[2025-08-28 03:51:16] Inquiry Request :
[2025-08-28 03:51:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010029","tanggalTransaksi":"20250828035115","idTransaksi":"4912060828035115000451","checksum":"35a5546f1af3660b056f5ac8599dc81855761520","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5d7502ee0855257015e5daa478f06e7bea90878f01647c93f99802396d9a0bf0"}
[2025-08-28 03:51:16] {"id":35397,"id_user":7029,"id_detail_siswa":6378,"id_detail_siswa_daftar_ulang":5965,"id_log_pembayaran_tagihan_siswa":44800,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44800","tanggal_invoice":"2025-08-28","no_pembayaran":"524010029","nama":"Zhian Musyaffa Razzani","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":"2025-08-28 03:50:18"}
[2025-08-28 03:51:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010029","idPelanggan":"524010029","nama":"Zhian Musyaffa Razzani","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\/44800"}
[2025-08-28 03:51:57] Payment Request :
[2025-08-28 03:51:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010029","tanggalTransaksi":"20250828035156","idTransaksi":"4912080828035156000451","idTagihan":"Aug\/44800","totalNominal":"400000","nomorJurnalPembukuan":"4912080828035156000451","checksum":"5fd3d279983394095fab7c5140f042ecfd9413dd","rekeningPembayar":"7777777777777777","checksum256":"84cdb2a4c2372f16ebdb000f3c034f559ec9ac4da1e926517b2bb6af5e0faa10","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-28 03:51:57] {"id":35397,"id_user":7029,"id_detail_siswa":6378,"id_detail_siswa_daftar_ulang":5965,"id_log_pembayaran_tagihan_siswa":44800,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44800","tanggal_invoice":"2025-08-28","no_pembayaran":"524010029","nama":"Zhian Musyaffa Razzani","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":"2025-08-28 03:51:24"}
[2025-08-28 03:51:57] START PAYMENT
[2025-08-28 03:51:58] END PAYMENT
[2025-08-28 03:51:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010029","idPelanggan":"524010029","nama":"Zhian Musyaffa Razzani","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\/44800"}
[2025-08-28 03:51:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010029","idPelanggan":"524010029","nama":"Zhian Musyaffa Razzani","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\/44800"}
[2025-08-28 03:53:31] Inquiry Request :
[2025-08-28 03:53:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020030","tanggalTransaksi":"20250828035330","idTransaksi":"4912170828035330000451","checksum":"35ef283ab5b9fcc9ecd7847ba7054fb7e142861f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2765c6232d2650b7c1f1f2166aeefab12816e561623394079ca4fb2f6bf30efc"}
[2025-08-28 03:53:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 525020030 not found"}
[2025-08-28 03:54:44] Inquiry Request :
[2025-08-28 03:54:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020030","tanggalTransaksi":"20250828035444","idTransaksi":"4912200828035444000451","checksum":"47ba4d3d92cbcc87afc08ec36652c15af2b806f3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d418947805613dd3d719a538ace3a1e89aa18b624790b12665f1961cdcd06a3d"}
[2025-08-28 03:54:44] {"id":35398,"id_user":9638,"id_detail_siswa":8857,"id_detail_siswa_daftar_ulang":8446,"id_log_pembayaran_tagihan_siswa":44801,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44801","tanggal_invoice":"2025-08-28","no_pembayaran":"525020030","nama":"TSURAYYA RANYA ALKHANSA","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":"2025-08-28 03:54:37"}
[2025-08-28 03:54:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020030","idPelanggan":"525020030","nama":"TSURAYYA RANYA ALKHANSA","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\/44801"}
[2025-08-28 03:54:54] Payment Request :
[2025-08-28 03:54:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020030","tanggalTransaksi":"20250828035453","idTransaksi":"4912210828035453000451","idTagihan":"Aug\/44801","totalNominal":"450000","nomorJurnalPembukuan":"4912210828035453000451","checksum":"684504a54c15d8da32c88b72b3f5b5a9b72b966a","rekeningPembayar":"7777777777777777","checksum256":"3b0f5fd7ebda143785edc37b9fc982d0ca4634bf51646924a115fae68abe8925","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-28 03:54:54] {"id":35398,"id_user":9638,"id_detail_siswa":8857,"id_detail_siswa_daftar_ulang":8446,"id_log_pembayaran_tagihan_siswa":44801,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44801","tanggal_invoice":"2025-08-28","no_pembayaran":"525020030","nama":"TSURAYYA RANYA ALKHANSA","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":"2025-08-28 03:54:37"}
[2025-08-28 03:54:54] START PAYMENT
[2025-08-28 03:54:58] END PAYMENT
[2025-08-28 03:54:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020030","idPelanggan":"525020030","nama":"TSURAYYA RANYA ALKHANSA","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\/44801"}
[2025-08-28 03:54:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020030","idPelanggan":"525020030","nama":"TSURAYYA RANYA ALKHANSA","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\/44801"}
[2025-08-28 06:01:28] Inquiry Request :
[2025-08-28 06:01:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010009","tanggalTransaksi":"20250828060127","idTransaksi":"4931090828060127000451","checksum":"94494d07f620e3b45cfa4636b1df3c7377ffe4b9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"386ef7dda473859867dd5f6ce4791c84f9e1cd19394393ed5d9e118ec7ec7803"}
[2025-08-28 06:01:28] {"id":35399,"id_user":2397,"id_detail_siswa":1782,"id_detail_siswa_daftar_ulang":1347,"id_log_pembayaran_tagihan_siswa":44802,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44802","tanggal_invoice":"2025-08-28","no_pembayaran":"521010009","nama":"MUHAMMAD AL FATIH.","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":"2025-08-28 05:59:58"}
