[2025-08-29 00:09:56] Inquiry Request :
[2025-08-29 00:09:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20250829000955","idTransaksi":"5596210829000955000451","checksum":"86da8bbbe1cbd8dbb03ed1edbb406d88a13b7cad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"28ca988026ae6a493cdef38840653fb56373f3ff54bc7d4dc5f6d90ad61e9912"}
[2025-08-29 00:09:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-29 08:27:25] Inquiry Request :
[2025-08-29 08:27:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010014","tanggalTransaksi":"20250829082724","idTransaksi":"5683530829082724000451","checksum":"2414e5bd010bd81f4b044185259d66bfd6aa30ac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2f5a26b96da24ca0447df7d05c9c594f03d4582964d60916b9f7bd49fd9607ae"}
[2025-08-29 08:27:25] {"id":35429,"id_user":2402,"id_detail_siswa":1787,"id_detail_siswa_daftar_ulang":1352,"id_log_pembayaran_tagihan_siswa":44832,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44832","tanggal_invoice":"2025-08-29","no_pembayaran":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","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":"2025-08-29 08:26:55"}
[2025-08-29 08:27:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010014","idPelanggan":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","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\/44832"}
[2025-08-29 08:27:34] Payment Request :
[2025-08-29 08:27:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010014","tanggalTransaksi":"20250829082733","idTransaksi":"5683640829082733000451","idTagihan":"Aug\/44832","totalNominal":"400000","nomorJurnalPembukuan":"5683640829082733000451","checksum":"5c5fd4dd290ad85a9fee7c0e0d620f714fcfceb4","rekeningPembayar":"7777777777777777","checksum256":"b7fdb93557d8f72c24240daa9c18646e11f140c8023ad305bfd0362178f0bc7b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-29 08:27:34] {"id":35429,"id_user":2402,"id_detail_siswa":1787,"id_detail_siswa_daftar_ulang":1352,"id_log_pembayaran_tagihan_siswa":44832,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44832","tanggal_invoice":"2025-08-29","no_pembayaran":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","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":"2025-08-29 08:26:55"}
[2025-08-29 08:27:34] START PAYMENT
[2025-08-29 08:27:35] END PAYMENT
[2025-08-29 08:27:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010014","idPelanggan":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","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\/44832"}
[2025-08-29 08:27:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010014","idPelanggan":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","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\/44832"}
[2025-08-29 08:29:46] Inquiry Request :
[2025-08-29 08:29:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010045","tanggalTransaksi":"20250829082946","idTransaksi":"5684990829082946000451","checksum":"5433ccfcce3a669149fa6c0250341248ae6310c2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"091e9ce06258a8e134afad59502c0acb28ff699f909b289a8caaac018be89ee1"}
[2025-08-29 08:29:46] {"id":35430,"id_user":9550,"id_detail_siswa":8769,"id_detail_siswa_daftar_ulang":8358,"id_log_pembayaran_tagihan_siswa":44833,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44833","tanggal_invoice":"2025-08-29","no_pembayaran":"725010045","nama":"MUHAMMAD RASYDAN FAJRI","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-29 08:29:20"}
[2025-08-29 08:29:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010045","idPelanggan":"725010045","nama":"MUHAMMAD RASYDAN FAJRI","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Aug\/44833"}
[2025-08-29 08:29:54] Payment Request :
[2025-08-29 08:29:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010045","tanggalTransaksi":"20250829082953","idTransaksi":"5685050829082953000451","idTagihan":"Aug\/44833","totalNominal":"1600000","nomorJurnalPembukuan":"5685050829082953000451","checksum":"59356e4579174419249b2271e1fd613acef083ad","rekeningPembayar":"7777777777777777","checksum256":"caf7570f6a64ea624240eec403e25a2c381b7118c5f37156797af201c92bbf56","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-08-29 08:29:54] {"id":35430,"id_user":9550,"id_detail_siswa":8769,"id_detail_siswa_daftar_ulang":8358,"id_log_pembayaran_tagihan_siswa":44833,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44833","tanggal_invoice":"2025-08-29","no_pembayaran":"725010045","nama":"MUHAMMAD RASYDAN FAJRI","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-29 08:29:20"}
[2025-08-29 08:29:54] START PAYMENT
[2025-08-29 08:29:56] END PAYMENT
[2025-08-29 08:29:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010045","idPelanggan":"725010045","nama":"MUHAMMAD RASYDAN FAJRI","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Aug\/44833"}
[2025-08-29 08:29:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010045","idPelanggan":"725010045","nama":"MUHAMMAD RASYDAN FAJRI","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Aug\/44833"}
[2025-08-29 08:31:33] Inquiry Request :
[2025-08-29 08:31:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010021","tanggalTransaksi":"20250829083132","idTransaksi":"5686090829083132000451","checksum":"0bb6405acb74e97c90e01937f042e05fc423f7ab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a7ec3aef93e0eeff0632c26467c015c5c4658e6932cf1c6ff94b951b1f0bd349"}
[2025-08-29 08:31:33] {"id":35431,"id_user":9105,"id_detail_siswa":8324,"id_detail_siswa_daftar_ulang":7913,"id_log_pembayaran_tagihan_siswa":44834,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44834","tanggal_invoice":"2025-08-29","no_pembayaran":"525010021","nama":"Muhammad Abizar Fajri","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-29 08:31:10"}
[2025-08-29 08:31:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010021","idPelanggan":"525010021","nama":"Muhammad Abizar Fajri","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/44834"}
[2025-08-29 08:31:41] Payment Request :
[2025-08-29 08:31:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010021","tanggalTransaksi":"20250829083139","idTransaksi":"5686220829083139000451","idTagihan":"Aug\/44834","totalNominal":"500000","nomorJurnalPembukuan":"5686220829083139000451","checksum":"26df6220026307c09d3435f19779308ab633ea62","rekeningPembayar":"7777777777777777","checksum256":"ba5cc532c967a08bae6cde57ea7ff4947033e98b45821fc22505b686b78d2ec1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-29 08:31:41] {"id":35431,"id_user":9105,"id_detail_siswa":8324,"id_detail_siswa_daftar_ulang":7913,"id_log_pembayaran_tagihan_siswa":44834,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44834","tanggal_invoice":"2025-08-29","no_pembayaran":"525010021","nama":"Muhammad Abizar Fajri","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-29 08:31:10"}
[2025-08-29 08:31:41] START PAYMENT
[2025-08-29 08:31:43] END PAYMENT
[2025-08-29 08:31:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010021","idPelanggan":"525010021","nama":"Muhammad Abizar Fajri","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/44834"}
[2025-08-29 08:31:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010021","idPelanggan":"525010021","nama":"Muhammad Abizar Fajri","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/44834"}
[2025-08-29 08:58:46] Inquiry Request :
