[2025-08-27 07:36:43] Inquiry Request :
[2025-08-27 07:36:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020011","tanggalTransaksi":"20250827073642","idTransaksi":"4336720827073642000451","checksum":"32f29eabe56eadeb172c48da3d518657728197c5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9436cd838fd18b3258d1b165651b4089c542c74d31cb7c3ccb8b3022c3c0e9ef"}
[2025-08-27 07:36:43] {"id":35365,"id_user":6321,"id_detail_siswa":5691,"id_detail_siswa_daftar_ulang":5276,"id_log_pembayaran_tagihan_siswa":44753,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44753","tanggal_invoice":"2025-08-27","no_pembayaran":"524020011","nama":"AZZAHRA KHAIRUNNISA","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":"2025-08-27 07:36:19"}
[2025-08-27 07:36:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524020011","idPelanggan":"524020011","nama":"AZZAHRA KHAIRUNNISA","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\/44753"}
[2025-08-27 07:36:50] Payment Request :
[2025-08-27 07:36:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020011","tanggalTransaksi":"20250827073649","idTransaksi":"4336780827073649000451","idTagihan":"Aug\/44753","totalNominal":"400000","nomorJurnalPembukuan":"4336780827073649000451","checksum":"4bf1678af8db7d8b4f9ef103298d801913ca3ea7","rekeningPembayar":"7777777777777777","checksum256":"019c59033e1319969207212e91b6c36829b0903c0b8bbd20d3982a954338cc73","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-27 07:36:50] {"id":35365,"id_user":6321,"id_detail_siswa":5691,"id_detail_siswa_daftar_ulang":5276,"id_log_pembayaran_tagihan_siswa":44753,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44753","tanggal_invoice":"2025-08-27","no_pembayaran":"524020011","nama":"AZZAHRA KHAIRUNNISA","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":"2025-08-27 07:36:19"}
[2025-08-27 07:36:50] START PAYMENT
[2025-08-27 07:36:52] END PAYMENT
[2025-08-27 07:36:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020011","idPelanggan":"524020011","nama":"AZZAHRA KHAIRUNNISA","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\/44753"}
[2025-08-27 07:36:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020011","idPelanggan":"524020011","nama":"AZZAHRA KHAIRUNNISA","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\/44753"}
[2025-08-27 07:39:05] Inquiry Request :
[2025-08-27 07:39:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010056","tanggalTransaksi":"20250827073904","idTransaksi":"4337980827073904000451","checksum":"885ec1ec8466e2713933c558bc3a0cfc3d115738","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b3ceef1870296fb03f9eb1554e025f28706472190b0932a0eb2c2fda637c3a73"}
[2025-08-27 07:39:05] {"id":35366,"id_user":9465,"id_detail_siswa":8684,"id_detail_siswa_daftar_ulang":8273,"id_log_pembayaran_tagihan_siswa":44754,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44754","tanggal_invoice":"2025-08-27","no_pembayaran":"725010056","nama":"Zhafran Asfar Rahman","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-27 07:38:44"}
[2025-08-27 07:39:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010056","idPelanggan":"725010056","nama":"Zhafran Asfar Rahman","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/44754"}
[2025-08-27 07:39:14] Payment Request :
[2025-08-27 07:39:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010056","tanggalTransaksi":"20250827073913","idTransaksi":"4338080827073913000451","idTagihan":"Aug\/44754","totalNominal":"1400000","nomorJurnalPembukuan":"4338080827073913000451","checksum":"194f5cdbd40796238d7bf0273ac1e553f25ad2d4","rekeningPembayar":"7777777777777777","checksum256":"0216edc57c90bcc03576b8c6ccc4dcb0e5f08ea7cb6ff6abdce28afd12a68082","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-08-27 07:39:14] {"id":35366,"id_user":9465,"id_detail_siswa":8684,"id_detail_siswa_daftar_ulang":8273,"id_log_pembayaran_tagihan_siswa":44754,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44754","tanggal_invoice":"2025-08-27","no_pembayaran":"725010056","nama":"Zhafran Asfar Rahman","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-27 07:38:44"}
[2025-08-27 07:39:14] START PAYMENT
[2025-08-27 07:39:16] END PAYMENT
[2025-08-27 07:39:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010056","idPelanggan":"725010056","nama":"Zhafran Asfar Rahman","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/44754"}
[2025-08-27 07:39:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010056","idPelanggan":"725010056","nama":"Zhafran Asfar Rahman","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/44754"}
[2025-08-27 07:41:16] Inquiry Request :
[2025-08-27 07:41:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020005","tanggalTransaksi":"20250827074116","idTransaksi":"4339040827074116000451","checksum":"7c3e1b66be843013c0fb2c5e998da0807be8b5ab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4c16d6e8736028996fa33bcfadfe06dd91fe43c6f73c14891f0d7010d924700b"}
[2025-08-27 07:41:16] {"id":35367,"id_user":9324,"id_detail_siswa":8543,"id_detail_siswa_daftar_ulang":8132,"id_log_pembayaran_tagihan_siswa":44755,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44755","tanggal_invoice":"2025-08-27","no_pembayaran":"125020005","nama":"Asy Syifa Khairunnisa","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":"2025-08-27 07:40:55"}
[2025-08-27 07:41:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125020005","idPelanggan":"125020005","nama":"Asy Syifa Khairunnisa","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\/44755"}
[2025-08-27 07:41:23] Payment Request :
[2025-08-27 07:41:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020005","tanggalTransaksi":"20250827074121","idTransaksi":"4339090827074121000451","idTagihan":"Aug\/44755","totalNominal":"500000","nomorJurnalPembukuan":"4339090827074121000451","checksum":"f2c5257650f2d6b6c30a6ccff9b17f36f2483840","rekeningPembayar":"7777777777777777","checksum256":"57a6703c720b91857416ffc2d9f5cf9b2a6b1d3617c1c6da9c58ae9bbd8e39d1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-27 07:41:23] {"id":35367,"id_user":9324,"id_detail_siswa":8543,"id_detail_siswa_daftar_ulang":8132,"id_log_pembayaran_tagihan_siswa":44755,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44755","tanggal_invoice":"2025-08-27","no_pembayaran":"125020005","nama":"Asy Syifa Khairunnisa","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":"2025-08-27 07:40:55"}
[2025-08-27 07:41:23] START PAYMENT
[2025-08-27 07:41:24] END PAYMENT
[2025-08-27 07:41:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020005","idPelanggan":"125020005","nama":"Asy Syifa Khairunnisa","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\/44755"}
