[2025-09-01 00:28:10] Inquiry Request :
[2025-09-01 00:28:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010032","tanggalTransaksi":"20250901002809","idTransaksi":"7105530901002809000451","checksum":"47fe26cf5eb0b08b002afaf9034b41613cecbe70","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aacc6ba36800cd1eb1f7c36d775172d0e0d2ab0a397a045213bec7454e73c1a0"}
[2025-09-01 00:28:10] {"id":35497,"id_user":2864,"id_detail_siswa":2249,"id_detail_siswa_daftar_ulang":1814,"id_log_pembayaran_tagihan_siswa":44900,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44900","tanggal_invoice":"2025-09-01","no_pembayaran":"720010032","nama":"RIFAN FARRAS MUBAROK","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan September 2025 - October 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 00:27:26"}
[2025-09-01 00:28:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010032","idPelanggan":"720010032","nama":"RIFAN FARRAS MUBAROK","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 2"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Sep\/44900"}
[2025-09-01 00:28:24] Payment Request :
[2025-09-01 00:28:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010032","tanggalTransaksi":"20250901002822","idTransaksi":"7105590901002822000451","idTagihan":"Sep\/44900","totalNominal":"2800000","nomorJurnalPembukuan":"7105590901002822000451","checksum":"9d2f8f3adffdfd528aa1be1e9ff6593e21a6b1f7","rekeningPembayar":"7777777777777777","checksum256":"bba06fabebc13832c3fc6aeb4b12e668025536a34e1d463e0729e568520aeaee","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2800000}
[2025-09-01 00:28:24] {"id":35497,"id_user":2864,"id_detail_siswa":2249,"id_detail_siswa_daftar_ulang":1814,"id_log_pembayaran_tagihan_siswa":44900,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44900","tanggal_invoice":"2025-09-01","no_pembayaran":"720010032","nama":"RIFAN FARRAS MUBAROK","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan September 2025 - October 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 00:27:26"}
[2025-09-01 00:28:24] START PAYMENT
[2025-09-01 00:28:35] END PAYMENT
[2025-09-01 00:28:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010032","idPelanggan":"720010032","nama":"RIFAN FARRAS MUBAROK","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 2"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Sep\/44900"}
[2025-09-01 00:28:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010032","idPelanggan":"720010032","nama":"RIFAN FARRAS MUBAROK","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 2"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Sep\/44900"}
[2025-09-01 02:12:57] Inquiry Request :
[2025-09-01 02:12:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302001","tanggalTransaksi":"20250901021254","idTransaksi":"7121450901021254000451","checksum":"a95804a6cd90ff2fc1c637deb1e689cdc842ed4c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"64397ec4298396d2111dce8887efaaeb7c7378a91cc9678b75a8a66329f85956"}
[2025-09-01 02:12:57] {"id":35498,"id_user":4550,"id_detail_siswa":3934,"id_detail_siswa_daftar_ulang":3505,"id_log_pembayaran_tagihan_siswa":44901,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44901","tanggal_invoice":"2025-09-01","no_pembayaran":"102302001","nama":"AFIFAH MUBTASIMAH","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":"2025-09-01 02:12:11"}
[2025-09-01 02:12:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102302001","idPelanggan":"102302001","nama":"AFIFAH MUBTASIMAH","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":"Sep\/44901"}
[2025-09-01 02:13:04] Payment Request :
[2025-09-01 02:13:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302001","tanggalTransaksi":"20250901021303","idTransaksi":"7121480901021303000451","idTagihan":"Sep\/44901","totalNominal":"600000","nomorJurnalPembukuan":"7121480901021303000451","checksum":"376aeac1f26dd22c06e5cf21ff53bda0319c04e1","rekeningPembayar":"7777777777777777","checksum256":"7c6ae5e277736f52aeed7169bc3afe749b04fc850a334af3711e74f8bb53378d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-01 02:13:04] {"id":35498,"id_user":4550,"id_detail_siswa":3934,"id_detail_siswa_daftar_ulang":3505,"id_log_pembayaran_tagihan_siswa":44901,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44901","tanggal_invoice":"2025-09-01","no_pembayaran":"102302001","nama":"AFIFAH MUBTASIMAH","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":"2025-09-01 02:12:11"}
[2025-09-01 02:13:04] START PAYMENT
[2025-09-01 02:13:15] END PAYMENT
[2025-09-01 02:13:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302001","idPelanggan":"102302001","nama":"AFIFAH MUBTASIMAH","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":"Sep\/44901"}
[2025-09-01 02:13:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302001","idPelanggan":"102302001","nama":"AFIFAH MUBTASIMAH","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":"Sep\/44901"}
[2025-09-01 05:00:14] Inquiry Request :
[2025-09-01 05:00:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010004","tanggalTransaksi":"20250901050013","idTransaksi":"7157090901050013000451","checksum":"53264ba08efa955034fca23484f6b95cb7d715d9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c74ebb391171b0aa3a27ddfa1fc36d1ff1890af79760250267546710743d5310"}
[2025-09-01 05:00:14] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-01 05:04:43] Inquiry Request :
[2025-09-01 05:04:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020006","tanggalTransaksi":"20250901050443","idTransaksi":"7160240901050443000451","checksum":"05e774e2d8c0f012953fd2a0f468b1fef27ff5ed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a5d18ac7f88cc3ffaf3a585b981e651b150de12794d24caaa9676d7531f9613e"}
[2025-09-01 05:04:43] {"id":35503,"id_user":9349,"id_detail_siswa":8568,"id_detail_siswa_daftar_ulang":8157,"id_log_pembayaran_tagihan_siswa":44906,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44906","tanggal_invoice":"2025-09-01","no_pembayaran":"425020006","nama":"Aisyah Humaira Kurniawan","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":"2025-09-01 04:59:56"}
[2025-09-01 05:04:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020006","idPelanggan":"425020006","nama":"Aisyah Humaira Kurniawan","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":"Sep\/44906"}
[2025-09-01 05:04:56] Payment Request :
[2025-09-01 05:04:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020006","tanggalTransaksi":"20250901050455","idTransaksi":"7160410901050455000451","idTagihan":"Sep\/44906","totalNominal":"450000","nomorJurnalPembukuan":"7160410901050455000451","checksum":"1d5d9233a21cf47155cdb39cbbfecc6de845b054","rekeningPembayar":"7777777777777777","checksum256":"f5d49dd65ea971bba243a73cc09c65627201efc96bd7503581def8c00a500498","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-01 05:04:56] {"id":35503,"id_user":9349,"id_detail_siswa":8568,"id_detail_siswa_daftar_ulang":8157,"id_log_pembayaran_tagihan_siswa":44906,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44906","tanggal_invoice":"2025-09-01","no_pembayaran":"425020006","nama":"Aisyah Humaira Kurniawan","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":"2025-09-01 04:59:56"}
[2025-09-01 05:04:56] START PAYMENT
[2025-09-01 05:05:07] END PAYMENT
[2025-09-01 05:05:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020006","idPelanggan":"425020006","nama":"Aisyah Humaira Kurniawan","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":"Sep\/44906"}
[2025-09-01 05:05:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020006","idPelanggan":"425020006","nama":"Aisyah Humaira Kurniawan","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":"Sep\/44906"}
[2025-09-01 05:34:41] Inquiry Request :
[2025-09-01 05:34:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010008","tanggalTransaksi":"20250901053440","idTransaksi":"7186650901053440000451","checksum":"b831585e2311e13ae75dbaa3282e4167f57d70a9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"479d3591a68e5aa564f9e8bfbd52a132cbea1467fe4f739506c07bd7945d2a62"}
[2025-09-01 05:34:41] {"id":35504,"id_user":2427,"id_detail_siswa":1812,"id_detail_siswa_daftar_ulang":1377,"id_log_pembayaran_tagihan_siswa":44907,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44907","tanggal_invoice":"2025-09-01","no_pembayaran":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","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":"2025-09-01 05:34:05"}
[2025-09-01 05:34:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010008","idPelanggan":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","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":"Sep\/44907"}
[2025-09-01 05:34:52] Payment Request :
[2025-09-01 05:34:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010008","tanggalTransaksi":"20250901053451","idTransaksi":"7186830901053451000451","idTagihan":"Sep\/44907","totalNominal":"400000","nomorJurnalPembukuan":"7186830901053451000451","checksum":"6e85fd3b293566a4b34158b5de1e86054b02c495","rekeningPembayar":"7777777777777777","checksum256":"940c0ac30789ab2877e50f4d1f4b71abce45f97a3cb962294cdb7c0612b7de35","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-01 05:34:52] {"id":35504,"id_user":2427,"id_detail_siswa":1812,"id_detail_siswa_daftar_ulang":1377,"id_log_pembayaran_tagihan_siswa":44907,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44907","tanggal_invoice":"2025-09-01","no_pembayaran":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","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":"2025-09-01 05:34:05"}
[2025-09-01 05:34:52] START PAYMENT
[2025-09-01 05:35:04] END PAYMENT
[2025-09-01 05:35:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010008","idPelanggan":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","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":"Sep\/44907"}
[2025-09-01 05:35:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010008","idPelanggan":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","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":"Sep\/44907"}
[2025-09-01 05:38:17] Inquiry Request :
[2025-09-01 05:38:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010007","tanggalTransaksi":"20250901053817","idTransaksi":"7190770901053817000451","checksum":"6711061827961c5d413dc7468e3bfd2461eaac92","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"61a1a45100fc7cdcd5bbf08be0ce1763ba5061e27e8e5b8833b744e593e887e0"}
[2025-09-01 05:38:17] {"id":35505,"id_user":2395,"id_detail_siswa":1780,"id_detail_siswa_daftar_ulang":1345,"id_log_pembayaran_tagihan_siswa":44908,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44908","tanggal_invoice":"2025-09-01","no_pembayaran":"521010007","nama":"LUQMANUL HAKIM ANSHARI","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":"2025-09-01 05:37:19"}
[2025-09-01 05:38:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010007","idPelanggan":"521010007","nama":"LUQMANUL HAKIM ANSHARI","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":"Sep\/44908"}
[2025-09-01 05:38:26] Payment Request :
[2025-09-01 05:38:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010007","tanggalTransaksi":"20250901053824","idTransaksi":"7190980901053824000451","idTagihan":"Sep\/44908","totalNominal":"400000","nomorJurnalPembukuan":"7190980901053824000451","checksum":"16afd7056b611bf3f77ec85d081b9154f81417c2","rekeningPembayar":"7777777777777777","checksum256":"907493c5259daf5bf187428d86ed3f9418c1e08e4e002bdc9b0129a44cea26a0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-01 05:38:26] {"id":35505,"id_user":2395,"id_detail_siswa":1780,"id_detail_siswa_daftar_ulang":1345,"id_log_pembayaran_tagihan_siswa":44908,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44908","tanggal_invoice":"2025-09-01","no_pembayaran":"521010007","nama":"LUQMANUL HAKIM ANSHARI","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":"2025-09-01 05:37:19"}
[2025-09-01 05:38:26] START PAYMENT
[2025-09-01 05:38:37] END PAYMENT
[2025-09-01 05:38:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010007","idPelanggan":"521010007","nama":"LUQMANUL HAKIM ANSHARI","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":"Sep\/44908"}
[2025-09-01 05:38:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010007","idPelanggan":"521010007","nama":"LUQMANUL HAKIM ANSHARI","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":"Sep\/44908"}
[2025-09-01 05:51:34] Inquiry Request :
[2025-09-01 05:51:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010006","tanggalTransaksi":"20250901055132","idTransaksi":"7205370901055132000451","checksum":"2fa06ea29a947b8bc880e79d1f0a415530cfd59a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"688817800f454af6088a9a5b2faf6fd0252e7569da0f88a9522a58c0d729a928"}
[2025-09-01 05:51:34] {"id":35506,"id_user":9087,"id_detail_siswa":8306,"id_detail_siswa_daftar_ulang":7895,"id_log_pembayaran_tagihan_siswa":44909,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44909","tanggal_invoice":"2025-09-01","no_pembayaran":"425010006","nama":"ADAM CERCIL","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":"2025-09-01 05:51:00"}
[2025-09-01 05:51:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010006","idPelanggan":"425010006","nama":"ADAM CERCIL","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":"Sep\/44909"}
[2025-09-01 05:51:52] Payment Request :
[2025-09-01 05:51:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010006","tanggalTransaksi":"20250901055150","idTransaksi":"7205570901055150000451","idTagihan":"Sep\/44909","totalNominal":"450000","nomorJurnalPembukuan":"7205570901055150000451","checksum":"c555f961ac26518d58d033aaea101355fd7f3e8a","rekeningPembayar":"7777777777777777","checksum256":"4b0201dcd4564789d753aefa2e520ff728084b0af558023b6b5589a65cbb00a7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-01 05:51:52] {"id":35506,"id_user":9087,"id_detail_siswa":8306,"id_detail_siswa_daftar_ulang":7895,"id_log_pembayaran_tagihan_siswa":44909,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44909","tanggal_invoice":"2025-09-01","no_pembayaran":"425010006","nama":"ADAM CERCIL","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":"2025-09-01 05:51:00"}
[2025-09-01 05:51:52] START PAYMENT
[2025-09-01 05:52:02] END PAYMENT
[2025-09-01 05:52:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010006","idPelanggan":"425010006","nama":"ADAM CERCIL","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":"Sep\/44909"}
[2025-09-01 05:52:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010006","idPelanggan":"425010006","nama":"ADAM CERCIL","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":"Sep\/44909"}
[2025-09-01 05:52:39] Inquiry Request :
[2025-09-01 05:52:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010029","tanggalTransaksi":"20250901055238","idTransaksi":"7206330901055238000451","checksum":"688bc84d715ef52a594467d4719e139b6f65e997","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6cd1d708f6a99f8a1d350fc1c0f08f03a7464063f6576ee27ca0fbe083f470c3"}
[2025-09-01 05:52:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-01 05:54:21] Inquiry Request :
[2025-09-01 05:54:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010029","tanggalTransaksi":"20250901055420","idTransaksi":"7208210901055420000451","checksum":"e45538ea6d0abe78a4aca0a7edd3eb40ae887162","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9ac9f66c669906a9d912571696819f894a9d90d6f23d9ecc25113f44502c90ff"}
[2025-09-01 05:54:21] {"id":35507,"id_user":3094,"id_detail_siswa":2479,"id_detail_siswa_daftar_ulang":2044,"id_log_pembayaran_tagihan_siswa":44910,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44910","tanggal_invoice":"2025-09-01","no_pembayaran":"421010029","nama":"UWAIS AL QARNI","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":"2025-09-01 05:54:09"}
[2025-09-01 05:54:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010029","idPelanggan":"421010029","nama":"UWAIS AL QARNI","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":"Sep\/44910"}
[2025-09-01 05:54:28] Payment Request :
[2025-09-01 05:54:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010029","tanggalTransaksi":"20250901055427","idTransaksi":"7208340901055427000451","idTagihan":"Sep\/44910","totalNominal":"400000","nomorJurnalPembukuan":"7208340901055427000451","checksum":"fc029b7c1135b3756ad6c38a8035507a534c74ca","rekeningPembayar":"7777777777777777","checksum256":"fb783830d37a2c41aeba6afe90b3e2fd653d04dab83c3ee9934639f2d4b452be","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-01 05:54:28] {"id":35507,"id_user":3094,"id_detail_siswa":2479,"id_detail_siswa_daftar_ulang":2044,"id_log_pembayaran_tagihan_siswa":44910,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44910","tanggal_invoice":"2025-09-01","no_pembayaran":"421010029","nama":"UWAIS AL QARNI","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":"2025-09-01 05:54:09"}
[2025-09-01 05:54:28] START PAYMENT
[2025-09-01 05:54:39] END PAYMENT
[2025-09-01 05:54:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010029","idPelanggan":"421010029","nama":"UWAIS AL QARNI","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":"Sep\/44910"}
[2025-09-01 05:54:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010029","idPelanggan":"421010029","nama":"UWAIS AL QARNI","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":"Sep\/44910"}
[2025-09-01 06:00:43] Inquiry Request :
[2025-09-01 06:00:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"50000","tanggalTransaksi":"20250901060042","idTransaksi":"7215100901060042000451","checksum":"161f19cee7537818529c84e78c77c31ada76f21e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"850e98c33b3e6dd1c9e77cf54d9d964d7a978279ec0bb73f877557b529bde57c"}
[2025-09-01 06:00:43] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 50000 not found"}
[2025-09-01 06:01:04] Inquiry Request :
[2025-09-01 06:01:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010007","tanggalTransaksi":"20250901060103","idTransaksi":"7215430901060103000451","checksum":"21e8c3e6e1f7178fdd61cdc86bb0137f517c3321","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df1f798391c49cc884784f58b0db176a1844a347d090fb6bc38707aef6a4d0b6"}
[2025-09-01 06:01:04] {"id":35508,"id_user":6522,"id_detail_siswa":5893,"id_detail_siswa_daftar_ulang":5478,"id_log_pembayaran_tagihan_siswa":44911,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44911","tanggal_invoice":"2025-09-01","no_pembayaran":"824010007","nama":"FAKHRI MUBARAK","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 05:59:47"}
[2025-09-01 06:01:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824010007","idPelanggan":"824010007","nama":"FAKHRI MUBARAK","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 sebanyak: 50000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Sep\/44911"}
[2025-09-01 06:01:13] Payment Request :
[2025-09-01 06:01:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010007","tanggalTransaksi":"20250901060112","idTransaksi":"7215530901060112000451","idTagihan":"Sep\/44911","totalNominal":"50000","nomorJurnalPembukuan":"7215530901060112000451","checksum":"34c5938edee416c1ba46adaef66a249c59ef2a2d","rekeningPembayar":"7777777777777777","checksum256":"266646e8f6605d7f0ca0da5ed5b1c921d1f96922b0f621f2b2c1f1e5689cea53","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":50000}
[2025-09-01 06:01:13] {"id":35508,"id_user":6522,"id_detail_siswa":5893,"id_detail_siswa_daftar_ulang":5478,"id_log_pembayaran_tagihan_siswa":44911,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44911","tanggal_invoice":"2025-09-01","no_pembayaran":"824010007","nama":"FAKHRI MUBARAK","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 05:59:47"}
[2025-09-01 06:01:13] START PAYMENT
[2025-09-01 06:01:24] END PAYMENT
[2025-09-01 06:01:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010007","idPelanggan":"824010007","nama":"FAKHRI MUBARAK","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 sebanyak: 50000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Sep\/44911"}
[2025-09-01 06:01:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010007","idPelanggan":"824010007","nama":"FAKHRI MUBARAK","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 sebanyak: 50000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Sep\/44911"}
[2025-09-01 06:03:34] Inquiry Request :
[2025-09-01 06:03:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010007","tanggalTransaksi":"20250901060333","idTransaksi":"7217860901060333000451","checksum":"6419ee2e97aac4cc0126a635271f4600b107c444","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"184a2b696d4a699b07012d4b288f12f241a16c715b4104c7e0f147e5763dd88a"}
[2025-09-01 06:03:34] {"id":35509,"id_user":6522,"id_detail_siswa":5893,"id_detail_siswa_daftar_ulang":5478,"id_log_pembayaran_tagihan_siswa":44912,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44912","tanggal_invoice":"2025-09-01","no_pembayaran":"824010007","nama":"FAKHRI MUBARAK","nominal_tagihan":100000,"informasi":"Pembayaran dan Dana Ortu Asuh September 2025 - October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 06:02:43"}
[2025-09-01 06:03:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824010007","idPelanggan":"824010007","nama":"FAKHRI MUBARAK","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"September 2025 - October 2025 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Sep\/44912"}
[2025-09-01 06:03:41] Payment Request :
[2025-09-01 06:03:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010007","tanggalTransaksi":"20250901060340","idTransaksi":"7217980901060340000451","idTagihan":"Sep\/44912","totalNominal":"100000","nomorJurnalPembukuan":"7217980901060340000451","checksum":"44dd928d99792ff524ba29e565a55b39f10816cd","rekeningPembayar":"7777777777777777","checksum256":"af99c1aecf6db5472604b79ed15136da612ae39cf75aeb02c41eb191f3819f4f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":100000}
[2025-09-01 06:03:41] {"id":35509,"id_user":6522,"id_detail_siswa":5893,"id_detail_siswa_daftar_ulang":5478,"id_log_pembayaran_tagihan_siswa":44912,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44912","tanggal_invoice":"2025-09-01","no_pembayaran":"824010007","nama":"FAKHRI MUBARAK","nominal_tagihan":100000,"informasi":"Pembayaran dan Dana Ortu Asuh September 2025 - October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 06:02:43"}
[2025-09-01 06:03:41] START PAYMENT
[2025-09-01 06:03:52] END PAYMENT
[2025-09-01 06:03:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010007","idPelanggan":"824010007","nama":"FAKHRI MUBARAK","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"September 2025 - October 2025 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Sep\/44912"}
[2025-09-01 06:03:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010007","idPelanggan":"824010007","nama":"FAKHRI MUBARAK","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"September 2025 - October 2025 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Sep\/44912"}
[2025-09-01 06:16:52] Inquiry Request :
[2025-09-01 06:16:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1142925020002","tanggalTransaksi":"20250901061650","idTransaksi":"7233480901061650000451","checksum":"856f1a770f3b4ac3db3e2592bd1cb81579da5bac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"853968e283a34ae000d0c9cde05f780ae1c8bfe6e0551226fd3ce95851f0d13c"}
[2025-09-01 06:16:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1142925020002 not found"}
[2025-09-01 06:17:11] Inquiry Request :
[2025-09-01 06:17:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925020002","tanggalTransaksi":"20250901061707","idTransaksi":"7233700901061707000451","checksum":"11c26462d4e2b49202486cd44d00bebe7895a33b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a79172ee6077c31cda8a4fcdee3793ec8212e28348193c33abbc9c24507890be"}
[2025-09-01 06:17:11] {"id":35511,"id_user":10202,"id_detail_siswa":9421,"id_detail_siswa_daftar_ulang":9011,"id_log_pembayaran_tagihan_siswa":44914,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44914","tanggal_invoice":"2025-09-01","no_pembayaran":"925020002","nama":"AISYAH ATHARI YOFRI","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 06:15:24"}
[2025-09-01 06:17:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925020002","idPelanggan":"925020002","nama":"AISYAH ATHARI YOFRI","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/44914"}
[2025-09-01 06:17:11] Inquiry Request :
[2025-09-01 06:17:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020011","tanggalTransaksi":"20250901061711","idTransaksi":"7233760901061711000451","checksum":"3f373ec1d0b245661d8e124c916723b2bfb8ef59","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f69dbd48ddc7cbec64180b8c6423ed0528afc3ad553a8979bd7a23677eab9953"}