[2025-08-28 06:01:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010009","idPelanggan":"521010009","nama":"MUHAMMAD AL FATIH.","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\/44802"}
[2025-08-28 06:01:38] Payment Request :
[2025-08-28 06:01:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010009","tanggalTransaksi":"20250828060137","idTransaksi":"4931160828060137000451","idTagihan":"Aug\/44802","totalNominal":"400000","nomorJurnalPembukuan":"4931160828060137000451","checksum":"9c90806366484275bc19e05343e0d2af5902bb91","rekeningPembayar":"7777777777777777","checksum256":"0835477c47cc6cefa7ad4eadcd34cf9ce7531d41ad1188ead6156aa0672c2ff1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-28 06:01:38] {"id":35399,"id_user":2397,"id_detail_siswa":1782,"id_detail_siswa_daftar_ulang":1347,"id_log_pembayaran_tagihan_siswa":44802,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44802","tanggal_invoice":"2025-08-28","no_pembayaran":"521010009","nama":"MUHAMMAD AL FATIH.","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":"2025-08-28 05:59:58"}
[2025-08-28 06:01:38] START PAYMENT
[2025-08-28 06:01:39] END PAYMENT
[2025-08-28 06:01:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010009","idPelanggan":"521010009","nama":"MUHAMMAD AL FATIH.","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\/44802"}
[2025-08-28 06:01:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010009","idPelanggan":"521010009","nama":"MUHAMMAD AL FATIH.","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\/44802"}
[2025-08-28 06:03:39] Inquiry Request :
[2025-08-28 06:03:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020013","tanggalTransaksi":"20250828060339","idTransaksi":"4931760828060339000451","checksum":"d5c36555d20bf28ca5de65d10bae153a885425e9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"507c68be8de3a984fe2bf641327ef419ace00985f58ef0e534704746595a233d"}
[2025-08-28 06:03:39] {"id":35400,"id_user":7153,"id_detail_siswa":6502,"id_detail_siswa_daftar_ulang":6089,"id_log_pembayaran_tagihan_siswa":44803,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44803","tanggal_invoice":"2025-08-28","no_pembayaran":"524020013","nama":"Fatimah Halim humairah","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":"2025-08-28 06:03:01"}
[2025-08-28 06:03:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524020013","idPelanggan":"524020013","nama":"Fatimah Halim humairah","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\/44803"}
[2025-08-28 06:03:59] Payment Request :
[2025-08-28 06:03:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020013","tanggalTransaksi":"20250828060358","idTransaksi":"4931890828060358000451","idTagihan":"Aug\/44803","totalNominal":"400000","nomorJurnalPembukuan":"4931890828060358000451","checksum":"9aaedd174cef087f2d87a02ed363baa8f6f05ebf","rekeningPembayar":"7777777777777777","checksum256":"fdc6f49f7141b504e68656d57001d20af45e61cbd3adf9e1d7bc8f3b64e41605","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-28 06:03:59] {"id":35400,"id_user":7153,"id_detail_siswa":6502,"id_detail_siswa_daftar_ulang":6089,"id_log_pembayaran_tagihan_siswa":44803,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44803","tanggal_invoice":"2025-08-28","no_pembayaran":"524020013","nama":"Fatimah Halim humairah","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":"2025-08-28 06:03:01"}
[2025-08-28 06:03:59] START PAYMENT
[2025-08-28 06:04:01] END PAYMENT
[2025-08-28 06:04:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020013","idPelanggan":"524020013","nama":"Fatimah Halim humairah","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\/44803"}
[2025-08-28 06:04:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020013","idPelanggan":"524020013","nama":"Fatimah Halim humairah","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\/44803"}
[2025-08-28 09:13:10] Inquiry Request :
[2025-08-28 09:13:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020007","tanggalTransaksi":"20250828021309","idTransaksi":"7341510828021309000451","checksum":"d8400abdb93f767f7e22899296539fcb99727f78","totalNominalInquiry":0,"rekeningPembayar":"6032989913473938","checksum256":"27f69f3267935a7c5a9fc2351a3437d8fc6b20fae4cf25b83ed0442b2b05663b"}
[2025-08-28 09:13:10] {"id":35407,"id_user":269,"id_detail_siswa":172,"id_detail_siswa_daftar_ulang":502,"id_log_pembayaran_tagihan_siswa":44810,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44810","tanggal_invoice":"2025-08-28","no_pembayaran":"422020007","nama":"Azwa Hanania","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-28 09:11:35"}
[2025-08-28 09:13:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/44810"}
[2025-08-28 09:26:49] Inquiry Request :
[2025-08-28 09:26:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020007","tanggalTransaksi":"20250828022648","idTransaksi":"7838080828022648000451","checksum":"5f3ced6b7cb739923c748a45de37b75e35f0bd0a","totalNominalInquiry":0,"rekeningPembayar":"6032989913473938","checksum256":"ebe58e0c577edcb2ef08e41f2021277264eb80ec494369de5210338921d0620b"}
[2025-08-28 09:26:49] {"id":35407,"id_user":269,"id_detail_siswa":172,"id_detail_siswa_daftar_ulang":502,"id_log_pembayaran_tagihan_siswa":44810,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44810","tanggal_invoice":"2025-08-28","no_pembayaran":"422020007","nama":"Azwa Hanania","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-28 09:26:14"}
[2025-08-28 09:26:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/44810"}
[2025-08-28 10:04:55] Inquiry Request :
