[2025-08-26 06:02:59] Inquiry Request :
[2025-08-26 06:02:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20250826060258","idTransaksi":"3649150826060258000451","checksum":"92965285a08a7c4a0f22306ec176bbc752aaff88","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5dc08e2d90d8e7f6c8bf76e1169320bbc822ef539663238a14a776c7ad829706"}
[2025-08-26 06:02:59] {"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":"2025-08-26","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":4425000,"informasi":"Pembayaran Tagihan July 2025 - August 2025 sebanyak: 4400000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 4425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-26 06:00:57"}
[2025-08-26 06:02:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":4425000,"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":4425000}],"idTagihan":"Aug\/44523"}
[2025-08-26 06:03:16] Payment Request :
[2025-08-26 06:03:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20250826060314","idTransaksi":"3649270826060314000451","idTagihan":"Aug\/44523","totalNominal":"4425000","nomorJurnalPembukuan":"3649270826060314000451","checksum":"2088dd6f590764f398c3b9f83dc98b802ddff890","rekeningPembayar":"7777777777777777","checksum256":"7f0ef17763cc2ab3c8f315bec59f8d7c9c45d5def1e93604da7a4738d4f8a9d7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":4425000}
[2025-08-26 06:03:16] {"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":"2025-08-26","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":4425000,"informasi":"Pembayaran Tagihan July 2025 - August 2025 sebanyak: 4400000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 4425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-26 06:00:57"}
[2025-08-26 06:03:16] START PAYMENT
[2025-08-26 06:03:17] END PAYMENT
[2025-08-26 06:03:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":4425000,"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":4425000}],"idTagihan":"Aug\/44523"}
[2025-08-26 06:03:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":4425000,"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":4425000}],"idTagihan":"Aug\/44523"}
[2025-08-26 08:18:38] Inquiry Request :
[2025-08-26 08:18:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010018","tanggalTransaksi":"20250826081837","idTransaksi":"3716170826081837000451","checksum":"b98f2d97e133c942ecd7cbd7558ca5c3de60465b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dc735661be99a7d0a20329f52708ff28ae041afb17ef43dc58ddc234e9e01e0b"}
[2025-08-26 08:18:38] {"id":35316,"id_user":6007,"id_detail_siswa":5385,"id_detail_siswa_daftar_ulang":4967,"id_log_pembayaran_tagihan_siswa":44704,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44704","tanggal_invoice":"2025-08-25","no_pembayaran":"523010018","nama":"Muhammad Dean Al Arsyad","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 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 19:48:44"}
[2025-08-26 08:18:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010018","idPelanggan":"523010018","nama":"Muhammad Dean Al Arsyad","totalNominal":450000,"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":450000}],"idTagihan":"Aug\/44704"}
[2025-08-26 08:18:47] Payment Request :
[2025-08-26 08:18:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010018","tanggalTransaksi":"20250826081846","idTransaksi":"3716320826081846000451","idTagihan":"Aug\/44704","totalNominal":"450000","nomorJurnalPembukuan":"3716320826081846000451","checksum":"aa2af8e848569d5877b3e46c5531695d2c560da3","rekeningPembayar":"7777777777777777","checksum256":"27d7bfb1ae023f5d9de9f895a55ac48551e9a5fb38d5864ec81bc2be649bb932","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-26 08:18:47] {"id":35316,"id_user":6007,"id_detail_siswa":5385,"id_detail_siswa_daftar_ulang":4967,"id_log_pembayaran_tagihan_siswa":44704,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44704","tanggal_invoice":"2025-08-25","no_pembayaran":"523010018","nama":"Muhammad Dean Al Arsyad","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 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 19:48:44"}
[2025-08-26 08:18:47] START PAYMENT
[2025-08-26 08:18:50] END PAYMENT
[2025-08-26 08:18:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010018","idPelanggan":"523010018","nama":"Muhammad Dean Al Arsyad","totalNominal":450000,"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":450000}],"idTagihan":"Aug\/44704"}
[2025-08-26 08:18:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010018","idPelanggan":"523010018","nama":"Muhammad Dean Al Arsyad","totalNominal":450000,"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":450000}],"idTagihan":"Aug\/44704"}
[2025-08-26 08:22:14] Inquiry Request :
[2025-08-26 08:22:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020064","tanggalTransaksi":"20250826082213","idTransaksi":"3718660826082213000451","checksum":"5f3be72ef24872eeff2574fd08504b552ad1fd13","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ed9141f1fe5d9e14b9a6ab868440214109735700725f4f4db876cae8669ce1bf"}
[2025-08-26 08:22:14] {"id":35332,"id_user":6712,"id_detail_siswa":6084,"id_detail_siswa_daftar_ulang":5669,"id_log_pembayaran_tagihan_siswa":44720,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44720","tanggal_invoice":"2025-08-26","no_pembayaran":"624020064","nama":"Aaleyah Dean Qatrunada","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000 dan Dana Ortu Asuh August 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-26 08:20:39"}
