
[2025-08-25 17:43:07] Inquiry Request :
[2025-08-25 17:43:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020046","tanggalTransaksi":"20250825174306","idTransaksi":"3408080825174306000451","checksum":"a2360329d0830d2aee4dd0eb1eec4085c921e648","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"070184fb01c5efadb65905862e3607179ca4bbfaf5dea9b0d9abeaaf44647038"}
[2025-08-25 17:43:07] {"id":35314,"id_user":1985,"id_detail_siswa":1370,"id_detail_siswa_daftar_ulang":935,"id_log_pembayaran_tagihan_siswa":44702,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44702","tanggal_invoice":"2025-08-25","no_pembayaran":"420020046","nama":"MALAYEKA KHADIJAH HANATA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-25 17:42:44"}
[2025-08-25 17:43:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020046","idPelanggan":"420020046","nama":"MALAYEKA KHADIJAH HANATA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/44702"}
[2025-08-25 17:43:13] Payment Request :
[2025-08-25 17:43:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020046","tanggalTransaksi":"20250825174312","idTransaksi":"3408160825174312000451","idTagihan":"Aug\/44702","totalNominal":"500000","nomorJurnalPembukuan":"3408160825174312000451","checksum":"2a2988507fc85d45feac8b2f5192720be3d70d48","rekeningPembayar":"7777777777777777","checksum256":"a00ff187feda293a6038f5b462b494133f394527dc5750e2b6e69aaa3f72622f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-25 17:43:13] {"id":35314,"id_user":1985,"id_detail_siswa":1370,"id_detail_siswa_daftar_ulang":935,"id_log_pembayaran_tagihan_siswa":44702,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44702","tanggal_invoice":"2025-08-25","no_pembayaran":"420020046","nama":"MALAYEKA KHADIJAH HANATA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-25 17:42:44"}
[2025-08-25 17:43:13] START PAYMENT
[2025-08-25 17:43:14] END PAYMENT
[2025-08-25 17:43:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020046","idPelanggan":"420020046","nama":"MALAYEKA KHADIJAH HANATA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/44702"}
[2025-08-25 17:43:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020046","idPelanggan":"420020046","nama":"MALAYEKA KHADIJAH HANATA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/44702"}
[2025-08-25 18:25:14] Inquiry Request :
[2025-08-25 18:25:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G997ZZ","nomorPembayaran":"7210010013","tanggalTransaksi":"20250825112513","idTransaksi":"7789660825112513000451","checksum":"ee34eb83a454067d45716038e2af3f2de7303f03","totalNominalInquiry":1450000,"rekeningPembayar":"6019008535594674","checksum256":"d706bbf2f0abed7b0b1879c4d353ba6c9a56722c116beb605fcc67bc03b3d913"}
[2025-08-25 18:25:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 7210010013 not found"}
[2025-08-25 18:28:09] Inquiry Request :
[2025-08-25 18:28:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"721010013","tanggalTransaksi":"20250825112809","idTransaksi":"7894760825112809000451","checksum":"69bef2d48ef2915c5b24247204ac774969611069","totalNominalInquiry":1,"rekeningPembayar":"6013010867648330","checksum256":"24a2fdc5d26328b04fd713c9159fde1faddedb3dd127d88c45fe870b871ab6ef"}
[2025-08-25 18:28:10] {"id":35315,"id_user":2803,"id_detail_siswa":2188,"id_detail_siswa_daftar_ulang":1753,"id_log_pembayaran_tagihan_siswa":44703,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44703","tanggal_invoice":"2025-08-25","no_pembayaran":"721010013","nama":"FAIRUZ HILMI","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":"2025-08-25 18:02:45"}
[2025-08-25 18:28:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010013","idPelanggan":"721010013","nama":"FAIRUZ HILMI","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\/44703"}
[2025-08-25 18:28:25] Payment Request :
[2025-08-25 18:28:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"721010013","tanggalTransaksi":"20250825112824","idTransaksi":"7903480825112824000451","idTagihan":"Aug\/44703","totalNominal":"1450000","nomorJurnalPembukuan":"7903480825112824000451","checksum":"31c57675cd45e956ccb9a8d7f16fd0e0f8811c67","rekeningPembayar":"6013010867648330","checksum256":"cce9625d5861e1989672f37f472692484f5b2e39930d7b72acb55da76505cc51","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-08-25 18:28:25] {"id":35315,"id_user":2803,"id_detail_siswa":2188,"id_detail_siswa_daftar_ulang":1753,"id_log_pembayaran_tagihan_siswa":44703,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44703","tanggal_invoice":"2025-08-25","no_pembayaran":"721010013","nama":"FAIRUZ HILMI","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":"2025-08-25 18:02:45"}