[2025-08-27 07:41:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020005","idPelanggan":"125020005","nama":"Asy Syifa Khairunnisa","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\/44755"}
[2025-08-27 08:06:29] Inquiry Request :
[2025-08-27 08:06:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010018","tanggalTransaksi":"20250827080628","idTransaksi":"4351800827080628000451","checksum":"a17362f6b077164b4b9785e6463877980f630e8f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"09ccb3daa08b441f5efb456a3e92ff713481413f79386ec578c4ff7d99daad77"}
[2025-08-27 08:06:29] {"id":35368,"id_user":9113,"id_detail_siswa":8332,"id_detail_siswa_daftar_ulang":7921,"id_log_pembayaran_tagihan_siswa":44756,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44756","tanggal_invoice":"2025-08-27","no_pembayaran":"525010018","nama":"Khalid Abdullah","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":"2025-08-27 08:06:04"}
[2025-08-27 08:06:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010018","idPelanggan":"525010018","nama":"Khalid Abdullah","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\/44756"}
[2025-08-27 08:06:37] Payment Request :
[2025-08-27 08:06:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010018","tanggalTransaksi":"20250827080636","idTransaksi":"4351850827080636000451","idTagihan":"Aug\/44756","totalNominal":"450000","nomorJurnalPembukuan":"4351850827080636000451","checksum":"7fc2951a4809e152a7987c6e84e6cfdb9fc79e3d","rekeningPembayar":"7777777777777777","checksum256":"05fc59312692478bb1d377fe069dad77b5c72a5144da0a590499a2973b69a4c0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-27 08:06:37] {"id":35368,"id_user":9113,"id_detail_siswa":8332,"id_detail_siswa_daftar_ulang":7921,"id_log_pembayaran_tagihan_siswa":44756,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44756","tanggal_invoice":"2025-08-27","no_pembayaran":"525010018","nama":"Khalid Abdullah","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":"2025-08-27 08:06:04"}
[2025-08-27 08:06:37] START PAYMENT
[2025-08-27 08:06:39] END PAYMENT
[2025-08-27 08:06:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010018","idPelanggan":"525010018","nama":"Khalid Abdullah","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\/44756"}
[2025-08-27 08:06:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010018","idPelanggan":"525010018","nama":"Khalid Abdullah","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\/44756"}
[2025-08-27 08:16:18] Inquiry Request :
[2025-08-27 08:16:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010011","tanggalTransaksi":"20250827081617","idTransaksi":"4357660827081617000451","checksum":"49807251c3fd566c235ddc6f8c229f7b55b5f5e1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"79592a1e661290575dd0c01e90237bd48381418a2da03c602c3f3516b2adbf9f"}
[2025-08-27 08:16:18] {"id":35369,"id_user":5048,"id_detail_siswa":4431,"id_detail_siswa_daftar_ulang":4007,"id_log_pembayaran_tagihan_siswa":44757,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44757","tanggal_invoice":"2025-08-27","no_pembayaran":"623010011","nama":"Arkan Alghifari","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":"2025-08-27 08:14:37"}
[2025-08-27 08:16:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010011","idPelanggan":"623010011","nama":"Arkan Alghifari","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\/44757"}
[2025-08-27 08:16:26] Payment Request :
[2025-08-27 08:16:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010011","tanggalTransaksi":"20250827081625","idTransaksi":"4357710827081625000451","idTagihan":"Aug\/44757","totalNominal":"600000","nomorJurnalPembukuan":"4357710827081625000451","checksum":"5a8da04eeadff28ceec6925e8662661670e772fc","rekeningPembayar":"7777777777777777","checksum256":"2b5b08f6c8e328d1fb1e6c14e2bd2e1fec1a2b680b6dfa08f2ef1b7361ed42c2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-27 08:16:26] {"id":35369,"id_user":5048,"id_detail_siswa":4431,"id_detail_siswa_daftar_ulang":4007,"id_log_pembayaran_tagihan_siswa":44757,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44757","tanggal_invoice":"2025-08-27","no_pembayaran":"623010011","nama":"Arkan Alghifari","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":"2025-08-27 08:14:37"}
[2025-08-27 08:16:26] START PAYMENT
[2025-08-27 08:16:28] END PAYMENT
[2025-08-27 08:16:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010011","idPelanggan":"623010011","nama":"Arkan Alghifari","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\/44757"}
[2025-08-27 08:16:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010011","idPelanggan":"623010011","nama":"Arkan Alghifari","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\/44757"}
[2025-08-27 09:18:45] Inquiry Request :
[2025-08-27 09:18:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010034","tanggalTransaksi":"20250827091843","idTransaksi":"4403930827091843000451","checksum":"b18d6414b5dbcfed97fd2617151e54b8f2b896d1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"28abb906674723083af20cb516863d9ffd11816fd2e1fa4f34e1c780c050dc5c"}
[2025-08-27 09:18:45] {"id":35370,"id_user":568,"id_detail_siswa":375,"id_detail_siswa_daftar_ulang":112,"id_log_pembayaran_tagihan_siswa":44758,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44758","tanggal_invoice":"2025-08-27","no_pembayaran":"722010034","nama":"Arif Fahmi Rinaldi","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-27 09:17:34"}
[2025-08-27 09:18:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010034","idPelanggan":"722010034","nama":"Arif Fahmi Rinaldi","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/44758"}
[2025-08-27 09:19:02] Payment Request :
[2025-08-27 09:19:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010034","tanggalTransaksi":"20250827091901","idTransaksi":"4404090827091901000451","idTagihan":"Aug\/44758","totalNominal":"1400000","nomorJurnalPembukuan":"4404090827091901000451","checksum":"442461d632e2ee0aa1e081091365638f581b5dee","rekeningPembayar":"7777777777777777","checksum256":"7564898c83fe2801b792069762070079146e6df194b9ee52ba90b8d5cdb25007","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-08-27 09:19:02] {"id":35370,"id_user":568,"id_detail_siswa":375,"id_detail_siswa_daftar_ulang":112,"id_log_pembayaran_tagihan_siswa":44758,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44758","tanggal_invoice":"2025-08-27","no_pembayaran":"722010034","nama":"Arif Fahmi Rinaldi","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-27 09:17:34"}
[2025-08-27 09:19:02] START PAYMENT