[2025-08-26 08:22:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020064","idPelanggan":"624020064","nama":"Aaleyah Dean Qatrunada","totalNominal":650000,"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":650000}],"idTagihan":"Aug\/44720"}
[2025-08-26 08:22:23] Payment Request :
[2025-08-26 08:22:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020064","tanggalTransaksi":"20250826082221","idTransaksi":"3718700826082221000451","idTagihan":"Aug\/44720","totalNominal":"650000","nomorJurnalPembukuan":"3718700826082221000451","checksum":"5cafadc49d481b4d913c9899cc446882a4eeb5bc","rekeningPembayar":"7777777777777777","checksum256":"906a5868443567ac0cfd4d5974bbbc2b994fb30a255cc74f7a550be4670bf8dd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-08-26 08:22:23] {"id":35332,"id_user":6712,"id_detail_siswa":6084,"id_detail_siswa_daftar_ulang":5669,"id_log_pembayaran_tagihan_siswa":44720,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44720","tanggal_invoice":"2025-08-26","no_pembayaran":"624020064","nama":"Aaleyah Dean Qatrunada","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000 dan Dana Ortu Asuh August 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-26 08:20:39"}
[2025-08-26 08:22:23] START PAYMENT
[2025-08-26 08:22:24] END PAYMENT
[2025-08-26 08:22:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020064","idPelanggan":"624020064","nama":"Aaleyah Dean Qatrunada","totalNominal":650000,"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":650000}],"idTagihan":"Aug\/44720"}
[2025-08-26 08:22:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020064","idPelanggan":"624020064","nama":"Aaleyah Dean Qatrunada","totalNominal":650000,"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":650000}],"idTagihan":"Aug\/44720"}
[2025-08-26 08:25:37] Inquiry Request :
[2025-08-26 08:25:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"524020001","tanggalTransaksi":"20250826012537","idTransaksi":"0956690826012537000451","checksum":"ccdc5de36a9764f26662c105e5aba2a0f2813b93","totalNominalInquiry":1,"rekeningPembayar":"6013014066596332","checksum256":"90f6cb19b845c784b6ee9fca85ba77906fb6f428840dedc1fa7481e94b17db05"}
[2025-08-26 08:25:37] {"id":35329,"id_user":6402,"id_detail_siswa":5773,"id_detail_siswa_daftar_ulang":5358,"id_log_pembayaran_tagihan_siswa":44717,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44717","tanggal_invoice":"2025-08-26","no_pembayaran":"524020001","nama":"Adawiyah fahma habibah","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":"2025-08-26 08:21:10"}
[2025-08-26 08:25:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524020001","idPelanggan":"524020001","nama":"Adawiyah fahma habibah","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\/44717"}
[2025-08-26 08:25:55] Payment Request :
[2025-08-26 08:25:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"524020001","tanggalTransaksi":"20250826012553","idTransaksi":"0965470826012553000451","idTagihan":"Aug\/44717","totalNominal":"400000","nomorJurnalPembukuan":"0965470826012553000451","checksum":"3f38ba317ad233acc0bd3c044f7bbc35daa78bd8","rekeningPembayar":"6013014066596332","checksum256":"2a50805715a4436fd7127195521added0919ea72e5c5d5915220e66fdb479081","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-26 08:25:55] {"id":35329,"id_user":6402,"id_detail_siswa":5773,"id_detail_siswa_daftar_ulang":5358,"id_log_pembayaran_tagihan_siswa":44717,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44717","tanggal_invoice":"2025-08-26","no_pembayaran":"524020001","nama":"Adawiyah fahma habibah","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":"2025-08-26 08:21:10"}
[2025-08-26 08:25:55] START PAYMENT
[2025-08-26 08:25:58] END PAYMENT
[2025-08-26 08:25:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020001","idPelanggan":"524020001","nama":"Adawiyah fahma habibah","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\/44717"}
[2025-08-26 08:25:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020001","idPelanggan":"524020001","nama":"Adawiyah fahma habibah","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\/44717"}
[2025-08-26 08:26:06] Inquiry Request :
[2025-08-26 08:26:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010001","tanggalTransaksi":"20250826082606","idTransaksi":"3721600826082606000451","checksum":"8372367ac6ca4744f2bb40f37bf943ddd3acf824","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d9d4967367376faa64486311c1defee4183b5d8e98aa7de1259f178d0bc865f0"}
[2025-08-26 08:26:06] {"id":35333,"id_user":9743,"id_detail_siswa":8962,"id_detail_siswa_daftar_ulang":8551,"id_log_pembayaran_tagihan_siswa":44721,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44721","tanggal_invoice":"2025-08-26","no_pembayaran":"525010001","nama":"Abdullah Dean AlBarra","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-26 08:25:21"}
[2025-08-26 08:26:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010001","idPelanggan":"525010001","nama":"Abdullah Dean AlBarra","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/44721"}
[2025-08-26 08:26:15] Payment Request :