[2025-09-01 06:17:11] {"id":35513,"id_user":2455,"id_detail_siswa":1840,"id_detail_siswa_daftar_ulang":1405,"id_log_pembayaran_tagihan_siswa":44916,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44916","tanggal_invoice":"2025-09-01","no_pembayaran":"520020011","nama":"MARSHA KAMILA INDRIYANI","nominal_tagihan":440000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 40000. Total bayar adalah sebanyak: 440000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 06:16:09"}
[2025-09-01 06:17:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020011","idPelanggan":"520020011","nama":"MARSHA KAMILA INDRIYANI","totalNominal":440000,"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":440000}],"idTagihan":"Sep\/44916"}
[2025-09-01 06:17:19] Payment Request :
[2025-09-01 06:17:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925020002","tanggalTransaksi":"20250901061717","idTransaksi":"7233860901061717000451","idTagihan":"Sep\/44914","totalNominal":"500000","nomorJurnalPembukuan":"7233860901061717000451","checksum":"6404611081baecf8314dafca8ad47183f4149f69","rekeningPembayar":"7777777777777777","checksum256":"6d049a35f4851ce4434ea709f2cdeae8e58d817aa9b0b83c26189f22a22b1ca5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-01 06:17:19] {"id":35511,"id_user":10202,"id_detail_siswa":9421,"id_detail_siswa_daftar_ulang":9011,"id_log_pembayaran_tagihan_siswa":44914,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44914","tanggal_invoice":"2025-09-01","no_pembayaran":"925020002","nama":"AISYAH ATHARI YOFRI","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 06:15:24"}
[2025-09-01 06:17:19] START PAYMENT
[2025-09-01 06:17:21] Payment Request :
[2025-09-01 06:17:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020011","tanggalTransaksi":"20250901061720","idTransaksi":"7233940901061720000451","idTagihan":"Sep\/44916","totalNominal":"440000","nomorJurnalPembukuan":"7233940901061720000451","checksum":"17833cb8e3d9fcec4cfa11a660b8e2997d3e088f","rekeningPembayar":"7777777777777777","checksum256":"04215f303ed1342210dd4ba835a081f2d2f4e86eccf74ac6d3fbb51526daf339","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":440000}
[2025-09-01 06:17:21] {"id":35513,"id_user":2455,"id_detail_siswa":1840,"id_detail_siswa_daftar_ulang":1405,"id_log_pembayaran_tagihan_siswa":44916,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44916","tanggal_invoice":"2025-09-01","no_pembayaran":"520020011","nama":"MARSHA KAMILA INDRIYANI","nominal_tagihan":440000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 40000. Total bayar adalah sebanyak: 440000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 06:16:09"}
[2025-09-01 06:17:21] START PAYMENT
[2025-09-01 06:17:30] END PAYMENT
[2025-09-01 06:17:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925020002","idPelanggan":"925020002","nama":"AISYAH ATHARI YOFRI","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/44914"}
[2025-09-01 06:17:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925020002","idPelanggan":"925020002","nama":"AISYAH ATHARI YOFRI","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/44914"}
[2025-09-01 06:17:32] END PAYMENT
[2025-09-01 06:17:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020011","idPelanggan":"520020011","nama":"MARSHA KAMILA INDRIYANI","totalNominal":440000,"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":440000}],"idTagihan":"Sep\/44916"}
[2025-09-01 06:17:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020011","idPelanggan":"520020011","nama":"MARSHA KAMILA INDRIYANI","totalNominal":440000,"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":440000}],"idTagihan":"Sep\/44916"}
[2025-09-01 06:17:44] Inquiry Request :
[2025-09-01 06:17:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010016","tanggalTransaksi":"20250901061743","idTransaksi":"7234450901061743000451","checksum":"8ecd9c9d8c55f15daf38fb0d9bb103252fa56da7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"99c4ac9a32cf146bbdc878a86942cbfd782b95ad0ae82e1b9e72f529d7df7b57"}
[2025-09-01 06:17:44] {"id":35515,"id_user":7940,"id_detail_siswa":7227,"id_detail_siswa_daftar_ulang":6816,"id_log_pembayaran_tagihan_siswa":44918,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44918","tanggal_invoice":"2025-09-01","no_pembayaran":"724010016","nama":"Muhammad Dzaky Kurniawan","nominal_tagihan":2850000,"informasi":"Pembayaran Tagihan September 2025 - October 2025 sebanyak: 2800000 dan Dana Ortu Asuh September 2025 - October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 2850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 06:17:32"}
[2025-09-01 06:17:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010016","idPelanggan":"724010016","nama":"Muhammad Dzaky Kurniawan","totalNominal":2850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 2"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2850000}],"idTagihan":"Sep\/44918"}
[2025-09-01 06:18:29] Payment Request :
[2025-09-01 06:18:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010016","tanggalTransaksi":"20250901061816","idTransaksi":"7235280901061816000451","idTagihan":"Sep\/44918","totalNominal":"2850000","nomorJurnalPembukuan":"7235280901061816000451","checksum":"6dc72aedbd876f30c8a47fc55b53f506299e4eec","rekeningPembayar":"7777777777777777","checksum256":"3c1b988c8a027aec2c4c998a5f76f99ec2219056d78a352d9fb1bf284e62b074","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2850000}
[2025-09-01 06:18:29] {"id":35515,"id_user":7940,"id_detail_siswa":7227,"id_detail_siswa_daftar_ulang":6816,"id_log_pembayaran_tagihan_siswa":44918,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44918","tanggal_invoice":"2025-09-01","no_pembayaran":"724010016","nama":"Muhammad Dzaky Kurniawan","nominal_tagihan":2850000,"informasi":"Pembayaran Tagihan September 2025 - October 2025 sebanyak: 2800000 dan Dana Ortu Asuh September 2025 - October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 2850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 06:17:32"}
[2025-09-01 06:18:29] START PAYMENT
[2025-09-01 06:18:40] END PAYMENT
[2025-09-01 06:18:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010016","idPelanggan":"724010016","nama":"Muhammad Dzaky Kurniawan","totalNominal":2850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 2"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2850000}],"idTagihan":"Sep\/44918"}
[2025-09-01 06:18:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010016","idPelanggan":"724010016","nama":"Muhammad Dzaky Kurniawan","totalNominal":2850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 2"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2850000}],"idTagihan":"Sep\/44918"}
[2025-09-01 06:20:59] Inquiry Request :
[2025-09-01 06:20:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010004","tanggalTransaksi":"20250901062058","idTransaksi":"7238010901062058000451","checksum":"9e03e6bb3d4cbf2a6287b321a6026ca7425a52cb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"269f844f885a9a2f5ed2237a238cd01b7217b46bd7a00fe2e55cdd9c8a7d925d"}
[2025-09-01 06:20:59] {"id":35516,"id_user":1889,"id_detail_siswa":1274,"id_detail_siswa_daftar_ulang":839,"id_log_pembayaran_tagihan_siswa":44919,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44919","tanggal_invoice":"2025-09-01","no_pembayaran":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","nominal_tagihan":840000,"informasi":"Pembayaran Tagihan September 2025 - October 2025 sebanyak: 800000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 40000. Total bayar adalah sebanyak: 840000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 06:20:53"}
[2025-09-01 06:20:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010004","idPelanggan":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","totalNominal":840000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":840000}],"idTagihan":"Sep\/44919"}
[2025-09-01 06:21:17] Payment Request :
[2025-09-01 06:21:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010004","tanggalTransaksi":"20250901062116","idTransaksi":"7238420901062116000451","idTagihan":"Sep\/44919","totalNominal":"840000","nomorJurnalPembukuan":"7238420901062116000451","checksum":"985aa7e5196b06845f9f4c0f0595e478ce5eaa70","rekeningPembayar":"7777777777777777","checksum256":"2678b661599274aeeb5aa215524f7d86bf84a7ce360fb64c09231105d03f19e7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":840000}
[2025-09-01 06:21:17] {"id":35516,"id_user":1889,"id_detail_siswa":1274,"id_detail_siswa_daftar_ulang":839,"id_log_pembayaran_tagihan_siswa":44919,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44919","tanggal_invoice":"2025-09-01","no_pembayaran":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","nominal_tagihan":840000,"informasi":"Pembayaran Tagihan September 2025 - October 2025 sebanyak: 800000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 40000. Total bayar adalah sebanyak: 840000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 06:20:53"}
[2025-09-01 06:21:17] START PAYMENT
[2025-09-01 06:21:25] Inquiry Request :
[2025-09-01 06:21:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010003","tanggalTransaksi":"20250901062124","idTransaksi":"7238550901062124000451","checksum":"e920f8c49e44ad6328fb20a7e8781fd8780ec87c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a7ed4e920b269e7a4c40ceb65bf5a04e35e2addd8b778da0a0f2dde630ddca49"}
[2025-09-01 06:21:25] {"id":35518,"id_user":4679,"id_detail_siswa":4062,"id_detail_siswa_daftar_ulang":3634,"id_log_pembayaran_tagihan_siswa":44921,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44921","tanggal_invoice":"2025-09-01","no_pembayaran":"823010003","nama":"Chairi ziyad yofri","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1600000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 06:20:59"}
[2025-09-01 06:21:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010003","idPelanggan":"823010003","nama":"Chairi ziyad yofri","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1600000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Sep\/44921"}
[2025-09-01 06:21:28] END PAYMENT
[2025-09-01 06:21:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010004","idPelanggan":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","totalNominal":840000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":840000}],"idTagihan":"Sep\/44919"}
[2025-09-01 06:21:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010004","idPelanggan":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","totalNominal":840000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":840000}],"idTagihan":"Sep\/44919"}
[2025-09-01 06:21:32] Payment Request :
[2025-09-01 06:21:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010003","tanggalTransaksi":"20250901062131","idTransaksi":"7238700901062131000451","idTagihan":"Sep\/44921","totalNominal":"1800000","nomorJurnalPembukuan":"7238700901062131000451","checksum":"5f26230e3a75d664b5896d69fddfa712e762dd8d","rekeningPembayar":"7777777777777777","checksum256":"a3ae594c149bfa1991a704f0a3984efb58bae0a3fee9c2bd681871c96a6971d2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1800000}
[2025-09-01 06:21:32] {"id":35518,"id_user":4679,"id_detail_siswa":4062,"id_detail_siswa_daftar_ulang":3634,"id_log_pembayaran_tagihan_siswa":44921,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44921","tanggal_invoice":"2025-09-01","no_pembayaran":"823010003","nama":"Chairi ziyad yofri","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1600000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 06:20:59"}
[2025-09-01 06:21:32] START PAYMENT
[2025-09-01 06:21:40] Inquiry Request :
[2025-09-01 06:21:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020022","tanggalTransaksi":"20250901062139","idTransaksi":"7238890901062139000451","checksum":"5403fcdbbfd460dadea741af3cf8ae74dac32c71","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"adfc886af8a40265bcc4979286d0761aa3feea41ee9cda85fe608b5c9b789b84"}
[2025-09-01 06:21:40] {"id":35517,"id_user":8255,"id_detail_siswa":7532,"id_detail_siswa_daftar_ulang":7120,"id_log_pembayaran_tagihan_siswa":44920,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44920","tanggal_invoice":"2025-09-01","no_pembayaran":"525020022","nama":"Maryam Askana","nominal_tagihan":490000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 40000. Total bayar adalah sebanyak: 490000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 06:20:55"}
[2025-09-01 06:21:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020022","idPelanggan":"525020022","nama":"Maryam Askana","totalNominal":490000,"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":490000}],"idTagihan":"Sep\/44920"}
[2025-09-01 06:21:43] END PAYMENT
[2025-09-01 06:21:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010003","idPelanggan":"823010003","nama":"Chairi ziyad yofri","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1600000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Sep\/44921"}
[2025-09-01 06:21:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010003","idPelanggan":"823010003","nama":"Chairi ziyad yofri","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1600000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Sep\/44921"}
[2025-09-01 06:21:50] Payment Request :
[2025-09-01 06:21:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020022","tanggalTransaksi":"20250901062148","idTransaksi":"7239070901062148000451","idTagihan":"Sep\/44920","totalNominal":"490000","nomorJurnalPembukuan":"7239070901062148000451","checksum":"7725e3714194c23dd90f2e7bb020202ac9b86c7e","rekeningPembayar":"7777777777777777","checksum256":"9dcf322faba26c6b2210757e21458c940961dade7bbdd5691f292a83cb724669","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":490000}
[2025-09-01 06:21:50] {"id":35517,"id_user":8255,"id_detail_siswa":7532,"id_detail_siswa_daftar_ulang":7120,"id_log_pembayaran_tagihan_siswa":44920,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44920","tanggal_invoice":"2025-09-01","no_pembayaran":"525020022","nama":"Maryam Askana","nominal_tagihan":490000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 40000. Total bayar adalah sebanyak: 490000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 06:20:55"}
[2025-09-01 06:21:50] START PAYMENT
[2025-09-01 06:22:01] END PAYMENT
[2025-09-01 06:22:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020022","idPelanggan":"525020022","nama":"Maryam Askana","totalNominal":490000,"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":490000}],"idTagihan":"Sep\/44920"}
[2025-09-01 06:22:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020022","idPelanggan":"525020022","nama":"Maryam Askana","totalNominal":490000,"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":490000}],"idTagihan":"Sep\/44920"}
[2025-09-01 06:24:11] Inquiry Request :
[2025-09-01 06:24:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"42502006","tanggalTransaksi":"20250901062410","idTransaksi":"7241990901062410000451","checksum":"99724f6728da0b09cc6d8a8508ede65a0d281bdd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a31d1d868309075a4b4a8ac03e65776bb660ea7156214d29983b33e52a77e9de"}
[2025-09-01 06:24:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 42502006 not found"}
[2025-09-01 06:24:23] Inquiry Request :
[2025-09-01 06:24:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020006","tanggalTransaksi":"20250901062422","idTransaksi":"7242290901062422000451","checksum":"93e5eff81bb7a97f2c3e40959e3bb910005274fe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"87fd47387a2117dc385e324e7287b95fda5683fe7a632c75c1d8a09d6aa1d8b3"}
[2025-09-01 06:24:23] {"id":35520,"id_user":9349,"id_detail_siswa":8568,"id_detail_siswa_daftar_ulang":8157,"id_log_pembayaran_tagihan_siswa":44923,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44923","tanggal_invoice":"2025-09-01","no_pembayaran":"425020006","nama":"Aisyah Humaira Kurniawan","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 06:23:42"}
[2025-09-01 06:24:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020006","idPelanggan":"425020006","nama":"Aisyah Humaira Kurniawan","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/44923"}
[2025-09-01 06:24:32] Payment Request :
[2025-09-01 06:24:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020006","tanggalTransaksi":"20250901062430","idTransaksi":"7242470901062430000451","idTagihan":"Sep\/44923","totalNominal":"450000","nomorJurnalPembukuan":"7242470901062430000451","checksum":"7cae0aee46d3654562fa86389bdaa240015248fd","rekeningPembayar":"7777777777777777","checksum256":"871db3f8075a626a0b70a382db4073c1a6a1a7c882a9d31744851560d05d2dc3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-01 06:24:32] {"id":35520,"id_user":9349,"id_detail_siswa":8568,"id_detail_siswa_daftar_ulang":8157,"id_log_pembayaran_tagihan_siswa":44923,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44923","tanggal_invoice":"2025-09-01","no_pembayaran":"425020006","nama":"Aisyah Humaira Kurniawan","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 06:23:42"}
[2025-09-01 06:24:32] START PAYMENT
[2025-09-01 06:24:43] END PAYMENT
[2025-09-01 06:24:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020006","idPelanggan":"425020006","nama":"Aisyah Humaira Kurniawan","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/44923"}
[2025-09-01 06:24:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020006","idPelanggan":"425020006","nama":"Aisyah Humaira Kurniawan","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/44923"}
[2025-09-01 06:25:01] Inquiry Request :
[2025-09-01 06:25:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010026","tanggalTransaksi":"20250901062500","idTransaksi":"7243270901062500000451","checksum":"217f3e9cedda3b9e03a9f6a5b1c050f4d1f5227e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8d3e6b69daa5191bca7c6f5127c772f94d9dd7e1207346bf14e884a8182c4d2d"}
[2025-09-01 06:25:01] {"id":35519,"id_user":8857,"id_detail_siswa":8076,"id_detail_siswa_daftar_ulang":7665,"id_log_pembayaran_tagihan_siswa":44922,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44922","tanggal_invoice":"2025-09-01","no_pembayaran":"925010026","nama":"Zubair Al Hawaary Andeska","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 06:23:32"}
[2025-09-01 06:25:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010026","idPelanggan":"925010026","nama":"Zubair Al Hawaary Andeska","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/44922"}
[2025-09-01 06:25:15] Payment Request :
[2025-09-01 06:25:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010026","tanggalTransaksi":"20250901062513","idTransaksi":"7243510901062513000451","idTagihan":"Sep\/44922","totalNominal":"500000","nomorJurnalPembukuan":"7243510901062513000451","checksum":"7986878a25269b71c165e0d77317a8164a540567","rekeningPembayar":"7777777777777777","checksum256":"5da134bab50c56c1a895c7c2432b0ecb43ef0d671b9696bd4eb129e43994af89","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-01 06:25:15] {"id":35519,"id_user":8857,"id_detail_siswa":8076,"id_detail_siswa_daftar_ulang":7665,"id_log_pembayaran_tagihan_siswa":44922,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44922","tanggal_invoice":"2025-09-01","no_pembayaran":"925010026","nama":"Zubair Al Hawaary Andeska","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 06:23:32"}
[2025-09-01 06:25:15] START PAYMENT
[2025-09-01 06:25:26] END PAYMENT
[2025-09-01 06:25:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010026","idPelanggan":"925010026","nama":"Zubair Al Hawaary Andeska","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/44922"}
[2025-09-01 06:25:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010026","idPelanggan":"925010026","nama":"Zubair Al Hawaary Andeska","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/44922"}
[2025-09-01 06:32:27] Inquiry Request :
[2025-09-01 06:32:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020092","tanggalTransaksi":"20250901063226","idTransaksi":"7252590901063226000451","checksum":"f09c01a41a79e919ee8ffb584163b107866a052f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df7f22e804dea8ee6de3613f69fa0c4186763cf0ac071f69f1a58d2ed0289399"}
[2025-09-01 06:32:27] {"id":35521,"id_user":8699,"id_detail_siswa":7917,"id_detail_siswa_daftar_ulang":7506,"id_log_pembayaran_tagihan_siswa":44924,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44924","tanggal_invoice":"2025-09-01","no_pembayaran":"625020092","nama":"SHYLA YAQZHAN","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 200000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 06:31:45"}
[2025-09-01 06:32:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020092","idPelanggan":"625020092","nama":"SHYLA YAQZHAN","totalNominal":800000,"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":800000}],"idTagihan":"Sep\/44924"}
[2025-09-01 06:32:47] Payment Request :
[2025-09-01 06:32:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020092","tanggalTransaksi":"20250901063246","idTransaksi":"7252920901063246000451","idTagihan":"Sep\/44924","totalNominal":"800000","nomorJurnalPembukuan":"7252920901063246000451","checksum":"f8a8b52437bd1bf1d580604bfb84eee9b117bfc2","rekeningPembayar":"7777777777777777","checksum256":"17782b05b409be4ccedd0abe5be626cf4163799f0c9c3c14f08207096188ebf0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-09-01 06:32:47] {"id":35521,"id_user":8699,"id_detail_siswa":7917,"id_detail_siswa_daftar_ulang":7506,"id_log_pembayaran_tagihan_siswa":44924,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44924","tanggal_invoice":"2025-09-01","no_pembayaran":"625020092","nama":"SHYLA YAQZHAN","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 200000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 06:31:45"}
[2025-09-01 06:32:47] START PAYMENT
[2025-09-01 06:32:59] END PAYMENT
[2025-09-01 06:32:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020092","idPelanggan":"625020092","nama":"SHYLA YAQZHAN","totalNominal":800000,"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":800000}],"idTagihan":"Sep\/44924"}
[2025-09-01 06:32:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020092","idPelanggan":"625020092","nama":"SHYLA YAQZHAN","totalNominal":800000,"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":800000}],"idTagihan":"Sep\/44924"}
[2025-09-01 06:48:34] Inquiry Request :
[2025-09-01 06:48:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020005","tanggalTransaksi":"20250831234833","idTransaksi":"7306010831234833000451","checksum":"e3cc27983612aba1f1e7c34f37d07a50b6999df6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ec6805c2f89721dfa662b58dd038690a3dd73cc485bf8bc941f98027a646b0c9"}
[2025-09-01 06:48:34] {"id":35523,"id_user":4646,"id_detail_siswa":4029,"id_detail_siswa_daftar_ulang":3601,"id_log_pembayaran_tagihan_siswa":44926,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44926","tanggal_invoice":"2025-09-01","no_pembayaran":"423020005","nama":"ALFIANA ZUNAIRA","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":"2025-09-01 06:46:47"}
[2025-09-01 06:48:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020005","idPelanggan":"423020005","nama":"ALFIANA ZUNAIRA","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":"Sep\/44926"}
[2025-09-01 06:48:40] Payment Request :
[2025-09-01 06:48:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020005","tanggalTransaksi":"20250831234839","idTransaksi":"7306930831234839000451","idTagihan":"Sep\/44926","totalNominal":"400000","nomorJurnalPembukuan":"7306930831234839000451","checksum":"0fa32ff7f63c9236df90fa7ad973592ff0d862d2","rekeningPembayar":"7777777777777777","checksum256":"b30f71f487eba97a618edd5585cab8776864cea5cf06489aad64d7d5e081c3d4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-01 06:48:40] {"id":35523,"id_user":4646,"id_detail_siswa":4029,"id_detail_siswa_daftar_ulang":3601,"id_log_pembayaran_tagihan_siswa":44926,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44926","tanggal_invoice":"2025-09-01","no_pembayaran":"423020005","nama":"ALFIANA ZUNAIRA","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":"2025-09-01 06:46:47"}
[2025-09-01 06:48:40] START PAYMENT
[2025-09-01 06:48:51] END PAYMENT
[2025-09-01 06:48:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020005","idPelanggan":"423020005","nama":"ALFIANA ZUNAIRA","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":"Sep\/44926"}
[2025-09-01 06:48:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020005","idPelanggan":"423020005","nama":"ALFIANA ZUNAIRA","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":"Sep\/44926"}
[2025-09-01 06:56:44] Inquiry Request :
[2025-09-01 06:56:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324020020","tanggalTransaksi":"20250831235642","idTransaksi":"7393040831235642000451","checksum":"0d0b8f867a276baa459e1deeb859d2520d63d770","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d68e0b05ccd986551d0f9de9ce70a04fbb484bf12d58cb45f8496f5c6dd75c5d"}