[2025-08-28 10:04:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"410629087","tanggalTransaksi":"20250828030452","idTransaksi":"9281690828030452000451","checksum":"696b30ea5491f3e244e6ff59dc53c6cb348ae680","totalNominalInquiry":1,"rekeningPembayar":"5221849956938569","checksum256":"f9d8428512e7ce4f3957a833bd41df9c6de7cc7b576ffc890e87e59839c351e0"}
[2025-08-28 10:04:55] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 410629087 not found"}
[2025-08-28 10:06:25] Inquiry Request :
[2025-08-28 10:06:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20250828100625","idTransaksi":"5108990828100625000451","checksum":"a1e6bd88a2a8e0f1cc8071ad24e6431868634cc4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a000a5f960ddb6fce9e21bbd08a46ce151da074d3c8659be6b02f709250ddcfe"}
[2025-08-28 10:06:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-28 10:13:08] Inquiry Request :
[2025-08-28 10:13:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010014","tanggalTransaksi":"20250828101307","idTransaksi":"5115100828101307000451","checksum":"cf72f1d943a8529542e7bac30b8e8ec38c555e63","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"83529da8797ca84eefa7a2e93f7527aa63a467b66a29412929926854c3cc0675"}
[2025-08-28 10:13:08] {"id":35409,"id_user":4664,"id_detail_siswa":4047,"id_detail_siswa_daftar_ulang":3619,"id_log_pembayaran_tagihan_siswa":44812,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44812","tanggal_invoice":"2025-08-28","no_pembayaran":"723010014","nama":"MUHAMMAD RAFTA HADI","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-28 10:12:28"}
[2025-08-28 10:13:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010014","idPelanggan":"723010014","nama":"MUHAMMAD RAFTA HADI","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Aug\/44812"}
[2025-08-28 10:13:19] Payment Request :
[2025-08-28 10:13:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010014","tanggalTransaksi":"20250828101318","idTransaksi":"5115260828101318000451","idTagihan":"Aug\/44812","totalNominal":"1425000","nomorJurnalPembukuan":"5115260828101318000451","checksum":"21b2b9163fbaddc8c4692a3c18fd1c6b176fff4d","rekeningPembayar":"7777777777777777","checksum256":"5c2f0fc4d7be46fad6df0351d9d10058fd1d52a5838d7092ccfb94081f4853e2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-08-28 10:13:19] {"id":35409,"id_user":4664,"id_detail_siswa":4047,"id_detail_siswa_daftar_ulang":3619,"id_log_pembayaran_tagihan_siswa":44812,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44812","tanggal_invoice":"2025-08-28","no_pembayaran":"723010014","nama":"MUHAMMAD RAFTA HADI","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-28 10:12:28"}
[2025-08-28 10:13:19] START PAYMENT
[2025-08-28 10:13:22] END PAYMENT
[2025-08-28 10:13:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010014","idPelanggan":"723010014","nama":"MUHAMMAD RAFTA HADI","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Aug\/44812"}
[2025-08-28 10:13:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010014","idPelanggan":"723010014","nama":"MUHAMMAD RAFTA HADI","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Aug\/44812"}
[2025-08-28 12:01:14] Inquiry Request :
[2025-08-28 12:01:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020022","tanggalTransaksi":"20250828120113","idTransaksi":"5206080828120113000451","checksum":"df959d4385e21c5bef3b1007f6dfd6b0e760c7bb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"69cc725cbe2cd258072bd94131ee4c3afca65839827175638ba69fe59d88a805"}
[2025-08-28 12:01:14] {"id":35412,"id_user":4836,"id_detail_siswa":4219,"id_detail_siswa_daftar_ulang":3792,"id_log_pembayaran_tagihan_siswa":44815,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44815","tanggal_invoice":"2025-08-28","no_pembayaran":"623020022","nama":"Shanum Alisha Zharifah","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 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":"2025-08-28 12:00:41"}
[2025-08-28 12:01:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/44815"}
[2025-08-28 12:01:22] Payment Request :
[2025-08-28 12:01:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020022","tanggalTransaksi":"20250828120121","idTransaksi":"5206140828120121000451","idTagihan":"Aug\/44815","totalNominal":"650000","nomorJurnalPembukuan":"5206140828120121000451","checksum":"1c3a8c8cccaac03aeedaac02fc1c09c4d5155b2e","rekeningPembayar":"7777777777777777","checksum256":"c2d1d3a3e76748ca88d00eb37d9aefc8ce0f5c47f96ab1f6ef3c439b66061237","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-08-28 12:01:22] {"id":35412,"id_user":4836,"id_detail_siswa":4219,"id_detail_siswa_daftar_ulang":3792,"id_log_pembayaran_tagihan_siswa":44815,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44815","tanggal_invoice":"2025-08-28","no_pembayaran":"623020022","nama":"Shanum Alisha Zharifah","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 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":"2025-08-28 12:00:41"}
[2025-08-28 12:01:22] START PAYMENT
[2025-08-28 12:01:24] END PAYMENT
[2025-08-28 12:01:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/44815"}
[2025-08-28 12:01:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/44815"}
[2025-08-28 13:07:26] Inquiry Request :
[2025-08-28 13:07:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020006","tanggalTransaksi":"20250828130725","idTransaksi":"5248910828130725000451","checksum":"170f39b91cc81c7af7b5441364d67d21c5d5c8b4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7c175ee74442f1f8656b2cb44bf7b7aaecc6f1008340b4f5eccd37336371236e"}
[2025-08-28 13:07:26] {"id":35414,"id_user":6378,"id_detail_siswa":5748,"id_detail_siswa_daftar_ulang":5333,"id_log_pembayaran_tagihan_siswa":44817,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44817","tanggal_invoice":"2025-08-28","no_pembayaran":"524020006","nama":"Alifa Lashira Fuaddi","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":"2025-08-28 13:04:12"}