[2025-08-26 08:26:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010001","tanggalTransaksi":"20250826082614","idTransaksi":"3721690826082614000451","idTagihan":"Aug\/44721","totalNominal":"500000","nomorJurnalPembukuan":"3721690826082614000451","checksum":"38d7b949c81b762a531ffdb7dac5289834dcc7d6","rekeningPembayar":"7777777777777777","checksum256":"c99ed95c9b9e9f69d795e58d98cd37ee0bc0b20f3d425392121d5558f63999e3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-26 08:26:15] {"id":35333,"id_user":9743,"id_detail_siswa":8962,"id_detail_siswa_daftar_ulang":8551,"id_log_pembayaran_tagihan_siswa":44721,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44721","tanggal_invoice":"2025-08-26","no_pembayaran":"525010001","nama":"Abdullah Dean AlBarra","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-26 08:25:21"}
[2025-08-26 08:26:15] START PAYMENT
[2025-08-26 08:26:17] END PAYMENT
[2025-08-26 08:26:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010001","idPelanggan":"525010001","nama":"Abdullah Dean AlBarra","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/44721"}
[2025-08-26 08:26:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010001","idPelanggan":"525010001","nama":"Abdullah Dean AlBarra","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/44721"}
[2025-08-26 08:31:19] Inquiry Request :
[2025-08-26 08:31:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020018","tanggalTransaksi":"20250826083119","idTransaksi":"3725580826083119000451","checksum":"6128140431e5a813cdcf7a5d1a8ffd997d16fda3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"965c01b75f4b1dea457eba86dcdff7221c84da8e37479f930d406899482ebe54"}
[2025-08-26 08:31:20] {"id":35335,"id_user":9572,"id_detail_siswa":8791,"id_detail_siswa_daftar_ulang":8380,"id_log_pembayaran_tagihan_siswa":44723,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44723","tanggal_invoice":"2025-08-26","no_pembayaran":"625020018","nama":"Anindita Dean Azka","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":"2025-08-26 08:29:56"}
[2025-08-26 08:31:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020018","idPelanggan":"625020018","nama":"Anindita Dean Azka","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\/44723"}
[2025-08-26 08:31:28] Payment Request :
[2025-08-26 08:31:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020018","tanggalTransaksi":"20250826083127","idTransaksi":"3725690826083127000451","idTagihan":"Aug\/44723","totalNominal":"650000","nomorJurnalPembukuan":"3725690826083127000451","checksum":"4a4ac5c053412ddb409c1867a2ec92846666ba22","rekeningPembayar":"7777777777777777","checksum256":"f6188c087231ecf89907f99aac3da374fa26e367990e5b943fc25c352a5490d4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-08-26 08:31:28] {"id":35335,"id_user":9572,"id_detail_siswa":8791,"id_detail_siswa_daftar_ulang":8380,"id_log_pembayaran_tagihan_siswa":44723,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44723","tanggal_invoice":"2025-08-26","no_pembayaran":"625020018","nama":"Anindita Dean Azka","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":"2025-08-26 08:29:56"}
[2025-08-26 08:31:28] START PAYMENT
[2025-08-26 08:31:29] END PAYMENT
[2025-08-26 08:31:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020018","idPelanggan":"625020018","nama":"Anindita Dean Azka","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\/44723"}
[2025-08-26 08:31:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020018","idPelanggan":"625020018","nama":"Anindita Dean Azka","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\/44723"}
[2025-08-26 09:01:51] Inquiry Request :
[2025-08-26 09:01:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 80000199 0000000800001","nomorPembayaran":"111242209","tanggalTransaksi":"20250826020150","idTransaksi":"2171000826020150000451","checksum":"ba214defda8b9c49786387a7c77f054880a1a075","totalNominalInquiry":425000,"rekeningPembayar":"5577917018325594","checksum256":"67be4b9a3511e0dd49d432c3abb24e7835568a5797f3234722111ca345b6b3cf"}
[2025-08-26 09:01:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-26 09:03:07] Inquiry Request :
[2025-08-26 09:03:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 80000199 0000000800001","nomorPembayaran":"111242209","tanggalTransaksi":"20250826020307","idTransaksi":"2217510826020307000451","checksum":"2a3ab8b818103aa23a875542b0f370f33ea69965","totalNominalInquiry":425000,"rekeningPembayar":"5577917018325594","checksum256":"e7c6044041e86e25062575c10d4aab8e4b682e968100e0e272fa468d7e8d1ca7"}
[2025-08-26 09:03:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-26 09:04:54] Inquiry Request :
[2025-08-26 09:04:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 80000199 0000000800001","nomorPembayaran":"111242209","tanggalTransaksi":"20250826020454","idTransaksi":"2281320826020454000451","checksum":"266caf28a8821a623c2c4a120c1973626c281b7b","totalNominalInquiry":425000,"rekeningPembayar":"5577917018325594","checksum256":"ea345566e0ca93f5281d1d29f311f45fde83e770f21fefb377083c22e69b5474"}
[2025-08-26 09:04:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-26 09:06:11] Inquiry Request :
[2025-08-26 09:06:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 80000199 0000000800001","nomorPembayaran":"111242209","tanggalTransaksi":"20250826020611","idTransaksi":"2328600826020611000451","checksum":"3749ca4bbdbfa4e5b541304ec1222fa970e500e1","totalNominalInquiry":425000,"rekeningPembayar":"5577917018325594","checksum256":"09faf84c2ecfdcc149d5fbbb5ed5c1ac8a8f165d514b11882753a7e2554fe660"}
[2025-08-26 09:06:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-26 09:36:42] Inquiry Request :