[2025-09-01 06:56:44] {"id":35524,"id_user":6878,"id_detail_siswa":6227,"id_detail_siswa_daftar_ulang":5812,"id_log_pembayaran_tagihan_siswa":44927,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44927","tanggal_invoice":"2025-09-01","no_pembayaran":"324020020","nama":"Risfiana Nafiza","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":"2025-09-01 06:55:55"}
[2025-09-01 06:56:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"324020020","idPelanggan":"324020020","nama":"Risfiana Nafiza","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":"Sep\/44927"}
[2025-09-01 06:56:48] Payment Request :
[2025-09-01 06:56:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324020020","tanggalTransaksi":"20250831235647","idTransaksi":"7393820831235647000451","idTagihan":"Sep\/44927","totalNominal":"450000","nomorJurnalPembukuan":"7393820831235647000451","checksum":"66c25390b2f0e3cb50c5fe0c9e434daf30f64b82","rekeningPembayar":"7777777777777777","checksum256":"f55ac9f101bb3ab761b63d27374bd88db0437719169c2d1788341119d62e65b0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-01 06:56:48] {"id":35524,"id_user":6878,"id_detail_siswa":6227,"id_detail_siswa_daftar_ulang":5812,"id_log_pembayaran_tagihan_siswa":44927,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44927","tanggal_invoice":"2025-09-01","no_pembayaran":"324020020","nama":"Risfiana Nafiza","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":"2025-09-01 06:55:55"}
[2025-09-01 06:56:48] START PAYMENT
[2025-09-01 06:57:00] END PAYMENT
[2025-09-01 06:57:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"324020020","idPelanggan":"324020020","nama":"Risfiana Nafiza","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":"Sep\/44927"}
[2025-09-01 06:57:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"324020020","idPelanggan":"324020020","nama":"Risfiana Nafiza","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":"Sep\/44927"}
[2025-09-01 07:13:28] Inquiry Request :
[2025-09-01 07:13:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020082","tanggalTransaksi":"20250901071327","idTransaksi":"7306610901071327000451","checksum":"c81ced8d5fecc74b49c45d23ac2d2a6724adbd33","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1503d6a88ab5caa91405c2e947020a813a5340ef8fff1ee1c4f07ae925d039e9"}
[2025-09-01 07:13:28] {"id":35525,"id_user":9799,"id_detail_siswa":9018,"id_detail_siswa_daftar_ulang":8607,"id_log_pembayaran_tagihan_siswa":44928,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44928","tanggal_invoice":"2025-09-01","no_pembayaran":"625020082","nama":"Rajwa Abda Anaya","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":"2025-09-01 07:12:24"}
[2025-09-01 07:13:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020082","idPelanggan":"625020082","nama":"Rajwa Abda Anaya","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":"Sep\/44928"}
[2025-09-01 07:13:35] Payment Request :
[2025-09-01 07:13:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020082","tanggalTransaksi":"20250901071334","idTransaksi":"7306760901071334000451","idTagihan":"Sep\/44928","totalNominal":"600000","nomorJurnalPembukuan":"7306760901071334000451","checksum":"05069b19d18ab9a74d7f363ea5d034e14e9c02e5","rekeningPembayar":"7777777777777777","checksum256":"64a02a0a7eb1e9c08c2b439c707731bf1662e6835af11ff691a0e10fafe65152","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-01 07:13:35] {"id":35525,"id_user":9799,"id_detail_siswa":9018,"id_detail_siswa_daftar_ulang":8607,"id_log_pembayaran_tagihan_siswa":44928,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44928","tanggal_invoice":"2025-09-01","no_pembayaran":"625020082","nama":"Rajwa Abda Anaya","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":"2025-09-01 07:12:24"}
[2025-09-01 07:13:35] START PAYMENT
[2025-09-01 07:13:46] END PAYMENT
[2025-09-01 07:13:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020082","idPelanggan":"625020082","nama":"Rajwa Abda Anaya","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":"Sep\/44928"}
[2025-09-01 07:13:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020082","idPelanggan":"625020082","nama":"Rajwa Abda Anaya","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":"Sep\/44928"}
[2025-09-01 07:20:58] Inquiry Request :
[2025-09-01 07:20:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010022","tanggalTransaksi":"20250901072058","idTransaksi":"7317110901072058000451","checksum":"61ce307d068b152019e8da9af8b32ff9696eb2e3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ad87d8b292ee81f5cc3d6fef66e33632e5d843e486cc28f8d574ce8022701195"}
[2025-09-01 07:20:58] {"id":35527,"id_user":1907,"id_detail_siswa":1292,"id_detail_siswa_daftar_ulang":857,"id_log_pembayaran_tagihan_siswa":44930,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44930","tanggal_invoice":"2025-09-01","no_pembayaran":"420010022","nama":"RAFA UMAR ELFATIH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 07:20:10"}
[2025-09-01 07:20:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010022","idPelanggan":"420010022","nama":"RAFA UMAR ELFATIH","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":"Sep\/44930"}
[2025-09-01 07:21:05] Payment Request :
[2025-09-01 07:21:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010022","tanggalTransaksi":"20250901072104","idTransaksi":"7317290901072104000451","idTagihan":"Sep\/44930","totalNominal":"450000","nomorJurnalPembukuan":"7317290901072104000451","checksum":"69472605c369d6b092f86f756afbb68f6c072dd0","rekeningPembayar":"7777777777777777","checksum256":"e91cbbce0fd6ee7f81e1082e24d7bc6cb577ca3c5b9be2ee83fa56cc91f19390","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-01 07:21:05] {"id":35527,"id_user":1907,"id_detail_siswa":1292,"id_detail_siswa_daftar_ulang":857,"id_log_pembayaran_tagihan_siswa":44930,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44930","tanggal_invoice":"2025-09-01","no_pembayaran":"420010022","nama":"RAFA UMAR ELFATIH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 07:20:10"}
[2025-09-01 07:21:05] START PAYMENT
[2025-09-01 07:21:16] END PAYMENT
[2025-09-01 07:21:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010022","idPelanggan":"420010022","nama":"RAFA UMAR ELFATIH","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":"Sep\/44930"}
[2025-09-01 07:21:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010022","idPelanggan":"420010022","nama":"RAFA UMAR ELFATIH","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":"Sep\/44930"}
[2025-09-01 07:27:58] Inquiry Request :
[2025-09-01 07:27:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010033","tanggalTransaksi":"20250901072757","idTransaksi":"7328610901072757000451","checksum":"d560c7cbed57864f0dbff523d701485adfb36f9c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9bfb1983fd1c3419187ed1f2ff5f5e45edca53a9c400547a8061dcaf22614de7"}
[2025-09-01 07:27:58] {"id":35528,"id_user":9045,"id_detail_siswa":8264,"id_detail_siswa_daftar_ulang":7853,"id_log_pembayaran_tagihan_siswa":44931,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44931","tanggal_invoice":"2025-09-01","no_pembayaran":"325010033","nama":"RIYADH ABDURRAZZAQ","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 07:27:10"}
[2025-09-01 07:27:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325010033","idPelanggan":"325010033","nama":"RIYADH ABDURRAZZAQ","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/44931"}
[2025-09-01 07:28:05] Payment Request :
[2025-09-01 07:28:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010033","tanggalTransaksi":"20250901072804","idTransaksi":"7328830901072804000451","idTagihan":"Sep\/44931","totalNominal":"550000","nomorJurnalPembukuan":"7328830901072804000451","checksum":"38a8313e0195108ae52d942ae835d0459d20a235","rekeningPembayar":"7777777777777777","checksum256":"fd338413a481fb5404468b60561a7a668dc6dd0508330b69e99da48c53b22066","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-09-01 07:28:05] {"id":35528,"id_user":9045,"id_detail_siswa":8264,"id_detail_siswa_daftar_ulang":7853,"id_log_pembayaran_tagihan_siswa":44931,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44931","tanggal_invoice":"2025-09-01","no_pembayaran":"325010033","nama":"RIYADH ABDURRAZZAQ","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 07:27:10"}
[2025-09-01 07:28:05] START PAYMENT
[2025-09-01 07:28:16] END PAYMENT
[2025-09-01 07:28:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010033","idPelanggan":"325010033","nama":"RIYADH ABDURRAZZAQ","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/44931"}
[2025-09-01 07:28:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010033","idPelanggan":"325010033","nama":"RIYADH ABDURRAZZAQ","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/44931"}
[2025-09-01 07:33:15] Inquiry Request :
[2025-09-01 07:33:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"425010001","tanggalTransaksi":"20250901003314","idTransaksi":"7162780901003314000451","checksum":"ff8cce85ff94d03338999101f40b024c348980a2","totalNominalInquiry":0,"rekeningPembayar":"6032989915235484","checksum256":"313a17bb10d718a2afd53501fd8da9f2762c2c3fc6159def5a57fffc19b7f1a1"}
[2025-09-01 07:33:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-01 08:02:04] Inquiry Request :
[2025-09-01 08:02:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"423020027","tanggalTransaksi":"20250901010203","idTransaksi":"8361330901010203000451","checksum":"513adac8e0e14e0580759abca33e5b8bdbaf51ee","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"654ecab06662f023589cefbcb11d323c50807721c7769a2ba67c9b1d46754597"}
[2025-09-01 08:02:04] {"id":35532,"id_user":4704,"id_detail_siswa":4087,"id_detail_siswa_daftar_ulang":3660,"id_log_pembayaran_tagihan_siswa":44935,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44935","tanggal_invoice":"2025-09-01","no_pembayaran":"423020027","nama":"Alesha zahra adtar","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":"2025-09-01 07:59:38"}
[2025-09-01 08:02:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020027","idPelanggan":"423020027","nama":"Alesha zahra adtar","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":"Sep\/44935"}
[2025-09-01 08:02:37] Payment Request :
[2025-09-01 08:02:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"423020027","tanggalTransaksi":"20250901010236","idTransaksi":"8385810901010236000451","idTagihan":"Sep\/44935","totalNominal":"450000","nomorJurnalPembukuan":"8385810901010236000451","checksum":"15c7c8ea3e526c9355dce1082e6a972c58525d63","rekeningPembayar":"6015929999999993","checksum256":"54925cd51308d89d09ea5b9e7c1c0274039b1aeffb980657e99d1d1d07307837","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-01 08:02:37] {"id":35532,"id_user":4704,"id_detail_siswa":4087,"id_detail_siswa_daftar_ulang":3660,"id_log_pembayaran_tagihan_siswa":44935,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44935","tanggal_invoice":"2025-09-01","no_pembayaran":"423020027","nama":"Alesha zahra adtar","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":"2025-09-01 07:59:38"}
[2025-09-01 08:02:37] START PAYMENT
[2025-09-01 08:02:48] END PAYMENT
[2025-09-01 08:02:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020027","idPelanggan":"423020027","nama":"Alesha zahra adtar","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":"Sep\/44935"}
[2025-09-01 08:02:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020027","idPelanggan":"423020027","nama":"Alesha zahra adtar","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":"Sep\/44935"}
[2025-09-01 08:06:41] Inquiry Request :
[2025-09-01 08:06:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"102501011","tanggalTransaksi":"20250901010640","idTransaksi":"8567110901010640000451","checksum":"781f6eeef2f61c8ca849ceca360d3266a1e6ee2d","totalNominalInquiry":1,"rekeningPembayar":"5221843133563663","checksum256":"04c834dc6ed47f8911d05a44a8e64fd49351cd892ebb024d1a50be96dc57d56e"}
[2025-09-01 08:06:41] {"id":35534,"id_user":9950,"id_detail_siswa":9169,"id_detail_siswa_daftar_ulang":8759,"id_log_pembayaran_tagihan_siswa":44937,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44937","tanggal_invoice":"2025-09-01","no_pembayaran":"102501011","nama":"ZUBAIR","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":"2025-09-01 08:04:31"}
[2025-09-01 08:06:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102501011","idPelanggan":"102501011","nama":"ZUBAIR","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":"Sep\/44937"}
[2025-09-01 08:07:06] Payment Request :
[2025-09-01 08:07:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"102501011","tanggalTransaksi":"20250901010704","idTransaksi":"8585150901010704000451","idTagihan":"Sep\/44937","totalNominal":"600000","nomorJurnalPembukuan":"8585150901010704000451","checksum":"eedac669b9003cee7818c15600e68b75a3eb8f74","rekeningPembayar":"5221843133563663","checksum256":"3d068b3ded5a5edc3ca649370a65ded9c9d7be93c470ffaa9f513c337de792c5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-01 08:07:06] {"id":35534,"id_user":9950,"id_detail_siswa":9169,"id_detail_siswa_daftar_ulang":8759,"id_log_pembayaran_tagihan_siswa":44937,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44937","tanggal_invoice":"2025-09-01","no_pembayaran":"102501011","nama":"ZUBAIR","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":"2025-09-01 08:04:31"}
[2025-09-01 08:07:06] START PAYMENT
[2025-09-01 08:07:17] END PAYMENT
[2025-09-01 08:07:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102501011","idPelanggan":"102501011","nama":"ZUBAIR","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":"Sep\/44937"}
[2025-09-01 08:07:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102501011","idPelanggan":"102501011","nama":"ZUBAIR","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":"Sep\/44937"}
[2025-09-01 08:27:00] Inquiry Request :
[2025-09-01 08:27:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020016","tanggalTransaksi":"20250901082659","idTransaksi":"7427950901082659000451","checksum":"d165f8b16eb61c508e76a95a1d97728226b09505","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"68bc561eb50815dd1653ad97b1d69d3ecd587135b7e430c8f3982ccfff4490d6"}
[2025-09-01 08:27:00] {"id":35535,"id_user":270,"id_detail_siswa":168,"id_detail_siswa_daftar_ulang":463,"id_log_pembayaran_tagihan_siswa":44938,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44938","tanggal_invoice":"2025-09-01","no_pembayaran":"422020016","nama":"Khumaira Sakhi Tsabita","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":"2025-09-01 08:26:41"}
[2025-09-01 08:27:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020016","idPelanggan":"422020016","nama":"Khumaira Sakhi Tsabita","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":"Sep\/44938"}
[2025-09-01 08:27:13] Payment Request :
[2025-09-01 08:27:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020016","tanggalTransaksi":"20250901082712","idTransaksi":"7428260901082712000451","idTagihan":"Sep\/44938","totalNominal":"450000","nomorJurnalPembukuan":"7428260901082712000451","checksum":"3ff728b4db3def4c46879318421f9ce339521ff8","rekeningPembayar":"7777777777777777","checksum256":"d887aaf61d72ea4b505dceae2d21bd900d3df2cbe5c96d7f8536451b96b5d3da","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-01 08:27:13] {"id":35535,"id_user":270,"id_detail_siswa":168,"id_detail_siswa_daftar_ulang":463,"id_log_pembayaran_tagihan_siswa":44938,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44938","tanggal_invoice":"2025-09-01","no_pembayaran":"422020016","nama":"Khumaira Sakhi Tsabita","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":"2025-09-01 08:26:41"}
[2025-09-01 08:27:13] START PAYMENT
[2025-09-01 08:27:24] END PAYMENT
[2025-09-01 08:27:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020016","idPelanggan":"422020016","nama":"Khumaira Sakhi Tsabita","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":"Sep\/44938"}
[2025-09-01 08:27:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020016","idPelanggan":"422020016","nama":"Khumaira Sakhi Tsabita","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":"Sep\/44938"}
[2025-09-01 08:35:32] Inquiry Request :
[2025-09-01 08:35:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110252314","tanggalTransaksi":"20250901083531","idTransaksi":"7445190901083531000451","checksum":"b2240e2532793d43179310bf5d391e5024fe886f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5d410789b744d01faff4e3f31eaefffd8305a18f8e0d1bbf5cbb850eea03f592"}
[2025-09-01 08:35:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 110252314 not found"}
[2025-09-01 08:36:10] Inquiry Request :
[2025-09-01 08:36:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112502006","tanggalTransaksi":"20250901083604","idTransaksi":"7446410901083604000451","checksum":"e481fb595025599a57bf99f375f109d14074052f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5d4b1d0d4cc297695a62a6a0ddd2612948afb130d3179f2f8ef18b032418b8d6"}
[2025-09-01 08:36:10] {"id":35537,"id_user":10748,"id_detail_siswa":9966,"id_detail_siswa_daftar_ulang":9557,"id_log_pembayaran_tagihan_siswa":44940,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44940","tanggal_invoice":"2025-09-01","no_pembayaran":"112502006","nama":"Aliya Rahma Zahira","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 08:34:38"}
[2025-09-01 08:36:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112502006","idPelanggan":"112502006","nama":"Aliya Rahma Zahira","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/44940"}
[2025-09-01 08:36:27] Payment Request :
[2025-09-01 08:36:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112502006","tanggalTransaksi":"20250901083625","idTransaksi":"7447130901083625000451","idTagihan":"Sep\/44940","totalNominal":"1400000","nomorJurnalPembukuan":"7447130901083625000451","checksum":"1493e2a16e995e543e0759cdc22118e163abc4a4","rekeningPembayar":"7777777777777777","checksum256":"7d6c888a4bc9fac696f75b41a04638fb1fc43958bf9ed48c616a2a34a60675fa","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-09-01 08:36:27] {"id":35537,"id_user":10748,"id_detail_siswa":9966,"id_detail_siswa_daftar_ulang":9557,"id_log_pembayaran_tagihan_siswa":44940,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44940","tanggal_invoice":"2025-09-01","no_pembayaran":"112502006","nama":"Aliya Rahma Zahira","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 08:34:38"}
[2025-09-01 08:36:27] START PAYMENT
[2025-09-01 08:36:38] END PAYMENT
[2025-09-01 08:36:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112502006","idPelanggan":"112502006","nama":"Aliya Rahma Zahira","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/44940"}
[2025-09-01 08:36:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112502006","idPelanggan":"112502006","nama":"Aliya Rahma Zahira","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/44940"}
[2025-09-01 08:38:26] Inquiry Request :
[2025-09-01 08:38:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010019","tanggalTransaksi":"20250901083825","idTransaksi":"7451260901083825000451","checksum":"13aeef27cd9dfda9341a71458894e9091437a5e9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"341aacfc7facf411009dfc1a8c07dc83cbd018040d9a834826bfae57b0d89041"}
[2025-09-01 08:38:26] {"id":35539,"id_user":8959,"id_detail_siswa":8178,"id_detail_siswa_daftar_ulang":7767,"id_log_pembayaran_tagihan_siswa":44942,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44942","tanggal_invoice":"2025-09-01","no_pembayaran":"525010019","nama":"Khalid AL Fatih Afrinandez","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":"2025-09-01 08:38:02"}
[2025-09-01 08:38:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010019","idPelanggan":"525010019","nama":"Khalid AL Fatih Afrinandez","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":"Sep\/44942"}
[2025-09-01 08:38:32] Payment Request :
[2025-09-01 08:38:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010019","tanggalTransaksi":"20250901083831","idTransaksi":"7451510901083831000451","idTagihan":"Sep\/44942","totalNominal":"450000","nomorJurnalPembukuan":"7451510901083831000451","checksum":"779b9946e0e91ff9fdf5d9f89b3643a080e1e04f","rekeningPembayar":"7777777777777777","checksum256":"41e68a8bdbb70b906b1423c49f5335063d15d52c85fd53c921acb2d1c11a8bed","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-01 08:38:32] {"id":35539,"id_user":8959,"id_detail_siswa":8178,"id_detail_siswa_daftar_ulang":7767,"id_log_pembayaran_tagihan_siswa":44942,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44942","tanggal_invoice":"2025-09-01","no_pembayaran":"525010019","nama":"Khalid AL Fatih Afrinandez","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":"2025-09-01 08:38:02"}
[2025-09-01 08:38:32] START PAYMENT
[2025-09-01 08:38:43] END PAYMENT
[2025-09-01 08:38:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010019","idPelanggan":"525010019","nama":"Khalid AL Fatih Afrinandez","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":"Sep\/44942"}
[2025-09-01 08:38:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010019","idPelanggan":"525010019","nama":"Khalid AL Fatih Afrinandez","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":"Sep\/44942"}
[2025-09-01 08:39:03] Inquiry Request :
[2025-09-01 08:39:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010008","tanggalTransaksi":"20250901083903","idTransaksi":"7452880901083903000451","checksum":"5a6422f0c29876c3b96005780057b0c982a57802","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d727d69242d31c8a2cb986793c618860b59dbb6562176b1913a3c7a26e4b91f1"}
[2025-09-01 08:39:03] {"id":35540,"id_user":6752,"id_detail_siswa":6124,"id_detail_siswa_daftar_ulang":5709,"id_log_pembayaran_tagihan_siswa":44943,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44943","tanggal_invoice":"2025-09-01","no_pembayaran":"624010008","nama":"BRILIAN ZAKY","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 08:38:40"}
[2025-09-01 08:39:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010008","idPelanggan":"624010008","nama":"BRILIAN ZAKY","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":"Sep\/44943"}
[2025-09-01 08:39:18] Payment Request :
[2025-09-01 08:39:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010008","tanggalTransaksi":"20250901083917","idTransaksi":"7453310901083917000451","idTagihan":"Sep\/44943","totalNominal":"650000","nomorJurnalPembukuan":"7453310901083917000451","checksum":"df86922a1aa3e83372d0481b3d27fd2699bac898","rekeningPembayar":"7777777777777777","checksum256":"c848df53efd86a252cbcb64d47ab431aa247a12a26a5630e1880c9e29caa7e34","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-09-01 08:39:18] {"id":35540,"id_user":6752,"id_detail_siswa":6124,"id_detail_siswa_daftar_ulang":5709,"id_log_pembayaran_tagihan_siswa":44943,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44943","tanggal_invoice":"2025-09-01","no_pembayaran":"624010008","nama":"BRILIAN ZAKY","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 08:38:40"}
[2025-09-01 08:39:18] START PAYMENT
[2025-09-01 08:39:29] END PAYMENT
[2025-09-01 08:39:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010008","idPelanggan":"624010008","nama":"BRILIAN ZAKY","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":"Sep\/44943"}
[2025-09-01 08:39:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010008","idPelanggan":"624010008","nama":"BRILIAN ZAKY","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":"Sep\/44943"}
[2025-09-01 08:41:40] Inquiry Request :
[2025-09-01 08:41:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010022","tanggalTransaksi":"20250901084139","idTransaksi":"7458340901084139000451","checksum":"b41b13c881a92dd00ddee41b0218adc18fe24277","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b544dc35dc8bb87f5bec1bcef9738be37fa49b1404247032979a04a62670a814"}
[2025-09-01 08:41:40] {"id":35541,"id_user":43,"id_detail_siswa":19,"id_detail_siswa_daftar_ulang":418,"id_log_pembayaran_tagihan_siswa":44944,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44944","tanggal_invoice":"2025-09-01","no_pembayaran":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","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":"2025-09-01 08:41:17"}
[2025-09-01 08:41:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010022","idPelanggan":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","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":"Sep\/44944"}
[2025-09-01 08:41:49] Payment Request :