[2025-08-28 13:07:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524020006","idPelanggan":"524020006","nama":"Alifa Lashira Fuaddi","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\/44817"}
[2025-08-28 13:07:36] Payment Request :
[2025-08-28 13:07:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020006","tanggalTransaksi":"20250828130734","idTransaksi":"5249030828130734000451","idTagihan":"Aug\/44817","totalNominal":"400000","nomorJurnalPembukuan":"5249030828130734000451","checksum":"9cd1e7559c47a28cbbe9abecf1762f5f9ebbca10","rekeningPembayar":"7777777777777777","checksum256":"989cd55a8cce6b29d21ee3cce1c2f864849a5dd3a8affbe01614311b776bed49","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-28 13:07:36] {"id":35414,"id_user":6378,"id_detail_siswa":5748,"id_detail_siswa_daftar_ulang":5333,"id_log_pembayaran_tagihan_siswa":44817,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44817","tanggal_invoice":"2025-08-28","no_pembayaran":"524020006","nama":"Alifa Lashira Fuaddi","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":"2025-08-28 13:04:12"}
[2025-08-28 13:07:36] START PAYMENT
[2025-08-28 13:07:37] END PAYMENT
[2025-08-28 13:07:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020006","idPelanggan":"524020006","nama":"Alifa Lashira Fuaddi","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\/44817"}
[2025-08-28 13:07:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020006","idPelanggan":"524020006","nama":"Alifa Lashira Fuaddi","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\/44817"}
[2025-08-28 13:07:57] Inquiry Request :
[2025-08-28 13:07:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 94866585","nomorPembayaran":"1314228851","tanggalTransaksi":"20250828060756","idTransaksi":"5833910828060756000451","checksum":"5241ef616764d849d1da0c107cc559ac39c50fef","totalNominalInquiry":0,"rekeningPembayar":"4640053171679266","checksum256":"3ecd151a4f171332f147876f7c589f2e983272c9b42a7d9aa6b340a923018ea7"}
[2025-08-28 13:07:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-28 13:08:12] Inquiry Request :
[2025-08-28 13:08:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 94866585","nomorPembayaran":"425010083","tanggalTransaksi":"20250828060811","idTransaksi":"5842280828060811000451","checksum":"50dd30c3e99aa3fc2cc872944732c5b7db452146","totalNominalInquiry":0,"rekeningPembayar":"4640053171679266","checksum256":"2c2f515ecd8a9911aee18b70ab0fe40f7eebef10e02d5619a5574554a1b53cd9"}
[2025-08-28 13:08:12] {"id":35413,"id_user":9734,"id_detail_siswa":8953,"id_detail_siswa_daftar_ulang":8542,"id_log_pembayaran_tagihan_siswa":44816,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44816","tanggal_invoice":"2025-08-28","no_pembayaran":"425010083","nama":"Muhammad Rasyid Athaya","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":"2025-08-28 12:59:24"}
[2025-08-28 13:08:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010083","idPelanggan":"425010083","nama":"Muhammad Rasyid Athaya","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\/44816"}
[2025-08-28 13:08:44] Inquiry Request :
[2025-08-28 13:08:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 94866585","nomorPembayaran":"425010083","tanggalTransaksi":"20250828060843","idTransaksi":"5860600828060843000451","checksum":"ec7b333c7c724d91b7df9ac42f94aff94cca3bc8","totalNominalInquiry":0,"rekeningPembayar":"4262543261912517","checksum256":"7d69499c4f37cbcdc00e6ea1ec43a27e814c1ee25e232cb6a29d3a34d99ab5a1"}
[2025-08-28 13:08:44] {"id":35413,"id_user":9734,"id_detail_siswa":8953,"id_detail_siswa_daftar_ulang":8542,"id_log_pembayaran_tagihan_siswa":44816,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44816","tanggal_invoice":"2025-08-28","no_pembayaran":"425010083","nama":"Muhammad Rasyid Athaya","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":"2025-08-28 12:59:24"}
[2025-08-28 13:08:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010083","idPelanggan":"425010083","nama":"Muhammad Rasyid Athaya","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\/44816"}
[2025-08-28 13:08:54] Inquiry Request :
[2025-08-28 13:08:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 94866585","nomorPembayaran":"425010083","tanggalTransaksi":"20250828060854","idTransaksi":"5866670828060854000451","checksum":"a5104b02ea4c35e1cb8d09d9571abb292c665e5b","totalNominalInquiry":0,"rekeningPembayar":"4262543261912517","checksum256":"af0be582d885434045f3c9cafd900feaaac21da910eb0e44151c947a35c27b2d"}
[2025-08-28 13:08:54] {"id":35413,"id_user":9734,"id_detail_siswa":8953,"id_detail_siswa_daftar_ulang":8542,"id_log_pembayaran_tagihan_siswa":44816,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44816","tanggal_invoice":"2025-08-28","no_pembayaran":"425010083","nama":"Muhammad Rasyid Athaya","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":"2025-08-28 12:59:24"}
[2025-08-28 13:08:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010083","idPelanggan":"425010083","nama":"Muhammad Rasyid Athaya","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\/44816"}
[2025-08-28 13:09:09] Payment Request :
[2025-08-28 13:09:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 94866600","nomorPembayaran":"425010083","tanggalTransaksi":"20250828060907","idTransaksi":"5874090828060907000451","idTagihan":"Aug\/44816","totalNominal":"450000","nomorJurnalPembukuan":"5874090828060907000451","checksum":"5808bd453da383fa310d3cfafb1e533e72f997f5","rekeningPembayar":"4262543261912517","checksum256":"04b0f90e1f805e5697adb54dbf1296afaf8821095636f1971e03c731a720a48b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-28 13:09:09] {"id":35413,"id_user":9734,"id_detail_siswa":8953,"id_detail_siswa_daftar_ulang":8542,"id_log_pembayaran_tagihan_siswa":44816,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44816","tanggal_invoice":"2025-08-28","no_pembayaran":"425010083","nama":"Muhammad Rasyid Athaya","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":"2025-08-28 12:59:24"}