[2025-08-25 18:28:25] START PAYMENT
[2025-08-25 18:28:28] END PAYMENT
[2025-08-25 18:28:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010013","idPelanggan":"721010013","nama":"FAIRUZ HILMI","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\/44703"}
[2025-08-25 18:28:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010013","idPelanggan":"721010013","nama":"FAIRUZ HILMI","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\/44703"}
[2025-08-25 18:29:00] Inquiry Request :
[2025-08-25 18:29:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020034","tanggalTransaksi":"20250825182859","idTransaksi":"3437360825182859000451","checksum":"58e9c3fba71c3c28f597f3d15d15c8f511bfab53","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"95088e30b99dfcc56f16720b012637b737edd778000bfd0f096b40cea8f1b7fc"}
[2025-08-25 18:29:00] {"id":35300,"id_user":6702,"id_detail_siswa":6074,"id_detail_siswa_daftar_ulang":5659,"id_log_pembayaran_tagihan_siswa":44688,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44688","tanggal_invoice":"2025-08-25","no_pembayaran":"424020034","nama":"Audya Shanum Baskoro","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-25 12:34:13"}
[2025-08-25 18:29:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020034","idPelanggan":"424020034","nama":"Audya Shanum Baskoro","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/44688"}
[2025-08-25 18:29:20] Payment Request :
[2025-08-25 18:29:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020034","tanggalTransaksi":"20250825182918","idTransaksi":"3437610825182918000451","idTagihan":"Aug\/44688","totalNominal":"450000","nomorJurnalPembukuan":"3437610825182918000451","checksum":"e4ef4f7282b796d59fe61da460d44951b5b0f4c2","rekeningPembayar":"7777777777777777","checksum256":"b38e75d4daa682b01742be8ff4219b9464282948b8a12a6796cbc6e028005231","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-25 18:29:20] {"id":35300,"id_user":6702,"id_detail_siswa":6074,"id_detail_siswa_daftar_ulang":5659,"id_log_pembayaran_tagihan_siswa":44688,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44688","tanggal_invoice":"2025-08-25","no_pembayaran":"424020034","nama":"Audya Shanum Baskoro","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-25 12:34:13"}
[2025-08-25 18:29:20] START PAYMENT
[2025-08-25 18:29:21] END PAYMENT
[2025-08-25 18:29:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020034","idPelanggan":"424020034","nama":"Audya Shanum Baskoro","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/44688"}
[2025-08-25 18:29:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020034","idPelanggan":"424020034","nama":"Audya Shanum Baskoro","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/44688"}
[2025-08-25 18:30:12] Inquiry Request :
[2025-08-25 18:30:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020031","tanggalTransaksi":"20250825183011","idTransaksi":"3438090825183011000451","checksum":"fb926ec7d6887e087b45e5e9369a81685a975531","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f916653a354917385dd795e3b03704d4bcd84bc84c925d4e4b766c3af3bbe1ff"}
[2025-08-25 18:30:12] {"id":35299,"id_user":418,"id_detail_siswa":284,"id_detail_siswa_daftar_ulang":612,"id_log_pembayaran_tagihan_siswa":44687,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44687","tanggal_invoice":"2025-08-25","no_pembayaran":"422020031","nama":"Andini Shaqila Baskoro","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-25 12:32:21"}
[2025-08-25 18:30:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020031","idPelanggan":"422020031","nama":"Andini Shaqila Baskoro","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/44687"}
[2025-08-25 18:30:19] Payment Request :
[2025-08-25 18:30:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020031","tanggalTransaksi":"20250825183018","idTransaksi":"3438150825183018000451","idTagihan":"Aug\/44687","totalNominal":"450000","nomorJurnalPembukuan":"3438150825183018000451","checksum":"505d78da0b4da2acf47513727fd017be62d00e9b","rekeningPembayar":"7777777777777777","checksum256":"e03c206f1d30d230c42e78d25f2816e4ed0d686b0a902deb5a57ce228fd74538","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-25 18:30:19] {"id":35299,"id_user":418,"id_detail_siswa":284,"id_detail_siswa_daftar_ulang":612,"id_log_pembayaran_tagihan_siswa":44687,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44687","tanggal_invoice":"2025-08-25","no_pembayaran":"422020031","nama":"Andini Shaqila Baskoro","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-25 12:32:21"}