[2025-09-01 08:41:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010022","tanggalTransaksi":"20250901084147","idTransaksi":"7458610901084147000451","idTagihan":"Sep\/44944","totalNominal":"400000","nomorJurnalPembukuan":"7458610901084147000451","checksum":"360847c2ea74f402cdf6b30168cd554197eba22b","rekeningPembayar":"7777777777777777","checksum256":"2716524c09325bbf5ddcaccfbbcaa8966d5a3fe2078cf4cff0aed81f1d20001a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-01 08:41:49] {"id":35541,"id_user":43,"id_detail_siswa":19,"id_detail_siswa_daftar_ulang":418,"id_log_pembayaran_tagihan_siswa":44944,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44944","tanggal_invoice":"2025-09-01","no_pembayaran":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","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":"2025-09-01 08:41:17"}
[2025-09-01 08:41:49] START PAYMENT
[2025-09-01 08:42:00] END PAYMENT
[2025-09-01 08:42:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010022","idPelanggan":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","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":"Sep\/44944"}
[2025-09-01 08:42:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010022","idPelanggan":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","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":"Sep\/44944"}
[2025-09-01 08:45:07] Inquiry Request :
[2025-09-01 08:45:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010020","tanggalTransaksi":"20250901084507","idTransaksi":"7465870901084507000451","checksum":"81e05976cf64facba8ef5abb176df7ab50417003","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a3492f619e22408c3b535b3d3ca642ba38da3cb40a693ccc0b4d7d42ed0c0236"}
[2025-09-01 08:45:08] {"id":35545,"id_user":9432,"id_detail_siswa":8651,"id_detail_siswa_daftar_ulang":8240,"id_log_pembayaran_tagihan_siswa":44948,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44948","tanggal_invoice":"2025-09-01","no_pembayaran":"625010020","nama":"ARSYAD ALFARIS","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 08:44:32"}
[2025-09-01 08:45:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010020","idPelanggan":"625010020","nama":"ARSYAD ALFARIS","totalNominal":650000,"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":650000}],"idTagihan":"Sep\/44948"}
[2025-09-01 08:45:20] Payment Request :
[2025-09-01 08:45:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010020","tanggalTransaksi":"20250901084518","idTransaksi":"7466230901084518000451","idTagihan":"Sep\/44948","totalNominal":"650000","nomorJurnalPembukuan":"7466230901084518000451","checksum":"86eba0cde73e9bc5ac6a9beb6a31c291a16d6a77","rekeningPembayar":"7777777777777777","checksum256":"487cce53d14b8813668b4f4bd343f4f3633ae54729db54e1b6e802e51503eb84","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-09-01 08:45:20] {"id":35545,"id_user":9432,"id_detail_siswa":8651,"id_detail_siswa_daftar_ulang":8240,"id_log_pembayaran_tagihan_siswa":44948,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44948","tanggal_invoice":"2025-09-01","no_pembayaran":"625010020","nama":"ARSYAD ALFARIS","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 08:44:32"}
[2025-09-01 08:45:20] START PAYMENT
[2025-09-01 08:45:31] END PAYMENT
[2025-09-01 08:45:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010020","idPelanggan":"625010020","nama":"ARSYAD ALFARIS","totalNominal":650000,"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":650000}],"idTagihan":"Sep\/44948"}
[2025-09-01 08:45:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010020","idPelanggan":"625010020","nama":"ARSYAD ALFARIS","totalNominal":650000,"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":650000}],"idTagihan":"Sep\/44948"}
[2025-09-01 08:47:35] Inquiry Request :
[2025-09-01 08:47:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010045","tanggalTransaksi":"20250901084731","idTransaksi":"7471250901084731000451","checksum":"456b8cf939f2216f3fd96c8f4fc05aac7f4dbfef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c0ae8d5a0c73df9f735e639b67fc8355adfda21b8ab1cfa1f748d35d22c7fa18"}
[2025-09-01 08:47:35] {"id":35546,"id_user":9141,"id_detail_siswa":8360,"id_detail_siswa_daftar_ulang":7949,"id_log_pembayaran_tagihan_siswa":44949,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44949","tanggal_invoice":"2025-09-01","no_pembayaran":"425010045","nama":"GIBRAN HIDAYATULLAH","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh 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":"2025-09-01 08:46:58"}
[2025-09-01 08:47:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010045","idPelanggan":"425010045","nama":"GIBRAN HIDAYATULLAH","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":"Sep\/44949"}
[2025-09-01 08:47:44] Payment Request :
[2025-09-01 08:47:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010045","tanggalTransaksi":"20250901084743","idTransaksi":"7471670901084743000451","idTagihan":"Sep\/44949","totalNominal":"500000","nomorJurnalPembukuan":"7471670901084743000451","checksum":"73a914f4dfed906014949b2d58ebe57c9c4a82fb","rekeningPembayar":"7777777777777777","checksum256":"dd307ab23e698d898e87eeae656bb0d0de28a20afa96fa8e4979b4cf7b9e6360","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-01 08:47:45] {"id":35546,"id_user":9141,"id_detail_siswa":8360,"id_detail_siswa_daftar_ulang":7949,"id_log_pembayaran_tagihan_siswa":44949,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44949","tanggal_invoice":"2025-09-01","no_pembayaran":"425010045","nama":"GIBRAN HIDAYATULLAH","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh 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":"2025-09-01 08:46:58"}
[2025-09-01 08:47:45] START PAYMENT
[2025-09-01 08:47:55] END PAYMENT
[2025-09-01 08:47:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010045","idPelanggan":"425010045","nama":"GIBRAN HIDAYATULLAH","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":"Sep\/44949"}
[2025-09-01 08:47:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010045","idPelanggan":"425010045","nama":"GIBRAN HIDAYATULLAH","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":"Sep\/44949"}
[2025-09-01 08:49:36] Inquiry Request :
[2025-09-01 08:49:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"624010060","tanggalTransaksi":"20250901014935","idTransaksi":"0709620901014935000451","checksum":"fb99479ab1df9ac96c9138c87dd6ebd70816be02","totalNominalInquiry":650000,"rekeningPembayar":"6279322040418570","checksum256":"1a0105e7f0ed7be7a3ad3627507f1e6431a1cbdb9f3e4cf4a46136219ba12b08"}
[2025-09-01 08:49:36] {"id":35547,"id_user":6941,"id_detail_siswa":6290,"id_detail_siswa_daftar_ulang":5877,"id_log_pembayaran_tagihan_siswa":44950,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44950","tanggal_invoice":"2025-09-01","no_pembayaran":"624010060","nama":"Syafiq Syaharman","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 08:48:06"}
[2025-09-01 08:49:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010060","idPelanggan":"624010060","nama":"Syafiq Syaharman","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":"Sep\/44950"}
[2025-09-01 08:49:47] Payment Request :
[2025-09-01 08:49:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"624010060","tanggalTransaksi":"20250901014945","idTransaksi":"0718090901014945000451","idTagihan":"Sep\/44950","totalNominal":"650000","nomorJurnalPembukuan":"0718090901014945000451","checksum":"0a6dfbd6be74213054943a78f76018a0b82998ab","rekeningPembayar":"6279322040418570","checksum256":"7aeb97110178b586fcfba61a6ff8cc74f97bd749815eef93074cd3f1124e13c8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-09-01 08:49:47] {"id":35547,"id_user":6941,"id_detail_siswa":6290,"id_detail_siswa_daftar_ulang":5877,"id_log_pembayaran_tagihan_siswa":44950,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44950","tanggal_invoice":"2025-09-01","no_pembayaran":"624010060","nama":"Syafiq Syaharman","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 08:48:06"}
[2025-09-01 08:49:47] START PAYMENT
[2025-09-01 08:49:57] END PAYMENT
[2025-09-01 08:49:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010060","idPelanggan":"624010060","nama":"Syafiq Syaharman","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":"Sep\/44950"}
[2025-09-01 08:49:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010060","idPelanggan":"624010060","nama":"Syafiq Syaharman","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":"Sep\/44950"}
[2025-09-01 08:49:59] Inquiry Request :
[2025-09-01 08:49:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010056","tanggalTransaksi":"20250901084958","idTransaksi":"7475990901084958000451","checksum":"dbe459e698eb88748b35695ab8e07c3986d74a67","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0e23f0db192a279644f56d296ebd923d7e2a0145bda48902c038389cb79707ae"}
[2025-09-01 08:49:59] {"id":35542,"id_user":7187,"id_detail_siswa":6536,"id_detail_siswa_daftar_ulang":6123,"id_log_pembayaran_tagihan_siswa":44945,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44945","tanggal_invoice":"2025-09-01","no_pembayaran":"624010056","nama":"Raffandra Aqlan Lazuardi Kynov","nominal_tagihan":1775000,"informasi":"Pembayaran Tagihan October 2025 - December 2025 sebanyak: 1650000 dan Dana Ortu Asuh August 2025 - December 2025 sebanyak: 125000. Total bayar adalah sebanyak: 1775000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 08:41:22"}
[2025-09-01 08:49:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010056","idPelanggan":"624010056","nama":"Raffandra Aqlan Lazuardi Kynov","totalNominal":1775000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - December 2025 sebanyak: 16"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1775000}],"idTagihan":"Sep\/44945"}
[2025-09-01 08:50:06] Inquiry Request :
[2025-09-01 08:50:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010056","tanggalTransaksi":"20250901085005","idTransaksi":"7476200901085005000451","checksum":"3c72cded9eb4b2ff8ea396e84e599faffa3163fe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cf25e79764dc780fb353276602887c418aaf3df825f9f0d26274121c4063c839"}
[2025-09-01 08:50:06] {"id":35542,"id_user":7187,"id_detail_siswa":6536,"id_detail_siswa_daftar_ulang":6123,"id_log_pembayaran_tagihan_siswa":44945,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44945","tanggal_invoice":"2025-09-01","no_pembayaran":"624010056","nama":"Raffandra Aqlan Lazuardi Kynov","nominal_tagihan":1775000,"informasi":"Pembayaran Tagihan October 2025 - December 2025 sebanyak: 1650000 dan Dana Ortu Asuh August 2025 - December 2025 sebanyak: 125000. Total bayar adalah sebanyak: 1775000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 08:41:22"}
[2025-09-01 08:50:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010056","idPelanggan":"624010056","nama":"Raffandra Aqlan Lazuardi Kynov","totalNominal":1775000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - December 2025 sebanyak: 16"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1775000}],"idTagihan":"Sep\/44945"}
[2025-09-01 08:50:16] Payment Request :
[2025-09-01 08:50:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010056","tanggalTransaksi":"20250901085014","idTransaksi":"7476430901085014000451","idTagihan":"Sep\/44945","totalNominal":"1775000","nomorJurnalPembukuan":"7476430901085014000451","checksum":"16fc1bc8504b57cfb16017b07b3567e9237844df","rekeningPembayar":"7777777777777777","checksum256":"808ef5037487b0664e7975038dcb065b5172c5e449dea16d422b4f974e513904","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1775000}
[2025-09-01 08:50:16] {"id":35542,"id_user":7187,"id_detail_siswa":6536,"id_detail_siswa_daftar_ulang":6123,"id_log_pembayaran_tagihan_siswa":44945,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44945","tanggal_invoice":"2025-09-01","no_pembayaran":"624010056","nama":"Raffandra Aqlan Lazuardi Kynov","nominal_tagihan":1775000,"informasi":"Pembayaran Tagihan October 2025 - December 2025 sebanyak: 1650000 dan Dana Ortu Asuh August 2025 - December 2025 sebanyak: 125000. Total bayar adalah sebanyak: 1775000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 08:41:22"}
[2025-09-01 08:50:16] START PAYMENT
[2025-09-01 08:50:27] END PAYMENT
[2025-09-01 08:50:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010056","idPelanggan":"624010056","nama":"Raffandra Aqlan Lazuardi Kynov","totalNominal":1775000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - December 2025 sebanyak: 16"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1775000}],"idTagihan":"Sep\/44945"}
[2025-09-01 08:50:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010056","idPelanggan":"624010056","nama":"Raffandra Aqlan Lazuardi Kynov","totalNominal":1775000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - December 2025 sebanyak: 16"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1775000}],"idTagihan":"Sep\/44945"}
[2025-09-01 08:52:25] Inquiry Request :
[2025-09-01 08:52:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502007","tanggalTransaksi":"20250901085225","idTransaksi":"7480900901085225000451","checksum":"05b2431bf8b105c76ac7fc078f7417e95be481d3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9e3432fab57431153be5c2385c60da0adc174853cf5baa8d9f4b1f61d4ba49db"}
[2025-09-01 08:52:25] {"id":35549,"id_user":10319,"id_detail_siswa":9537,"id_detail_siswa_daftar_ulang":9128,"id_log_pembayaran_tagihan_siswa":44952,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44952","tanggal_invoice":"2025-09-01","no_pembayaran":"102502007","nama":"Hafshah Almaidaani","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":"2025-09-01 08:51:54"}
[2025-09-01 08:52:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102502007","idPelanggan":"102502007","nama":"Hafshah Almaidaani","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":"Sep\/44952"}
[2025-09-01 08:52:26] Inquiry Request :
[2025-09-01 08:52:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010019","tanggalTransaksi":"20250901085225","idTransaksi":"7480910901085225000451","checksum":"cf6c0ab51f487489a6f12f48c429ad54301edff5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a6182b18785e620bffe496a443c167478be2160a142afacae5935f64dcdbda40"}
[2025-09-01 08:52:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-01 08:52:32] Payment Request :
[2025-09-01 08:52:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502007","tanggalTransaksi":"20250901085231","idTransaksi":"7481090901085231000451","idTagihan":"Sep\/44952","totalNominal":"600000","nomorJurnalPembukuan":"7481090901085231000451","checksum":"0fae3f2ca284c5d043f11eb6b3c4f5fdeff0c98e","rekeningPembayar":"7777777777777777","checksum256":"31145c2ed2f9dfbdd9d49ad0ffe9db6da19f926e1ffe6df99c2a78fa180fabf3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-01 08:52:32] {"id":35549,"id_user":10319,"id_detail_siswa":9537,"id_detail_siswa_daftar_ulang":9128,"id_log_pembayaran_tagihan_siswa":44952,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44952","tanggal_invoice":"2025-09-01","no_pembayaran":"102502007","nama":"Hafshah Almaidaani","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":"2025-09-01 08:51:54"}
[2025-09-01 08:52:32] START PAYMENT
[2025-09-01 08:52:43] END PAYMENT
[2025-09-01 08:52:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502007","idPelanggan":"102502007","nama":"Hafshah Almaidaani","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":"Sep\/44952"}
[2025-09-01 08:52:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502007","idPelanggan":"102502007","nama":"Hafshah Almaidaani","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":"Sep\/44952"}
[2025-09-01 08:52:58] Inquiry Request :
[2025-09-01 08:52:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010019","tanggalTransaksi":"20250901085256","idTransaksi":"7482060901085256000451","checksum":"1b1de89f50927efba52108989bad66d3f10cb6b1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"71dedd9471b4be30d91e9f1a2f53f355294cfbe7f0996c4d055794e876ea3c10"}
[2025-09-01 08:52:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-01 08:54:53] Inquiry Request :
[2025-09-01 08:54:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020007","tanggalTransaksi":"20250901085453","idTransaksi":"7486570901085453000451","checksum":"24002ddc7cb9cf3b923342d0a45588665f96324e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"618896d47bf78dc3157e43526b6e6c6422b6355e8027e06563ad3317af6437a5"}
[2025-09-01 08:54:53] {"id":35550,"id_user":8126,"id_detail_siswa":7403,"id_detail_siswa_daftar_ulang":6992,"id_log_pembayaran_tagihan_siswa":44953,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44953","tanggal_invoice":"2025-09-01","no_pembayaran":"924020007","nama":"Shofiyyah Almaidaani","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 08:54:37"}
[2025-09-01 08:54:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020007","idPelanggan":"924020007","nama":"Shofiyyah Almaidaani","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/44953"}
[2025-09-01 08:55:00] Payment Request :
[2025-09-01 08:55:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020007","tanggalTransaksi":"20250901085458","idTransaksi":"7486830901085458000451","idTagihan":"Sep\/44953","totalNominal":"550000","nomorJurnalPembukuan":"7486830901085458000451","checksum":"175968438816a6860d04c99f359f687978c74160","rekeningPembayar":"7777777777777777","checksum256":"a9518a4243f2d1142392a2e3801cbbead7fddadce9b9b6508f14da6a9053ef04","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-09-01 08:55:00] {"id":35550,"id_user":8126,"id_detail_siswa":7403,"id_detail_siswa_daftar_ulang":6992,"id_log_pembayaran_tagihan_siswa":44953,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44953","tanggal_invoice":"2025-09-01","no_pembayaran":"924020007","nama":"Shofiyyah Almaidaani","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 08:54:37"}
[2025-09-01 08:55:00] START PAYMENT
[2025-09-01 08:55:10] END PAYMENT
[2025-09-01 08:55:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020007","idPelanggan":"924020007","nama":"Shofiyyah Almaidaani","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/44953"}
[2025-09-01 08:55:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020007","idPelanggan":"924020007","nama":"Shofiyyah Almaidaani","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/44953"}
[2025-09-01 08:56:55] Inquiry Request :
[2025-09-01 08:56:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020013","tanggalTransaksi":"20250901085655","idTransaksi":"7491180901085655000451","checksum":"6d19d651b22b2b5bedd34e4b475a3e2322ada6d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f06ab8648cf0837820a0f18d5b5156c6b2dda74263c4e7fd5af83872ea7487c8"}
[2025-09-01 08:56:55] {"id":35551,"id_user":9211,"id_detail_siswa":8430,"id_detail_siswa_daftar_ulang":8019,"id_log_pembayaran_tagihan_siswa":44954,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44954","tanggal_invoice":"2025-09-01","no_pembayaran":"525020013","nama":"Hafizhah Khansa Humaira","nominal_tagihan":490000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 40000. Total bayar adalah sebanyak: 490000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 08:55:49"}
[2025-09-01 08:56:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020013","idPelanggan":"525020013","nama":"Hafizhah Khansa Humaira","totalNominal":490000,"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":490000}],"idTagihan":"Sep\/44954"}
[2025-09-01 08:57:05] Payment Request :
[2025-09-01 08:57:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020013","tanggalTransaksi":"20250901085704","idTransaksi":"7491520901085704000451","idTagihan":"Sep\/44954","totalNominal":"490000","nomorJurnalPembukuan":"7491520901085704000451","checksum":"076abae3686c757418cf1f159438cc7285c85275","rekeningPembayar":"7777777777777777","checksum256":"171dec8d14fea45ebabbb501709bbe4e119fec71f068bed426b3b2838e7ea6ab","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":490000}
[2025-09-01 08:57:06] {"id":35551,"id_user":9211,"id_detail_siswa":8430,"id_detail_siswa_daftar_ulang":8019,"id_log_pembayaran_tagihan_siswa":44954,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44954","tanggal_invoice":"2025-09-01","no_pembayaran":"525020013","nama":"Hafizhah Khansa Humaira","nominal_tagihan":490000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 40000. Total bayar adalah sebanyak: 490000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 08:55:49"}
[2025-09-01 08:57:06] START PAYMENT
[2025-09-01 08:57:16] END PAYMENT
[2025-09-01 08:57:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020013","idPelanggan":"525020013","nama":"Hafizhah Khansa Humaira","totalNominal":490000,"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":490000}],"idTagihan":"Sep\/44954"}
[2025-09-01 08:57:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020013","idPelanggan":"525020013","nama":"Hafizhah Khansa Humaira","totalNominal":490000,"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":490000}],"idTagihan":"Sep\/44954"}
[2025-09-01 09:01:14] Inquiry Request :
[2025-09-01 09:01:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010023","tanggalTransaksi":"20250901090113","idTransaksi":"7499380901090113000451","checksum":"62fc036d96a2616fe5de03b937db646e6dc6287a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8a836d69e8b94928c12b3555c1764e90691cf6081362ebc02cf3b7de4406039c"}
[2025-09-01 09:01:14] {"id":35552,"id_user":5011,"id_detail_siswa":4394,"id_detail_siswa_daftar_ulang":3969,"id_log_pembayaran_tagihan_siswa":44955,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44955","tanggal_invoice":"2025-09-01","no_pembayaran":"523010023","nama":"Musa Abdurrahman","nominal_tagihan":440000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 40000. Total bayar adalah sebanyak: 440000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 09:00:24"}
[2025-09-01 09:01:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa Abdurrahman","totalNominal":440000,"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":440000}],"idTagihan":"Sep\/44955"}
[2025-09-01 09:01:24] Payment Request :
[2025-09-01 09:01:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010023","tanggalTransaksi":"20250901090122","idTransaksi":"7499690901090122000451","idTagihan":"Sep\/44955","totalNominal":"440000","nomorJurnalPembukuan":"7499690901090122000451","checksum":"679c5055bc8d541c42152ddc24bd35862e519405","rekeningPembayar":"7777777777777777","checksum256":"ffc94f4d3660e0fb7e95f70c695ea98005b17803532f1acee9aa9192a6b2b7d2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":440000}
[2025-09-01 09:01:24] {"id":35552,"id_user":5011,"id_detail_siswa":4394,"id_detail_siswa_daftar_ulang":3969,"id_log_pembayaran_tagihan_siswa":44955,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44955","tanggal_invoice":"2025-09-01","no_pembayaran":"523010023","nama":"Musa Abdurrahman","nominal_tagihan":440000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 40000. Total bayar adalah sebanyak: 440000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 09:00:24"}
[2025-09-01 09:01:24] START PAYMENT
[2025-09-01 09:01:35] END PAYMENT
[2025-09-01 09:01:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa Abdurrahman","totalNominal":440000,"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":440000}],"idTagihan":"Sep\/44955"}
[2025-09-01 09:01:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa Abdurrahman","totalNominal":440000,"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":440000}],"idTagihan":"Sep\/44955"}
[2025-09-01 09:02:47] Inquiry Request :
[2025-09-01 09:02:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020078","tanggalTransaksi":"20250901090240","idTransaksi":"7501970901090240000451","checksum":"8b13666ff826aac4733fe07e00ac1fcf007494c0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d5d469dcbaff4993657f1d511695fc6a02544082603c4eab06d6d87a39a2094b"}
[2025-09-01 09:02:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-01 09:03:28] Inquiry Request :
[2025-09-01 09:03:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020106","tanggalTransaksi":"20250901090308","idTransaksi":"7502770901090308000451","checksum":"b3b65f126fb7be44619b844a86bbcd3fca9137eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0d1604948bfdc36e4b6dcfe675fc3cc43047468744ff236fa15bd68897cb5a1a"}
[2025-09-01 09:03:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-01 09:11:43] Inquiry Request :
[2025-09-01 09:11:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010048","tanggalTransaksi":"20250901091142","idTransaksi":"7520510901091142000451","checksum":"a717f931db58d3d1a8d770147771a8ed61451659","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1ec7fdc397780a1fe4d7e41c1153fb6d9dc32f7f1f4526ef6ba73b6a1bedbe4c"}
[2025-09-01 09:11:43] {"id":35556,"id_user":6508,"id_detail_siswa":5879,"id_detail_siswa_daftar_ulang":5464,"id_log_pembayaran_tagihan_siswa":44959,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44959","tanggal_invoice":"2025-09-01","no_pembayaran":"624010048","nama":"MUHAMMAD AMIRUL KING","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 09:11:01"}