[2025-08-26 09:36:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"900111292209","tanggalTransaksi":"20250826093642","idTransaksi":"3425760826093642000451","checksum":"9c5774be1d43bedbd68ed42a5e13bd7e68cebee6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"9e09fa111d331abcaf48225fa967d0085b66d99bac3a7c6d849cf5514a1f9a72"}
[2025-08-26 09:36:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 900111292209 not found"}
[2025-08-26 09:37:01] Inquiry Request :
[2025-08-26 09:37:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"900111242209","tanggalTransaksi":"20250826093701","idTransaksi":"3437680826093701000451","checksum":"ce0bb8f4fe73925d90bdbc4130abbd029ace3fed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"13534447791bcc2371ec67ca041bd2fbbde81fd122bd2010b02c4ed8b3da0bd6"}
[2025-08-26 09:37:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 900111242209 not found"}
[2025-08-26 09:37:20] Inquiry Request :
[2025-08-26 09:37:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"900111242209","tanggalTransaksi":"20250826093720","idTransaksi":"3449450826093720000451","checksum":"a0e8a245c98f4c62414bca8b1c86e5c334bf32b0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"1c356a1c231c02ec6630179774a52b2ff0d33426f985530fd1541ef1f44cadc0"}
[2025-08-26 09:37:20] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 900111242209 not found"}
[2025-08-26 09:37:26] Inquiry Request :
[2025-08-26 09:37:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"900111242209","tanggalTransaksi":"20250826093725","idTransaksi":"3453110826093725000451","checksum":"13651b2e37dc5c70317102b5ef58b45b16624bc2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"4f0ea4ff8859f2ff7b255b9e55f573ddd96ffaf93a4701d25a352d41b3f65adb"}
[2025-08-26 09:37:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 900111242209 not found"}
[2025-08-26 09:38:00] Inquiry Request :
[2025-08-26 09:38:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"900111242209","tanggalTransaksi":"20250826093800","idTransaksi":"3473690826093800000451","checksum":"4223cc14f00d8a8997d3614657b35968f9564774","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"262e25c92b351789f9d125d1073943cd0a1f8c4fc5d5304a2a5e3ed6ddafb8f0"}
[2025-08-26 09:38:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 900111242209 not found"}
[2025-08-26 09:38:25] Inquiry Request :
[2025-08-26 09:38:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"900111242209","tanggalTransaksi":"20250826093824","idTransaksi":"3488340826093824000451","checksum":"07d78c76efcfa804f49f8d97bb5f655f33a81b3c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"eca2cf51409ab65a887979c82c48a102b407adc65915106deb454d6e9f674207"}
[2025-08-26 09:38:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 900111242209 not found"}
[2025-08-26 11:46:52] Inquiry Request :
[2025-08-26 11:46:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010023","tanggalTransaksi":"20250826114651","idTransaksi":"3884400826114651000451","checksum":"4e0c2f1acb26c232550999f23b1c2a2c084563f3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"39ce51d67a7851b3d8f359fa6b5f9d2ba4917f925a21b6325a57ab44780e4028"}
[2025-08-26 11:46:52] {"id":35347,"id_user":7733,"id_detail_siswa":7055,"id_detail_siswa_daftar_ulang":6642,"id_log_pembayaran_tagihan_siswa":44735,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44735","tanggal_invoice":"2025-08-26","no_pembayaran":"824010023","nama":"Neram Maulana Shiddiq","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-26 11:43:18"}
[2025-08-26 11:46:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824010023","idPelanggan":"824010023","nama":"Neram Maulana Shiddiq","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 sebanyak: 50000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Aug\/44735"}
[2025-08-26 11:49:43] Inquiry Request :
[2025-08-26 11:49:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010023","tanggalTransaksi":"20250826114943","idTransaksi":"3886340826114943000451","checksum":"749f89ef43012197f79d4ff12083645df380b8e8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d22c21243ac5ac790b589c797f0b314648c87909504a3ffa0881a0cff2ea9114"}
[2025-08-26 11:49:43] {"id":35347,"id_user":7733,"id_detail_siswa":7055,"id_detail_siswa_daftar_ulang":6642,"id_log_pembayaran_tagihan_siswa":44735,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44735","tanggal_invoice":"2025-08-26","no_pembayaran":"824010023","nama":"Neram Maulana Shiddiq","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-26 11:49:06"}
[2025-08-26 11:49:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824010023","idPelanggan":"824010023","nama":"Neram Maulana Shiddiq","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 650000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/44735"}
[2025-08-26 11:51:15] Inquiry Request :
[2025-08-26 11:51:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010023","tanggalTransaksi":"20250826115109","idTransaksi":"3887510826115109000451","checksum":"2e9d0dd749fb342e5addb95bed3e857f6d64fa32","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"056abc827db4d6c138e0dd275fd1aa4567798f37fbe9cc9e99f1772824f08331"}