[2025-08-28 13:09:09] START PAYMENT
[2025-08-28 13:09:11] END PAYMENT
[2025-08-28 13:09:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010083","idPelanggan":"425010083","nama":"Muhammad Rasyid Athaya","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\/44816"}
[2025-08-28 13:09:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010083","idPelanggan":"425010083","nama":"Muhammad Rasyid Athaya","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\/44816"}
[2025-08-28 13:24:32] Inquiry Request :
[2025-08-28 13:24:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 94866585","nomorPembayaran":"424020045","tanggalTransaksi":"20250828062431","idTransaksi":"6402950828062431000451","checksum":"c6486df6d502a28ad15cbe4c3a281b32c30ff487","totalNominalInquiry":0,"rekeningPembayar":"4640053171679266","checksum256":"1a14f5863342e525efece7e98cdf4ebca8d0f25bf54e25ee7a3503add5ac4b43"}
[2025-08-28 13:24:32] {"id":35416,"id_user":7579,"id_detail_siswa":6901,"id_detail_siswa_daftar_ulang":6488,"id_log_pembayaran_tagihan_siswa":44819,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44819","tanggal_invoice":"2025-08-28","no_pembayaran":"424020045","nama":"Nadhiva Anindya Risqi","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-28 13:21:10"}
[2025-08-28 13:24:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020045","idPelanggan":"424020045","nama":"Nadhiva Anindya Risqi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/44819"}
[2025-08-28 13:24:53] Inquiry Request :
[2025-08-28 13:24:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 94866585","nomorPembayaran":"424020045","tanggalTransaksi":"20250828062453","idTransaksi":"6415850828062453000451","checksum":"4604efd97fae929e0db7f26df3bf34deba61624d","totalNominalInquiry":0,"rekeningPembayar":"4262543261912517","checksum256":"190489f98c82beec50049c51963a5fbba5b52886c2d7910c50470af45f6710d7"}
[2025-08-28 13:24:54] {"id":35416,"id_user":7579,"id_detail_siswa":6901,"id_detail_siswa_daftar_ulang":6488,"id_log_pembayaran_tagihan_siswa":44819,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44819","tanggal_invoice":"2025-08-28","no_pembayaran":"424020045","nama":"Nadhiva Anindya Risqi","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-28 13:21:10"}
[2025-08-28 13:24:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020045","idPelanggan":"424020045","nama":"Nadhiva Anindya Risqi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/44819"}
[2025-08-28 13:25:03] Inquiry Request :
[2025-08-28 13:25:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 94866585","nomorPembayaran":"424020045","tanggalTransaksi":"20250828062502","idTransaksi":"6420840828062502000451","checksum":"4d1ff892bc8a7abb537b7142fae5863cece0469f","totalNominalInquiry":0,"rekeningPembayar":"4262543261912517","checksum256":"d71db7194c3afb49b0b00cccccd54e8a57518c51643fd24b71f0cdcbdfb14af6"}
[2025-08-28 13:25:03] {"id":35416,"id_user":7579,"id_detail_siswa":6901,"id_detail_siswa_daftar_ulang":6488,"id_log_pembayaran_tagihan_siswa":44819,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44819","tanggal_invoice":"2025-08-28","no_pembayaran":"424020045","nama":"Nadhiva Anindya Risqi","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-28 13:21:10"}
[2025-08-28 13:25:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020045","idPelanggan":"424020045","nama":"Nadhiva Anindya Risqi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/44819"}
[2025-08-28 13:25:16] Payment Request :
[2025-08-28 13:25:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 94866600","nomorPembayaran":"424020045","tanggalTransaksi":"20250828062515","idTransaksi":"6427190828062515000451","idTagihan":"Aug\/44819","totalNominal":"500000","nomorJurnalPembukuan":"6427190828062515000451","checksum":"d00d3625247ed6bd2e6326c381ca6d336037ad97","rekeningPembayar":"4262543261912517","checksum256":"a202e1b7f270090903a30c81361f2df151339834993b0253e30501a668a26042","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-28 13:25:16] {"id":35416,"id_user":7579,"id_detail_siswa":6901,"id_detail_siswa_daftar_ulang":6488,"id_log_pembayaran_tagihan_siswa":44819,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44819","tanggal_invoice":"2025-08-28","no_pembayaran":"424020045","nama":"Nadhiva Anindya Risqi","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-28 13:21:10"}
[2025-08-28 13:25:16] START PAYMENT
[2025-08-28 13:25:18] END PAYMENT
[2025-08-28 13:25:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020045","idPelanggan":"424020045","nama":"Nadhiva Anindya Risqi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/44819"}
[2025-08-28 13:25:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020045","idPelanggan":"424020045","nama":"Nadhiva Anindya Risqi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/44819"}
[2025-08-28 14:06:55] Inquiry Request :
[2025-08-28 14:06:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010063","tanggalTransaksi":"20250828140654","idTransaksi":"5289810828140654000451","checksum":"65c20b0559301bd4a1cd8b84a1b87d7ee377b6c1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4de616e351a84b5a5d5d4b62709b73fa6c01eaabb5ca873b58bad6b5121f5477"}