[2025-08-29 08:58:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000010","nomorPembayaran":"111242206","tanggalTransaksi":"20250829015845","idTransaksi":"1296310829015845000451","checksum":"00192251345d4497f0ff30118ca48f87df614085","totalNominalInquiry":0,"rekeningPembayar":"6221007799999999","checksum256":"44ba9762dd21f5ad39e3544e4bd11cd55c838e6a62f5a234169e8502b9203cbb"}
[2025-08-29 08:58:46] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 111242206 not found"}
[2025-08-29 09:28:16] Inquiry Request :
[2025-08-29 09:28:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010004","tanggalTransaksi":"20250829092815","idTransaksi":"5724390829092815000451","checksum":"0a6618432ddf1b963dd7a5635560db4c9b2a0714","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"50b5e0e711ae57fe5e3d061a79326c84bc1dfe2c764a71baeddf193e200ac9ac"}
[2025-08-29 09:28:16] {"id":35401,"id_user":10614,"id_detail_siswa":9832,"id_detail_siswa_daftar_ulang":9423,"id_log_pembayaran_tagihan_siswa":44804,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44804","tanggal_invoice":"2025-08-29","no_pembayaran":"825010004","nama":"Barra Al faisal","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 700000 dan Dana Ortu Asuh August 2025 sebanyak: 100000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-29 09:25:27"}
[2025-08-29 09:28:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010004","idPelanggan":"825010004","nama":"Barra Al faisal","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 700000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Aug\/44804"}
[2025-08-29 09:28:35] Payment Request :
[2025-08-29 09:28:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010004","tanggalTransaksi":"20250829092833","idTransaksi":"5724570829092833000451","idTagihan":"Aug\/44804","totalNominal":"800000","nomorJurnalPembukuan":"5724570829092833000451","checksum":"2aaef5351f6fbcb7109f3600a2be900d29c5a173","rekeningPembayar":"7777777777777777","checksum256":"037ea73173b51381bba36d603aafc94c91e1e204da6d4afae900b2880bf687f1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-08-29 09:28:35] {"id":35401,"id_user":10614,"id_detail_siswa":9832,"id_detail_siswa_daftar_ulang":9423,"id_log_pembayaran_tagihan_siswa":44804,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44804","tanggal_invoice":"2025-08-29","no_pembayaran":"825010004","nama":"Barra Al faisal","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 700000 dan Dana Ortu Asuh August 2025 sebanyak: 100000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-29 09:25:27"}
[2025-08-29 09:28:35] START PAYMENT
[2025-08-29 09:28:37] END PAYMENT
[2025-08-29 09:28:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010004","idPelanggan":"825010004","nama":"Barra Al faisal","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 700000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Aug\/44804"}
[2025-08-29 09:28:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010004","idPelanggan":"825010004","nama":"Barra Al faisal","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 700000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Aug\/44804"}
[2025-08-29 09:35:56] Inquiry Request :
[2025-08-29 09:35:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020018","tanggalTransaksi":"20250829093555","idTransaksi":"5729830829093555000451","checksum":"f3e1aefc1e9cf1cfd1871624c297981ccb4e8359","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1dcc33bf3d5c1d1c9684d3ec9b453eb117bde38001b83fdb7cc74f88f9188f84"}
[2025-08-29 09:35:56] {"id":35357,"id_user":8926,"id_detail_siswa":8145,"id_detail_siswa_daftar_ulang":7734,"id_log_pembayaran_tagihan_siswa":44745,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44745","tanggal_invoice":"2025-08-29","no_pembayaran":"425020018","nama":"ARSA IMROAH AJIBAH SARIF","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":"2025-08-29 09:35:37"}
[2025-08-29 09:35:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020018","idPelanggan":"425020018","nama":"ARSA IMROAH AJIBAH SARIF","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\/44745"}
[2025-08-29 09:50:42] Inquiry Request :
[2025-08-29 09:50:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020002","tanggalTransaksi":"20250829025040","idTransaksi":"1112830829025040000451","checksum":"e48a2b599ba379aaefeecb687df683735e214b15","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8427b4aea4f4b3f08c361d510aaadfbc5272589127802ef6d01d3f3bcb5e0dd6"}
[2025-08-29 09:50:42] {"id":35433,"id_user":7324,"id_detail_siswa":6673,"id_detail_siswa_daftar_ulang":6260,"id_log_pembayaran_tagihan_siswa":44836,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44836","tanggal_invoice":"2025-08-29","no_pembayaran":"424020002","nama":"Afifah Maryam","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":"2025-08-29 09:49:14"}
[2025-08-29 09:50:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020002","idPelanggan":"424020002","nama":"Afifah Maryam","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\/44836"}
[2025-08-29 09:50:49] Payment Request :
[2025-08-29 09:50:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020002","tanggalTransaksi":"20250829025046","idTransaksi":"1113920829025046000451","idTagihan":"Aug\/44836","totalNominal":"400000","nomorJurnalPembukuan":"1113920829025046000451","checksum":"04300c110b69f0351a95aa4119c2a36163b2ce2f","rekeningPembayar":"7777777777777777","checksum256":"7adbfa46943a1d68e3757e9737f9cf3e500798928e0afd131f2193b9b5f8640f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-29 09:50:49] {"id":35433,"id_user":7324,"id_detail_siswa":6673,"id_detail_siswa_daftar_ulang":6260,"id_log_pembayaran_tagihan_siswa":44836,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44836","tanggal_invoice":"2025-08-29","no_pembayaran":"424020002","nama":"Afifah Maryam","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":"2025-08-29 09:49:14"}
[2025-08-29 09:50:49] START PAYMENT
[2025-08-29 09:50:51] END PAYMENT
[2025-08-29 09:50:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020002","idPelanggan":"424020002","nama":"Afifah Maryam","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\/44836"}
[2025-08-29 09:50:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020002","idPelanggan":"424020002","nama":"Afifah Maryam","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\/44836"}
[2025-08-29 10:18:43] Inquiry Request :
[2025-08-29 10:18:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020027","tanggalTransaksi":"20250829031842","idTransaksi":"1483550829031842000451","checksum":"c08545565088a2b3c5fb9470eeebf198f4d23a82","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7c6501c2e5ef4941cfa767de8628bf42142917be2e26b84bbbb582a7078f687f"}
[2025-08-29 10:18:43] {"id":35432,"id_user":6816,"id_detail_siswa":6172,"id_detail_siswa_daftar_ulang":5757,"id_log_pembayaran_tagihan_siswa":44835,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44835","tanggal_invoice":"2025-08-29","no_pembayaran":"824020027","nama":"Aisyah Harry Fajri","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 650000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-29 08:40:04"}
[2025-08-29 10:18:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020027","idPelanggan":"824020027","nama":"Aisyah Harry Fajri","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 650000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Aug\/44835"}