[2025-08-26 11:51:15] {"id":35347,"id_user":7733,"id_detail_siswa":7055,"id_detail_siswa_daftar_ulang":6642,"id_log_pembayaran_tagihan_siswa":44735,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44735","tanggal_invoice":"2025-08-26","no_pembayaran":"824010023","nama":"Neram Maulana Shiddiq","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 650000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-26 11:50:42"}
[2025-08-26 11:51:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824010023","idPelanggan":"824010023","nama":"Neram Maulana Shiddiq","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 650000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Aug\/44735"}
[2025-08-26 11:51:40] Payment Request :
[2025-08-26 11:51:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010023","tanggalTransaksi":"20250826115139","idTransaksi":"3887910826115139000451","idTagihan":"Aug\/44735","totalNominal":"700000","nomorJurnalPembukuan":"3887910826115139000451","checksum":"d325290d7a7252198312c4a3f3355b8cd1290c2c","rekeningPembayar":"7777777777777777","checksum256":"d016914fbdc177eb3775458d4d0e9baceefc934d08a236c688e8b31c9a38d20f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-08-26 11:51:40] {"id":35347,"id_user":7733,"id_detail_siswa":7055,"id_detail_siswa_daftar_ulang":6642,"id_log_pembayaran_tagihan_siswa":44735,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44735","tanggal_invoice":"2025-08-26","no_pembayaran":"824010023","nama":"Neram Maulana Shiddiq","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 650000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-26 11:50:42"}
[2025-08-26 11:51:40] START PAYMENT
[2025-08-26 11:51:42] END PAYMENT
[2025-08-26 11:51:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010023","idPelanggan":"824010023","nama":"Neram Maulana Shiddiq","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 650000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Aug\/44735"}
[2025-08-26 11:51:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010023","idPelanggan":"824010023","nama":"Neram Maulana Shiddiq","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 650000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Aug\/44735"}
[2025-08-26 12:36:04] Inquiry Request :
[2025-08-26 12:36:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302007","tanggalTransaksi":"20250826123603","idTransaksi":"3918490826123603000451","checksum":"cdb672052e3274950904ada96132e0d8b7e7fea2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ceae2b2d61f73312b4d6ced6fa5e646eda41e0afa33ef5453c0f40597a252b10"}
[2025-08-26 12:36:04] {"id":35285,"id_user":5985,"id_detail_siswa":5363,"id_detail_siswa_daftar_ulang":4944,"id_log_pembayaran_tagihan_siswa":44524,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44524","tanggal_invoice":"2025-08-25","no_pembayaran":"102302007","nama":"RAIHANA ASSYFA EDRI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-25 09:50:55"}
[2025-08-26 12:36:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102302007","idPelanggan":"102302007","nama":"RAIHANA ASSYFA EDRI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/44524"}
[2025-08-26 12:36:12] Payment Request :
[2025-08-26 12:36:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302007","tanggalTransaksi":"20250826123611","idTransaksi":"3918580826123611000451","idTagihan":"Aug\/44524","totalNominal":"600000","nomorJurnalPembukuan":"3918580826123611000451","checksum":"b978b8905a25e35afe8b953884705d2d4c9ab5b0","rekeningPembayar":"7777777777777777","checksum256":"26fe00e7c24803f3255820d1c4f74b9d65ce203e1dd4bc7bf7a257efb7909b32","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-26 12:36:12] {"id":35285,"id_user":5985,"id_detail_siswa":5363,"id_detail_siswa_daftar_ulang":4944,"id_log_pembayaran_tagihan_siswa":44524,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44524","tanggal_invoice":"2025-08-25","no_pembayaran":"102302007","nama":"RAIHANA ASSYFA EDRI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-25 09:50:55"}
[2025-08-26 12:36:12] START PAYMENT
[2025-08-26 12:36:14] END PAYMENT
[2025-08-26 12:36:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302007","idPelanggan":"102302007","nama":"RAIHANA ASSYFA EDRI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/44524"}
[2025-08-26 12:36:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302007","idPelanggan":"102302007","nama":"RAIHANA ASSYFA EDRI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/44524"}
[2025-08-26 12:52:34] Inquiry Request :
[2025-08-26 12:52:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010038","tanggalTransaksi":"20250826125233","idTransaksi":"3928270826125233000451","checksum":"6b84f95d43164983d9931ca624a90ee538cd8716","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"855e598a0d4a2c625666044ec6bf156543c88bdff1f8f9347cb08d14c638aa43"}
[2025-08-26 12:52:34] {"id":35348,"id_user":10950,"id_detail_siswa":10164,"id_detail_siswa_daftar_ulang":9755,"id_log_pembayaran_tagihan_siswa":44736,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44736","tanggal_invoice":"2025-08-26","no_pembayaran":"824010038","nama":"Alif Al farisi","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 700000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-26 11:47:38"}
[2025-08-26 12:52:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824010038","idPelanggan":"824010038","nama":"Alif Al farisi","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 700000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Aug\/44736"}
[2025-08-26 12:52:46] Payment Request :