[2025-08-25 18:30:19] START PAYMENT
[2025-08-25 18:30:21] END PAYMENT
[2025-08-25 18:30:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020031","idPelanggan":"422020031","nama":"Andini Shaqila Baskoro","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/44687"}
[2025-08-25 18:30:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020031","idPelanggan":"422020031","nama":"Andini Shaqila Baskoro","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/44687"}
[2025-08-25 20:51:16] Inquiry Request :
[2025-08-25 20:51:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020038","tanggalTransaksi":"20250825205115","idTransaksi":"3537190825205115000451","checksum":"556b809b7a15307d664d492a7677dbb48d9d0e9a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f3358b4ffc5c7b15dcda134a08aedbaf3db841e9b1884f75b1f363e13bc8adc9"}
[2025-08-25 20:51:16] {"id":35317,"id_user":8012,"id_detail_siswa":7300,"id_detail_siswa_daftar_ulang":6889,"id_log_pembayaran_tagihan_siswa":44705,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44705","tanggal_invoice":"2025-08-25","no_pembayaran":"624020038","nama":"Atikah Lubna Syaqilla","nominal_tagihan":570000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh September 2025 sebanyak: 20000. Total bayar adalah sebanyak: 570000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-25 20:49:12"}
[2025-08-25 20:51:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020038","idPelanggan":"624020038","nama":"Atikah Lubna Syaqilla","totalNominal":570000,"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":570000}],"idTagihan":"Aug\/44705"}
[2025-08-25 20:51:31] Payment Request :
[2025-08-25 20:51:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020038","tanggalTransaksi":"20250825205130","idTransaksi":"3537410825205130000451","idTagihan":"Aug\/44705","totalNominal":"570000","nomorJurnalPembukuan":"3537410825205130000451","checksum":"8bb7f170e5aa4960e697f0a5452fbb282d4a4753","rekeningPembayar":"7777777777777777","checksum256":"ebde5b951305f2b7d5bba49934bb2f06b15f5ca7664cd429e56ab3828017bd02","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":570000}
[2025-08-25 20:51:31] {"id":35317,"id_user":8012,"id_detail_siswa":7300,"id_detail_siswa_daftar_ulang":6889,"id_log_pembayaran_tagihan_siswa":44705,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44705","tanggal_invoice":"2025-08-25","no_pembayaran":"624020038","nama":"Atikah Lubna Syaqilla","nominal_tagihan":570000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh September 2025 sebanyak: 20000. Total bayar adalah sebanyak: 570000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-25 20:49:12"}
[2025-08-25 20:51:31] START PAYMENT
[2025-08-25 20:51:32] END PAYMENT
[2025-08-25 20:51:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020038","idPelanggan":"624020038","nama":"Atikah Lubna Syaqilla","totalNominal":570000,"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":570000}],"idTagihan":"Aug\/44705"}
[2025-08-25 20:51:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020038","idPelanggan":"624020038","nama":"Atikah Lubna Syaqilla","totalNominal":570000,"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":570000}],"idTagihan":"Aug\/44705"}
[2025-08-25 20:54:58] Inquiry Request :
[2025-08-25 20:54:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020075","tanggalTransaksi":"20250825205457","idTransaksi":"3539920825205457000451","checksum":"2e8890dcf3ef89da795f03b38f4211d8526f68a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"286194390571c8864a6eb61feef166cc7ff63e78bbf819c5f9d7b1b54a2d84d3"}
[2025-08-25 20:54:58] {"id":35318,"id_user":9703,"id_detail_siswa":8922,"id_detail_siswa_daftar_ulang":8511,"id_log_pembayaran_tagihan_siswa":44706,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44706","tanggal_invoice":"2025-08-25","no_pembayaran":"625020075","nama":"Nayla Rizky Amirrah","nominal_tagihan":620000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000 dan Dana Ortu Asuh September 2025 sebanyak: 20000. Total bayar adalah sebanyak: 620000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-25 20:54:02"}