[2025-08-29 10:18:49] Payment Request :
[2025-08-29 10:18:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020027","tanggalTransaksi":"20250829031846","idTransaksi":"1484930829031846000451","idTagihan":"Aug\/44835","totalNominal":"700000","nomorJurnalPembukuan":"1484930829031846000451","checksum":"67852e144486ab8296ea8676e5b96a20fc5b9f34","rekeningPembayar":"7777777777777777","checksum256":"61be30aaf65bf1a1dc4c58f7bed2ffc46bbb25cd09cbea5fb88d6d0f03f207e7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-08-29 10:18:49] {"id":35432,"id_user":6816,"id_detail_siswa":6172,"id_detail_siswa_daftar_ulang":5757,"id_log_pembayaran_tagihan_siswa":44835,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44835","tanggal_invoice":"2025-08-29","no_pembayaran":"824020027","nama":"Aisyah Harry Fajri","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 650000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-29 08:40:04"}
[2025-08-29 10:18:49] START PAYMENT
[2025-08-29 10:18:51] END PAYMENT
[2025-08-29 10:18:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020027","idPelanggan":"824020027","nama":"Aisyah Harry Fajri","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 650000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Aug\/44835"}
[2025-08-29 10:18:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020027","idPelanggan":"824020027","nama":"Aisyah Harry Fajri","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 650000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Aug\/44835"}
[2025-08-29 10:39:32] Inquiry Request :
[2025-08-29 10:39:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010004","tanggalTransaksi":"20250829033930","idTransaksi":"1760170829033930000451","checksum":"4aab488e995588d7ffea79912520150d5bc5ebe9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a526df25d60c234e84f7c406e6a150da15d0e241c0fa447b7133b0e9ba0bd568"}
[2025-08-29 10:39:32] {"id":35435,"id_user":2392,"id_detail_siswa":1777,"id_detail_siswa_daftar_ulang":1342,"id_log_pembayaran_tagihan_siswa":44838,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44838","tanggal_invoice":"2025-08-29","no_pembayaran":"521010004","nama":"KENZO ATHARAUF ARSYAD","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":"2025-08-29 10:38:31"}
[2025-08-29 10:39:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010004","idPelanggan":"521010004","nama":"KENZO ATHARAUF ARSYAD","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\/44838"}
[2025-08-29 10:39:40] Payment Request :
[2025-08-29 10:39:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010004","tanggalTransaksi":"20250829033936","idTransaksi":"1761450829033936000451","idTagihan":"Aug\/44838","totalNominal":"400000","nomorJurnalPembukuan":"1761450829033936000451","checksum":"62abecf3f4cd56474fe64ea6d23f5bc9fb462b48","rekeningPembayar":"7777777777777777","checksum256":"c738f0521fbc64c7cd32c095972d150443b09f726e700da92e40b7bcf112a761","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-29 10:39:40] {"id":35435,"id_user":2392,"id_detail_siswa":1777,"id_detail_siswa_daftar_ulang":1342,"id_log_pembayaran_tagihan_siswa":44838,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44838","tanggal_invoice":"2025-08-29","no_pembayaran":"521010004","nama":"KENZO ATHARAUF ARSYAD","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":"2025-08-29 10:38:31"}
[2025-08-29 10:39:40] START PAYMENT
[2025-08-29 10:39:41] END PAYMENT
[2025-08-29 10:39:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010004","idPelanggan":"521010004","nama":"KENZO ATHARAUF ARSYAD","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\/44838"}
[2025-08-29 10:39:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010004","idPelanggan":"521010004","nama":"KENZO ATHARAUF ARSYAD","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\/44838"}
[2025-08-29 10:58:45] Inquiry Request :
[2025-08-29 10:58:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010006","tanggalTransaksi":"20250829105844","idTransaksi":"5789540829105844000451","checksum":"6613cf8ffdc83de873e2d17e4d0ab00f73a91c92","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"154ea2dbdcb0c22fdac53fc1b1e255e185abe76ab87e9f0441f93b2f49e275a5"}
[2025-08-29 10:58:45] {"id":35438,"id_user":1891,"id_detail_siswa":1276,"id_detail_siswa_daftar_ulang":841,"id_log_pembayaran_tagihan_siswa":44841,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44841","tanggal_invoice":"2025-08-29","no_pembayaran":"420010006","nama":"AZKA ALHABSYI","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":"2025-08-29 10:53:32"}
[2025-08-29 10:58:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010006","idPelanggan":"420010006","nama":"AZKA ALHABSYI","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\/44841"}
[2025-08-29 11:11:19] Inquiry Request :
[2025-08-29 11:11:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020008","tanggalTransaksi":"20250829111119","idTransaksi":"5798380829111119000451","checksum":"28aac967025a07609a2d4870bb2907a67f5d38bf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7ad4b246e2bb194268975ae98cf996e4342bdd40b30455ad2e9cfb66f67ca607"}
[2025-08-29 11:11:19] {"id":35411,"id_user":4695,"id_detail_siswa":4078,"id_detail_siswa_daftar_ulang":3650,"id_log_pembayaran_tagihan_siswa":44814,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44814","tanggal_invoice":"2025-08-28","no_pembayaran":"523020008","nama":"Dzakira Yeri Calistagina","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-28 11:28:55"}
[2025-08-29 11:11:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020008","idPelanggan":"523020008","nama":"Dzakira Yeri Calistagina","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Aug\/44814"}
[2025-08-29 11:11:26] Payment Request :
[2025-08-29 11:11:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020008","tanggalTransaksi":"20250829111124","idTransaksi":"5798440829111124000451","idTagihan":"Aug\/44814","totalNominal":"420000","nomorJurnalPembukuan":"5798440829111124000451","checksum":"ac826db2bdd6f0fa69752c4ecbf39b7306e82c4f","rekeningPembayar":"7777777777777777","checksum256":"a115a79ac4805ce6f27e6d6384a083509980c3d32b751199753c6090d645d3d3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-08-29 11:11:26] {"id":35411,"id_user":4695,"id_detail_siswa":4078,"id_detail_siswa_daftar_ulang":3650,"id_log_pembayaran_tagihan_siswa":44814,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44814","tanggal_invoice":"2025-08-28","no_pembayaran":"523020008","nama":"Dzakira Yeri Calistagina","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-28 11:28:55"}
[2025-08-29 11:11:26] START PAYMENT
[2025-08-29 11:11:28] END PAYMENT
[2025-08-29 11:11:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020008","idPelanggan":"523020008","nama":"Dzakira Yeri Calistagina","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Aug\/44814"}
[2025-08-29 11:11:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020008","idPelanggan":"523020008","nama":"Dzakira Yeri Calistagina","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Aug\/44814"}
[2025-08-29 12:10:40] Inquiry Request :
[2025-08-29 12:10:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"424010091","tanggalTransaksi":"20250829051039","idTransaksi":"8373840829051039000451","checksum":"c124c36d9cd6c9ad4b47a7fbda8c3d5a76c1e428","totalNominalInquiry":1,"rekeningPembayar":"5221843120086462","checksum256":"ebed22347aaf9d9fc1f3aad0cf5369ce7e4143d6500f00d6530288307912ac53"}