[2025-09-01 09:11:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010048","idPelanggan":"624010048","nama":"MUHAMMAD AMIRUL KING","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/44959"}
[2025-09-01 09:11:50] Payment Request :
[2025-09-01 09:11:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010048","tanggalTransaksi":"20250901091149","idTransaksi":"7520680901091149000451","idTagihan":"Sep\/44959","totalNominal":"550000","nomorJurnalPembukuan":"7520680901091149000451","checksum":"9de1cfefb55f973a03dd2cab6f8fa143251c69b8","rekeningPembayar":"7777777777777777","checksum256":"ef6794d48851436e55ba51b7815b359efb53451df7f649b7ddf3e39ab6886564","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-09-01 09:11:50] {"id":35556,"id_user":6508,"id_detail_siswa":5879,"id_detail_siswa_daftar_ulang":5464,"id_log_pembayaran_tagihan_siswa":44959,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44959","tanggal_invoice":"2025-09-01","no_pembayaran":"624010048","nama":"MUHAMMAD AMIRUL KING","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 09:11:01"}
[2025-09-01 09:11:50] START PAYMENT
[2025-09-01 09:12:01] END PAYMENT
[2025-09-01 09:12:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010048","idPelanggan":"624010048","nama":"MUHAMMAD AMIRUL KING","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/44959"}
[2025-09-01 09:12:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010048","idPelanggan":"624010048","nama":"MUHAMMAD AMIRUL KING","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/44959"}
[2025-09-01 09:17:09] Inquiry Request :
[2025-09-01 09:17:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010022","tanggalTransaksi":"20250901021703","idTransaksi":"9498950901021703000451","checksum":"aa7e65be86e7c5cd4674749cb7dd9e43e762431e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"182ec26a1e8e989ddb925433320d4e289c149be3d738e3961d716c406b39fd1e"}
[2025-09-01 09:17:10] {"id":35557,"id_user":5913,"id_detail_siswa":5294,"id_detail_siswa_daftar_ulang":4875,"id_log_pembayaran_tagihan_siswa":44960,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44960","tanggal_invoice":"2025-09-01","no_pembayaran":"823010022","nama":"Zacky Ibrahim Excel","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 09:15:43"}
[2025-09-01 09:17:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010022","idPelanggan":"823010022","nama":"Zacky Ibrahim Excel","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1600000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Sep\/44960"}
[2025-09-01 09:19:07] Inquiry Request :
[2025-09-01 09:19:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020007","tanggalTransaksi":"20250901021906","idTransaksi":"2329870901021906000451","checksum":"6df30848a69de8f16ce2fa36899e6be92c9a89fc","totalNominalInquiry":0,"rekeningPembayar":"6032989913473938","checksum256":"f96f0f2ea019b5a748acc1ce6d40a3940f3b4f0dcede4e843a2943211a3bf47b"}
[2025-09-01 09:19:07] {"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":"Sep\/44810","tanggal_invoice":"2025-09-01","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":"2025-09-01 09:16:53"}
[2025-09-01 09:19:07] 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":"Sep\/44810"}
[2025-09-01 09:19:27] Payment Request :
[2025-09-01 09:19:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020007","tanggalTransaksi":"20250901021925","idTransaksi":"2347320901021925000451","idTagihan":"Sep\/44810","totalNominal":"450000","nomorJurnalPembukuan":"2347320901021925000451","checksum":"c47706611da3fe48254fa9930d17e1946374985d","rekeningPembayar":"6032989913473938","checksum256":"d8ca8bc95e918506d21daaaaad4adf0c5ba9d3bda9bbefe7acabc839ec53937f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-01 09:19:27] {"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":"Sep\/44810","tanggal_invoice":"2025-09-01","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":"2025-09-01 09:16:53"}
[2025-09-01 09:19:27] START PAYMENT
[2025-09-01 09:19:38] END PAYMENT
[2025-09-01 09:19:38] {"rc":"OK","msg":"Payment Succeded","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":"Sep\/44810"}
[2025-09-01 09:19:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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":"Sep\/44810"}
[2025-09-01 09:22:33] Inquiry Request :
[2025-09-01 09:22:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020025","tanggalTransaksi":"20250901022232","idTransaksi":"9609790901022232000451","checksum":"7806c23f0f15660f97ce0fcda81d343814ac43f8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"861713b7b7070f032b6d91a768312477b6029ad05b7089d1551c2f19618c005a"}
[2025-09-01 09:22:33] {"id":35559,"id_user":7083,"id_detail_siswa":6432,"id_detail_siswa_daftar_ulang":6019,"id_log_pembayaran_tagihan_siswa":44962,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44962","tanggal_invoice":"2025-09-01","no_pembayaran":"824020025","nama":"Zivanna khadija princessa","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 09:21:07"}
[2025-09-01 09:22:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020025","idPelanggan":"824020025","nama":"Zivanna khadija princessa","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 650000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/44962"}
[2025-09-01 09:22:39] Payment Request :
[2025-09-01 09:22:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020025","tanggalTransaksi":"20250901022236","idTransaksi":"9611320901022236000451","idTagihan":"Sep\/44962","totalNominal":"650000","nomorJurnalPembukuan":"9611320901022236000451","checksum":"242ee7474ecfed61f773335d837b398f16b4aea8","rekeningPembayar":"7777777777777777","checksum256":"05df8f36a3293fe1a3fe7a36091e9288a55c3449d11dd1aa86fa4192783b8cb8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-09-01 09:22:39] {"id":35559,"id_user":7083,"id_detail_siswa":6432,"id_detail_siswa_daftar_ulang":6019,"id_log_pembayaran_tagihan_siswa":44962,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44962","tanggal_invoice":"2025-09-01","no_pembayaran":"824020025","nama":"Zivanna khadija princessa","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 09:21:07"}
[2025-09-01 09:22:39] START PAYMENT
[2025-09-01 09:22:50] END PAYMENT
[2025-09-01 09:22:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020025","idPelanggan":"824020025","nama":"Zivanna khadija princessa","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 650000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/44962"}
[2025-09-01 09:22:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020025","idPelanggan":"824020025","nama":"Zivanna khadija princessa","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 650000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/44962"}
[2025-09-01 09:23:04] Inquiry Request :
[2025-09-01 09:23:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020012","tanggalTransaksi":"20250901022303","idTransaksi":"9620030901022303000451","checksum":"9e537db86666848041cd422cd56321a21d0364c0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2f56bfdeafd74474739edbb685edf365f4655ac6a4be7228bfe9340ac720db76"}
[2025-09-01 09:23:04] {"id":35434,"id_user":9269,"id_detail_siswa":8488,"id_detail_siswa_daftar_ulang":8077,"id_log_pembayaran_tagihan_siswa":44837,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44837","tanggal_invoice":"2025-09-01","no_pembayaran":"825020012","nama":"Maryam Harry Fajri","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 700000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 09:14:31"}
[2025-09-01 09:23:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825020012","idPelanggan":"825020012","nama":"Maryam Harry Fajri","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 700000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Sep\/44837"}
[2025-09-01 09:23:08] Payment Request :
[2025-09-01 09:23:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020012","tanggalTransaksi":"20250901022306","idTransaksi":"9621190901022306000451","idTagihan":"Sep\/44837","totalNominal":"700000","nomorJurnalPembukuan":"9621190901022306000451","checksum":"10737edaf0be6d95ffe89298c8f870bed286215b","rekeningPembayar":"7777777777777777","checksum256":"0014b46bec72d76073e3efb6272e24167ca5a7723ea35e0d58f6b0f9e1844066","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-09-01 09:23:08] {"id":35434,"id_user":9269,"id_detail_siswa":8488,"id_detail_siswa_daftar_ulang":8077,"id_log_pembayaran_tagihan_siswa":44837,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44837","tanggal_invoice":"2025-09-01","no_pembayaran":"825020012","nama":"Maryam Harry Fajri","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 700000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 09:14:31"}
[2025-09-01 09:23:08] START PAYMENT
[2025-09-01 09:23:19] END PAYMENT
[2025-09-01 09:23:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020012","idPelanggan":"825020012","nama":"Maryam Harry Fajri","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 700000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Sep\/44837"}
[2025-09-01 09:23:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020012","idPelanggan":"825020012","nama":"Maryam Harry Fajri","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 700000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Sep\/44837"}
[2025-09-01 09:23:25] Inquiry Request :
[2025-09-01 09:23:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010026","tanggalTransaksi":"20250901092324","idTransaksi":"7539660901092324000451","checksum":"bcdb31168b7a8c9247b3e38c15f8e52e8693882c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"867864070a0649dd019a26b241ca1b1236145e23d3e05e8463bfbf7fbdf9bb11"}
[2025-09-01 09:23:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-01 09:24:44] Inquiry Request :
[2025-09-01 09:24:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"424020062","tanggalTransaksi":"20250901022441","idTransaksi":"2659470901022441000451","checksum":"892b48a4dcc8a5ab092b3b28b5b94548ef30b933","totalNominalInquiry":0,"rekeningPembayar":"6032989913473938","checksum256":"8770e43a6a4c5cb3d1d026356fac945da735488049dc05c07611f452012c1a5d"}
[2025-09-01 09:24:44] {"id":35560,"id_user":6350,"id_detail_siswa":5720,"id_detail_siswa_daftar_ulang":5305,"id_log_pembayaran_tagihan_siswa":44963,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44963","tanggal_invoice":"2025-09-01","no_pembayaran":"424020062","nama":"AZMI HANIFAH","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":"2025-09-01 09:23:07"}
[2025-09-01 09:24:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020062","idPelanggan":"424020062","nama":"AZMI HANIFAH","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":"Sep\/44963"}
[2025-09-01 09:25:10] Payment Request :
[2025-09-01 09:25:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"424020062","tanggalTransaksi":"20250901022508","idTransaksi":"2687090901022508000451","idTagihan":"Sep\/44963","totalNominal":"450000","nomorJurnalPembukuan":"2687090901022508000451","checksum":"47cec9e2e9234964a2eb6ff9319767e62a2d022d","rekeningPembayar":"6032989913473938","checksum256":"bb9704d4a553352808f2fedecf5b5174b505ff60d5d717f83f43edc0ba83636b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-01 09:25:10] {"id":35560,"id_user":6350,"id_detail_siswa":5720,"id_detail_siswa_daftar_ulang":5305,"id_log_pembayaran_tagihan_siswa":44963,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44963","tanggal_invoice":"2025-09-01","no_pembayaran":"424020062","nama":"AZMI HANIFAH","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":"2025-09-01 09:23:07"}
[2025-09-01 09:25:10] START PAYMENT
[2025-09-01 09:25:21] END PAYMENT
[2025-09-01 09:25:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020062","idPelanggan":"424020062","nama":"AZMI HANIFAH","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":"Sep\/44963"}
[2025-09-01 09:25:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020062","idPelanggan":"424020062","nama":"AZMI HANIFAH","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":"Sep\/44963"}
[2025-09-01 09:26:32] Inquiry Request :
[2025-09-01 09:26:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010093","tanggalTransaksi":"20250901022631","idTransaksi":"9688890901022631000451","checksum":"9ed9493eedc02818b9c8184f94fa44f99a9c7b4f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"40f1003095ef0fc26ca5933048a1bb44f7abd0021cc3b4f80caed165a1031197"}
[2025-09-01 09:26:32] {"id":35563,"id_user":9103,"id_detail_siswa":8322,"id_detail_siswa_daftar_ulang":7911,"id_log_pembayaran_tagihan_siswa":44966,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44966","tanggal_invoice":"2025-09-01","no_pembayaran":"625010093","nama":"Yazid Harry Fajri","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":"2025-09-01 09:25:14"}
[2025-09-01 09:26:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010093","idPelanggan":"625010093","nama":"Yazid Harry Fajri","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":"Sep\/44966"}
[2025-09-01 09:26:40] Payment Request :
[2025-09-01 09:26:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010093","tanggalTransaksi":"20250901022637","idTransaksi":"9690760901022637000451","idTagihan":"Sep\/44966","totalNominal":"600000","nomorJurnalPembukuan":"9690760901022637000451","checksum":"92dc54690de57a58b627ac27c895a7094d276da9","rekeningPembayar":"7777777777777777","checksum256":"ab937a64420995736164cedbf4708b6f7c1103307f867d3519291c053b2d80ed","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-01 09:26:40] {"id":35563,"id_user":9103,"id_detail_siswa":8322,"id_detail_siswa_daftar_ulang":7911,"id_log_pembayaran_tagihan_siswa":44966,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44966","tanggal_invoice":"2025-09-01","no_pembayaran":"625010093","nama":"Yazid Harry Fajri","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":"2025-09-01 09:25:14"}
[2025-09-01 09:26:40] START PAYMENT
[2025-09-01 09:26:50] END PAYMENT
[2025-09-01 09:26:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010093","idPelanggan":"625010093","nama":"Yazid Harry Fajri","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":"Sep\/44966"}
[2025-09-01 09:26:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010093","idPelanggan":"625010093","nama":"Yazid Harry Fajri","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":"Sep\/44966"}
[2025-09-01 09:26:51] Inquiry Request :
[2025-09-01 09:26:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010026","tanggalTransaksi":"20250901092650","idTransaksi":"7546320901092650000451","checksum":"2890af323eb912fc8bd10d7c20053eed607193a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fc01d9f0e662761bb6c511c0326307ea4c7478d9416e208e73116b43d552bd25"}
[2025-09-01 09:26:51] {"id":35562,"id_user":6744,"id_detail_siswa":6116,"id_detail_siswa_daftar_ulang":5701,"id_log_pembayaran_tagihan_siswa":44965,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44965","tanggal_invoice":"2025-09-01","no_pembayaran":"624010026","nama":"Najib Aisy Firdaus","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":"2025-09-01 09:25:14"}
[2025-09-01 09:26:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010026","idPelanggan":"624010026","nama":"Najib Aisy Firdaus","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":"Sep\/44965"}
[2025-09-01 09:27:03] Payment Request :
[2025-09-01 09:27:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010026","tanggalTransaksi":"20250901092701","idTransaksi":"7546630901092701000451","idTagihan":"Sep\/44965","totalNominal":"550000","nomorJurnalPembukuan":"7546630901092701000451","checksum":"33435d80d2e232deda4c6c24703d02096fc76de3","rekeningPembayar":"7777777777777777","checksum256":"c0561aff93a1f168a51af1ac4b90a762a614e974c27882c7bf5f33a79e9d7834","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-09-01 09:27:03] {"id":35562,"id_user":6744,"id_detail_siswa":6116,"id_detail_siswa_daftar_ulang":5701,"id_log_pembayaran_tagihan_siswa":44965,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44965","tanggal_invoice":"2025-09-01","no_pembayaran":"624010026","nama":"Najib Aisy Firdaus","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":"2025-09-01 09:25:14"}
[2025-09-01 09:27:03] START PAYMENT
[2025-09-01 09:27:14] END PAYMENT
[2025-09-01 09:27:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010026","idPelanggan":"624010026","nama":"Najib Aisy Firdaus","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":"Sep\/44965"}
[2025-09-01 09:27:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010026","idPelanggan":"624010026","nama":"Najib Aisy Firdaus","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":"Sep\/44965"}
[2025-09-01 09:33:27] Inquiry Request :
[2025-09-01 09:33:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020099","tanggalTransaksi":"20250901023326","idTransaksi":"9826500901023326000451","checksum":"487e840f539cc5f1b30db44f0c836fc3cb10cc69","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2edc08c68d1c7e536ec0a8afac57105656025aa2ccf0f316f2f19be21e8a8659"}
[2025-09-01 09:33:27] {"id":35568,"id_user":10600,"id_detail_siswa":9819,"id_detail_siswa_daftar_ulang":9410,"id_log_pembayaran_tagihan_siswa":44971,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44971","tanggal_invoice":"2025-09-01","no_pembayaran":"624020099","nama":"Khiara Fathiha Adri","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 09:31:01"}
[2025-09-01 09:33:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020099","idPelanggan":"624020099","nama":"Khiara Fathiha Adri","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/44971"}
[2025-09-01 09:33:33] Payment Request :
[2025-09-01 09:33:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020099","tanggalTransaksi":"20250901023330","idTransaksi":"9828010901023330000451","idTagihan":"Sep\/44971","totalNominal":"550000","nomorJurnalPembukuan":"9828010901023330000451","checksum":"0daee35f9c2dcb1088f8a85b4207a1e348500037","rekeningPembayar":"7777777777777777","checksum256":"8cc1e82cb9f6abd35ed3e40070d29dbbe7a2b8c17f820cd5f0a83a5b8765abdd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-09-01 09:33:33] {"id":35568,"id_user":10600,"id_detail_siswa":9819,"id_detail_siswa_daftar_ulang":9410,"id_log_pembayaran_tagihan_siswa":44971,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44971","tanggal_invoice":"2025-09-01","no_pembayaran":"624020099","nama":"Khiara Fathiha Adri","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 09:31:01"}
[2025-09-01 09:33:33] START PAYMENT
[2025-09-01 09:33:44] END PAYMENT
[2025-09-01 09:33:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020099","idPelanggan":"624020099","nama":"Khiara Fathiha Adri","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/44971"}
[2025-09-01 09:33:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020099","idPelanggan":"624020099","nama":"Khiara Fathiha Adri","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/44971"}
[2025-09-01 09:36:53] Inquiry Request :
[2025-09-01 09:36:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010008","tanggalTransaksi":"20250901093653","idTransaksi":"7567570901093653000451","checksum":"caa62927f218e10d6e815121856679a94255cbc7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9bfe2182332b250f7c224b4e9243eff51b4c200ca3726e1b5da6f262fce20b78"}
[2025-09-01 09:36:54] {"id":35570,"id_user":236,"id_detail_siswa":173,"id_detail_siswa_daftar_ulang":430,"id_log_pembayaran_tagihan_siswa":44973,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44973","tanggal_invoice":"2025-09-01","no_pembayaran":"422010008","nama":"Ammar Zulkifly","nominal_tagihan":440000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 40000. Total bayar adalah sebanyak: 440000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 09:33:58"}
[2025-09-01 09:36:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010008","idPelanggan":"422010008","nama":"Ammar Zulkifly","totalNominal":440000,"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":440000}],"idTagihan":"Sep\/44973"}
[2025-09-01 09:37:05] Payment Request :
[2025-09-01 09:37:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010008","tanggalTransaksi":"20250901093700","idTransaksi":"7567890901093700000451","idTagihan":"Sep\/44973","totalNominal":"440000","nomorJurnalPembukuan":"7567890901093700000451","checksum":"53964d65b02d5e0ec4fa450fecbaffee677d9ff7","rekeningPembayar":"7777777777777777","checksum256":"6ae8b31ebc2ea7f171a37b89d4e8dd72b33483113139fcf8fd7706753266a0ed","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":440000}
[2025-09-01 09:37:05] {"id":35570,"id_user":236,"id_detail_siswa":173,"id_detail_siswa_daftar_ulang":430,"id_log_pembayaran_tagihan_siswa":44973,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44973","tanggal_invoice":"2025-09-01","no_pembayaran":"422010008","nama":"Ammar Zulkifly","nominal_tagihan":440000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 40000. Total bayar adalah sebanyak: 440000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 09:33:58"}
[2025-09-01 09:37:05] START PAYMENT
[2025-09-01 09:37:16] END PAYMENT
[2025-09-01 09:37:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010008","idPelanggan":"422010008","nama":"Ammar Zulkifly","totalNominal":440000,"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":440000}],"idTagihan":"Sep\/44973"}
[2025-09-01 09:37:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010008","idPelanggan":"422010008","nama":"Ammar Zulkifly","totalNominal":440000,"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":440000}],"idTagihan":"Sep\/44973"}
[2025-09-01 09:41:47] Inquiry Request :
[2025-09-01 09:41:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010005","tanggalTransaksi":"20250901094146","idTransaksi":"7577650901094146000451","checksum":"70b9b1662cf794a632c81dc7f58784a1afe5a439","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ef921668e67b2b7703a4e232071bbc43b6be41a906d40e30f6997b87621356b1"}
[2025-09-01 09:41:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-01 09:41:51] Inquiry Request :
[2025-09-01 09:41:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020027","tanggalTransaksi":"20250901094150","idTransaksi":"7577820901094150000451","checksum":"34bdb104cea13970922397a10cbf3017501ec670","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7dcb3e58f7f92f7b68f3edafa5f521088a3604c0a8702c197008ed949a757be3"}
[2025-09-01 09:41:51] {"id":35571,"id_user":6436,"id_detail_siswa":5807,"id_detail_siswa_daftar_ulang":5392,"id_log_pembayaran_tagihan_siswa":44974,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44974","tanggal_invoice":"2025-09-01","no_pembayaran":"624020027","nama":"Salma Khairani","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":"2025-09-01 09:40:14"}
[2025-09-01 09:41:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020027","idPelanggan":"624020027","nama":"Salma Khairani","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":"Sep\/44974"}
[2025-09-01 09:42:03] Payment Request :
[2025-09-01 09:42:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020027","tanggalTransaksi":"20250901094157","idTransaksi":"7578070901094157000451","idTagihan":"Sep\/44974","totalNominal":"550000","nomorJurnalPembukuan":"7578070901094157000451","checksum":"290c5a3742a26ff34ce7231bc21450ea56316a31","rekeningPembayar":"7777777777777777","checksum256":"9228e6330d0e6a20bea2ed3a43bd32724766969c501587c89fe37766933a57a0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-09-01 09:42:03] {"id":35571,"id_user":6436,"id_detail_siswa":5807,"id_detail_siswa_daftar_ulang":5392,"id_log_pembayaran_tagihan_siswa":44974,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44974","tanggal_invoice":"2025-09-01","no_pembayaran":"624020027","nama":"Salma Khairani","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":"2025-09-01 09:40:14"}
[2025-09-01 09:42:03] START PAYMENT
[2025-09-01 09:42:14] END PAYMENT
[2025-09-01 09:42:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020027","idPelanggan":"624020027","nama":"Salma Khairani","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":"Sep\/44974"}
[2025-09-01 09:42:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020027","idPelanggan":"624020027","nama":"Salma Khairani","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":"Sep\/44974"}
[2025-09-01 09:44:18] Inquiry Request :
[2025-09-01 09:44:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020098","tanggalTransaksi":"20250901094417","idTransaksi":"7581640901094417000451","checksum":"c70cfa7ea0c4712fed02dc5f4338e932758779ae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a03a4ec08f683329c9b6876e9455edcc88270cbe316630c0d49c6512a5785b9a"}
[2025-09-01 09:44:18] {"id":33544,"id_user":9566,"id_detail_siswa":8785,"id_detail_siswa_daftar_ulang":8374,"id_log_pembayaran_tagihan_siswa":42785,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/42785","tanggal_invoice":"2025-09-01","no_pembayaran":"625020098","nama":"Syakirah Mikayla Renata","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 09:43:34"}