[2025-08-27 09:19:04] END PAYMENT
[2025-08-27 09:19:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010034","idPelanggan":"722010034","nama":"Arif Fahmi Rinaldi","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/44758"}
[2025-08-27 09:19:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010034","idPelanggan":"722010034","nama":"Arif Fahmi Rinaldi","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/44758"}
[2025-08-27 10:17:14] Inquiry Request :
[2025-08-27 10:17:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"624010034","tanggalTransaksi":"20250827031714","idTransaksi":"7805970827031714000451","checksum":"2dd2e26a1b2eb9c36a00f27095cec9394b9f4912","totalNominalInquiry":0,"rekeningPembayar":"6032989910722012","checksum256":"5d507096d8ab96ff57cc23846b8492d45c1c18b2d66578a87104fcf47708a826"}
[2025-08-27 10:17:14] {"id":35371,"id_user":7492,"id_detail_siswa":6840,"id_detail_siswa_daftar_ulang":6427,"id_log_pembayaran_tagihan_siswa":44759,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44759","tanggal_invoice":"2025-08-27","no_pembayaran":"624010034","nama":"Abdullah Isa","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-27 10:16:28"}
[2025-08-27 10:17:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010034","idPelanggan":"624010034","nama":"Abdullah Isa","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Aug\/44759"}
[2025-08-27 10:17:55] Payment Request :
[2025-08-27 10:17:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"624010034","tanggalTransaksi":"20250827031753","idTransaksi":"7830150827031753000451","idTagihan":"Aug\/44759","totalNominal":"575000","nomorJurnalPembukuan":"7830150827031753000451","checksum":"9ea3ffa36d574335b2be67cf3f212e9c91deafcc","rekeningPembayar":"6032989910722012","checksum256":"7dca8175b87b7ae0c7c99271d3f27d822800da5af1f1c832d9de7a29e99af788","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-08-27 10:17:55] {"id":35371,"id_user":7492,"id_detail_siswa":6840,"id_detail_siswa_daftar_ulang":6427,"id_log_pembayaran_tagihan_siswa":44759,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44759","tanggal_invoice":"2025-08-27","no_pembayaran":"624010034","nama":"Abdullah Isa","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-27 10:16:28"}
[2025-08-27 10:17:55] START PAYMENT
[2025-08-27 10:17:57] END PAYMENT
[2025-08-27 10:17:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010034","idPelanggan":"624010034","nama":"Abdullah Isa","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Aug\/44759"}
[2025-08-27 10:17:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010034","idPelanggan":"624010034","nama":"Abdullah Isa","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Aug\/44759"}
[2025-08-27 11:09:27] Inquiry Request :
[2025-08-27 11:09:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020016","tanggalTransaksi":"20250827110926","idTransaksi":"4489760827110926000451","checksum":"3a4555d1fa7c7eb3d93da579205b44a449e96d7d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3df8fb23182755c4e6039033a7ca5d80bad3430207d8fc636edb5caf9fbf4272"}
[2025-08-27 11:09:27] {"id":35374,"id_user":6599,"id_detail_siswa":5970,"id_detail_siswa_daftar_ulang":5555,"id_log_pembayaran_tagihan_siswa":44762,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44762","tanggal_invoice":"2025-08-27","no_pembayaran":"624020016","nama":"Khansa","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":"2025-08-27 11:04:40"}
[2025-08-27 11:09:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020016","idPelanggan":"624020016","nama":"Khansa","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\/44762"}
[2025-08-27 11:09:36] Payment Request :
[2025-08-27 11:09:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020016","tanggalTransaksi":"20250827110935","idTransaksi":"4489930827110935000451","idTagihan":"Aug\/44762","totalNominal":"550000","nomorJurnalPembukuan":"4489930827110935000451","checksum":"1a27e3a2c81458cc51da3774f50e8fc136926f39","rekeningPembayar":"7777777777777777","checksum256":"3d9d6cf028b824a0db6fe2e5caa6386e6e541253cb5fa2857459e70394d550c0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-08-27 11:09:36] {"id":35374,"id_user":6599,"id_detail_siswa":5970,"id_detail_siswa_daftar_ulang":5555,"id_log_pembayaran_tagihan_siswa":44762,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44762","tanggal_invoice":"2025-08-27","no_pembayaran":"624020016","nama":"Khansa","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":"2025-08-27 11:04:40"}
[2025-08-27 11:09:36] START PAYMENT
[2025-08-27 11:09:39] END PAYMENT
[2025-08-27 11:09:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020016","idPelanggan":"624020016","nama":"Khansa","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\/44762"}
[2025-08-27 11:09:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020016","idPelanggan":"624020016","nama":"Khansa","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\/44762"}
[2025-08-27 11:54:44] Inquiry Request :
[2025-08-27 11:54:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242674","tanggalTransaksi":"20250827115443","idTransaksi":"4523260827115443000451","checksum":"47110ba31f02f29ca89590f01607f7518baf2f94","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af7885bdb32299cd20fbfc76049d575585e7ad978054ce860bba228ce26d38ed"}
[2025-08-27 11:54:44] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 108242674 not found"}
[2025-08-27 12:20:49] Inquiry Request :
[2025-08-27 12:20:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 94866585","nomorPembayaran":"425010083","tanggalTransaksi":"20250827052048","idTransaksi":"2037980827052048000451","checksum":"edef2cdef7344397a2547caf36c66426aa95874e","totalNominalInquiry":0,"rekeningPembayar":"4640053171679266","checksum256":"d5fc2da0b398df74a8c415cdaebefc5953873d2527907a0e0bb9ee29e679007d"}
[2025-08-27 12:20:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-27 12:20:59] Inquiry Request :
[2025-08-27 12:20:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 94866585","nomorPembayaran":"425010083","tanggalTransaksi":"20250827052059","idTransaksi":"2043980827052059000451","checksum":"17c626199d25c9b33fd32eba1984d49b23c39b92","totalNominalInquiry":0,"rekeningPembayar":"4640053171679266","checksum256":"e8c12cfd962d205339988b9611997f0269e6958ca58cf184da8aecfe7622b9eb"}
[2025-08-27 12:20:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-27 12:21:00] Inquiry Request :
[2025-08-27 12:21:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 94866585","nomorPembayaran":"425010083","tanggalTransaksi":"20250827052059","idTransaksi":"2044130827052059000451","checksum":"17c626199d25c9b33fd32eba1984d49b23c39b92","totalNominalInquiry":0,"rekeningPembayar":"4640053171679266","checksum256":"e8c12cfd962d205339988b9611997f0269e6958ca58cf184da8aecfe7622b9eb"}