[2025-08-29 12:10:40] {"id":35439,"id_user":7430,"id_detail_siswa":6778,"id_detail_siswa_daftar_ulang":6365,"id_log_pembayaran_tagihan_siswa":44842,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44842","tanggal_invoice":"2025-08-29","no_pembayaran":"424010091","nama":"Altaf Khaizuran","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":"2025-08-29 12:09:33"}
[2025-08-29 12:10:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010091","idPelanggan":"424010091","nama":"Altaf Khaizuran","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\/44842"}
[2025-08-29 12:20:00] Inquiry Request :
[2025-08-29 12:20:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423010041","tanggalTransaksi":"20250829051959","idTransaksi":"8614830829051959000451","checksum":"cb50333ec03f1710a21919c0abc50242b76e13d8","totalNominalInquiry":400000,"rekeningPembayar":"5379413077606090","checksum256":"9ad26c1d83063833c93ffb284c8c6b4def5e2bc49c3c7858c16624d507f049b4"}
[2025-08-29 12:20:00] {"id":35441,"id_user":6096,"id_detail_siswa":5470,"id_detail_siswa_daftar_ulang":5054,"id_log_pembayaran_tagihan_siswa":44844,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44844","tanggal_invoice":"2025-08-29","no_pembayaran":"423010041","nama":"HARSA PRADITYA DENISA","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":"2025-08-29 12:18:53"}
[2025-08-29 12:20:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010041","idPelanggan":"423010041","nama":"HARSA PRADITYA DENISA","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\/44844"}
[2025-08-29 12:20:08] Payment Request :
[2025-08-29 12:20:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423010041","tanggalTransaksi":"20250829052006","idTransaksi":"8617850829052006000451","idTagihan":"Aug\/44844","totalNominal":"400000","nomorJurnalPembukuan":"8617850829052006000451","checksum":"946689886e3e917bafb202d64f0e40c1af4aa8a8","rekeningPembayar":"5379413077606090","checksum256":"86881561e2ec334e4a099fbf753f282fbba8e02097c78a24c2d36eefa671e561","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-29 12:20:08] {"id":35441,"id_user":6096,"id_detail_siswa":5470,"id_detail_siswa_daftar_ulang":5054,"id_log_pembayaran_tagihan_siswa":44844,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44844","tanggal_invoice":"2025-08-29","no_pembayaran":"423010041","nama":"HARSA PRADITYA DENISA","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":"2025-08-29 12:18:53"}
[2025-08-29 12:20:08] START PAYMENT
[2025-08-29 12:20:10] END PAYMENT
[2025-08-29 12:20:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010041","idPelanggan":"423010041","nama":"HARSA PRADITYA DENISA","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\/44844"}
[2025-08-29 12:20:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010041","idPelanggan":"423010041","nama":"HARSA PRADITYA DENISA","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\/44844"}
[2025-08-29 13:04:11] Inquiry Request :
[2025-08-29 13:04:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"425020094","tanggalTransaksi":"20250829060410","idTransaksi":"9866560829060410000451","checksum":"ae7640bb22985ed27e1b9e69a66db32a2a149be6","totalNominalInquiry":450000,"rekeningPembayar":"5379412139369341","checksum256":"3c3b3185fe1066442d31b1dc8a5f820f6531e25d965a07c77f662d5999027bba"}
[2025-08-29 13:04:11] {"id":35442,"id_user":10078,"id_detail_siswa":9297,"id_detail_siswa_daftar_ulang":8887,"id_log_pembayaran_tagihan_siswa":44845,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44845","tanggal_invoice":"2025-08-29","no_pembayaran":"425020094","nama":"Shaqueena Hanania Triaza","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":"2025-08-29 13:02:54"}
[2025-08-29 13:04:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020094","idPelanggan":"425020094","nama":"Shaqueena Hanania Triaza","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\/44845"}
[2025-08-29 13:04:26] Payment Request :
[2025-08-29 13:04:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"425020094","tanggalTransaksi":"20250829060425","idTransaksi":"9874100829060425000451","idTagihan":"Aug\/44845","totalNominal":"450000","nomorJurnalPembukuan":"9874100829060425000451","checksum":"5dda9b5ecdc35efac209699085707abdbe31adcc","rekeningPembayar":"5379412139369341","checksum256":"e2f3e6c4a72ab68bfbc75e5e82cefc8528a15734daefdc9093d8a917c8ab895e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-29 13:04:26] {"id":35442,"id_user":10078,"id_detail_siswa":9297,"id_detail_siswa_daftar_ulang":8887,"id_log_pembayaran_tagihan_siswa":44845,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44845","tanggal_invoice":"2025-08-29","no_pembayaran":"425020094","nama":"Shaqueena Hanania Triaza","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":"2025-08-29 13:02:54"}
[2025-08-29 13:04:26] START PAYMENT
[2025-08-29 13:04:28] END PAYMENT
[2025-08-29 13:04:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020094","idPelanggan":"425020094","nama":"Shaqueena Hanania Triaza","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\/44845"}
[2025-08-29 13:04:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020094","idPelanggan":"425020094","nama":"Shaqueena Hanania Triaza","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\/44845"}
[2025-08-29 14:06:24] Inquiry Request :
[2025-08-29 14:06:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"421020010","tanggalTransaksi":"20250829070623","idTransaksi":"2075490829070623000451","checksum":"bf097b5c96089cb9c381efbc7b5c33691a65303e","totalNominalInquiry":0,"rekeningPembayar":"6034949816608272","checksum256":"9006b464d4c2f7961701babde46080aec3e2ad134eaca57d929ded30ed62010f"}
[2025-08-29 14:06:24] {"id":35381,"id_user":1842,"id_detail_siswa":1227,"id_detail_siswa_daftar_ulang":792,"id_log_pembayaran_tagihan_siswa":44769,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44769","tanggal_invoice":"2025-08-27","no_pembayaran":"421020010","nama":"DZAKIYYAH MAHYUDDIN","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":"2025-08-27 14:03:40"}
[2025-08-29 14:06:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020010","idPelanggan":"421020010","nama":"DZAKIYYAH MAHYUDDIN","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\/44769"}
[2025-08-29 14:06:33] Payment Request :
[2025-08-29 14:06:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"421020010","tanggalTransaksi":"20250829070632","idTransaksi":"2081100829070632000451","idTagihan":"Aug\/44769","totalNominal":"400000","nomorJurnalPembukuan":"2081100829070632000451","checksum":"5b4385d864c3af4de728c8017cdae5811aa8fc17","rekeningPembayar":"6034949816608272","checksum256":"55a5e6dc3645c68d64313e0f2d07f8205eab87525d25647aa00ad6a7668d0e93","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-29 14:06:33] {"id":35381,"id_user":1842,"id_detail_siswa":1227,"id_detail_siswa_daftar_ulang":792,"id_log_pembayaran_tagihan_siswa":44769,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44769","tanggal_invoice":"2025-08-27","no_pembayaran":"421020010","nama":"DZAKIYYAH MAHYUDDIN","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":"2025-08-27 14:03:40"}
[2025-08-29 14:06:33] START PAYMENT
[2025-08-29 14:06:34] END PAYMENT