[2025-08-26 12:52:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010038","tanggalTransaksi":"20250826125245","idTransaksi":"3928390826125245000451","idTagihan":"Aug\/44736","totalNominal":"700000","nomorJurnalPembukuan":"3928390826125245000451","checksum":"191bd591a92e617e1ad8b66d9914e561ed272aa4","rekeningPembayar":"7777777777777777","checksum256":"e735db089f00e44d9149816eac710eefa829b6c84677e318fcc70d7604fef5f9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-08-26 12:52:46] {"id":35348,"id_user":10950,"id_detail_siswa":10164,"id_detail_siswa_daftar_ulang":9755,"id_log_pembayaran_tagihan_siswa":44736,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44736","tanggal_invoice":"2025-08-26","no_pembayaran":"824010038","nama":"Alif Al farisi","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 700000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-26 11:47:38"}
[2025-08-26 12:52:46] START PAYMENT
[2025-08-26 12:52:48] END PAYMENT
[2025-08-26 12:52:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010038","idPelanggan":"824010038","nama":"Alif Al farisi","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 700000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Aug\/44736"}
[2025-08-26 12:52:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010038","idPelanggan":"824010038","nama":"Alif Al farisi","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 700000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Aug\/44736"}
[2025-08-26 13:21:22] Inquiry Request :
[2025-08-26 13:21:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010018","tanggalTransaksi":"20250826062122","idTransaksi":"4397980826062122000451","checksum":"204cbf5bc09c63120ffb1e1968d6fbb91014335e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c4d3cd9b3ba05c6803262a76435919b67be98af6740b1ed8dd734b9ec6aa6f52"}
[2025-08-26 13:21:22] {"id":35351,"id_user":9061,"id_detail_siswa":8280,"id_detail_siswa_daftar_ulang":7869,"id_log_pembayaran_tagihan_siswa":44739,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44739","tanggal_invoice":"2025-08-26","no_pembayaran":"225010018","nama":"MUHAMMAD HALIM PRIMA","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":"2025-08-26 13:21:02"}
[2025-08-26 13:21:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225010018","idPelanggan":"225010018","nama":"MUHAMMAD HALIM PRIMA","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\/44739"}
[2025-08-26 13:21:27] Payment Request :
[2025-08-26 13:21:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010018","tanggalTransaksi":"20250826062126","idTransaksi":"4399020826062126000451","idTagihan":"Aug\/44739","totalNominal":"500000","nomorJurnalPembukuan":"4399020826062126000451","checksum":"88a05ab9758b986f96d4ff7f8092b2b695057ef6","rekeningPembayar":"7777777777777777","checksum256":"bc21aa2034b00c104d4ccdace6d07722757cedfa71dd75c6a688635c75c8b213","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-26 13:21:27] {"id":35351,"id_user":9061,"id_detail_siswa":8280,"id_detail_siswa_daftar_ulang":7869,"id_log_pembayaran_tagihan_siswa":44739,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44739","tanggal_invoice":"2025-08-26","no_pembayaran":"225010018","nama":"MUHAMMAD HALIM PRIMA","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":"2025-08-26 13:21:02"}
[2025-08-26 13:21:27] START PAYMENT
[2025-08-26 13:21:29] END PAYMENT
[2025-08-26 13:21:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010018","idPelanggan":"225010018","nama":"MUHAMMAD HALIM PRIMA","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\/44739"}
[2025-08-26 13:21:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010018","idPelanggan":"225010018","nama":"MUHAMMAD HALIM PRIMA","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\/44739"}
[2025-08-26 14:39:51] Inquiry Request :
[2025-08-26 14:39:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102101009","tanggalTransaksi":"20250826143950","idTransaksi":"3999090826143950000451","checksum":"fad4b46e5c8fd07d988f57a52903668584436b1d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0e34b059dd48bb8d67c8958da2349caa47a91691bcc2955c8e1e4d992ac8e98c"}
[2025-08-26 14:39:51] {"id":35286,"id_user":8304,"id_detail_siswa":7581,"id_detail_siswa_daftar_ulang":7169,"id_log_pembayaran_tagihan_siswa":44525,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44525","tanggal_invoice":"2025-08-25","no_pembayaran":"102101009","nama":"RAZIQ AL EDRI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-25 09:52:13"}
[2025-08-26 14:39:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102101009","idPelanggan":"102101009","nama":"RAZIQ AL EDRI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/44525"}
[2025-08-26 17:55:01] Inquiry Request :
[2025-08-26 17:55:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"124010002","tanggalTransaksi":"20250826105500","idTransaksi":"0944040826105500000451","checksum":"6f22179ef3d78c8f6afd3cc848b34e64155f0f58","totalNominalInquiry":0,"rekeningPembayar":"6032989910458081","checksum256":"66d3f07c941b1f0d4c6b85a6f8ddc0793b7288a5e109a3a62c1c576a8c077929"}
[2025-08-26 17:55:01] {"id":35356,"id_user":6412,"id_detail_siswa":5783,"id_detail_siswa_daftar_ulang":5368,"id_log_pembayaran_tagihan_siswa":44744,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44744","tanggal_invoice":"2025-08-26","no_pembayaran":"124010002","nama":"Fawzan Rahman","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-26 17:53:24"}