[2025-08-25 20:54:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020075","idPelanggan":"625020075","nama":"Nayla Rizky Amirrah","totalNominal":620000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":620000}],"idTagihan":"Aug\/44706"}
[2025-08-25 20:55:09] Payment Request :
[2025-08-25 20:55:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020075","tanggalTransaksi":"20250825205508","idTransaksi":"3540040825205508000451","idTagihan":"Aug\/44706","totalNominal":"620000","nomorJurnalPembukuan":"3540040825205508000451","checksum":"6f270227113db79511391ab1bf7c88e52add0dba","rekeningPembayar":"7777777777777777","checksum256":"64690d0dbddf65355e76ae8dce1bb1f7357756bc00100060bedd9de2dce06dfd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":620000}
[2025-08-25 20:55:09] {"id":35318,"id_user":9703,"id_detail_siswa":8922,"id_detail_siswa_daftar_ulang":8511,"id_log_pembayaran_tagihan_siswa":44706,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44706","tanggal_invoice":"2025-08-25","no_pembayaran":"625020075","nama":"Nayla Rizky Amirrah","nominal_tagihan":620000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000 dan Dana Ortu Asuh September 2025 sebanyak: 20000. Total bayar adalah sebanyak: 620000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-25 20:54:02"}
[2025-08-25 20:55:09] START PAYMENT
[2025-08-25 20:55:12] END PAYMENT
[2025-08-25 20:55:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020075","idPelanggan":"625020075","nama":"Nayla Rizky Amirrah","totalNominal":620000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":620000}],"idTagihan":"Aug\/44706"}
[2025-08-25 20:55:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020075","idPelanggan":"625020075","nama":"Nayla Rizky Amirrah","totalNominal":620000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":620000}],"idTagihan":"Aug\/44706"}
[2025-08-25 21:34:50] Inquiry Request :
[2025-08-25 21:34:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM00251 0000000006274","nomorPembayaran":"531602400122","tanggalTransaksi":"20250825143449","idTransaksi":"4240370825143449000451","checksum":"277f60b99dc171b3c2c34048e38348956ce1e28b","totalNominalInquiry":2000000,"rekeningPembayar":"6274516302154316","checksum256":"d78e9a136a9f6abeacbf1249ff8506460d63045fec3a9a1f51cf8fc5d0873e54"}
[2025-08-25 21:34:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 531602400122 not found"}
[2025-08-25 21:41:13] Inquiry Request :
[2025-08-25 21:41:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020015","tanggalTransaksi":"20250825214112","idTransaksi":"3565730825214112000451","checksum":"5dfa6ec3e2a06037aaa1087578788a306ee23ff1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a5a17ce314df7727d282ed15fa00cab79c5b9f3d6458bbbedf87ab73467d46ee"}
[2025-08-25 21:41:13] {"id":35320,"id_user":6910,"id_detail_siswa":6259,"id_detail_siswa_daftar_ulang":5845,"id_log_pembayaran_tagihan_siswa":44708,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44708","tanggal_invoice":"2025-08-25","no_pembayaran":"624020015","nama":"Haura Elysia Humaira","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-25 21:40:16"}
[2025-08-25 21:41:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020015","idPelanggan":"624020015","nama":"Haura Elysia Humaira","totalNominal":600000,"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":600000}],"idTagihan":"Aug\/44708"}
[2025-08-25 21:41:20] Payment Request :
[2025-08-25 21:41:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020015","tanggalTransaksi":"20250825214119","idTransaksi":"3565800825214119000451","idTagihan":"Aug\/44708","totalNominal":"600000","nomorJurnalPembukuan":"3565800825214119000451","checksum":"1d6ef1633f2dc2dbd53b6d2a5408ea4b1096800d","rekeningPembayar":"7777777777777777","checksum256":"e42a2cfba75f194a986fbb21f542b783f7cd8d54db8955eba444c0411ed1e7bc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-25 21:41:20] {"id":35320,"id_user":6910,"id_detail_siswa":6259,"id_detail_siswa_daftar_ulang":5845,"id_log_pembayaran_tagihan_siswa":44708,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44708","tanggal_invoice":"2025-08-25","no_pembayaran":"624020015","nama":"Haura Elysia Humaira","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-25 21:40:16"}
[2025-08-25 21:41:20] START PAYMENT
[2025-08-25 21:41:23] END PAYMENT