[2025-08-29 14:06:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020010","idPelanggan":"421020010","nama":"DZAKIYYAH MAHYUDDIN","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\/44769"}
[2025-08-29 14:06:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020010","idPelanggan":"421020010","nama":"DZAKIYYAH MAHYUDDIN","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\/44769"}
[2025-08-29 14:15:51] Inquiry Request :
[2025-08-29 14:15:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010006","tanggalTransaksi":"20250829141551","idTransaksi":"5903450829141551000451","checksum":"5f4fecc1f711e474bbd6b058722555735c5955a1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b7ea4814639f3972289bf75dbee150b9c34303d6e8541037429e4932db6b3453"}
[2025-08-29 14:15:51] {"id":35438,"id_user":1891,"id_detail_siswa":1276,"id_detail_siswa_daftar_ulang":841,"id_log_pembayaran_tagihan_siswa":44841,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44841","tanggal_invoice":"2025-08-29","no_pembayaran":"420010006","nama":"AZKA ALHABSYI","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":"2025-08-29 14:12:34"}
[2025-08-29 14:15:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010006","idPelanggan":"420010006","nama":"AZKA ALHABSYI","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\/44841"}
[2025-08-29 14:35:40] Inquiry Request :
[2025-08-29 14:35:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"721010031","tanggalTransaksi":"20250829073539","idTransaksi":"3258220829073539000451","checksum":"3cc020cd4a81d4662659ab91f0a38f68131a7ebb","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"8a82970c1c305e617b9e4db1f5e5461358f7d8740df87135df50c1593367d8c6"}
[2025-08-29 14:35:40] {"id":35440,"id_user":2821,"id_detail_siswa":2206,"id_detail_siswa_daftar_ulang":1771,"id_log_pembayaran_tagihan_siswa":44843,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44843","tanggal_invoice":"2025-08-29","no_pembayaran":"721010031","nama":"MUHAMMAD FATHIR RAHMAN","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":"2025-08-29 12:01:35"}
[2025-08-29 14:35:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010031","idPelanggan":"721010031","nama":"MUHAMMAD FATHIR RAHMAN","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\/44843"}
[2025-08-29 14:35:56] Inquiry Request :
[2025-08-29 14:35:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"721010031","tanggalTransaksi":"20250829073555","idTransaksi":"3272700829073555000451","checksum":"7544c0a3049d7d7d9c2dadce928e77be9239d747","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"5a4bfaf5b587103df17c93ffa992748b24ea8e1a619699b983d361f73b671a10"}
[2025-08-29 14:35:56] {"id":35440,"id_user":2821,"id_detail_siswa":2206,"id_detail_siswa_daftar_ulang":1771,"id_log_pembayaran_tagihan_siswa":44843,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44843","tanggal_invoice":"2025-08-29","no_pembayaran":"721010031","nama":"MUHAMMAD FATHIR RAHMAN","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":"2025-08-29 12:01:35"}
[2025-08-29 14:35:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010031","idPelanggan":"721010031","nama":"MUHAMMAD FATHIR RAHMAN","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\/44843"}
[2025-08-29 14:36:13] Payment Request :
[2025-08-29 14:36:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"721010031","tanggalTransaksi":"20250829073608","idTransaksi":"3283820829073608000451","idTagihan":"Aug\/44843","totalNominal":"1400000","nomorJurnalPembukuan":"3283820829073608000451","checksum":"8aa555284da2a9227bcbe4883a1b26def331a65f","rekeningPembayar":"6010043330000019","checksum256":"0fa3e2751c7ea4f3f75933b0245c7998e96db25fa93681be38cba746591a8ba9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-08-29 14:36:14] {"id":35440,"id_user":2821,"id_detail_siswa":2206,"id_detail_siswa_daftar_ulang":1771,"id_log_pembayaran_tagihan_siswa":44843,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44843","tanggal_invoice":"2025-08-29","no_pembayaran":"721010031","nama":"MUHAMMAD FATHIR RAHMAN","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":"2025-08-29 12:01:35"}
[2025-08-29 14:36:14] START PAYMENT
[2025-08-29 14:36:15] END PAYMENT
[2025-08-29 14:36:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010031","idPelanggan":"721010031","nama":"MUHAMMAD FATHIR RAHMAN","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\/44843"}
[2025-08-29 14:36:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010031","idPelanggan":"721010031","nama":"MUHAMMAD FATHIR RAHMAN","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\/44843"}
[2025-08-29 15:09:09] Inquiry Request :
[2025-08-29 15:09:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010010","tanggalTransaksi":"20250829150908","idTransaksi":"5937400829150908000451","checksum":"59fd445bde5d4c1a51e4ddf8676058846b350d61","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9ca39377c2ac2484076343b1d0b7edea9850123e0e8d889f22f0e45a66ac502f"}
[2025-08-29 15:09:09] {"id":35446,"id_user":5258,"id_detail_siswa":4641,"id_detail_siswa_daftar_ulang":4217,"id_log_pembayaran_tagihan_siswa":44849,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44849","tanggal_invoice":"2025-08-29","no_pembayaran":"623010010","nama":"Andhika Rezky Pratama","nominal_tagihan":2685000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2685000. Total bayar adalah sebanyak: 2685000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-29 15:06:15"}
[2025-08-29 15:09:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010010","idPelanggan":"623010010","nama":"Andhika Rezky Pratama","totalNominal":2685000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2685000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2685000}],"idTagihan":"Aug\/44849"}
[2025-08-29 15:12:00] Inquiry Request :
[2025-08-29 15:12:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020091","tanggalTransaksi":"20250829081159","idTransaksi":"5358620829081159000451","checksum":"283e8d84c626ee4fd0b98a98068c3591182cc366","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cdfeac1606d382496d911ef40c2f6e070cdbfe9a43bab23a0fc41adea6cb7966"}
[2025-08-29 15:12:00] {"id":35447,"id_user":10555,"id_detail_siswa":9777,"id_detail_siswa_daftar_ulang":9368,"id_log_pembayaran_tagihan_siswa":44850,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44850","tanggal_invoice":"2025-08-29","no_pembayaran":"623020091","nama":"Rumaisha Syaiful","nominal_tagihan":2685000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2685000. Total bayar adalah sebanyak: 2685000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-29 15:10:47"}
[2025-08-29 15:12:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020091","idPelanggan":"623020091","nama":"Rumaisha Syaiful","totalNominal":2685000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2685000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2685000}],"idTagihan":"Aug\/44850"}
[2025-08-29 15:12:04] Payment Request :
[2025-08-29 15:12:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020091","tanggalTransaksi":"20250829081202","idTransaksi":"5359510829081202000451","idTagihan":"Aug\/44850","totalNominal":"2685000","nomorJurnalPembukuan":"5359510829081202000451","checksum":"4dc5828f81137457d86611a20d4ea62a616521c1","rekeningPembayar":"7777777777777777","checksum256":"ba05f6ccd0f1bb24e207e0c09f83e43d674c8804b895b0c84482570458848ef8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2685000}