[2025-08-26 17:55:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"124010002","idPelanggan":"124010002","nama":"Fawzan Rahman","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/44744"}
[2025-08-26 17:55:55] Payment Request :
[2025-08-26 17:55:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"124010002","tanggalTransaksi":"20250826105553","idTransaksi":"0973110826105553000451","idTagihan":"Aug\/44744","totalNominal":"600000","nomorJurnalPembukuan":"0973110826105553000451","checksum":"09f6306493396aaea14290f99b5e77a950b4be54","rekeningPembayar":"6032989910458081","checksum256":"037abc7b9154c930e16e7d3b2b00ae00a2410722f8f9410b4195e58ac8380e32","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-26 17:55:55] {"id":35356,"id_user":6412,"id_detail_siswa":5783,"id_detail_siswa_daftar_ulang":5368,"id_log_pembayaran_tagihan_siswa":44744,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44744","tanggal_invoice":"2025-08-26","no_pembayaran":"124010002","nama":"Fawzan Rahman","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-26 17:53:24"}
[2025-08-26 17:55:55] START PAYMENT
[2025-08-26 17:55:57] END PAYMENT
[2025-08-26 17:55:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"124010002","idPelanggan":"124010002","nama":"Fawzan Rahman","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/44744"}
[2025-08-26 17:55:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"124010002","idPelanggan":"124010002","nama":"Fawzan Rahman","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/44744"}
[2025-08-26 19:14:50] Inquiry Request :
[2025-08-26 19:14:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020096","tanggalTransaksi":"20250826121448","idTransaksi":"3438620826121448000451","checksum":"9316920770c399a517384434192a39dc73a6f4fa","totalNominalInquiry":1,"rekeningPembayar":"5221840848235967","checksum256":"347c43b4296d0d73c3f388e07baf20464f83cad1b71e5bcc72406d7d54ecb55e"}
[2025-08-26 19:14:50] {"id":35358,"id_user":7951,"id_detail_siswa":7238,"id_detail_siswa_daftar_ulang":6827,"id_log_pembayaran_tagihan_siswa":44746,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44746","tanggal_invoice":"2025-08-26","no_pembayaran":"423020096","nama":"Alifah Yuri Ramadhanty","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":"2025-08-26 19:14:33"}
[2025-08-26 19:14:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020096","idPelanggan":"423020096","nama":"Alifah Yuri Ramadhanty","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\/44746"}
[2025-08-26 19:15:06] Payment Request :
[2025-08-26 19:15:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020096","tanggalTransaksi":"20250826121505","idTransaksi":"3446380826121505000451","idTagihan":"Aug\/44746","totalNominal":"400000","nomorJurnalPembukuan":"3446380826121505000451","checksum":"a5c4f01e77d9a53c439b64f28f1a8c769a2cdd82","rekeningPembayar":"5221840848235967","checksum256":"4f5f95c92657532a51b5573b995347d0e3bbd6b3fb5b5c17789202b041ffe1a6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-26 19:15:06] {"id":35358,"id_user":7951,"id_detail_siswa":7238,"id_detail_siswa_daftar_ulang":6827,"id_log_pembayaran_tagihan_siswa":44746,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44746","tanggal_invoice":"2025-08-26","no_pembayaran":"423020096","nama":"Alifah Yuri Ramadhanty","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":"2025-08-26 19:14:33"}
[2025-08-26 19:15:06] START PAYMENT
[2025-08-26 19:15:09] END PAYMENT
[2025-08-26 19:15:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020096","idPelanggan":"423020096","nama":"Alifah Yuri Ramadhanty","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\/44746"}
[2025-08-26 19:15:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020096","idPelanggan":"423020096","nama":"Alifah Yuri Ramadhanty","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\/44746"}
[2025-08-26 19:19:26] Inquiry Request :
[2025-08-26 19:19:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425020030","tanggalTransaksi":"20250826121926","idTransaksi":"3578600826121926000451","checksum":"a3b9dde2cb2da7bb459235f3455840fdfd4e917e","totalNominalInquiry":1,"rekeningPembayar":"5221840848235967","checksum256":"727391c5e6701461451035520548623e5be6073ca6ee89e41d45fb06a4908f4a"}
[2025-08-26 19:19:26] {"id":35359,"id_user":9254,"id_detail_siswa":8473,"id_detail_siswa_daftar_ulang":8062,"id_log_pembayaran_tagihan_siswa":44747,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44747","tanggal_invoice":"2025-08-26","no_pembayaran":"425020030","nama":"Cordelia Noureen Afisra","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-26 19:19:03"}
[2025-08-26 19:19:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020030","idPelanggan":"425020030","nama":"Cordelia Noureen Afisra","totalNominal":500000,"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":500000}],"idTagihan":"Aug\/44747"}
[2025-08-26 19:19:43] Payment Request :
[2025-08-26 19:19:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425020030","tanggalTransaksi":"20250826121942","idTransaksi":"3587030826121942000451","idTagihan":"Aug\/44747","totalNominal":"500000","nomorJurnalPembukuan":"3587030826121942000451","checksum":"235da7aa793383d1a54715c4028f7f8832ebee39","rekeningPembayar":"5221840848235967","checksum256":"0e79173f8c2c94aaeb39722752f0528f407feb286eb357ea6c2669c06e1567e3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-26 19:19:43] {"id":35359,"id_user":9254,"id_detail_siswa":8473,"id_detail_siswa_daftar_ulang":8062,"id_log_pembayaran_tagihan_siswa":44747,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44747","tanggal_invoice":"2025-08-26","no_pembayaran":"425020030","nama":"Cordelia Noureen Afisra","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-26 19:19:03"}