[2025-09-01 09:44:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020098","idPelanggan":"625020098","nama":"Syakirah Mikayla Renata","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Sep\/42785"}
[2025-09-01 09:45:26] Inquiry Request :
[2025-09-01 09:45:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020098","tanggalTransaksi":"20250901094526","idTransaksi":"7583340901094526000451","checksum":"b8a2556640ec8121179cef234f9043a8a235aed3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fc6815324df99b4f0056ef7996a04d3f97bdf98c144773285752e80e1e4ee4dc"}
[2025-09-01 09:45:27] {"id":33544,"id_user":9566,"id_detail_siswa":8785,"id_detail_siswa_daftar_ulang":8374,"id_log_pembayaran_tagihan_siswa":42785,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/42785","tanggal_invoice":"2025-09-01","no_pembayaran":"625020098","nama":"Syakirah Mikayla Renata","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 09:43:34"}
[2025-09-01 09:45:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020098","idPelanggan":"625020098","nama":"Syakirah Mikayla Renata","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Sep\/42785"}
[2025-09-01 09:46:48] Inquiry Request :
[2025-09-01 09:46:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020050","tanggalTransaksi":"20250901024647","idTransaksi":"4031730901024647000451","checksum":"62b9e749475d250753b22c6a23372e6b41c0e959","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"08c71bc86372875210a10d7cb330eb31fa1b936e970e7ec44ccb4c502f7a2d3a"}
[2025-09-01 09:46:48] {"id":35574,"id_user":6040,"id_detail_siswa":5416,"id_detail_siswa_daftar_ulang":5000,"id_log_pembayaran_tagihan_siswa":44977,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44977","tanggal_invoice":"2025-09-01","no_pembayaran":"623020050","nama":"Radissa Azka Illianur","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 09:45:12"}
[2025-09-01 09:46:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020050","idPelanggan":"623020050","nama":"Radissa Azka Illianur","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/44977"}
[2025-09-01 09:46:56] Inquiry Request :
[2025-09-01 09:46:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020098","tanggalTransaksi":"20250901094656","idTransaksi":"7586400901094656000451","checksum":"25ca59c818f134d28b6b44054c7b29a3481359eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b00507ada566477153537ab1a68328f5adc999ec0f4ceffc55635e2be76e0ff6"}
[2025-09-01 09:46:56] {"id":33544,"id_user":9566,"id_detail_siswa":8785,"id_detail_siswa_daftar_ulang":8374,"id_log_pembayaran_tagihan_siswa":42785,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/42785","tanggal_invoice":"2025-09-01","no_pembayaran":"625020098","nama":"Syakirah Mikayla Renata","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 09:43:34"}
[2025-09-01 09:46:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020098","idPelanggan":"625020098","nama":"Syakirah Mikayla Renata","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Sep\/42785"}
[2025-09-01 09:47:09] Payment Request :
[2025-09-01 09:47:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020098","tanggalTransaksi":"20250901094707","idTransaksi":"7586630901094707000451","idTagihan":"Sep\/42785","totalNominal":"1200000","nomorJurnalPembukuan":"7586630901094707000451","checksum":"f0ceb00c56bf0d931c51759198e45b2fcf7dfe4d","rekeningPembayar":"7777777777777777","checksum256":"23a1f6da450df96a79e38c165a50aa890e890d4828910f019dec46455f86e477","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-09-01 09:47:09] {"id":33544,"id_user":9566,"id_detail_siswa":8785,"id_detail_siswa_daftar_ulang":8374,"id_log_pembayaran_tagihan_siswa":42785,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/42785","tanggal_invoice":"2025-09-01","no_pembayaran":"625020098","nama":"Syakirah Mikayla Renata","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 09:43:34"}
[2025-09-01 09:47:09] START PAYMENT
[2025-09-01 09:47:19] END PAYMENT
[2025-09-01 09:47:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020098","idPelanggan":"625020098","nama":"Syakirah Mikayla Renata","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Sep\/42785"}
[2025-09-01 09:47:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020098","idPelanggan":"625020098","nama":"Syakirah Mikayla Renata","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Sep\/42785"}
[2025-09-01 09:47:24] Payment Request :
[2025-09-01 09:47:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020050","tanggalTransaksi":"20250901024722","idTransaksi":"4079730901024722000451","idTagihan":"Sep\/44977","totalNominal":"600000","nomorJurnalPembukuan":"4079730901024722000451","checksum":"e42811d6a9575a06cc051e87e21ef2734dd0ff2e","rekeningPembayar":"6032989910140441","checksum256":"77bfcaa11221b4b3630be020c8ae903f7b1374b6b39b5ad3119bb1d25d312eda","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-01 09:47:24] {"id":35574,"id_user":6040,"id_detail_siswa":5416,"id_detail_siswa_daftar_ulang":5000,"id_log_pembayaran_tagihan_siswa":44977,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44977","tanggal_invoice":"2025-09-01","no_pembayaran":"623020050","nama":"Radissa Azka Illianur","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 09:45:12"}
[2025-09-01 09:47:24] START PAYMENT
[2025-09-01 09:47:25] Inquiry Request :
[2025-09-01 09:47:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020011","tanggalTransaksi":"20250901094725","idTransaksi":"7587140901094725000451","checksum":"630d773833b651e73165826a334e1c650ab4d654","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"50360e551a38932fc377a5eefd35e63cbc47d0a45530c1799c9740760e219f33"}
[2025-09-01 09:47:25] {"id":35572,"id_user":9755,"id_detail_siswa":8974,"id_detail_siswa_daftar_ulang":8563,"id_log_pembayaran_tagihan_siswa":44975,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44975","tanggal_invoice":"2025-09-01","no_pembayaran":"525020011","nama":"FATIMAH ARINDA ZAHRA","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 09:41:12"}
[2025-09-01 09:47:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020011","idPelanggan":"525020011","nama":"FATIMAH ARINDA ZAHRA","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/44975"}
[2025-09-01 09:47:35] END PAYMENT
[2025-09-01 09:47:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020050","idPelanggan":"623020050","nama":"Radissa Azka Illianur","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/44977"}
[2025-09-01 09:47:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020050","idPelanggan":"623020050","nama":"Radissa Azka Illianur","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/44977"}
[2025-09-01 09:49:51] Inquiry Request :
[2025-09-01 09:49:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020011","tanggalTransaksi":"20250901094950","idTransaksi":"7592000901094950000451","checksum":"d5bc6cd2f7d5eb1ed1f016f358feac0653ee5c38","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cf7c3b8a0372c6ccf6a4b160862d239644798d9a1a3e24c8c6926ffda7089696"}
[2025-09-01 09:49:51] {"id":35572,"id_user":9755,"id_detail_siswa":8974,"id_detail_siswa_daftar_ulang":8563,"id_log_pembayaran_tagihan_siswa":44975,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44975","tanggal_invoice":"2025-09-01","no_pembayaran":"525020011","nama":"FATIMAH ARINDA ZAHRA","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 09:41:12"}
[2025-09-01 09:49:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020011","idPelanggan":"525020011","nama":"FATIMAH ARINDA ZAHRA","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/44975"}
[2025-09-01 09:49:58] Payment Request :
[2025-09-01 09:49:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020011","tanggalTransaksi":"20250901094956","idTransaksi":"7592270901094956000451","idTagihan":"Sep\/44975","totalNominal":"550000","nomorJurnalPembukuan":"7592270901094956000451","checksum":"5005ebf22a87681f56223d313f76062eaad7bbe7","rekeningPembayar":"7777777777777777","checksum256":"ca69b35e0bb963c190aa6f9a0a91f6e337931b38db2576e7647d3cc93b34bc5c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-09-01 09:49:58] {"id":35572,"id_user":9755,"id_detail_siswa":8974,"id_detail_siswa_daftar_ulang":8563,"id_log_pembayaran_tagihan_siswa":44975,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44975","tanggal_invoice":"2025-09-01","no_pembayaran":"525020011","nama":"FATIMAH ARINDA ZAHRA","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 09:41:12"}
[2025-09-01 09:49:58] START PAYMENT
[2025-09-01 09:50:09] END PAYMENT
[2025-09-01 09:50:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020011","idPelanggan":"525020011","nama":"FATIMAH ARINDA ZAHRA","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/44975"}
[2025-09-01 09:50:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020011","idPelanggan":"525020011","nama":"FATIMAH ARINDA ZAHRA","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/44975"}
[2025-09-01 09:50:16] Inquiry Request :
[2025-09-01 09:50:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010005","tanggalTransaksi":"20250901095016","idTransaksi":"7592820901095016000451","checksum":"1fc4831170be9aa4f2f00ac8d15ed08c2a0e6f9e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b2846b74bdcdbc1e49cff92556fad748857872486e66090bae5c5e23f1b4f888"}
[2025-09-01 09:50:17] {"id":35576,"id_user":5688,"id_detail_siswa":5071,"id_detail_siswa_daftar_ulang":4652,"id_log_pembayaran_tagihan_siswa":44979,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44979","tanggal_invoice":"2025-09-01","no_pembayaran":"523010005","nama":"Alfarez Geo Musyafa","nominal_tagihan":440000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 40000. Total bayar adalah sebanyak: 440000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 09:49:51"}
[2025-09-01 09:50:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010005","idPelanggan":"523010005","nama":"Alfarez Geo Musyafa","totalNominal":440000,"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":440000}],"idTagihan":"Sep\/44979"}
[2025-09-01 09:50:23] Payment Request :
[2025-09-01 09:50:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010005","tanggalTransaksi":"20250901095021","idTransaksi":"7592970901095021000451","idTagihan":"Sep\/44979","totalNominal":"440000","nomorJurnalPembukuan":"7592970901095021000451","checksum":"cf4e981b1d8812f13595fdd648b736c89f079509","rekeningPembayar":"7777777777777777","checksum256":"c30e7f81fec4ab6dac0fac2af47d36084f26521aa0c2b6ff567619633a0a39ca","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":440000}
[2025-09-01 09:50:23] {"id":35576,"id_user":5688,"id_detail_siswa":5071,"id_detail_siswa_daftar_ulang":4652,"id_log_pembayaran_tagihan_siswa":44979,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44979","tanggal_invoice":"2025-09-01","no_pembayaran":"523010005","nama":"Alfarez Geo Musyafa","nominal_tagihan":440000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 40000. Total bayar adalah sebanyak: 440000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 09:49:51"}
[2025-09-01 09:50:23] START PAYMENT
[2025-09-01 09:50:34] END PAYMENT
[2025-09-01 09:50:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010005","idPelanggan":"523010005","nama":"Alfarez Geo Musyafa","totalNominal":440000,"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":440000}],"idTagihan":"Sep\/44979"}
[2025-09-01 09:50:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010005","idPelanggan":"523010005","nama":"Alfarez Geo Musyafa","totalNominal":440000,"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":440000}],"idTagihan":"Sep\/44979"}
[2025-09-01 09:57:43] Inquiry Request :
[2025-09-01 09:57:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"725010050","tanggalTransaksi":"20250901025732","idTransaksi":"4957340901025732000451","checksum":"7d69f4583aa9d85bff0e28c9f1bbee189becd137","totalNominalInquiry":1,"rekeningPembayar":"5221840958044381","checksum256":"cac29b9b1ef1b743fe54de681f31574ae989eb1e13ba5846c4da14508fc05e06"}
[2025-09-01 09:57:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-01 10:01:01] Inquiry Request :
[2025-09-01 10:01:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242212","tanggalTransaksi":"20250901030101","idTransaksi":"5225250901030101000451","checksum":"038138f67a2c6478ca39041423939b2629194683","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"a70f262bf4b210ac3fd8d4c162796023c533a67ecce2cebe638ca04dc04e18ef"}
[2025-09-01 10:01:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 111242212 not found"}
[2025-09-01 10:01:11] Inquiry Request :
[2025-09-01 10:01:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242212","tanggalTransaksi":"20250901030110","idTransaksi":"5237900901030110000451","checksum":"81bdbade0eaa2dc1397c488dabd1a6ba2e7b5d25","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"838b68c6d3a2644529e1e1e0ffd2faae1e415793e0029172c5ec3a4d722927c7"}
[2025-09-01 10:01:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 111242212 not found"}
[2025-09-01 10:01:42] Inquiry Request :
[2025-09-01 10:01:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"424020022","tanggalTransaksi":"20250901030141","idTransaksi":"5276360901030141000451","checksum":"6fd298014c4ae5d6bf33d5a42831a077348219e4","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"a09f7b829a89bdb4eaa4c98dd6f6b11837bf1430bd8b1a394d0b21e5cbb335a3"}
[2025-09-01 10:01:42] {"id":35580,"id_user":6960,"id_detail_siswa":6309,"id_detail_siswa_daftar_ulang":5896,"id_log_pembayaran_tagihan_siswa":44983,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44983","tanggal_invoice":"2025-09-01","no_pembayaran":"424020022","nama":"Shafiya Putri","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":"2025-09-01 10:00:11"}
[2025-09-01 10:01:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020022","idPelanggan":"424020022","nama":"Shafiya Putri","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":"Sep\/44983"}
[2025-09-01 10:02:08] Payment Request :
[2025-09-01 10:02:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"424020022","tanggalTransaksi":"20250901030205","idTransaksi":"5305730901030205000451","idTagihan":"Sep\/44983","totalNominal":"450000","nomorJurnalPembukuan":"5305730901030205000451","checksum":"a26bc74ac7cd726522cb0fb0aaa85f6edeae76b3","rekeningPembayar":"6032989910140441","checksum256":"a41ef2011f99e12f28cd69c097a5bb79cf29894da129ef90c7482d16a980efa7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-01 10:02:08] {"id":35580,"id_user":6960,"id_detail_siswa":6309,"id_detail_siswa_daftar_ulang":5896,"id_log_pembayaran_tagihan_siswa":44983,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44983","tanggal_invoice":"2025-09-01","no_pembayaran":"424020022","nama":"Shafiya Putri","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":"2025-09-01 10:00:11"}
[2025-09-01 10:02:08] START PAYMENT
[2025-09-01 10:02:19] END PAYMENT
[2025-09-01 10:02:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020022","idPelanggan":"424020022","nama":"Shafiya Putri","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":"Sep\/44983"}
[2025-09-01 10:02:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020022","idPelanggan":"424020022","nama":"Shafiya Putri","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":"Sep\/44983"}
[2025-09-01 10:02:23] Inquiry Request :
[2025-09-01 10:02:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020002","tanggalTransaksi":"20250901100222","idTransaksi":"7613390901100222000451","checksum":"6b5766cda5ff459ec6864930665f5403d58c002d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"97a22c622f8b1ae7bbf5940a15cb1dd2d91cb5ccf52f04a2d8e9d8418143fcd8"}
[2025-09-01 10:02:23] {"id":35581,"id_user":4780,"id_detail_siswa":4163,"id_detail_siswa_daftar_ulang":3736,"id_log_pembayaran_tagihan_siswa":44984,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44984","tanggal_invoice":"2025-09-01","no_pembayaran":"624020002","nama":"Afifah Muthmainnah","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":"2025-09-01 10:01:03"}
[2025-09-01 10:02:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020002","idPelanggan":"624020002","nama":"Afifah Muthmainnah","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":"Sep\/44984"}
[2025-09-01 10:02:30] Payment Request :
[2025-09-01 10:02:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020002","tanggalTransaksi":"20250901100229","idTransaksi":"7613600901100229000451","idTagihan":"Sep\/44984","totalNominal":"550000","nomorJurnalPembukuan":"7613600901100229000451","checksum":"2c389bfdeda29fb085bf355d8311a4554ba741da","rekeningPembayar":"7777777777777777","checksum256":"6fc93f6c720fa4eb3d3946435eb9cdf196b26cdc31f51ba5b11832ad7af50c3b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-09-01 10:02:30] {"id":35581,"id_user":4780,"id_detail_siswa":4163,"id_detail_siswa_daftar_ulang":3736,"id_log_pembayaran_tagihan_siswa":44984,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44984","tanggal_invoice":"2025-09-01","no_pembayaran":"624020002","nama":"Afifah Muthmainnah","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":"2025-09-01 10:01:03"}
[2025-09-01 10:02:30] START PAYMENT
[2025-09-01 10:02:41] END PAYMENT
[2025-09-01 10:02:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020002","idPelanggan":"624020002","nama":"Afifah Muthmainnah","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":"Sep\/44984"}
[2025-09-01 10:02:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020002","idPelanggan":"624020002","nama":"Afifah Muthmainnah","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":"Sep\/44984"}
[2025-09-01 10:12:35] Inquiry Request :
[2025-09-01 10:12:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010011","tanggalTransaksi":"20250901101234","idTransaksi":"7630530901101234000451","checksum":"503f1a7ad89d88dd3932d387cda09af2018f822b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"532388a375d82f8f7524ad166408e22a03963a5fb3f2d2292034a0ba1fad9bc9"}
[2025-09-01 10:12:35] {"id":35582,"id_user":7413,"id_detail_siswa":6761,"id_detail_siswa_daftar_ulang":6348,"id_log_pembayaran_tagihan_siswa":44985,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44985","tanggal_invoice":"2025-09-01","no_pembayaran":"724010011","nama":"Harazi Muflih Anharil","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 10:09:09"}
[2025-09-01 10:12:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010011","idPelanggan":"724010011","nama":"Harazi Muflih Anharil","totalNominal":1425000,"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":1425000}],"idTagihan":"Sep\/44985"}
[2025-09-01 10:25:08] Inquiry Request :
[2025-09-01 10:25:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010011","tanggalTransaksi":"20250901032507","idTransaksi":"0953500901032507000451","checksum":"31a9b4219199505d9fa77d3addfbe50da1362460","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a1a404694852b862766572bab0acdb87724f111c0bfff5b69264b5dda18720ca"}
[2025-09-01 10:25:08] {"id":35582,"id_user":7413,"id_detail_siswa":6761,"id_detail_siswa_daftar_ulang":6348,"id_log_pembayaran_tagihan_siswa":44985,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44985","tanggal_invoice":"2025-09-01","no_pembayaran":"724010011","nama":"Harazi Muflih Anharil","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 10:24:55"}
[2025-09-01 10:25:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010011","idPelanggan":"724010011","nama":"Harazi Muflih Anharil","totalNominal":1425000,"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":1425000}],"idTagihan":"Sep\/44985"}
[2025-09-01 10:25:12] Payment Request :
[2025-09-01 10:25:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010011","tanggalTransaksi":"20250901032510","idTransaksi":"0954730901032510000451","idTagihan":"Sep\/44985","totalNominal":"1425000","nomorJurnalPembukuan":"0954730901032510000451","checksum":"23732e1aaf3c55fc08803d8d859e23da7773abf7","rekeningPembayar":"7777777777777777","checksum256":"2447d2043bb39bd3ec8d5f3b22901b838084d687f1a01560143c431be9bdc84b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-09-01 10:25:12] {"id":35582,"id_user":7413,"id_detail_siswa":6761,"id_detail_siswa_daftar_ulang":6348,"id_log_pembayaran_tagihan_siswa":44985,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44985","tanggal_invoice":"2025-09-01","no_pembayaran":"724010011","nama":"Harazi Muflih Anharil","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 10:24:55"}
[2025-09-01 10:25:12] START PAYMENT
[2025-09-01 10:25:23] END PAYMENT
[2025-09-01 10:25:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010011","idPelanggan":"724010011","nama":"Harazi Muflih Anharil","totalNominal":1425000,"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":1425000}],"idTagihan":"Sep\/44985"}
[2025-09-01 10:25:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010011","idPelanggan":"724010011","nama":"Harazi Muflih Anharil","totalNominal":1425000,"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":1425000}],"idTagihan":"Sep\/44985"}
[2025-09-01 10:38:45] Inquiry Request :
[2025-09-01 10:38:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1082428635","tanggalTransaksi":"20250901103844","idTransaksi":"7675030901103844000451","checksum":"17e8422bbd2b839e4d9ccd10320af1bb35aa3865","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0d95c508707ea2869ebf9bb09acdc36b94ff8b2a8b10a45e831bc9dbbe0bda8d"}
[2025-09-01 10:38:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1082428635 not found"}
[2025-09-01 10:39:15] Inquiry Request :
[2025-09-01 10:39:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242635","tanggalTransaksi":"20250901103914","idTransaksi":"7675810901103914000451","checksum":"7197e681f55613c8f807308f4a3b063a7c366f24","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f31b47f7cb03609af3f688b13ef0ae68c8ed563351dda842206a2c8a1d333216"}
[2025-09-01 10:39:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 108242635 not found"}
[2025-09-01 10:41:10] Inquiry Request :
[2025-09-01 10:41:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020020","tanggalTransaksi":"20250901104109","idTransaksi":"7678640901104109000451","checksum":"ebc87dd3c7f16960697e944ea007d6aba0917c2e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eb124f0a89026e908ea81f6d3f9d4058e9081672a8c4a5e5c8ac6d839b60a428"}
[2025-09-01 10:41:10] {"id":35587,"id_user":6748,"id_detail_siswa":6120,"id_detail_siswa_daftar_ulang":5705,"id_log_pembayaran_tagihan_siswa":44990,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44990","tanggal_invoice":"2025-09-01","no_pembayaran":"624020020","nama":"Namira Nur Maulida","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 10:37:29"}
[2025-09-01 10:41:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020020","idPelanggan":"624020020","nama":"Namira Nur Maulida","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/44990"}
[2025-09-01 10:41:25] Payment Request :
[2025-09-01 10:41:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020020","tanggalTransaksi":"20250901104123","idTransaksi":"7678990901104123000451","idTagihan":"Sep\/44990","totalNominal":"600000","nomorJurnalPembukuan":"7678990901104123000451","checksum":"7b4864f3ee3b629ec12c36d5efc19c273633a112","rekeningPembayar":"7777777777777777","checksum256":"7a23bd4b743594e3aeb12643ef7ff8873cc448f8841c53b68610b0faf5aa308e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-01 10:41:25] {"id":35587,"id_user":6748,"id_detail_siswa":6120,"id_detail_siswa_daftar_ulang":5705,"id_log_pembayaran_tagihan_siswa":44990,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44990","tanggal_invoice":"2025-09-01","no_pembayaran":"624020020","nama":"Namira Nur Maulida","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 10:37:29"}
[2025-09-01 10:41:25] START PAYMENT
[2025-09-01 10:41:36] END PAYMENT
[2025-09-01 10:41:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020020","idPelanggan":"624020020","nama":"Namira Nur Maulida","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/44990"}
[2025-09-01 10:41:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020020","idPelanggan":"624020020","nama":"Namira Nur Maulida","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/44990"}
[2025-09-01 10:48:19] Inquiry Request :
[2025-09-01 10:48:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020015","tanggalTransaksi":"20250901034819","idTransaksi":"1542990901034819000451","checksum":"9c274883797ae9ed2f0995c20106ef265c775110","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d79b9a708294541adff89def7957482285dd90f5d2596db911175ea458f5b4c0"}
[2025-09-01 10:48:19] {"id":35590,"id_user":4524,"id_detail_siswa":3908,"id_detail_siswa_daftar_ulang":3479,"id_log_pembayaran_tagihan_siswa":44993,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44993","tanggal_invoice":"2025-09-01","no_pembayaran":"423020015","nama":"INARA AMATULLAH","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":"2025-09-01 10:47:29"}