[2025-08-29 15:12:04] {"id":35447,"id_user":10555,"id_detail_siswa":9777,"id_detail_siswa_daftar_ulang":9368,"id_log_pembayaran_tagihan_siswa":44850,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44850","tanggal_invoice":"2025-08-29","no_pembayaran":"623020091","nama":"Rumaisha Syaiful","nominal_tagihan":2685000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2685000. Total bayar adalah sebanyak: 2685000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-29 15:10:47"}
[2025-08-29 15:12:04] START PAYMENT
[2025-08-29 15:12:06] END PAYMENT
[2025-08-29 15:12:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020091","idPelanggan":"623020091","nama":"Rumaisha Syaiful","totalNominal":2685000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2685000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2685000}],"idTagihan":"Aug\/44850"}
[2025-08-29 15:12:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020091","idPelanggan":"623020091","nama":"Rumaisha Syaiful","totalNominal":2685000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2685000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2685000}],"idTagihan":"Aug\/44850"}
[2025-08-29 15:15:10] Inquiry Request :
[2025-08-29 15:15:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010067","tanggalTransaksi":"20250829151509","idTransaksi":"5941400829151509000451","checksum":"245ea16664865725a262c9e7156e6427f4c6b00a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3b9a6bb5d95377d6259bc0a8e39547dccce43bb112c06ffe0d8a75c4867dd0fd"}
[2025-08-29 15:15:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-29 15:54:08] Inquiry Request :
[2025-08-29 15:54:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1032522132","tanggalTransaksi":"20250829085407","idTransaksi":"5952490829085407000451","checksum":"d3420d1578bc62a865f144fa1f1319ca3f1b5c3d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8c0f66893a411bdf0300b82561c134c59f89d341222797743c9407d52640cb68"}
[2025-08-29 15:54:08] {"id":35448,"id_user":11143,"id_detail_siswa":10336,"id_detail_siswa_daftar_ulang":9927,"id_log_pembayaran_tagihan_siswa":44851,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44851","tanggal_invoice":"2025-08-29","no_pembayaran":"1032522132","nama":"hafiza Khaira adha","nominal_tagihan":6680000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 6680000. Total bayar adalah sebanyak: 6680000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-29 15:51:56"}
[2025-08-29 15:54:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1032522132","idPelanggan":"1032522132","nama":"hafiza Khaira adha","totalNominal":6680000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 6680000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6680000}],"idTagihan":"Aug\/44851"}
[2025-08-29 15:54:16] Payment Request :
[2025-08-29 15:54:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1032522132","tanggalTransaksi":"20250829085414","idTransaksi":"5954200829085414000451","idTagihan":"Aug\/44851","totalNominal":"6680000","nomorJurnalPembukuan":"5954200829085414000451","checksum":"243b7aef842909e589e236bd8ca04f79b9f9c666","rekeningPembayar":"7777777777777777","checksum256":"d6b7e6fe8b19c0414a84f1afee52e2df6a62f470215eac16e2844ca07fbf4a14","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6680000}
[2025-08-29 15:54:16] {"id":35448,"id_user":11143,"id_detail_siswa":10336,"id_detail_siswa_daftar_ulang":9927,"id_log_pembayaran_tagihan_siswa":44851,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44851","tanggal_invoice":"2025-08-29","no_pembayaran":"1032522132","nama":"hafiza Khaira adha","nominal_tagihan":6680000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 6680000. Total bayar adalah sebanyak: 6680000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-29 15:51:56"}
[2025-08-29 15:54:16] START PAYMENT
[2025-08-29 15:54:18] END PAYMENT
[2025-08-29 15:54:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1032522132","idPelanggan":"1032522132","nama":"hafiza Khaira adha","totalNominal":6680000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 6680000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6680000}],"idTagihan":"Aug\/44851"}
[2025-08-29 15:54:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1032522132","idPelanggan":"1032522132","nama":"hafiza Khaira adha","totalNominal":6680000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 6680000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6680000}],"idTagihan":"Aug\/44851"}
[2025-08-29 17:05:34] Inquiry Request :
[2025-08-29 17:05:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020052","tanggalTransaksi":"20250829170533","idTransaksi":"6004760829170533000451","checksum":"e4341fc622131516cdd840eebde7a8bb7c63f6ef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5a625474567c61d6d8b7e064e31fd322f7f79e34ac10cc8bc149d899279caf75"}
[2025-08-29 17:05:34] {"id":35451,"id_user":6280,"id_detail_siswa":5650,"id_detail_siswa_daftar_ulang":5235,"id_log_pembayaran_tagihan_siswa":44854,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44854","tanggal_invoice":"2025-08-29","no_pembayaran":"624020052","nama":"Khairah Fathiah Ilham","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":"2025-08-29 17:04:17"}
[2025-08-29 17:05:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020052","idPelanggan":"624020052","nama":"Khairah Fathiah Ilham","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\/44854"}
[2025-08-29 17:05:57] Inquiry Request :
[2025-08-29 17:05:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020052","tanggalTransaksi":"20250829170557","idTransaksi":"6005020829170557000451","checksum":"b401c93654809bb6efc9aa0dd94b0fceb258c1ef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9ad780436e0b70cfe6645b91148086613c2f244e9ce226aa194dba6d68ad6f44"}
[2025-08-29 17:05:57] {"id":35451,"id_user":6280,"id_detail_siswa":5650,"id_detail_siswa_daftar_ulang":5235,"id_log_pembayaran_tagihan_siswa":44854,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44854","tanggal_invoice":"2025-08-29","no_pembayaran":"624020052","nama":"Khairah Fathiah Ilham","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":"2025-08-29 17:04:17"}
[2025-08-29 17:05:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020052","idPelanggan":"624020052","nama":"Khairah Fathiah Ilham","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\/44854"}
[2025-08-29 17:06:05] Payment Request :
[2025-08-29 17:06:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020052","tanggalTransaksi":"20250829170604","idTransaksi":"6005110829170604000451","idTagihan":"Aug\/44854","totalNominal":"550000","nomorJurnalPembukuan":"6005110829170604000451","checksum":"383f9a4063a8afc6052b848deb3f32ca0463d921","rekeningPembayar":"7777777777777777","checksum256":"c544c8d12338d6b5d10c1705b5a06c212f66c7a8f287287143069d1adefdb890","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-08-29 17:06:05] {"id":35451,"id_user":6280,"id_detail_siswa":5650,"id_detail_siswa_daftar_ulang":5235,"id_log_pembayaran_tagihan_siswa":44854,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44854","tanggal_invoice":"2025-08-29","no_pembayaran":"624020052","nama":"Khairah Fathiah Ilham","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":"2025-08-29 17:04:17"}
[2025-08-29 17:06:05] START PAYMENT
[2025-08-29 17:06:07] END PAYMENT