[2025-08-26 19:19:43] START PAYMENT
[2025-08-26 19:19:45] END PAYMENT
[2025-08-26 19:19:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020030","idPelanggan":"425020030","nama":"Cordelia Noureen Afisra","totalNominal":500000,"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":500000}],"idTagihan":"Aug\/44747"}
[2025-08-26 19:19:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020030","idPelanggan":"425020030","nama":"Cordelia Noureen Afisra","totalNominal":500000,"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":500000}],"idTagihan":"Aug\/44747"}
[2025-08-26 20:17:06] Inquiry Request :
[2025-08-26 20:17:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020035","tanggalTransaksi":"20250826201706","idTransaksi":"4189540826201706000451","checksum":"6bd7895d651f4e6cf24e024117b2fd9fc84c27eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8278e106548e007e0b3d1d709cd0f6fd30621d3995a70fe1386d7dd7202dbec4"}
[2025-08-26 20:17:07] {"id":35360,"id_user":1867,"id_detail_siswa":1252,"id_detail_siswa_daftar_ulang":817,"id_log_pembayaran_tagihan_siswa":44748,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44748","tanggal_invoice":"2025-08-26","no_pembayaran":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","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":"2025-08-26 20:16:48"}
[2025-08-26 20:17:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020035","idPelanggan":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","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\/44748"}
[2025-08-26 20:17:13] Payment Request :
[2025-08-26 20:17:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020035","tanggalTransaksi":"20250826201712","idTransaksi":"4189590826201712000451","idTagihan":"Aug\/44748","totalNominal":"400000","nomorJurnalPembukuan":"4189590826201712000451","checksum":"5196a99869dbe771b2fb6f3dff54d208e9018378","rekeningPembayar":"7777777777777777","checksum256":"d3f8d200aaae9577e6c87f8fb1b1dd41c6c032332f571e26684d539c24ee2262","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-26 20:17:13] {"id":35360,"id_user":1867,"id_detail_siswa":1252,"id_detail_siswa_daftar_ulang":817,"id_log_pembayaran_tagihan_siswa":44748,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44748","tanggal_invoice":"2025-08-26","no_pembayaran":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","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":"2025-08-26 20:16:48"}
[2025-08-26 20:17:13] START PAYMENT
[2025-08-26 20:17:14] END PAYMENT
[2025-08-26 20:17:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020035","idPelanggan":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","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\/44748"}
[2025-08-26 20:17:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020035","idPelanggan":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","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\/44748"}
[2025-08-26 20:19:03] Inquiry Request :
[2025-08-26 20:19:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020055","tanggalTransaksi":"20250826201902","idTransaksi":"4190630826201902000451","checksum":"82244b2b675ce2f59d644dc2d9f367188173b18a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ead549eed2a7d5ca69be2b4b529aa3519fd2f68558d7fd95f3f0ab2790ad7432"}
[2025-08-26 20:19:03] {"id":35361,"id_user":4649,"id_detail_siswa":4032,"id_detail_siswa_daftar_ulang":3604,"id_log_pembayaran_tagihan_siswa":44749,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44749","tanggal_invoice":"2025-08-26","no_pembayaran":"423020055","nama":"athifa shanum tarisa alghani","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":"2025-08-26 20:18:51"}
[2025-08-26 20:19:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","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\/44749"}
[2025-08-26 20:19:10] Payment Request :
[2025-08-26 20:19:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020055","tanggalTransaksi":"20250826201908","idTransaksi":"4190700826201908000451","idTagihan":"Aug\/44749","totalNominal":"400000","nomorJurnalPembukuan":"4190700826201908000451","checksum":"0e806bdd28afc7887d046d0b30b765095b145c4f","rekeningPembayar":"7777777777777777","checksum256":"79c7b9085592b282cc726254df4e3ea79f80da821a47e1c1440047d3ebe639c1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-26 20:19:10] {"id":35361,"id_user":4649,"id_detail_siswa":4032,"id_detail_siswa_daftar_ulang":3604,"id_log_pembayaran_tagihan_siswa":44749,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44749","tanggal_invoice":"2025-08-26","no_pembayaran":"423020055","nama":"athifa shanum tarisa alghani","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":"2025-08-26 20:18:51"}
[2025-08-26 20:19:10] START PAYMENT
[2025-08-26 20:19:11] END PAYMENT
[2025-08-26 20:19:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","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\/44749"}
[2025-08-26 20:19:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","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\/44749"}