[2025-08-28 14:06:55] {"id":35417,"id_user":4501,"id_detail_siswa":3885,"id_detail_siswa_daftar_ulang":3456,"id_log_pembayaran_tagihan_siswa":44820,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44820","tanggal_invoice":"2025-08-28","no_pembayaran":"423010063","nama":"Avicenna Mahardika Riadi","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":"2025-08-28 14:05:21"}
[2025-08-28 14:06:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010063","idPelanggan":"423010063","nama":"Avicenna Mahardika Riadi","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\/44820"}
[2025-08-28 14:07:03] Payment Request :
[2025-08-28 14:07:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010063","tanggalTransaksi":"20250828140701","idTransaksi":"5289930828140701000451","idTagihan":"Aug\/44820","totalNominal":"400000","nomorJurnalPembukuan":"5289930828140701000451","checksum":"e1e177420ae1b881b5ff449db7097eb1f02d6dc0","rekeningPembayar":"7777777777777777","checksum256":"f54bb25c84d11d499016e4b8fbcd17404ae2b8b63a7846b2358506fc3ec96fb4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-28 14:07:03] {"id":35417,"id_user":4501,"id_detail_siswa":3885,"id_detail_siswa_daftar_ulang":3456,"id_log_pembayaran_tagihan_siswa":44820,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44820","tanggal_invoice":"2025-08-28","no_pembayaran":"423010063","nama":"Avicenna Mahardika Riadi","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":"2025-08-28 14:05:21"}
[2025-08-28 14:07:03] START PAYMENT
[2025-08-28 14:07:05] END PAYMENT
[2025-08-28 14:07:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010063","idPelanggan":"423010063","nama":"Avicenna Mahardika Riadi","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\/44820"}
[2025-08-28 14:07:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010063","idPelanggan":"423010063","nama":"Avicenna Mahardika Riadi","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\/44820"}
[2025-08-28 14:09:13] Inquiry Request :
[2025-08-28 14:09:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020038","tanggalTransaksi":"20250828140913","idTransaksi":"5291540828140913000451","checksum":"e02a5564913704393d0f7a581463d4d7064db371","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"154f6124a9d3e19fca7352ee5c55b0dc33715adbb426a49bebe13f86b8b1a8bf"}
[2025-08-28 14:09:13] {"id":35419,"id_user":1870,"id_detail_siswa":1255,"id_detail_siswa_daftar_ulang":820,"id_log_pembayaran_tagihan_siswa":44822,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44822","tanggal_invoice":"2025-08-28","no_pembayaran":"421020038","nama":"KABSYA NUHA RIADI","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":"2025-08-28 14:08:54"}
[2025-08-28 14:09:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020038","idPelanggan":"421020038","nama":"KABSYA NUHA RIADI","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\/44822"}
[2025-08-28 14:09:21] Payment Request :
[2025-08-28 14:09:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020038","tanggalTransaksi":"20250828140920","idTransaksi":"5291640828140920000451","idTagihan":"Aug\/44822","totalNominal":"400000","nomorJurnalPembukuan":"5291640828140920000451","checksum":"c560d1b883b2cdb5976fd207f30de49e91dd980c","rekeningPembayar":"7777777777777777","checksum256":"e84213e67313bdfca31825cbd5d4079cb03ccbe691bb1621f2bc3e1a4656ad49","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-28 14:09:21] {"id":35419,"id_user":1870,"id_detail_siswa":1255,"id_detail_siswa_daftar_ulang":820,"id_log_pembayaran_tagihan_siswa":44822,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44822","tanggal_invoice":"2025-08-28","no_pembayaran":"421020038","nama":"KABSYA NUHA RIADI","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":"2025-08-28 14:08:54"}
[2025-08-28 14:09:21] START PAYMENT
[2025-08-28 14:09:22] END PAYMENT
[2025-08-28 14:09:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020038","idPelanggan":"421020038","nama":"KABSYA NUHA RIADI","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\/44822"}
[2025-08-28 14:09:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020038","idPelanggan":"421020038","nama":"KABSYA NUHA RIADI","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\/44822"}
[2025-08-28 19:00:25] Inquiry Request :
[2025-08-28 19:00:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010058","tanggalTransaksi":"20250828190024","idTransaksi":"5463040828190024000451","checksum":"c06d8c6246970c204fbf307a9f97b15436c55a2d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9f093d7d61b2b6141af72a4438df46546c8c46c89416a7ae918c14a8fd1bc3c0"}
[2025-08-28 19:00:25] {"id":35408,"id_user":647,"id_detail_siswa":437,"id_detail_siswa_daftar_ulang":106,"id_log_pembayaran_tagihan_siswa":44811,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44811","tanggal_invoice":"2025-08-28","no_pembayaran":"722010058","nama":"Yogha Alfalahtul Rhendra","nominal_tagihan":1900000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1900000. Total bayar adalah sebanyak: 1900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-28 10:11:30"}
[2025-08-28 19:00:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010058","idPelanggan":"722010058","nama":"Yogha Alfalahtul Rhendra","totalNominal":1900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1900000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1900000}],"idTagihan":"Aug\/44811"}
[2025-08-28 19:00:34] Payment Request :
[2025-08-28 19:00:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010058","tanggalTransaksi":"20250828190032","idTransaksi":"5463130828190032000451","idTagihan":"Aug\/44811","totalNominal":"1900000","nomorJurnalPembukuan":"5463130828190032000451","checksum":"1f0563ff238d7d95e2ed0fa652c412a528254787","rekeningPembayar":"7777777777777777","checksum256":"d76a0be574c9293306d19448b2489ca355d14388c326e11d8804837dccc3172b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1900000}