[2025-09-01 10:48:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020015","idPelanggan":"423020015","nama":"INARA AMATULLAH","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":"Sep\/44993"}
[2025-09-01 10:48:24] Payment Request :
[2025-09-01 10:48:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020015","tanggalTransaksi":"20250901034822","idTransaksi":"1544320901034822000451","idTagihan":"Sep\/44993","totalNominal":"500000","nomorJurnalPembukuan":"1544320901034822000451","checksum":"54638d82b9e42c1f3d359504af5ada2785aacd9d","rekeningPembayar":"7777777777777777","checksum256":"a04da61eba93cd8056293d40dda7ccdd458fc2c324dcfcb484eae1d245d30cd4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-01 10:48:24] {"id":35590,"id_user":4524,"id_detail_siswa":3908,"id_detail_siswa_daftar_ulang":3479,"id_log_pembayaran_tagihan_siswa":44993,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44993","tanggal_invoice":"2025-09-01","no_pembayaran":"423020015","nama":"INARA AMATULLAH","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":"2025-09-01 10:47:29"}
[2025-09-01 10:48:24] START PAYMENT
[2025-09-01 10:48:35] END PAYMENT
[2025-09-01 10:48:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020015","idPelanggan":"423020015","nama":"INARA AMATULLAH","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":"Sep\/44993"}
[2025-09-01 10:48:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020015","idPelanggan":"423020015","nama":"INARA AMATULLAH","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":"Sep\/44993"}
[2025-09-01 10:49:49] Inquiry Request :
[2025-09-01 10:49:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020015","tanggalTransaksi":"20250901104947","idTransaksi":"7690500901104947000451","checksum":"b91752abaac6d548d38fb49e33102f0f7f4e22fc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9a8abf5b42f5aa5e5510efc895fb9e43233232780247a77e5bbbfd36aa87e845"}
[2025-09-01 10:49:49] {"id":35588,"id_user":10072,"id_detail_siswa":9291,"id_detail_siswa_daftar_ulang":8881,"id_log_pembayaran_tagihan_siswa":44991,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44991","tanggal_invoice":"2025-09-01","no_pembayaran":"125020015","nama":"Khalisa Qiana Humaira","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 10:44:43"}
[2025-09-01 10:49:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125020015","idPelanggan":"125020015","nama":"Khalisa Qiana Humaira","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/44991"}
[2025-09-01 10:50:11] Payment Request :
[2025-09-01 10:50:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020015","tanggalTransaksi":"20250901105009","idTransaksi":"7691410901105009000451","idTagihan":"Sep\/44991","totalNominal":"600000","nomorJurnalPembukuan":"7691410901105009000451","checksum":"914908ad2dabe0efe5bfc22f8671f582ba571578","rekeningPembayar":"7777777777777777","checksum256":"2e9f396e741b78a885fbc3b62f729ab8a7750cc05de700499f6b68f72484a37f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-01 10:50:11] {"id":35588,"id_user":10072,"id_detail_siswa":9291,"id_detail_siswa_daftar_ulang":8881,"id_log_pembayaran_tagihan_siswa":44991,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44991","tanggal_invoice":"2025-09-01","no_pembayaran":"125020015","nama":"Khalisa Qiana Humaira","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 10:44:43"}
[2025-09-01 10:50:11] START PAYMENT
[2025-09-01 10:50:22] END PAYMENT
[2025-09-01 10:50:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020015","idPelanggan":"125020015","nama":"Khalisa Qiana Humaira","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/44991"}
[2025-09-01 10:50:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020015","idPelanggan":"125020015","nama":"Khalisa Qiana Humaira","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/44991"}
[2025-09-01 10:51:00] Inquiry Request :
[2025-09-01 10:51:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010005","tanggalTransaksi":"20250901105059","idTransaksi":"7693060901105059000451","checksum":"6d526bfa65f2690c3a3e70164f617b1a0a03dcf6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bdaf4ffe6edc6f615cc555d7f7cc87473532d518567b667ce14cfb1cf73ec1ea"}
[2025-09-01 10:51:00] {"id":35565,"id_user":6769,"id_detail_siswa":6141,"id_detail_siswa_daftar_ulang":5726,"id_log_pembayaran_tagihan_siswa":44968,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44968","tanggal_invoice":"2025-09-01","no_pembayaran":"524010005","nama":"AFFAN AJRAN IBAHIM","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":"2025-09-01 09:29:27"}
[2025-09-01 10:51:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010005","idPelanggan":"524010005","nama":"AFFAN AJRAN IBAHIM","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":"Sep\/44968"}
[2025-09-01 10:51:09] Payment Request :
[2025-09-01 10:51:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010005","tanggalTransaksi":"20250901105106","idTransaksi":"7693290901105106000451","idTagihan":"Sep\/44968","totalNominal":"400000","nomorJurnalPembukuan":"7693290901105106000451","checksum":"9f190a7e0fb249ea9d0c773d2552b462fa14824b","rekeningPembayar":"7777777777777777","checksum256":"cef6ebd166480948ff2d9d2930c5a6751d83d4e36c955e5b6652b4a29f1ac2b6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-01 10:51:09] {"id":35565,"id_user":6769,"id_detail_siswa":6141,"id_detail_siswa_daftar_ulang":5726,"id_log_pembayaran_tagihan_siswa":44968,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44968","tanggal_invoice":"2025-09-01","no_pembayaran":"524010005","nama":"AFFAN AJRAN IBAHIM","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":"2025-09-01 09:29:27"}
[2025-09-01 10:51:09] START PAYMENT
[2025-09-01 10:51:20] END PAYMENT
[2025-09-01 10:51:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010005","idPelanggan":"524010005","nama":"AFFAN AJRAN IBAHIM","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":"Sep\/44968"}
[2025-09-01 10:51:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010005","idPelanggan":"524010005","nama":"AFFAN AJRAN IBAHIM","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":"Sep\/44968"}
[2025-09-01 10:53:03] Inquiry Request :
[2025-09-01 10:53:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010009","tanggalTransaksi":"20250901105303","idTransaksi":"7695840901105303000451","checksum":"99f91ed4cc62ad6af089fea211e146a83a6cbab5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7c0d5264582ccc1c237eab7c2fea55bb426e425a12f96a93452454ffad06011c"}
[2025-09-01 10:53:03] {"id":35593,"id_user":6751,"id_detail_siswa":6123,"id_detail_siswa_daftar_ulang":5708,"id_log_pembayaran_tagihan_siswa":44996,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44996","tanggal_invoice":"2025-09-01","no_pembayaran":"524010009","nama":"AMMAR ZAHID IBAHIM","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":"2025-09-01 10:52:39"}
[2025-09-01 10:53:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010009","idPelanggan":"524010009","nama":"AMMAR ZAHID IBAHIM","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":"Sep\/44996"}
[2025-09-01 10:53:11] Payment Request :
[2025-09-01 10:53:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010009","tanggalTransaksi":"20250901105310","idTransaksi":"7695960901105310000451","idTagihan":"Sep\/44996","totalNominal":"400000","nomorJurnalPembukuan":"7695960901105310000451","checksum":"134f5d6652b02e1cc7c1f6e06b4d11b92df795c3","rekeningPembayar":"7777777777777777","checksum256":"c16e4f8919fa3550690796e86dbcb7ef1b46823bfa054aed19e30cbcb2047c39","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-01 10:53:11] {"id":35593,"id_user":6751,"id_detail_siswa":6123,"id_detail_siswa_daftar_ulang":5708,"id_log_pembayaran_tagihan_siswa":44996,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44996","tanggal_invoice":"2025-09-01","no_pembayaran":"524010009","nama":"AMMAR ZAHID IBAHIM","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":"2025-09-01 10:52:39"}
[2025-09-01 10:53:11] START PAYMENT
[2025-09-01 10:53:22] END PAYMENT
[2025-09-01 10:53:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010009","idPelanggan":"524010009","nama":"AMMAR ZAHID IBAHIM","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":"Sep\/44996"}
[2025-09-01 10:53:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010009","idPelanggan":"524010009","nama":"AMMAR ZAHID IBAHIM","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":"Sep\/44996"}
[2025-09-01 10:55:17] Inquiry Request :
[2025-09-01 10:55:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502009","tanggalTransaksi":"20250901035514","idTransaksi":"1716860901035514000451","checksum":"beac4f190e45a32efa659025e878e0ceb803d77f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"373213f16f01f207547ccfdc011a81030dacd92035ff600faf99ae080df5bc80"}
[2025-09-01 10:55:17] {"id":35594,"id_user":10083,"id_detail_siswa":9302,"id_detail_siswa_daftar_ulang":8892,"id_log_pembayaran_tagihan_siswa":44997,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44997","tanggal_invoice":"2025-09-01","no_pembayaran":"102502009","nama":"Halwa Puti Arrazka","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":"2025-09-01 10:54:25"}
[2025-09-01 10:55:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102502009","idPelanggan":"102502009","nama":"Halwa Puti Arrazka","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":"Sep\/44997"}
[2025-09-01 10:55:27] Payment Request :
[2025-09-01 10:55:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502009","tanggalTransaksi":"20250901035522","idTransaksi":"1719900901035522000451","idTagihan":"Sep\/44997","totalNominal":"600000","nomorJurnalPembukuan":"1719900901035522000451","checksum":"b3b5200a708dd421ecb238d2634f9942ceec3362","rekeningPembayar":"7777777777777777","checksum256":"c15a05afa0d9693a289637e2c18d0756e9ce6164ef2a3ae042eace60cea92ff7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-01 10:55:27] {"id":35594,"id_user":10083,"id_detail_siswa":9302,"id_detail_siswa_daftar_ulang":8892,"id_log_pembayaran_tagihan_siswa":44997,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44997","tanggal_invoice":"2025-09-01","no_pembayaran":"102502009","nama":"Halwa Puti Arrazka","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":"2025-09-01 10:54:25"}
[2025-09-01 10:55:27] START PAYMENT
[2025-09-01 10:55:38] END PAYMENT
[2025-09-01 10:55:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502009","idPelanggan":"102502009","nama":"Halwa Puti Arrazka","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":"Sep\/44997"}
[2025-09-01 10:55:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502009","idPelanggan":"102502009","nama":"Halwa Puti Arrazka","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":"Sep\/44997"}
[2025-09-01 10:57:54] Inquiry Request :
[2025-09-01 10:57:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010021","tanggalTransaksi":"20250901105753","idTransaksi":"7704580901105753000451","checksum":"9e8ce28f516b2e46dae9bf0c3886cd0a4fd13e18","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d1333692a3448f5c3fdf71844df59150810c4861c6347892234fe824882aa577"}
[2025-09-01 10:57:54] {"id":35596,"id_user":8107,"id_detail_siswa":7383,"id_detail_siswa_daftar_ulang":6972,"id_log_pembayaran_tagihan_siswa":44999,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44999","tanggal_invoice":"2025-09-01","no_pembayaran":"724010021","nama":"Raziq Zulfa Putra","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 10:55:52"}
[2025-09-01 10:57:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010021","idPelanggan":"724010021","nama":"Raziq Zulfa Putra","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/44999"}
[2025-09-01 10:58:18] Payment Request :
[2025-09-01 10:58:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010021","tanggalTransaksi":"20250901105817","idTransaksi":"7705490901105817000451","idTagihan":"Sep\/44999","totalNominal":"1400000","nomorJurnalPembukuan":"7705490901105817000451","checksum":"c2ccac16ec277ed2982d70365392b31581b5d50c","rekeningPembayar":"7777777777777777","checksum256":"502aacbb1f77a302cfc47b5d16cf9c5f04cc183c0617b4bf5f92a6b8d0f3ea80","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-09-01 10:58:19] {"id":35596,"id_user":8107,"id_detail_siswa":7383,"id_detail_siswa_daftar_ulang":6972,"id_log_pembayaran_tagihan_siswa":44999,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44999","tanggal_invoice":"2025-09-01","no_pembayaran":"724010021","nama":"Raziq Zulfa Putra","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 10:55:52"}
[2025-09-01 10:58:19] START PAYMENT
[2025-09-01 10:58:29] END PAYMENT
[2025-09-01 10:58:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010021","idPelanggan":"724010021","nama":"Raziq Zulfa Putra","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/44999"}
[2025-09-01 10:58:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010021","idPelanggan":"724010021","nama":"Raziq Zulfa Putra","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/44999"}
[2025-09-01 11:04:47] Inquiry Request :
[2025-09-01 11:04:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020017","tanggalTransaksi":"20250901110445","idTransaksi":"7714400901110445000451","checksum":"fa6d4e6d2f1954b2f6c3e64fa331c06a9e1e0fa4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c80cc96faa71a9c7098aa79e45e6f5e94678e460a0b1661360270577528a271e"}
[2025-09-01 11:04:47] {"id":35600,"id_user":8119,"id_detail_siswa":7396,"id_detail_siswa_daftar_ulang":6985,"id_log_pembayaran_tagihan_siswa":45003,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45003","tanggal_invoice":"2025-09-01","no_pembayaran":"924020017","nama":"Fatimah Azzahra","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":"2025-09-01 11:03:24"}
[2025-09-01 11:04:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020017","idPelanggan":"924020017","nama":"Fatimah Azzahra","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":"Sep\/45003"}
[2025-09-01 11:04:56] Inquiry Request :
[2025-09-01 11:04:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020017","tanggalTransaksi":"20250901110455","idTransaksi":"7714540901110455000451","checksum":"1b7e5949e8a09135e503a951e45a6c569571df0c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"92f289518489bea47686755d2ce851474d937bc677f1aa580de133101c886266"}
[2025-09-01 11:04:56] {"id":35600,"id_user":8119,"id_detail_siswa":7396,"id_detail_siswa_daftar_ulang":6985,"id_log_pembayaran_tagihan_siswa":45003,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45003","tanggal_invoice":"2025-09-01","no_pembayaran":"924020017","nama":"Fatimah Azzahra","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":"2025-09-01 11:03:24"}
[2025-09-01 11:04:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020017","idPelanggan":"924020017","nama":"Fatimah Azzahra","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":"Sep\/45003"}
[2025-09-01 11:05:08] Payment Request :
[2025-09-01 11:05:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020017","tanggalTransaksi":"20250901110506","idTransaksi":"7714720901110506000451","idTagihan":"Sep\/45003","totalNominal":"450000","nomorJurnalPembukuan":"7714720901110506000451","checksum":"db33d248df76453c479a0d62a34c5d95eeebcf10","rekeningPembayar":"7777777777777777","checksum256":"1ba419d1711fe177f3fb1cebbb85c639edb286c5fa2d1a86d243b3598bd8d966","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-01 11:05:08] {"id":35600,"id_user":8119,"id_detail_siswa":7396,"id_detail_siswa_daftar_ulang":6985,"id_log_pembayaran_tagihan_siswa":45003,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45003","tanggal_invoice":"2025-09-01","no_pembayaran":"924020017","nama":"Fatimah Azzahra","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":"2025-09-01 11:03:24"}
[2025-09-01 11:05:08] START PAYMENT
[2025-09-01 11:05:18] END PAYMENT
[2025-09-01 11:05:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020017","idPelanggan":"924020017","nama":"Fatimah Azzahra","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":"Sep\/45003"}
[2025-09-01 11:05:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020017","idPelanggan":"924020017","nama":"Fatimah Azzahra","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":"Sep\/45003"}
[2025-09-01 11:23:10] Inquiry Request :
[2025-09-01 11:23:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020003","tanggalTransaksi":"20250901112309","idTransaksi":"7721500901112309000451","checksum":"372b553a88d00c6448c68f2eed252b4ef3bb8b57","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"88a5f3e8eca9290c73a75ba5d80256fdad7f70e205cceb833d9bc03601f108f1"}
[2025-09-01 11:23:10] {"id":35601,"id_user":9322,"id_detail_siswa":8541,"id_detail_siswa_daftar_ulang":8130,"id_log_pembayaran_tagihan_siswa":45004,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45004","tanggal_invoice":"2025-09-01","no_pembayaran":"325020003","nama":"Azzahra Al Barokah","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 11:17:54"}
[2025-09-01 11:23:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325020003","idPelanggan":"325020003","nama":"Azzahra Al Barokah","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/45004"}
[2025-09-01 11:23:20] Payment Request :
[2025-09-01 11:23:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020003","tanggalTransaksi":"20250901112318","idTransaksi":"7721580901112318000451","idTagihan":"Sep\/45004","totalNominal":"500000","nomorJurnalPembukuan":"7721580901112318000451","checksum":"a3530affc5a796fc6f9fca8fd5ee6ccecae32511","rekeningPembayar":"7777777777777777","checksum256":"6185d872a46feec0daeff5b0c873b072619111848ad1eb28c41508ba3cdafef9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-01 11:23:20] {"id":35601,"id_user":9322,"id_detail_siswa":8541,"id_detail_siswa_daftar_ulang":8130,"id_log_pembayaran_tagihan_siswa":45004,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45004","tanggal_invoice":"2025-09-01","no_pembayaran":"325020003","nama":"Azzahra Al Barokah","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 11:17:54"}
[2025-09-01 11:23:20] START PAYMENT
[2025-09-01 11:23:31] END PAYMENT
[2025-09-01 11:23:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020003","idPelanggan":"325020003","nama":"Azzahra Al Barokah","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/45004"}
[2025-09-01 11:23:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020003","idPelanggan":"325020003","nama":"Azzahra Al Barokah","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/45004"}
[2025-09-01 11:40:11] Inquiry Request :
[2025-09-01 11:40:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"425010001","tanggalTransaksi":"20250901044009","idTransaksi":"2321560901044009000451","checksum":"8dea3e36d2c30337c6512073f3ecf681ff78ee1f","totalNominalInquiry":0,"rekeningPembayar":"6032989915235484","checksum256":"ea74d05dc6940d2e08d45fcd6e2e96843578d1e92743f0384287e35a26538e7f"}
[2025-09-01 11:40:11] {"id":35605,"id_user":9543,"id_detail_siswa":8762,"id_detail_siswa_daftar_ulang":8351,"id_log_pembayaran_tagihan_siswa":45008,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45008","tanggal_invoice":"2025-09-01","no_pembayaran":"425010001","nama":"Abdillah Haidar Ar Rifqi","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":"2025-09-01 11:39:43"}
[2025-09-01 11:40:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010001","idPelanggan":"425010001","nama":"Abdillah Haidar Ar Rifqi","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":"Sep\/45008"}
[2025-09-01 11:40:33] Payment Request :
[2025-09-01 11:40:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"425010001","tanggalTransaksi":"20250901044028","idTransaksi":"2342780901044028000451","idTagihan":"Sep\/45008","totalNominal":"450000","nomorJurnalPembukuan":"2342780901044028000451","checksum":"0efd46427b208ae1fd6dbf12e979a9f8de94b23e","rekeningPembayar":"6032989915235484","checksum256":"86343cb786b83b6874a70bdfee6bd3c91f35a02df2e207939ff1ad626aa4838e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-01 11:40:33] {"id":35605,"id_user":9543,"id_detail_siswa":8762,"id_detail_siswa_daftar_ulang":8351,"id_log_pembayaran_tagihan_siswa":45008,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45008","tanggal_invoice":"2025-09-01","no_pembayaran":"425010001","nama":"Abdillah Haidar Ar Rifqi","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":"2025-09-01 11:39:43"}
[2025-09-01 11:40:33] START PAYMENT
[2025-09-01 11:40:44] END PAYMENT
[2025-09-01 11:40:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010001","idPelanggan":"425010001","nama":"Abdillah Haidar Ar Rifqi","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":"Sep\/45008"}
[2025-09-01 11:40:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010001","idPelanggan":"425010001","nama":"Abdillah Haidar Ar Rifqi","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":"Sep\/45008"}
[2025-09-01 11:49:49] Inquiry Request :
[2025-09-01 11:49:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020004","tanggalTransaksi":"20250901114949","idTransaksi":"7756590901114949000451","checksum":"6ca94924946470afc74da46d3f9d1574b1eaaa8b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dfd542f00bff7fc54bbf2ee2be739e7e0cd6d0ef91b10f3d72b21bd144f91e92"}
[2025-09-01 11:49:49] {"id":35607,"id_user":9953,"id_detail_siswa":9172,"id_detail_siswa_daftar_ulang":8762,"id_log_pembayaran_tagihan_siswa":45010,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45010","tanggal_invoice":"2025-09-01","no_pembayaran":"125020004","nama":"almashyira khairul abdillah","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 11:47:44"}
[2025-09-01 11:49:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125020004","idPelanggan":"125020004","nama":"almashyira khairul abdillah","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/45010"}
[2025-09-01 11:50:06] Payment Request :
[2025-09-01 11:50:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020004","tanggalTransaksi":"20250901115004","idTransaksi":"7757180901115004000451","idTagihan":"Sep\/45010","totalNominal":"500000","nomorJurnalPembukuan":"7757180901115004000451","checksum":"916ad05e9b20a3d2dfc45d61feb8a99f0d76a817","rekeningPembayar":"7777777777777777","checksum256":"41098bc4a4a741a5eea9d3f9ccbcdfe0ff90079ce17c6532b158db34e170e51f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-01 11:50:06] {"id":35607,"id_user":9953,"id_detail_siswa":9172,"id_detail_siswa_daftar_ulang":8762,"id_log_pembayaran_tagihan_siswa":45010,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45010","tanggal_invoice":"2025-09-01","no_pembayaran":"125020004","nama":"almashyira khairul abdillah","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 11:47:44"}
[2025-09-01 11:50:06] START PAYMENT
[2025-09-01 11:50:17] END PAYMENT
[2025-09-01 11:50:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020004","idPelanggan":"125020004","nama":"almashyira khairul abdillah","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/45010"}
[2025-09-01 11:50:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020004","idPelanggan":"125020004","nama":"almashyira khairul abdillah","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/45010"}
[2025-09-01 11:55:25] Inquiry Request :
[2025-09-01 11:55:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010069","tanggalTransaksi":"20250901045524","idTransaksi":"3139740901045524000451","checksum":"d373584f29f38dfb10ce299878c95e66603293dd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"895d87c31070552b3702dba69bca50cc74416e3d29fbdf3116b5dc81c55fce7d"}
[2025-09-01 11:55:25] {"id":35610,"id_user":7143,"id_detail_siswa":6492,"id_detail_siswa_daftar_ulang":6079,"id_log_pembayaran_tagihan_siswa":45013,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45013","tanggal_invoice":"2025-09-01","no_pembayaran":"424010069","nama":"Grazziel Zayd Anadra","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":"2025-09-01 11:54:40"}
[2025-09-01 11:55:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010069","idPelanggan":"424010069","nama":"Grazziel Zayd Anadra","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":"Sep\/45013"}
[2025-09-01 11:55:32] Payment Request :
[2025-09-01 11:55:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010069","tanggalTransaksi":"20250901045530","idTransaksi":"3141980901045530000451","idTagihan":"Sep\/45013","totalNominal":"500000","nomorJurnalPembukuan":"3141980901045530000451","checksum":"777e6d4a95daafad89fbd62d8cc74cabc4785cd1","rekeningPembayar":"7777777777777777","checksum256":"2b3f9a7af95bc2ed4b06e849d1e3250dff6daad77494067d97fdcce5ea372be6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-01 11:55:32] {"id":35610,"id_user":7143,"id_detail_siswa":6492,"id_detail_siswa_daftar_ulang":6079,"id_log_pembayaran_tagihan_siswa":45013,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45013","tanggal_invoice":"2025-09-01","no_pembayaran":"424010069","nama":"Grazziel Zayd Anadra","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":"2025-09-01 11:54:40"}