[2025-08-27 12:21:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-27 12:21:09] Inquiry Request :
[2025-08-27 12:21:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 94866585","nomorPembayaran":"424020045","tanggalTransaksi":"20250827052109","idTransaksi":"2049820827052109000451","checksum":"4bc8c24ed14d972d780fd2ea614424a675175892","totalNominalInquiry":0,"rekeningPembayar":"4640053171679266","checksum256":"dd153b080cf1a641b8f904949bed76d507101a63d4e416abe2cf9d02d29e17ee"}
[2025-08-27 12:21:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-27 12:21:18] Inquiry Request :
[2025-08-27 12:21:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 94866585","nomorPembayaran":"1314228851","tanggalTransaksi":"20250827052117","idTransaksi":"2054270827052117000451","checksum":"db49d8077a712bd636d535eb6f69429e8b9a74f7","totalNominalInquiry":0,"rekeningPembayar":"4640053171679266","checksum256":"a7f1f499c5eab951792078ccc2bd6696f332f5f12c69827e941add229d6b7866"}
[2025-08-27 12:21:18] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-27 12:21:34] Inquiry Request :
[2025-08-27 12:21:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 94866585","nomorPembayaran":"1314228851","tanggalTransaksi":"20250827052125","idTransaksi":"2058270827052125000451","checksum":"cc2c8dfe544d2cd99e1e7e6fc40ccd00575fcb2c","totalNominalInquiry":0,"rekeningPembayar":"4640053171679266","checksum256":"c5c98cac2c4cecf6ae50b9a2cb7a554c553ba80ecd48fe982ae84e637fa86c9c"}
[2025-08-27 12:21:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-27 12:59:22] Inquiry Request :
[2025-08-27 12:59:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010011","tanggalTransaksi":"20250827055921","idTransaksi":"7301340827055921000451","checksum":"cc9aebf415559d86745bfdaa57b57f57ef198037","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6b1c817edf727afdbf8760ede4f6e62fcd6114959f6bda00de5dc67d34782068"}
[2025-08-27 12:59:22] {"id":35378,"id_user":9817,"id_detail_siswa":9036,"id_detail_siswa_daftar_ulang":8626,"id_log_pembayaran_tagihan_siswa":44766,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44766","tanggal_invoice":"2025-08-27","no_pembayaran":"425010011","nama":"Ahmad Syaiful","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-27 12:58:24"}
[2025-08-27 12:59:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010011","idPelanggan":"425010011","nama":"Ahmad Syaiful","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/44766"}
[2025-08-27 12:59:29] Payment Request :
[2025-08-27 12:59:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010011","tanggalTransaksi":"20250827055927","idTransaksi":"7302750827055927000451","idTagihan":"Aug\/44766","totalNominal":"450000","nomorJurnalPembukuan":"7302750827055927000451","checksum":"976e37736e86448c55faafa75c0272fc43d92b75","rekeningPembayar":"7777777777777777","checksum256":"822ed0cbd462df13a31de41917c2b55fa563e8def1fb3a6e1f7f5b552f6cda49","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-27 12:59:29] {"id":35378,"id_user":9817,"id_detail_siswa":9036,"id_detail_siswa_daftar_ulang":8626,"id_log_pembayaran_tagihan_siswa":44766,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44766","tanggal_invoice":"2025-08-27","no_pembayaran":"425010011","nama":"Ahmad Syaiful","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-27 12:58:24"}
[2025-08-27 12:59:29] START PAYMENT
[2025-08-27 12:59:31] END PAYMENT
[2025-08-27 12:59:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010011","idPelanggan":"425010011","nama":"Ahmad Syaiful","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/44766"}
[2025-08-27 12:59:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010011","idPelanggan":"425010011","nama":"Ahmad Syaiful","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/44766"}
[2025-08-27 15:20:37] Inquiry Request :
[2025-08-27 15:20:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010026","tanggalTransaksi":"20250827152036","idTransaksi":"4657960827152036000451","checksum":"22e47c14d66a9da6ce1708bee3d748c7a77d8e98","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"95f8bc0205302dcbb1db49f08fd0fb14e466d1674fee5ee4ec8f2a4a63823d1d"}
[2025-08-27 15:20:37] {"id":35383,"id_user":90,"id_detail_siswa":29,"id_detail_siswa_daftar_ulang":437,"id_log_pembayaran_tagihan_siswa":44771,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44771","tanggal_invoice":"2025-08-27","no_pembayaran":"422010026","nama":"Rahil shiddiq sulaiman","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 200000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-27 15:19:51"}
[2025-08-27 15:20:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","totalNominal":600000,"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":600000}],"idTagihan":"Aug\/44771"}
[2025-08-27 15:20:45] Payment Request :
[2025-08-27 15:20:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010026","tanggalTransaksi":"20250827152044","idTransaksi":"4658050827152044000451","idTagihan":"Aug\/44771","totalNominal":"600000","nomorJurnalPembukuan":"4658050827152044000451","checksum":"5d796783a8efafe375af31883e0497d9dcceaa81","rekeningPembayar":"7777777777777777","checksum256":"7b11f0c1f3de01685e8943b81713c228eb9a7d269ef47acb75b59395efbc4b6d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-27 15:20:45] {"id":35383,"id_user":90,"id_detail_siswa":29,"id_detail_siswa_daftar_ulang":437,"id_log_pembayaran_tagihan_siswa":44771,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44771","tanggal_invoice":"2025-08-27","no_pembayaran":"422010026","nama":"Rahil shiddiq sulaiman","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 200000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-27 15:19:51"}
[2025-08-27 15:20:45] START PAYMENT
[2025-08-27 15:20:47] END PAYMENT
[2025-08-27 15:20:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","totalNominal":600000,"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":600000}],"idTagihan":"Aug\/44771"}
[2025-08-27 15:20:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","totalNominal":600000,"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":600000}],"idTagihan":"Aug\/44771"}
[2025-08-27 16:16:23] Inquiry Request :
[2025-08-27 16:16:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"120405021","tanggalTransaksi":"20250827091622","idTransaksi":"9702390827091622000451","checksum":"96c3e5b693cce1de829f8ae387de81b2cd07a951","totalNominalInquiry":1,"rekeningPembayar":"5221849909174494","checksum256":"7c192cc2c941d509152ce85997c836afe716919b8291e83154b9c9fcb9bb510c"}