[2025-08-25 21:41:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020015","idPelanggan":"624020015","nama":"Haura Elysia Humaira","totalNominal":600000,"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":600000}],"idTagihan":"Aug\/44708"}
[2025-08-25 21:41:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020015","idPelanggan":"624020015","nama":"Haura Elysia Humaira","totalNominal":600000,"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":600000}],"idTagihan":"Aug\/44708"}
[2025-08-25 21:45:05] Inquiry Request :
[2025-08-25 21:45:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010027","tanggalTransaksi":"20250825214505","idTransaksi":"3568160825214505000451","checksum":"cdf55a6d17c68e8aff213d74499f100e45e9edda","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7f1248e6b2cf6cd0397f44d7c1c5332165991e83f0d1e1a2601560a9e34058bd"}
[2025-08-25 21:45:05] {"id":35321,"id_user":4468,"id_detail_siswa":3852,"id_detail_siswa_daftar_ulang":3423,"id_log_pembayaran_tagihan_siswa":44709,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44709","tanggal_invoice":"2025-08-25","no_pembayaran":"623010027","nama":"Muhammad Alfarisi Syahreza","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-25 21:44:20"}
[2025-08-25 21:45:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010027","idPelanggan":"623010027","nama":"Muhammad Alfarisi Syahreza","totalNominal":650000,"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":650000}],"idTagihan":"Aug\/44709"}
[2025-08-25 21:45:13] Payment Request :
[2025-08-25 21:45:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010027","tanggalTransaksi":"20250825214512","idTransaksi":"3568230825214512000451","idTagihan":"Aug\/44709","totalNominal":"650000","nomorJurnalPembukuan":"3568230825214512000451","checksum":"0f11bfe6110eb01c246c9b4f77269b14093ff99c","rekeningPembayar":"7777777777777777","checksum256":"c606c167b65ffab0d05da06a8ff4eb9d4f5fc6b068386152ac16a4e4038192cc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-08-25 21:45:13] {"id":35321,"id_user":4468,"id_detail_siswa":3852,"id_detail_siswa_daftar_ulang":3423,"id_log_pembayaran_tagihan_siswa":44709,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44709","tanggal_invoice":"2025-08-25","no_pembayaran":"623010027","nama":"Muhammad Alfarisi Syahreza","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-25 21:44:20"}
[2025-08-25 21:45:13] START PAYMENT
[2025-08-25 21:45:15] END PAYMENT
[2025-08-25 21:45:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010027","idPelanggan":"623010027","nama":"Muhammad Alfarisi Syahreza","totalNominal":650000,"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":650000}],"idTagihan":"Aug\/44709"}
[2025-08-25 21:45:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010027","idPelanggan":"623010027","nama":"Muhammad Alfarisi Syahreza","totalNominal":650000,"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":650000}],"idTagihan":"Aug\/44709"}
[2025-08-25 22:39:17] Inquiry Request :
[2025-08-25 22:39:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000008","nomorPembayaran":"111242206","tanggalTransaksi":"20250825153916","idTransaksi":"5386990825153916000451","checksum":"f3d259c37b7bd9946fb7e60fc9f8fd201b3c5e98","totalNominalInquiry":0,"rekeningPembayar":"6221007799999999","checksum256":"f9abe5fc8a1293797f5b26c1bbec261b787ffc9b3d1766a0fd7ba1a2ddf788b6"}
[2025-08-25 22:39:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 111242206 not found"}
[2025-08-25 22:39:51] Inquiry Request :
[2025-08-25 22:39:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000008","nomorPembayaran":"111242206","tanggalTransaksi":"20250825153951","idTransaksi":"5394490825153951000451","checksum":"b24f7f375d758a02f15f38a38cd0a452da16eb4b","totalNominalInquiry":0,"rekeningPembayar":"6221007799999999","checksum256":"21ce2593a7d9ec624b2d7d16d00a7cabb60bf06de2bfe10db9933a1a4e653625"}
[2025-08-25 22:39:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 111242206 not found"}
[2025-08-25 22:52:04] Inquiry Request :
[2025-08-25 22:52:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000008","nomorPembayaran":"111242206","tanggalTransaksi":"20250825155203","idTransaksi":"5542290825155203000451","checksum":"d203ec40326b5cd3d48ac42e69a4f98eb3d436ed","totalNominalInquiry":0,"rekeningPembayar":"6221007799999999","checksum256":"5eb3b1b137578d2fd9a7a96960f75862fe7c009fc90b6a4fb6e245e9632e17fb"}
[2025-08-25 22:52:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 111242206 not found"}