[2025-08-28 19:00:34] {"id":35408,"id_user":647,"id_detail_siswa":437,"id_detail_siswa_daftar_ulang":106,"id_log_pembayaran_tagihan_siswa":44811,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44811","tanggal_invoice":"2025-08-28","no_pembayaran":"722010058","nama":"Yogha Alfalahtul Rhendra","nominal_tagihan":1900000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1900000. Total bayar adalah sebanyak: 1900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-28 10:11:30"}
[2025-08-28 19:00:34] START PAYMENT
[2025-08-28 19:00:36] END PAYMENT
[2025-08-28 19:00:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010058","idPelanggan":"722010058","nama":"Yogha Alfalahtul Rhendra","totalNominal":1900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1900000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1900000}],"idTagihan":"Aug\/44811"}
[2025-08-28 19:00:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010058","idPelanggan":"722010058","nama":"Yogha Alfalahtul Rhendra","totalNominal":1900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1900000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1900000}],"idTagihan":"Aug\/44811"}
[2025-08-28 19:01:18] Inquiry Request :
[2025-08-28 19:01:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020017","tanggalTransaksi":"20250828190117","idTransaksi":"5463650828190117000451","checksum":"599daee9fc79ba6cfb764b6dc33f0e445fc0338c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a5852a345b60c31da4757740cb0d36e5283e83b0b16fc106db04b94e901f937e"}
[2025-08-28 19:01:18] {"id":35288,"id_user":10954,"id_detail_siswa":10169,"id_detail_siswa_daftar_ulang":9760,"id_log_pembayaran_tagihan_siswa":44527,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44527","tanggal_invoice":"2025-08-28","no_pembayaran":"625020017","nama":"ANDARA PUTRI SANTOSO","nominal_tagihan":5345000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 5345000. Total bayar adalah sebanyak: 5345000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-28 10:13:44"}
[2025-08-28 19:01:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020017","idPelanggan":"625020017","nama":"ANDARA PUTRI SANTOSO","totalNominal":5345000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5345000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5345000}],"idTagihan":"Aug\/44527"}
[2025-08-28 19:01:25] Payment Request :
[2025-08-28 19:01:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020017","tanggalTransaksi":"20250828190124","idTransaksi":"5463730828190124000451","idTagihan":"Aug\/44527","totalNominal":"5345000","nomorJurnalPembukuan":"5463730828190124000451","checksum":"aa46f1b0b7350a53eb10954f43d68c21f156a8e6","rekeningPembayar":"7777777777777777","checksum256":"a582a114469eee24c8d561f9178a7c3142d4b8932a034715a748da9a3670e83f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":5345000}
[2025-08-28 19:01:25] {"id":35288,"id_user":10954,"id_detail_siswa":10169,"id_detail_siswa_daftar_ulang":9760,"id_log_pembayaran_tagihan_siswa":44527,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44527","tanggal_invoice":"2025-08-28","no_pembayaran":"625020017","nama":"ANDARA PUTRI SANTOSO","nominal_tagihan":5345000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 5345000. Total bayar adalah sebanyak: 5345000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-28 10:13:44"}
[2025-08-28 19:01:25] START PAYMENT
[2025-08-28 19:01:28] END PAYMENT
[2025-08-28 19:01:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020017","idPelanggan":"625020017","nama":"ANDARA PUTRI SANTOSO","totalNominal":5345000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5345000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5345000}],"idTagihan":"Aug\/44527"}
[2025-08-28 19:01:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020017","idPelanggan":"625020017","nama":"ANDARA PUTRI SANTOSO","totalNominal":5345000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5345000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5345000}],"idTagihan":"Aug\/44527"}
[2025-08-28 20:57:34] Inquiry Request :
[2025-08-28 20:57:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010064","tanggalTransaksi":"20250828205732","idTransaksi":"5534570828205732000451","checksum":"130576e12e888dcaadd2df18b9d7f5c58eac472e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"31f4b864f474e5ccb70bfd11b7a70c9775e7f84a37a9989432080f51d462238e"}
[2025-08-28 20:57:34] {"id":35423,"id_user":9924,"id_detail_siswa":9143,"id_detail_siswa_daftar_ulang":8733,"id_log_pembayaran_tagihan_siswa":44826,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44826","tanggal_invoice":"2025-08-28","no_pembayaran":"625010064","nama":"MUHAMMAD DAFIR HIDAYAT","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-28 20:55:47"}
[2025-08-28 20:57:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010064","idPelanggan":"625010064","nama":"MUHAMMAD DAFIR HIDAYAT","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/44826"}
[2025-08-28 20:57:53] Payment Request :
[2025-08-28 20:57:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010064","tanggalTransaksi":"20250828205752","idTransaksi":"5534830828205752000451","idTagihan":"Aug\/44826","totalNominal":"600000","nomorJurnalPembukuan":"5534830828205752000451","checksum":"398b38b7dd07de5cda31e9e489a5c2ed0492e4d0","rekeningPembayar":"7777777777777777","checksum256":"1e13bcb4d7bfebde37a91b260cb233f0a98c21280ae923d95b879b799603c49f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-28 20:57:53] {"id":35423,"id_user":9924,"id_detail_siswa":9143,"id_detail_siswa_daftar_ulang":8733,"id_log_pembayaran_tagihan_siswa":44826,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44826","tanggal_invoice":"2025-08-28","no_pembayaran":"625010064","nama":"MUHAMMAD DAFIR HIDAYAT","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-28 20:55:47"}