[2025-08-27 16:16:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 120405021 not found"}
[2025-08-27 18:49:59] Inquiry Request :
[2025-08-27 18:49:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020029","tanggalTransaksi":"20250827184957","idTransaksi":"4770090827184957000451","checksum":"5f9d8a8b7af183267cc32941fa2ba60596f30fb6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"caa7be1b791cc0bef97f6ce9410af5825cbf4b371fcadb4571204a292ef1e749"}
[2025-08-27 18:49:59] {"id":35388,"id_user":9362,"id_detail_siswa":8581,"id_detail_siswa_daftar_ulang":8170,"id_log_pembayaran_tagihan_siswa":44791,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44791","tanggal_invoice":"2025-08-27","no_pembayaran":"625020029","nama":"BALQIS AULIA HAFIZAH","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":"2025-08-27 18:45:56"}
[2025-08-27 18:49:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020029","idPelanggan":"625020029","nama":"BALQIS AULIA HAFIZAH","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\/44791"}
[2025-08-27 18:50:11] Payment Request :
[2025-08-27 18:50:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020029","tanggalTransaksi":"20250827185010","idTransaksi":"4770200827185010000451","idTagihan":"Aug\/44791","totalNominal":"600000","nomorJurnalPembukuan":"4770200827185010000451","checksum":"68f1c708609d6b5d4718a1f4da65f5e0ea6cedcc","rekeningPembayar":"7777777777777777","checksum256":"c3b1368eda20b2646daa89e0efbcea22ac22ab647cbc6cbe754e595d1fbd7a07","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-27 18:50:12] {"id":35388,"id_user":9362,"id_detail_siswa":8581,"id_detail_siswa_daftar_ulang":8170,"id_log_pembayaran_tagihan_siswa":44791,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44791","tanggal_invoice":"2025-08-27","no_pembayaran":"625020029","nama":"BALQIS AULIA HAFIZAH","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":"2025-08-27 18:45:56"}
[2025-08-27 18:50:12] START PAYMENT
[2025-08-27 18:50:15] END PAYMENT
[2025-08-27 18:50:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020029","idPelanggan":"625020029","nama":"BALQIS AULIA HAFIZAH","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\/44791"}
[2025-08-27 18:50:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020029","idPelanggan":"625020029","nama":"BALQIS AULIA HAFIZAH","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\/44791"}
[2025-08-27 19:06:37] Inquiry Request :
[2025-08-27 19:06:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20250827190636","idTransaksi":"4779420827190636000451","checksum":"735555dff81904ff5ccd98eb427ba3054a74087c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0cba6091a7e1afc9858a6217c25df66c9ca671b20d33ed9f0f6a113f35ca5fa4"}
[2025-08-27 19:06:37] {"id":35389,"id_user":2808,"id_detail_siswa":2193,"id_detail_siswa_daftar_ulang":1758,"id_log_pembayaran_tagihan_siswa":44792,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44792","tanggal_invoice":"2025-08-27","no_pembayaran":"721010018","nama":"HASBI ASH SIDDIQI","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-27 19:06:08"}
[2025-08-27 19:06:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010018","idPelanggan":"721010018","nama":"HASBI ASH SIDDIQI","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/44792"}
[2025-08-27 19:08:00] Inquiry Request :
[2025-08-27 19:08:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20250827190759","idTransaksi":"4780250827190759000451","checksum":"8b772bc6c6b3348274773adf8901289105c22af8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ea27304b07bcc43527a0d2c85490e2a0bc1373f00d929b310815199d6b313ae9"}
[2025-08-27 19:08:00] {"id":35389,"id_user":2808,"id_detail_siswa":2193,"id_detail_siswa_daftar_ulang":1758,"id_log_pembayaran_tagihan_siswa":44792,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44792","tanggal_invoice":"2025-08-27","no_pembayaran":"721010018","nama":"HASBI ASH SIDDIQI","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-27 19:07:36"}
[2025-08-27 19:08:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010018","idPelanggan":"721010018","nama":"HASBI ASH SIDDIQI","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/44792"}
[2025-08-27 19:09:09] Inquiry Request :
[2025-08-27 19:09:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20250827190909","idTransaksi":"4781000827190909000451","checksum":"9580c46b8bbbc4aa2cc92feccd3e7e2dc0333c72","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5c775d5031bd0c4e2a5c783dcd28890df29d27d076518649e5bd20352c95ab7e"}
[2025-08-27 19:09:09] {"id":35389,"id_user":2808,"id_detail_siswa":2193,"id_detail_siswa_daftar_ulang":1758,"id_log_pembayaran_tagihan_siswa":44792,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44792","tanggal_invoice":"2025-08-27","no_pembayaran":"721010018","nama":"HASBI ASH SIDDIQI","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-27 19:07:36"}
[2025-08-27 19:09:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010018","idPelanggan":"721010018","nama":"HASBI ASH SIDDIQI","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/44792"}
[2025-08-27 19:12:41] Inquiry Request :
[2025-08-27 19:12:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20250827191233","idTransaksi":"4782730827191233000451","checksum":"06e18b4c35dfbcb162e4a93d41868e24dc0533a3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f5846c8de8f823b0c1795b9101ca7ce186772402a391a9a0cafef4226bed6d82"}
[2025-08-27 19:12:41] {"id":35389,"id_user":2808,"id_detail_siswa":2193,"id_detail_siswa_daftar_ulang":1758,"id_log_pembayaran_tagihan_siswa":44792,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44792","tanggal_invoice":"2025-08-27","no_pembayaran":"721010018","nama":"HASBI ASH SIDDIQI","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":"2025-08-27 19:12:01"}
[2025-08-27 19:12:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010018","idPelanggan":"721010018","nama":"HASBI ASH SIDDIQI","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\/44792"}
[2025-08-27 19:13:03] Payment Request :
[2025-08-27 19:13:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20250827191301","idTransaksi":"4782950827191301000451","idTagihan":"Aug\/44792","totalNominal":"1400000","nomorJurnalPembukuan":"4782950827191301000451","checksum":"beb92747d1b2c1c51d1121421ee05563eb28f8ea","rekeningPembayar":"7777777777777777","checksum256":"2f71e546ab0536b87308b921e08bc0d26550415ce4eac90daa2c6a7291e995c4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-08-27 19:13:03] {"id":35389,"id_user":2808,"id_detail_siswa":2193,"id_detail_siswa_daftar_ulang":1758,"id_log_pembayaran_tagihan_siswa":44792,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44792","tanggal_invoice":"2025-08-27","no_pembayaran":"721010018","nama":"HASBI ASH SIDDIQI","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":"2025-08-27 19:12:01"}