[2025-08-29 17:06:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020052","idPelanggan":"624020052","nama":"Khairah Fathiah Ilham","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\/44854"}
[2025-08-29 17:06:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020052","idPelanggan":"624020052","nama":"Khairah Fathiah Ilham","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\/44854"}
[2025-08-29 17:12:49] Inquiry Request :
[2025-08-29 17:12:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"722010030","tanggalTransaksi":"20250829101249","idTransaksi":"9757190829101249000451","checksum":"916fd2e5ae12b4d8b111db49fb6a95d3d23cbdbc","totalNominalInquiry":1400000,"rekeningPembayar":"6019008528394447","checksum256":"cff74929537225c225bcc0a75b624a0ea660d44c29ff517b2d9d70b83946a3be"}
[2025-08-29 17:12:49] {"id":35449,"id_user":1276,"id_detail_siswa":851,"id_detail_siswa_daftar_ulang":209,"id_log_pembayaran_tagihan_siswa":44852,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44852","tanggal_invoice":"2025-08-29","no_pembayaran":"722010030","nama":"Zidane Rafif Husein","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":"2025-08-29 17:12:34"}
[2025-08-29 17:12:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010030","idPelanggan":"722010030","nama":"Zidane Rafif Husein","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\/44852"}
[2025-08-29 17:13:04] Payment Request :
[2025-08-29 17:13:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"722010030","tanggalTransaksi":"20250829101302","idTransaksi":"9767100829101302000451","idTagihan":"Aug\/44852","totalNominal":"1400000","nomorJurnalPembukuan":"9767100829101302000451","checksum":"e2fa78ddab9ae671dc49a441be653055e1a1074f","rekeningPembayar":"6019008528394447","checksum256":"dac12e3d9c2e4fc211a4138b3af9cc8659672ba80f49360b3207cc24ee7dfed6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-08-29 17:13:04] {"id":35449,"id_user":1276,"id_detail_siswa":851,"id_detail_siswa_daftar_ulang":209,"id_log_pembayaran_tagihan_siswa":44852,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44852","tanggal_invoice":"2025-08-29","no_pembayaran":"722010030","nama":"Zidane Rafif Husein","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":"2025-08-29 17:12:34"}
[2025-08-29 17:13:04] START PAYMENT
[2025-08-29 17:13:06] END PAYMENT
[2025-08-29 17:13:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010030","idPelanggan":"722010030","nama":"Zidane Rafif Husein","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\/44852"}
[2025-08-29 17:13:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010030","idPelanggan":"722010030","nama":"Zidane Rafif Husein","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\/44852"}
[2025-08-29 19:21:27] Inquiry Request :
[2025-08-29 19:21:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302007","tanggalTransaksi":"20250829192126","idTransaksi":"6074620829192126000451","checksum":"40af5bd56d8cd528d3d58590ab6007b6eb69c0da","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"16bcdcc33912de3e82cf8629a7a6725d5454526589e222c01a2a675ec439d117"}
[2025-08-29 19:21:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-29 19:21:43] Inquiry Request :
[2025-08-29 19:21:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102101009","tanggalTransaksi":"20250829192142","idTransaksi":"6074820829192142000451","checksum":"4fb927f754b392ce2d57a820ae292f18b87ea7c1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4083b40daeeb55e9f75d9dde84a3e347307a19dbc1fee9ad82e9539070c00c5a"}
[2025-08-29 19:21:43] {"id":35286,"id_user":8304,"id_detail_siswa":7581,"id_detail_siswa_daftar_ulang":7169,"id_log_pembayaran_tagihan_siswa":44525,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44525","tanggal_invoice":"2025-08-25","no_pembayaran":"102101009","nama":"RAZIQ AL EDRI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-25 09:52:13"}
[2025-08-29 19:21:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102101009","idPelanggan":"102101009","nama":"RAZIQ AL EDRI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/44525"}
[2025-08-29 19:21:55] Payment Request :
[2025-08-29 19:21:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102101009","tanggalTransaksi":"20250829192153","idTransaksi":"6074940829192153000451","idTagihan":"Aug\/44525","totalNominal":"600000","nomorJurnalPembukuan":"6074940829192153000451","checksum":"d297ea18d088041d1a95873aea67bedef0bb062f","rekeningPembayar":"7777777777777777","checksum256":"bd571763124fbd0eb8450bd2f33c5805144231ddf507fe9199967b03e128e9ec","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-29 19:21:55] {"id":35286,"id_user":8304,"id_detail_siswa":7581,"id_detail_siswa_daftar_ulang":7169,"id_log_pembayaran_tagihan_siswa":44525,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44525","tanggal_invoice":"2025-08-25","no_pembayaran":"102101009","nama":"RAZIQ AL EDRI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-25 09:52:13"}
[2025-08-29 19:21:55] START PAYMENT
[2025-08-29 19:21:57] END PAYMENT
[2025-08-29 19:21:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102101009","idPelanggan":"102101009","nama":"RAZIQ AL EDRI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/44525"}
[2025-08-29 19:21:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102101009","idPelanggan":"102101009","nama":"RAZIQ AL EDRI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/44525"}
[2025-08-29 19:24:12] Inquiry Request :
[2025-08-29 19:24:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020008","tanggalTransaksi":"20250829192411","idTransaksi":"6076100829192411000451","checksum":"4791307f3b0d71527d7c6b66decf4f8b12c278d1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4ec8599ef5f04e0dae24781edb4922b9b15768851db59a1dea9faef733bd4d21"}
[2025-08-29 19:24:12] {"id":35453,"id_user":8051,"id_detail_siswa":7331,"id_detail_siswa_daftar_ulang":6920,"id_log_pembayaran_tagihan_siswa":44856,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44856","tanggal_invoice":"2025-08-29","no_pembayaran":"924020008","nama":"Bintan Giani Nugraha","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-29 19:23:48"}
[2025-08-29 19:24:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020008","idPelanggan":"924020008","nama":"Bintan Giani Nugraha","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/44856"}
[2025-08-29 19:24:19] Payment Request :
[2025-08-29 19:24:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020008","tanggalTransaksi":"20250829192417","idTransaksi":"6076180829192417000451","idTagihan":"Aug\/44856","totalNominal":"500000","nomorJurnalPembukuan":"6076180829192417000451","checksum":"7f1885c3b46683bbfeb4e65b9b24fc74d5f8c0e6","rekeningPembayar":"7777777777777777","checksum256":"63959cab9942887fdd0cc4f561e02bcbf8e2b2eb3415da9cfc82bdafcfe0f5a4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-29 19:24:19] {"id":35453,"id_user":8051,"id_detail_siswa":7331,"id_detail_siswa_daftar_ulang":6920,"id_log_pembayaran_tagihan_siswa":44856,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44856","tanggal_invoice":"2025-08-29","no_pembayaran":"924020008","nama":"Bintan Giani Nugraha","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-29 19:23:48"}
[2025-08-29 19:24:19] START PAYMENT
[2025-08-29 19:24:21] END PAYMENT
[2025-08-29 19:24:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020008","idPelanggan":"924020008","nama":"Bintan Giani Nugraha","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/44856"}