[2025-08-28 20:57:53] START PAYMENT
[2025-08-28 20:57:56] END PAYMENT
[2025-08-28 20:57:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010064","idPelanggan":"625010064","nama":"MUHAMMAD DAFIR HIDAYAT","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/44826"}
[2025-08-28 20:57:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010064","idPelanggan":"625010064","nama":"MUHAMMAD DAFIR HIDAYAT","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/44826"}
[2025-08-28 22:37:14] Inquiry Request :
[2025-08-28 22:37:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020021","tanggalTransaksi":"20250828223714","idTransaksi":"5576800828223714000451","checksum":"754bdc01b8a9bbcc47ff6fc2fc2857437f17e78f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dda13eeaf16d64764babc5d69c766a0258ee2ae8db1626952dfa397dd10f630d"}
[2025-08-28 22:37:14] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-28 22:37:38] Inquiry Request :
[2025-08-28 22:37:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020037","tanggalTransaksi":"20250828223737","idTransaksi":"5576980828223737000451","checksum":"81f8324b347d18a892718d35643a4dc7a4b92b5c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"646a330d4145d9789898677afefaea86c7c7c9aed74aacf61f108634706a9a5e"}
[2025-08-28 22:37:38] {"id":35424,"id_user":4903,"id_detail_siswa":4286,"id_detail_siswa_daftar_ulang":3860,"id_log_pembayaran_tagihan_siswa":44827,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44827","tanggal_invoice":"2025-08-28","no_pembayaran":"423020037","nama":"Fathimah Binti Faisal","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":"2025-08-28 22:36:25"}
[2025-08-28 22:37:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020037","idPelanggan":"423020037","nama":"Fathimah Binti Faisal","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\/44827"}
[2025-08-28 22:37:47] Payment Request :
[2025-08-28 22:37:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020037","tanggalTransaksi":"20250828223746","idTransaksi":"5577020828223746000451","idTagihan":"Aug\/44827","totalNominal":"400000","nomorJurnalPembukuan":"5577020828223746000451","checksum":"1129ae45e8fdf60c3575abf5ffe65d9927e53b95","rekeningPembayar":"7777777777777777","checksum256":"83c0dd80e0a5649f7950b8189e3128d39ac2a614bb30b35f92e0d412f5609d44","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-28 22:37:47] {"id":35424,"id_user":4903,"id_detail_siswa":4286,"id_detail_siswa_daftar_ulang":3860,"id_log_pembayaran_tagihan_siswa":44827,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44827","tanggal_invoice":"2025-08-28","no_pembayaran":"423020037","nama":"Fathimah Binti Faisal","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":"2025-08-28 22:36:25"}
[2025-08-28 22:37:47] START PAYMENT
[2025-08-28 22:37:49] END PAYMENT
[2025-08-28 22:37:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020037","idPelanggan":"423020037","nama":"Fathimah Binti Faisal","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\/44827"}
[2025-08-28 22:37:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020037","idPelanggan":"423020037","nama":"Fathimah Binti Faisal","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\/44827"}
[2025-08-28 22:42:37] Inquiry Request :
[2025-08-28 22:42:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020021","tanggalTransaksi":"20250828224236","idTransaksi":"5578600828224236000451","checksum":"075e501aa8494c2f7f0bacc224c8b8e7cae0f8c2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"153e8288ac70bd654e4fa633fd69d8deb34be258e9f4aac5f8ab4f497b318886"}
[2025-08-28 22:42:37] {"id":35425,"id_user":9740,"id_detail_siswa":8959,"id_detail_siswa_daftar_ulang":8548,"id_log_pembayaran_tagihan_siswa":44828,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44828","tanggal_invoice":"2025-08-28","no_pembayaran":"425020021","nama":"asiah binti faisal","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1000000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-28 22:41:43"}
[2025-08-28 22:42:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020021","idPelanggan":"425020021","nama":"asiah binti faisal","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Aug\/44828"}
[2025-08-28 22:42:51] Payment Request :
[2025-08-28 22:42:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020021","tanggalTransaksi":"20250828224250","idTransaksi":"5578690828224250000451","idTagihan":"Aug\/44828","totalNominal":"1000000","nomorJurnalPembukuan":"5578690828224250000451","checksum":"3c3a84054c2efe0ba29a093adab7d4814b4d7366","rekeningPembayar":"7777777777777777","checksum256":"71aaef8901a5dd4aa226a7a51b77a9f131962983c6fea9440170efa5e39d54f6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1000000}
[2025-08-28 22:42:51] {"id":35425,"id_user":9740,"id_detail_siswa":8959,"id_detail_siswa_daftar_ulang":8548,"id_log_pembayaran_tagihan_siswa":44828,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44828","tanggal_invoice":"2025-08-28","no_pembayaran":"425020021","nama":"asiah binti faisal","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1000000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-28 22:41:43"}
[2025-08-28 22:42:51] START PAYMENT
[2025-08-28 22:42:54] END PAYMENT
[2025-08-28 22:42:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020021","idPelanggan":"425020021","nama":"asiah binti faisal","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Aug\/44828"}
[2025-08-28 22:42:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020021","idPelanggan":"425020021","nama":"asiah binti faisal","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Aug\/44828"}