[2025-08-27 19:13:03] START PAYMENT
[2025-08-27 19:13:05] END PAYMENT
[2025-08-27 19:13:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010018","idPelanggan":"721010018","nama":"HASBI ASH SIDDIQI","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\/44792"}
[2025-08-27 19:13:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010018","idPelanggan":"721010018","nama":"HASBI ASH SIDDIQI","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\/44792"}
[2025-08-27 19:27:25] Inquiry Request :
[2025-08-27 19:27:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"825020007","tanggalTransaksi":"20250827122724","idTransaksi":"5973380827122724000451","checksum":"a264ae8d4a666d6f2c8ba6d361b0ce895b4f14f3","totalNominalInquiry":0,"rekeningPembayar":"6032989915731210","checksum256":"61b80dbe5ebbb4128152773a8cedae9e8d06137b0bf21ead81f628f3128e0156"}
[2025-08-27 19:27:25] {"id":35375,"id_user":10022,"id_detail_siswa":9241,"id_detail_siswa_daftar_ulang":8831,"id_log_pembayaran_tagihan_siswa":44763,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44763","tanggal_invoice":"2025-08-27","no_pembayaran":"825020007","nama":"JIHAN RAUDHATUL HIKMAH","nominal_tagihan":2250000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 2100000 dan Dana Ortu Asuh August 2025 - October 2025 sebanyak: 150000. Total bayar adalah sebanyak: 2250000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-27 19:21:41"}
[2025-08-27 19:27:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825020007","idPelanggan":"825020007","nama":"JIHAN RAUDHATUL HIKMAH","totalNominal":2250000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 2100"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2250000}],"idTagihan":"Aug\/44763"}
[2025-08-27 19:29:36] Inquiry Request :
[2025-08-27 19:29:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"825020007","tanggalTransaksi":"20250827122936","idTransaksi":"6042790827122936000451","checksum":"827507e66bd7768edfa724cc524b6a3dfe766725","totalNominalInquiry":1,"rekeningPembayar":"5221849900875982","checksum256":"a14013fccc5ec5d090d9c58d5648270be42dcb3bd3a8d89055dd0bf66b5cc054"}
[2025-08-27 19:29:37] {"id":35375,"id_user":10022,"id_detail_siswa":9241,"id_detail_siswa_daftar_ulang":8831,"id_log_pembayaran_tagihan_siswa":44763,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44763","tanggal_invoice":"2025-08-27","no_pembayaran":"825020007","nama":"JIHAN RAUDHATUL HIKMAH","nominal_tagihan":2250000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 2100000 dan Dana Ortu Asuh August 2025 - October 2025 sebanyak: 150000. Total bayar adalah sebanyak: 2250000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-27 19:21:41"}
[2025-08-27 19:29:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825020007","idPelanggan":"825020007","nama":"JIHAN RAUDHATUL HIKMAH","totalNominal":2250000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 2100"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2250000}],"idTagihan":"Aug\/44763"}
[2025-08-27 19:30:15] Payment Request :
[2025-08-27 19:30:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"825020007","tanggalTransaksi":"20250827123011","idTransaksi":"6061830827123011000451","idTagihan":"Aug\/44763","totalNominal":"2250000","nomorJurnalPembukuan":"6061830827123011000451","checksum":"4b5471baa3397e1d82b175f615bc4372b34a2476","rekeningPembayar":"5221849900875982","checksum256":"ac5560e91cfe73ecbad80451e3b6d4950098458f94a7f9bb40a588544ef41e50","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2250000}
[2025-08-27 19:30:15] {"id":35375,"id_user":10022,"id_detail_siswa":9241,"id_detail_siswa_daftar_ulang":8831,"id_log_pembayaran_tagihan_siswa":44763,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44763","tanggal_invoice":"2025-08-27","no_pembayaran":"825020007","nama":"JIHAN RAUDHATUL HIKMAH","nominal_tagihan":2250000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 2100000 dan Dana Ortu Asuh August 2025 - October 2025 sebanyak: 150000. Total bayar adalah sebanyak: 2250000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-27 19:21:41"}
[2025-08-27 19:30:15] START PAYMENT
[2025-08-27 19:30:18] END PAYMENT
[2025-08-27 19:30:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020007","idPelanggan":"825020007","nama":"JIHAN RAUDHATUL HIKMAH","totalNominal":2250000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 2100"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2250000}],"idTagihan":"Aug\/44763"}
[2025-08-27 19:30:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020007","idPelanggan":"825020007","nama":"JIHAN RAUDHATUL HIKMAH","totalNominal":2250000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 2100"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2250000}],"idTagihan":"Aug\/44763"}
[2025-08-27 20:43:06] Inquiry Request :
[2025-08-27 20:43:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010033","tanggalTransaksi":"20250827204304","idTransaksi":"4834150827204304000451","checksum":"af8f7c5ea7127d65cdad3765fa835dacbde1f6bc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"37443150e18c9666fc852f6fc754bfb764662319ce62fbb48821f3dd2e7ca8b1"}
[2025-08-27 20:43:06] {"id":35392,"id_user":6708,"id_detail_siswa":6080,"id_detail_siswa_daftar_ulang":5665,"id_log_pembayaran_tagihan_siswa":44795,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44795","tanggal_invoice":"2025-08-27","no_pembayaran":"624010033","nama":"Altaaf Ray Nanda","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":"2025-08-27 20:40:25"}
[2025-08-27 20:43:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010033","idPelanggan":"624010033","nama":"Altaaf Ray Nanda","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\/44795"}
[2025-08-27 20:43:15] Payment Request :
[2025-08-27 20:43:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010033","tanggalTransaksi":"20250827204314","idTransaksi":"4834260827204314000451","idTagihan":"Aug\/44795","totalNominal":"600000","nomorJurnalPembukuan":"4834260827204314000451","checksum":"9e4ffee523d29261361f8a94207803492ce914ab","rekeningPembayar":"7777777777777777","checksum256":"9c2ce72bade5b27b8d49f33291b76663811db3df90d60fc2f34671b13801f291","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-27 20:43:15] {"id":35392,"id_user":6708,"id_detail_siswa":6080,"id_detail_siswa_daftar_ulang":5665,"id_log_pembayaran_tagihan_siswa":44795,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44795","tanggal_invoice":"2025-08-27","no_pembayaran":"624010033","nama":"Altaaf Ray Nanda","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":"2025-08-27 20:40:25"}