[2025-08-29 19:24:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020008","idPelanggan":"924020008","nama":"Bintan Giani Nugraha","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/44856"}
[2025-08-29 19:25:54] Inquiry Request :
[2025-08-29 19:25:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010013","tanggalTransaksi":"20250829192554","idTransaksi":"6076870829192554000451","checksum":"fe63ec09f17908b86b1d02ae125c217f07f12c5f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bb7a9b5294bd36d1566464773b3e36629e1d550a43da5953e39d5338724ef162"}
[2025-08-29 19:25:54] {"id":35454,"id_user":9606,"id_detail_siswa":8825,"id_detail_siswa_daftar_ulang":8414,"id_log_pembayaran_tagihan_siswa":44857,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44857","tanggal_invoice":"2025-08-29","no_pembayaran":"625010013","nama":"Ahmad Ibrahim Andyra","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000 dan Dana Ortu Asuh September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-29 19:25:37"}
[2025-08-29 19:25:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010013","idPelanggan":"625010013","nama":"Ahmad Ibrahim Andyra","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Aug\/44857"}
[2025-08-29 19:26:04] Payment Request :
[2025-08-29 19:26:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010013","tanggalTransaksi":"20250829192602","idTransaksi":"6077000829192602000451","idTagihan":"Aug\/44857","totalNominal":"700000","nomorJurnalPembukuan":"6077000829192602000451","checksum":"8fe8e8b14f484b227b2c0141336b8361154e46e8","rekeningPembayar":"7777777777777777","checksum256":"271e0ca1cdbf1fad21669b7fb01f42c35381faa62e55875a3110fd1ddd48d5fb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-08-29 19:26:04] {"id":35454,"id_user":9606,"id_detail_siswa":8825,"id_detail_siswa_daftar_ulang":8414,"id_log_pembayaran_tagihan_siswa":44857,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44857","tanggal_invoice":"2025-08-29","no_pembayaran":"625010013","nama":"Ahmad Ibrahim Andyra","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000 dan Dana Ortu Asuh September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-29 19:25:37"}
[2025-08-29 19:26:04] START PAYMENT
[2025-08-29 19:26:05] END PAYMENT
[2025-08-29 19:26:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010013","idPelanggan":"625010013","nama":"Ahmad Ibrahim Andyra","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Aug\/44857"}
[2025-08-29 19:26:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010013","idPelanggan":"625010013","nama":"Ahmad Ibrahim Andyra","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Aug\/44857"}
[2025-08-29 19:36:37] Inquiry Request :
[2025-08-29 19:36:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010004","tanggalTransaksi":"20250829193636","idTransaksi":"6083110829193636000451","checksum":"84d36cdf7b7a25fc2d4fb89e3f9300b0225d54da","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"08fa8f179a8290997ab2366133702f569b7b1022cfc49091ed48f1916d77264a"}
[2025-08-29 19:36:37] {"id":35455,"id_user":5999,"id_detail_siswa":5377,"id_detail_siswa_daftar_ulang":4959,"id_log_pembayaran_tagihan_siswa":44858,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44858","tanggal_invoice":"2025-08-29","no_pembayaran":"723010004","nama":"Alvin Gutama Vinando","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":"2025-08-29 19:33:40"}
[2025-08-29 19:36:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010004","idPelanggan":"723010004","nama":"Alvin Gutama Vinando","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\/44858"}
[2025-08-29 19:36:47] Payment Request :
[2025-08-29 19:36:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010004","tanggalTransaksi":"20250829193646","idTransaksi":"6083200829193646000451","idTagihan":"Aug\/44858","totalNominal":"1400000","nomorJurnalPembukuan":"6083200829193646000451","checksum":"95a98df337ec3dfbea529e0cd444a0e6736eeee7","rekeningPembayar":"7777777777777777","checksum256":"509c19ec7acc3778be97ad4907b15a08976f0e9bc308af9ca12aaa5274a606bc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-08-29 19:36:48] {"id":35455,"id_user":5999,"id_detail_siswa":5377,"id_detail_siswa_daftar_ulang":4959,"id_log_pembayaran_tagihan_siswa":44858,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44858","tanggal_invoice":"2025-08-29","no_pembayaran":"723010004","nama":"Alvin Gutama Vinando","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":"2025-08-29 19:33:40"}
[2025-08-29 19:36:48] START PAYMENT
[2025-08-29 19:36:50] END PAYMENT
[2025-08-29 19:36:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010004","idPelanggan":"723010004","nama":"Alvin Gutama Vinando","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\/44858"}
[2025-08-29 19:36:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010004","idPelanggan":"723010004","nama":"Alvin Gutama Vinando","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\/44858"}
[2025-08-29 21:14:09] Inquiry Request :
[2025-08-29 21:14:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020078","tanggalTransaksi":"20250829141408","idTransaksi":"0213920829141408000451","checksum":"37947d906616c7dbb2653f27e01a1942e71853f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f13aba81255f9849475916b9417e4a52292e1ae2d14f6329e4f9fad5731e5d93"}
[2025-08-29 21:14:10] {"id":35456,"id_user":6684,"id_detail_siswa":6056,"id_detail_siswa_daftar_ulang":5641,"id_log_pembayaran_tagihan_siswa":44859,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44859","tanggal_invoice":"2025-08-29","no_pembayaran":"624020078","nama":"Neiza Aqila putri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-29 21:13:14"}
[2025-08-29 21:14:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020078","idPelanggan":"624020078","nama":"Neiza Aqila putri","totalNominal":575000,"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":575000}],"idTagihan":"Aug\/44859"}
[2025-08-29 21:14:15] Payment Request :
[2025-08-29 21:14:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020078","tanggalTransaksi":"20250829141413","idTransaksi":"0214770829141413000451","idTagihan":"Aug\/44859","totalNominal":"575000","nomorJurnalPembukuan":"0214770829141413000451","checksum":"816b385ba496e34a1d08dedf590ef5c60242df92","rekeningPembayar":"7777777777777777","checksum256":"3010132e309485bd6857e7cc7a47bcf819423e6e88c34932d1c9189fa49e71bc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-08-29 21:14:15] {"id":35456,"id_user":6684,"id_detail_siswa":6056,"id_detail_siswa_daftar_ulang":5641,"id_log_pembayaran_tagihan_siswa":44859,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44859","tanggal_invoice":"2025-08-29","no_pembayaran":"624020078","nama":"Neiza Aqila putri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-29 21:13:14"}
[2025-08-29 21:14:15] START PAYMENT
[2025-08-29 21:14:18] END PAYMENT
[2025-08-29 21:14:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020078","idPelanggan":"624020078","nama":"Neiza Aqila putri","totalNominal":575000,"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":575000}],"idTagihan":"Aug\/44859"}
[2025-08-29 21:14:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020078","idPelanggan":"624020078","nama":"Neiza Aqila putri","totalNominal":575000,"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":575000}],"idTagihan":"Aug\/44859"}