[2025-08-27 20:43:15] START PAYMENT
[2025-08-27 20:43:18] END PAYMENT
[2025-08-27 20:43:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010033","idPelanggan":"624010033","nama":"Altaaf Ray Nanda","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\/44795"}
[2025-08-27 20:43:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010033","idPelanggan":"624010033","nama":"Altaaf Ray Nanda","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\/44795"}
[2025-08-27 21:15:52] Inquiry Request :
[2025-08-27 21:15:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020050","tanggalTransaksi":"20250827141551","idTransaksi":"3577490827141551000451","checksum":"34c3e14f260a660b83248f1cc73685244aa55667","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6823ef34e5ad7edbc24c10ccebc46d6e0a60268063893e4f0544c5d2e61186bc"}
[2025-08-27 21:15:52] {"id":35390,"id_user":9237,"id_detail_siswa":8456,"id_detail_siswa_daftar_ulang":8045,"id_log_pembayaran_tagihan_siswa":44793,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44793","tanggal_invoice":"2025-08-27","no_pembayaran":"625020050","nama":"Inayah Syakira Adri","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":"2025-08-27 19:58:28"}
[2025-08-27 21:15:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020050","idPelanggan":"625020050","nama":"Inayah Syakira Adri","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\/44793"}
[2025-08-27 21:16:02] Payment Request :
[2025-08-27 21:16:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020050","tanggalTransaksi":"20250827141600","idTransaksi":"3578970827141600000451","idTagihan":"Aug\/44793","totalNominal":"600000","nomorJurnalPembukuan":"3578970827141600000451","checksum":"5b0bf81c90d41f107768ad43fb2d54834637e071","rekeningPembayar":"7777777777777777","checksum256":"7bbd033c134a230dc336738dffc8f7a24f1325a0c493774ba46e5162f494195e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-27 21:16:02] {"id":35390,"id_user":9237,"id_detail_siswa":8456,"id_detail_siswa_daftar_ulang":8045,"id_log_pembayaran_tagihan_siswa":44793,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44793","tanggal_invoice":"2025-08-27","no_pembayaran":"625020050","nama":"Inayah Syakira Adri","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":"2025-08-27 19:58:28"}
[2025-08-27 21:16:02] START PAYMENT
[2025-08-27 21:16:04] END PAYMENT
[2025-08-27 21:16:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020050","idPelanggan":"625020050","nama":"Inayah Syakira Adri","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\/44793"}
[2025-08-27 21:16:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020050","idPelanggan":"625020050","nama":"Inayah Syakira Adri","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\/44793"}
[2025-08-27 21:59:53] Inquiry Request :
[2025-08-27 21:59:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010006","tanggalTransaksi":"20250827215951","idTransaksi":"4871760827215951000451","checksum":"c75d9beefa9c61925828fe6428ccf8edbc087ed2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"54ee9ecc0e04477c3036999d9b83d7f41fdd1b5fe958e71484e655559649d70f"}
[2025-08-27 21:59:53] {"id":35393,"id_user":7497,"id_detail_siswa":6845,"id_detail_siswa_daftar_ulang":6432,"id_log_pembayaran_tagihan_siswa":44796,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44796","tanggal_invoice":"2025-08-27","no_pembayaran":"824010006","nama":"fadhil riziq","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-27 21:59:01"}
[2025-08-27 21:59:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824010006","idPelanggan":"824010006","nama":"fadhil riziq","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 650000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/44796"}
[2025-08-27 22:00:04] Payment Request :
[2025-08-27 22:00:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010006","tanggalTransaksi":"20250827220003","idTransaksi":"4871850827220003000451","idTagihan":"Aug\/44796","totalNominal":"650000","nomorJurnalPembukuan":"4871850827220003000451","checksum":"04bdce9d10fcceea43c57e48c69e11f5ac469ab3","rekeningPembayar":"7777777777777777","checksum256":"c7ae086a838135e48638a16ae0c2ff0410fac4c968b48c5794ecd169745caa8d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-08-27 22:00:04] {"id":35393,"id_user":7497,"id_detail_siswa":6845,"id_detail_siswa_daftar_ulang":6432,"id_log_pembayaran_tagihan_siswa":44796,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44796","tanggal_invoice":"2025-08-27","no_pembayaran":"824010006","nama":"fadhil riziq","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-27 21:59:01"}
[2025-08-27 22:00:04] START PAYMENT
[2025-08-27 22:00:07] END PAYMENT
[2025-08-27 22:00:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010006","idPelanggan":"824010006","nama":"fadhil riziq","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 650000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/44796"}
[2025-08-27 22:00:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010006","idPelanggan":"824010006","nama":"fadhil riziq","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 650000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/44796"}
[2025-08-27 22:02:53] Inquiry Request :
[2025-08-27 22:02:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010022","tanggalTransaksi":"20250827220253","idTransaksi":"4872980827220253000451","checksum":"759b639e5fd220f98a69dd557b8bfab155e065d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0eac14640cb19e767be9c27d543c1369f6ebcc45e9ef1ce6d73ec60f886a1c0c"}
[2025-08-27 22:02:53] {"id":35394,"id_user":4852,"id_detail_siswa":4235,"id_detail_siswa_daftar_ulang":3808,"id_log_pembayaran_tagihan_siswa":44797,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44797","tanggal_invoice":"2025-08-27","no_pembayaran":"623010022","nama":"Irfan Hakim","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-27 22:01:48"}
[2025-08-27 22:02:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010022","idPelanggan":"623010022","nama":"Irfan Hakim","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44797"}
[2025-08-27 22:03:02] Payment Request :
[2025-08-27 22:03:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010022","tanggalTransaksi":"20250827220301","idTransaksi":"4873050827220301000451","idTagihan":"Aug\/44797","totalNominal":"550000","nomorJurnalPembukuan":"4873050827220301000451","checksum":"3da1be97312bc18fc6e434828d28dd09220f37c9","rekeningPembayar":"7777777777777777","checksum256":"9ef8f93125a7ed02157c96d7f759c6f62e4df115c61c0752a07213e3e35da2f6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-08-27 22:03:02] {"id":35394,"id_user":4852,"id_detail_siswa":4235,"id_detail_siswa_daftar_ulang":3808,"id_log_pembayaran_tagihan_siswa":44797,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44797","tanggal_invoice":"2025-08-27","no_pembayaran":"623010022","nama":"Irfan Hakim","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-27 22:01:48"}
[2025-08-27 22:03:02] START PAYMENT
[2025-08-27 22:03:04] END PAYMENT
[2025-08-27 22:03:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010022","idPelanggan":"623010022","nama":"Irfan Hakim","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44797"}
[2025-08-27 22:03:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010022","idPelanggan":"623010022","nama":"Irfan Hakim","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44797"}
[2025-08-27 23:15:05] Inquiry Request :
[2025-08-27 23:15:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010020","tanggalTransaksi":"20250827231505","idTransaksi":"4893160827231505000451","checksum":"f8743ab4bf2825cb16e5e31b08314d6e82edb911","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c0827c019b6d81d5cb788351ea656d5de28497dc74f07153d084e17ebd33932a"}
[2025-08-27 23:15:05] {"id":35395,"id_user":7105,"id_detail_siswa":6454,"id_detail_siswa_daftar_ulang":6041,"id_log_pembayaran_tagihan_siswa":44798,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44798","tanggal_invoice":"2025-08-27","no_pembayaran":"924010020","nama":"AMMAR AINUR HUDA UTOMO","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan July 2025 - August 2025 sebanyak: 1450000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-27 23:13:31"}
[2025-08-27 23:15:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010020","idPelanggan":"924010020","nama":"AMMAR AINUR HUDA UTOMO","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 -"},{"label_key":"Info2","label_value":" August 2025 sebanyak: 1450000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Aug\/44798"}
[2025-08-27 23:15:23] Payment Request :
[2025-08-27 23:15:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010020","tanggalTransaksi":"20250827231521","idTransaksi":"4893240827231521000451","idTagihan":"Aug\/44798","totalNominal":"1450000","nomorJurnalPembukuan":"4893240827231521000451","checksum":"b1e91fd67a10b449c0fa95ab6f9ab9b31c0c7b7e","rekeningPembayar":"7777777777777777","checksum256":"c532831b498cdeee935fcd6ed9e934ff8b4053493926613fdd7a608e99d47223","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-08-27 23:15:23] {"id":35395,"id_user":7105,"id_detail_siswa":6454,"id_detail_siswa_daftar_ulang":6041,"id_log_pembayaran_tagihan_siswa":44798,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44798","tanggal_invoice":"2025-08-27","no_pembayaran":"924010020","nama":"AMMAR AINUR HUDA UTOMO","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan July 2025 - August 2025 sebanyak: 1450000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-27 23:13:31"}
[2025-08-27 23:15:23] START PAYMENT
[2025-08-27 23:15:25] END PAYMENT
[2025-08-27 23:15:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010020","idPelanggan":"924010020","nama":"AMMAR AINUR HUDA UTOMO","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 -"},{"label_key":"Info2","label_value":" August 2025 sebanyak: 1450000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Aug\/44798"}
[2025-08-27 23:15:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010020","idPelanggan":"924010020","nama":"AMMAR AINUR HUDA UTOMO","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 -"},{"label_key":"Info2","label_value":" August 2025 sebanyak: 1450000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Aug\/44798"}
[2025-08-27 23:39:16] Inquiry Request :
[2025-08-27 23:39:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020019","tanggalTransaksi":"20250827233915","idTransaksi":"4897270827233915000451","checksum":"2ef5852087458f2e64af51a6cea14bbb86bac605","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"677066694ac1aa9a0a212753e5c5fa48d7f8b3610cad10ed94405597a167fa3e"}
[2025-08-27 23:39:16] {"id":35396,"id_user":10225,"id_detail_siswa":9444,"id_detail_siswa_daftar_ulang":9034,"id_log_pembayaran_tagihan_siswa":44799,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44799","tanggal_invoice":"2025-08-27","no_pembayaran":"625020019","nama":"Aqila Yasmin Hanania","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":"2025-08-27 23:38:03"}
[2025-08-27 23:39:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020019","idPelanggan":"625020019","nama":"Aqila Yasmin Hanania","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\/44799"}
[2025-08-27 23:39:22] Payment Request :
[2025-08-27 23:39:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020019","tanggalTransaksi":"20250827233920","idTransaksi":"4897290827233920000451","idTagihan":"Aug\/44799","totalNominal":"600000","nomorJurnalPembukuan":"4897290827233920000451","checksum":"db2a1d68dd18e892fb97d6df3520ca4a7827de28","rekeningPembayar":"7777777777777777","checksum256":"a2f7e3375135cdac0a953a47b4214f5a3191f772cb60155d727c479be99ee264","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-27 23:39:22] {"id":35396,"id_user":10225,"id_detail_siswa":9444,"id_detail_siswa_daftar_ulang":9034,"id_log_pembayaran_tagihan_siswa":44799,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44799","tanggal_invoice":"2025-08-27","no_pembayaran":"625020019","nama":"Aqila Yasmin Hanania","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":"2025-08-27 23:38:03"}
[2025-08-27 23:39:22] START PAYMENT
[2025-08-27 23:39:25] END PAYMENT
[2025-08-27 23:39:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020019","idPelanggan":"625020019","nama":"Aqila Yasmin Hanania","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\/44799"}
[2025-08-27 23:39:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020019","idPelanggan":"625020019","nama":"Aqila Yasmin Hanania","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\/44799"}
[2025-08-27 23:40:44] Inquiry Request :
[2025-08-27 23:40:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020024","tanggalTransaksi":"20250827234043","idTransaksi":"4897450827234043000451","checksum":"091a214b338adea71462b5a597dac9d9e7d60ce7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8df282048b4954ec3da787defee39a2140b2a6eba5db6ef5b5ef1d1678dc553d"}
[2025-08-27 23:40:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}