[2025-09-01 11:55:32] START PAYMENT
[2025-09-01 11:55:43] END PAYMENT
[2025-09-01 11:55:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010069","idPelanggan":"424010069","nama":"Grazziel Zayd Anadra","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":"Sep\/45013"}
[2025-09-01 11:55:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010069","idPelanggan":"424010069","nama":"Grazziel Zayd Anadra","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":"Sep\/45013"}
[2025-09-01 12:11:05] Inquiry Request :
[2025-09-01 12:11:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010007","tanggalTransaksi":"20250901121103","idTransaksi":"7788660901121103000451","checksum":"af2c2118c888dce610b040672d3d5dc78a571be4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4feb77e461a1469b380c0734e9f68ec0ff4283865de1f5f4dde2e46fe7329981"}
[2025-09-01 12:11:05] {"id":35615,"id_user":6611,"id_detail_siswa":5982,"id_detail_siswa_daftar_ulang":5567,"id_log_pembayaran_tagihan_siswa":45172,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45172","tanggal_invoice":"2025-09-01","no_pembayaran":"524010007","nama":"Ali Abdurrahman","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":"2025-09-01 12:10:05"}
[2025-09-01 12:11:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010007","idPelanggan":"524010007","nama":"Ali Abdurrahman","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":"Sep\/45172"}
[2025-09-01 12:11:13] Payment Request :
[2025-09-01 12:11:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010007","tanggalTransaksi":"20250901121110","idTransaksi":"7788860901121110000451","idTagihan":"Sep\/45172","totalNominal":"400000","nomorJurnalPembukuan":"7788860901121110000451","checksum":"201089b27e3525b8a3d7b3b79dbefce38da20f94","rekeningPembayar":"7777777777777777","checksum256":"a669b1f070ce2c08224a1a7462d63f1b89d23e6d6cc28d01436490e74c20a358","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-01 12:11:13] {"id":35615,"id_user":6611,"id_detail_siswa":5982,"id_detail_siswa_daftar_ulang":5567,"id_log_pembayaran_tagihan_siswa":45172,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45172","tanggal_invoice":"2025-09-01","no_pembayaran":"524010007","nama":"Ali Abdurrahman","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":"2025-09-01 12:10:05"}
[2025-09-01 12:11:13] START PAYMENT
[2025-09-01 12:11:24] END PAYMENT
[2025-09-01 12:11:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010007","idPelanggan":"524010007","nama":"Ali Abdurrahman","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":"Sep\/45172"}
[2025-09-01 12:11:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010007","idPelanggan":"524010007","nama":"Ali Abdurrahman","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":"Sep\/45172"}
[2025-09-01 12:12:37] Inquiry Request :
[2025-09-01 12:12:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"425010071","tanggalTransaksi":"20250901051237","idTransaksi":"4828140901051237000451","checksum":"b2eef83af41e3edc0b8e8df1f9c70cb282c4d3fd","totalNominalInquiry":0,"rekeningPembayar":"5260512043088879","checksum256":"10c707c14daf3a4c5a4eb2edf84ad9d21cfd9c8d7271118c89ee3ea719d59050"}
[2025-09-01 12:12:38] {"id":35614,"id_user":9068,"id_detail_siswa":8287,"id_detail_siswa_daftar_ulang":7876,"id_log_pembayaran_tagihan_siswa":45171,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45171","tanggal_invoice":"2025-09-01","no_pembayaran":"425010071","nama":"Muhammad Arfan Hashif","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan September 2025 - October 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 12:08:51"}
[2025-09-01 12:12:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010071","idPelanggan":"425010071","nama":"Muhammad Arfan Hashif","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Sep\/45171"}
[2025-09-01 12:12:54] Inquiry Request :
[2025-09-01 12:12:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"425010071","tanggalTransaksi":"20250901051253","idTransaksi":"4848300901051253000451","checksum":"0cfa85f1e1f6cfb63d29206ac22940cec7abb053","totalNominalInquiry":0,"rekeningPembayar":"5260512043088879","checksum256":"e30a1cbb58ddfb642c2e5939b254719c638cba898a0ae07c9ba4417721591eef"}
[2025-09-01 12:12:54] {"id":35614,"id_user":9068,"id_detail_siswa":8287,"id_detail_siswa_daftar_ulang":7876,"id_log_pembayaran_tagihan_siswa":45171,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45171","tanggal_invoice":"2025-09-01","no_pembayaran":"425010071","nama":"Muhammad Arfan Hashif","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan September 2025 - October 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 12:08:51"}
[2025-09-01 12:12:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010071","idPelanggan":"425010071","nama":"Muhammad Arfan Hashif","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Sep\/45171"}
[2025-09-01 12:14:47] Inquiry Request :
[2025-09-01 12:14:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010059","tanggalTransaksi":"20250901121446","idTransaksi":"7794930901121446000451","checksum":"1ac996135bf15e1e51f07c0be23f7a6d541d9e0d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9ded28f2179dc6b8210c68bfb948caf35e774d35f7a3a33f6ce308cd6f629aaf"}
[2025-09-01 12:14:47] {"id":35616,"id_user":9204,"id_detail_siswa":8423,"id_detail_siswa_daftar_ulang":8012,"id_log_pembayaran_tagihan_siswa":45173,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45173","tanggal_invoice":"2025-09-01","no_pembayaran":"425010059","nama":"Khalid Adrian","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":"2025-09-01 12:10:54"}
[2025-09-01 12:14:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010059","idPelanggan":"425010059","nama":"Khalid Adrian","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":"Sep\/45173"}
[2025-09-01 12:14:47] Inquiry Request :
[2025-09-01 12:14:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"425010071","tanggalTransaksi":"20250901051446","idTransaksi":"4991250901051446000451","checksum":"6216d8747d1581b64bf226bff6477c0d2dc88019","totalNominalInquiry":900000,"rekeningPembayar":"5260512043088879","checksum256":"030420cc87b68c1070092778999bbbee3b2bbc03788eb750a1edcb11555e0a3f"}
[2025-09-01 12:14:47] {"id":35614,"id_user":9068,"id_detail_siswa":8287,"id_detail_siswa_daftar_ulang":7876,"id_log_pembayaran_tagihan_siswa":45171,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45171","tanggal_invoice":"2025-09-01","no_pembayaran":"425010071","nama":"Muhammad Arfan Hashif","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan September 2025 - October 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 12:08:51"}
[2025-09-01 12:14:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010071","idPelanggan":"425010071","nama":"Muhammad Arfan Hashif","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Sep\/45171"}
[2025-09-01 12:14:57] Payment Request :
[2025-09-01 12:14:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010059","tanggalTransaksi":"20250901121456","idTransaksi":"7795220901121456000451","idTagihan":"Sep\/45173","totalNominal":"450000","nomorJurnalPembukuan":"7795220901121456000451","checksum":"f4ce64cdd57462d5dba835ad669b96e24f0a5154","rekeningPembayar":"7777777777777777","checksum256":"b96dc93be6dde6be331cee497d77f26503d350ffb95be9181fd3bea7d02bcc50","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-01 12:14:57] {"id":35616,"id_user":9204,"id_detail_siswa":8423,"id_detail_siswa_daftar_ulang":8012,"id_log_pembayaran_tagihan_siswa":45173,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45173","tanggal_invoice":"2025-09-01","no_pembayaran":"425010059","nama":"Khalid Adrian","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":"2025-09-01 12:10:54"}
[2025-09-01 12:14:57] START PAYMENT
[2025-09-01 12:15:03] Payment Request :
[2025-09-01 12:15:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"425010071","tanggalTransaksi":"20250901051502","idTransaksi":"5008520901051502000451","idTagihan":"Sep\/45171","totalNominal":"900000","nomorJurnalPembukuan":"5008520901051502000451","checksum":"fe4c62bc3926feddb19650d7cf470572a4effa49","rekeningPembayar":"5260512043088879","checksum256":"ba86413fde2d80a93513ad8f857f554709a525a20ae988bb7e6c768d5de2c309","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-09-01 12:15:03] {"id":35614,"id_user":9068,"id_detail_siswa":8287,"id_detail_siswa_daftar_ulang":7876,"id_log_pembayaran_tagihan_siswa":45171,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45171","tanggal_invoice":"2025-09-01","no_pembayaran":"425010071","nama":"Muhammad Arfan Hashif","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan September 2025 - October 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 12:08:51"}
[2025-09-01 12:15:03] START PAYMENT
[2025-09-01 12:15:08] END PAYMENT
[2025-09-01 12:15:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010059","idPelanggan":"425010059","nama":"Khalid Adrian","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":"Sep\/45173"}
[2025-09-01 12:15:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010059","idPelanggan":"425010059","nama":"Khalid Adrian","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":"Sep\/45173"}
[2025-09-01 12:15:14] END PAYMENT
[2025-09-01 12:15:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010071","idPelanggan":"425010071","nama":"Muhammad Arfan Hashif","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Sep\/45171"}
[2025-09-01 12:15:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010071","idPelanggan":"425010071","nama":"Muhammad Arfan Hashif","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Sep\/45171"}
[2025-09-01 12:21:05] Inquiry Request :
[2025-09-01 12:21:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020016","tanggalTransaksi":"20250901122054","idTransaksi":"7803670901122054000451","checksum":"3505cc8da327f7082b854c7aa48d890a1d50672c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6440a9149fe9c61fe767965f4de734e22ea1664b129a02a47a5473263131d253"}
[2025-09-01 12:21:06] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-01 12:21:41] Inquiry Request :
[2025-09-01 12:21:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020071","tanggalTransaksi":"20250901122120","idTransaksi":"7804200901122120000451","checksum":"95837a798edbdc0b6ba86861093b9091429875f9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f474d866acc9fc1c7edd12c2843c6b8f0b84493937c6797839e0e92e8c2a813f"}
[2025-09-01 12:21:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-01 12:24:56] Inquiry Request :
[2025-09-01 12:24:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020016","tanggalTransaksi":"20250901122455","idTransaksi":"7809600901122455000451","checksum":"f4147e53eb4c1ffd7984265da06100bdfad2dca8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"98db8ed7cb237f6bdbf2df49d164575d7cc3329eaa1668aa9b761a65a1714a21"}
[2025-09-01 12:24:56] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2025-09-01 12:25:50] Inquiry Request :
[2025-09-01 12:25:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020016","tanggalTransaksi":"20250901122549","idTransaksi":"7810860901122549000451","checksum":"f326387afc30c1109139cb4d81fbd4d454f26932","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3f2eba64270091f3e972586cf81704aaea5c0c4925f454098a30586492ad102e"}
[2025-09-01 12:25:50] {"id":35622,"id_user":10258,"id_detail_siswa":9477,"id_detail_siswa_daftar_ulang":9067,"id_log_pembayaran_tagihan_siswa":45179,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45179","tanggal_invoice":"2025-09-01","no_pembayaran":"325020016","nama":"Sheza Safiya Miwri","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 12:24:39"}
[2025-09-01 12:25:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325020016","idPelanggan":"325020016","nama":"Sheza Safiya Miwri","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/45179"}
[2025-09-01 12:25:59] Payment Request :
[2025-09-01 12:25:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020016","tanggalTransaksi":"20250901122557","idTransaksi":"7811040901122557000451","idTagihan":"Sep\/45179","totalNominal":"500000","nomorJurnalPembukuan":"7811040901122557000451","checksum":"da8f6431c9e98013c39c6bc75f59a1622c3d95d1","rekeningPembayar":"7777777777777777","checksum256":"d16161447e2c5f06e9013b751300c21c0e5a6007b965a2c50f94e7ef8b4f1883","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-01 12:25:59] {"id":35622,"id_user":10258,"id_detail_siswa":9477,"id_detail_siswa_daftar_ulang":9067,"id_log_pembayaran_tagihan_siswa":45179,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45179","tanggal_invoice":"2025-09-01","no_pembayaran":"325020016","nama":"Sheza Safiya Miwri","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 12:24:39"}
[2025-09-01 12:25:59] START PAYMENT
[2025-09-01 12:26:09] END PAYMENT
[2025-09-01 12:26:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020016","idPelanggan":"325020016","nama":"Sheza Safiya Miwri","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/45179"}
[2025-09-01 12:26:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020016","idPelanggan":"325020016","nama":"Sheza Safiya Miwri","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/45179"}
[2025-09-01 12:27:44] Inquiry Request :
[2025-09-01 12:27:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010012","tanggalTransaksi":"20250901122744","idTransaksi":"7813890901122744000451","checksum":"1fab4b97932eea2ba717f4cc11ef06c2ec635bb1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1406d2462d41565eabd69cb5094a641bf014cf832ec0a368736634126483a4bc"}
[2025-09-01 12:27:45] {"id":35625,"id_user":8176,"id_detail_siswa":7454,"id_detail_siswa_daftar_ulang":7043,"id_log_pembayaran_tagihan_siswa":45182,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45182","tanggal_invoice":"2025-09-01","no_pembayaran":"824010012","nama":"M Sulthan Afif Hasibuan","nominal_tagihan":950000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 650000 dan Dana Ortu Asuh August 2025 - October 2025 sebanyak: 300000. Total bayar adalah sebanyak: 950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 12:25:51"}
[2025-09-01 12:27:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824010012","idPelanggan":"824010012","nama":"M Sulthan Afif Hasibuan","totalNominal":950000,"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":950000}],"idTagihan":"Sep\/45182"}
[2025-09-01 12:28:00] Payment Request :
[2025-09-01 12:28:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010012","tanggalTransaksi":"20250901122758","idTransaksi":"7814210901122758000451","idTagihan":"Sep\/45182","totalNominal":"950000","nomorJurnalPembukuan":"7814210901122758000451","checksum":"a783eb4176f878268b5a4cf6b7417b211f83ec06","rekeningPembayar":"7777777777777777","checksum256":"da75b27163235c3a7d9c46e80b05987cde465f7c9c1896e1122d538f7fb5b30c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":950000}
[2025-09-01 12:28:00] {"id":35625,"id_user":8176,"id_detail_siswa":7454,"id_detail_siswa_daftar_ulang":7043,"id_log_pembayaran_tagihan_siswa":45182,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45182","tanggal_invoice":"2025-09-01","no_pembayaran":"824010012","nama":"M Sulthan Afif Hasibuan","nominal_tagihan":950000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 650000 dan Dana Ortu Asuh August 2025 - October 2025 sebanyak: 300000. Total bayar adalah sebanyak: 950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 12:25:51"}
[2025-09-01 12:28:00] START PAYMENT
[2025-09-01 12:28:10] END PAYMENT
[2025-09-01 12:28:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010012","idPelanggan":"824010012","nama":"M Sulthan Afif Hasibuan","totalNominal":950000,"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":950000}],"idTagihan":"Sep\/45182"}
[2025-09-01 12:28:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010012","idPelanggan":"824010012","nama":"M Sulthan Afif Hasibuan","totalNominal":950000,"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":950000}],"idTagihan":"Sep\/45182"}
[2025-09-01 12:54:53] Inquiry Request :
[2025-09-01 12:54:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241125","tanggalTransaksi":"20250901125452","idTransaksi":"7851110901125452000451","checksum":"a73760f24e6dad3e30b2645a107c9104eedf7e91","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f4f036e1e1d2957dadf4b5fda9374c7262c97afb7a24b7e9877edee3c1d290fe"}
[2025-09-01 12:54:53] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 112241125 not found"}
[2025-09-01 12:56:21] Inquiry Request :
[2025-09-01 12:56:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010009","tanggalTransaksi":"20250901055620","idTransaksi":"4443250901055620000451","checksum":"e92516778daa04e4810b772eaeb2cbac0cd0e6e5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c3cb5c5c38292a159d6c70be08238556b0cfce2edf372f0d1d8647d545a781d0"}
[2025-09-01 12:56:21] {"id":35630,"id_user":9483,"id_detail_siswa":8702,"id_detail_siswa_daftar_ulang":8291,"id_log_pembayaran_tagihan_siswa":45187,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45187","tanggal_invoice":"2025-09-01","no_pembayaran":"525010009","nama":"Hamzah Al Fathiin","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan September 2025 - October 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 12:53:14"}
[2025-09-01 12:56:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010009","idPelanggan":"525010009","nama":"Hamzah Al Fathiin","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Sep\/45187"}
[2025-09-01 12:56:29] Payment Request :
[2025-09-01 12:56:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010009","tanggalTransaksi":"20250901055627","idTransaksi":"4446020901055627000451","idTagihan":"Sep\/45187","totalNominal":"900000","nomorJurnalPembukuan":"4446020901055627000451","checksum":"57e07dd1128de2f0c4fad07994e4a96ff5bae70f","rekeningPembayar":"7777777777777777","checksum256":"048ec9bb00f35fe60bb248c0a83bfabda500d2842dc6de8b08580a68acc88a85","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-09-01 12:56:29] {"id":35630,"id_user":9483,"id_detail_siswa":8702,"id_detail_siswa_daftar_ulang":8291,"id_log_pembayaran_tagihan_siswa":45187,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45187","tanggal_invoice":"2025-09-01","no_pembayaran":"525010009","nama":"Hamzah Al Fathiin","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan September 2025 - October 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 12:53:14"}
[2025-09-01 12:56:29] START PAYMENT
[2025-09-01 12:56:40] END PAYMENT
[2025-09-01 12:56:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010009","idPelanggan":"525010009","nama":"Hamzah Al Fathiin","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Sep\/45187"}
[2025-09-01 12:56:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010009","idPelanggan":"525010009","nama":"Hamzah Al Fathiin","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Sep\/45187"}
[2025-09-01 13:02:31] Inquiry Request :
[2025-09-01 13:02:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020071","tanggalTransaksi":"20250901130230","idTransaksi":"7862520901130230000451","checksum":"6cbb1374f910bf1bebfbd76df33af0c186014104","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"700ec0c855bd94e8aa7e7a9b3e00107f5413e9592bf35c445fee51056b30ff72"}
[2025-09-01 13:02:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-01 13:06:05] Inquiry Request :
[2025-09-01 13:06:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20250901060604","idTransaksi":"9087790901060604000451","checksum":"47f7055c81ee943aef7f3b52574affe5a1d4e4d7","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"adabb36f8119821d01b7a58027cdd102f71d93b58125ad77d34fb0f0957195f5"}
[2025-09-01 13:06:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 112241136 not found"}
[2025-09-01 13:06:25] Inquiry Request :
[2025-09-01 13:06:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010064","tanggalTransaksi":"20250901060624","idTransaksi":"9113130901060624000451","checksum":"45a7c1b0f7cf801d74a3ab42d78af58d3ff6a0a6","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"bdf9f290b939b8a42cc3163cd9c332d84b88eeb1ac8265b7e044c838250ffb10"}
[2025-09-01 13:06:25] {"id":35632,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":45189,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45189","tanggal_invoice":"2025-09-01","no_pembayaran":"424010064","nama":"Aristo Muhammad Rifanda","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":"2025-09-01 13:05:19"}
[2025-09-01 13:06:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010064","idPelanggan":"424010064","nama":"Aristo Muhammad Rifanda","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":"Sep\/45189"}
[2025-09-01 13:06:36] Inquiry Request :
[2025-09-01 13:06:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010064","tanggalTransaksi":"20250901060636","idTransaksi":"9129420901060636000451","checksum":"c294ba0924bb4674f65bde772fc84adc46b0a6fb","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"195964ba21f53b8adab74cdc7d53b6ad2a1899a00aa4215cd7b7af232b6fe9fe"}
[2025-09-01 13:06:36] {"id":35632,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":45189,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45189","tanggal_invoice":"2025-09-01","no_pembayaran":"424010064","nama":"Aristo Muhammad Rifanda","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":"2025-09-01 13:05:19"}
[2025-09-01 13:06:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010064","idPelanggan":"424010064","nama":"Aristo Muhammad Rifanda","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":"Sep\/45189"}
[2025-09-01 13:06:53] Payment Request :
[2025-09-01 13:06:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010064","tanggalTransaksi":"20250901060646","idTransaksi":"9143990901060646000451","idTagihan":"Sep\/45189","totalNominal":"400000","nomorJurnalPembukuan":"9143990901060646000451","checksum":"92b1b7a853eec1044ab8bcd677f7f62d545b9b21","rekeningPembayar":"6010043330000019","checksum256":"ccec93f70e029a2be17c052ff1c53d977b78a7fbe708142a3732ba19c169a208","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-01 13:06:53] {"id":35632,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":45189,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45189","tanggal_invoice":"2025-09-01","no_pembayaran":"424010064","nama":"Aristo Muhammad Rifanda","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":"2025-09-01 13:05:19"}
[2025-09-01 13:06:53] START PAYMENT
[2025-09-01 13:07:04] END PAYMENT
[2025-09-01 13:07:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010064","idPelanggan":"424010064","nama":"Aristo Muhammad Rifanda","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":"Sep\/45189"}
[2025-09-01 13:07:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010064","idPelanggan":"424010064","nama":"Aristo Muhammad Rifanda","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":"Sep\/45189"}
[2025-09-01 13:09:02] Inquiry Request :
[2025-09-01 13:09:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020071","tanggalTransaksi":"20250901130902","idTransaksi":"7873040901130902000451","checksum":"0b68e6d59d44dd7ff31aa4cfa4e816f8fe2181f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"db82a0ffa7fe9677661d3f49751c8dd2b52d6ecc1d285dd44e6dacfc76ed9b71"}
[2025-09-01 13:09:02] {"id":35635,"id_user":5826,"id_detail_siswa":5209,"id_detail_siswa_daftar_ulang":4790,"id_log_pembayaran_tagihan_siswa":45192,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45192","tanggal_invoice":"2025-09-01","no_pembayaran":"423020071","nama":"Ufaira azzahra miwri","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":"2025-09-01 13:08:51"}
[2025-09-01 13:09:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020071","idPelanggan":"423020071","nama":"Ufaira azzahra miwri","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":"Sep\/45192"}
[2025-09-01 13:09:09] Payment Request :
[2025-09-01 13:09:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020071","tanggalTransaksi":"20250901130907","idTransaksi":"7873180901130907000451","idTagihan":"Sep\/45192","totalNominal":"400000","nomorJurnalPembukuan":"7873180901130907000451","checksum":"90c4e377cd7f6673f4db802d3b1c1a6ad221e461","rekeningPembayar":"7777777777777777","checksum256":"a72f943238bf56116f76daf240ebae8087ee364f32c457f467f8123e761c5575","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-01 13:09:09] {"id":35635,"id_user":5826,"id_detail_siswa":5209,"id_detail_siswa_daftar_ulang":4790,"id_log_pembayaran_tagihan_siswa":45192,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45192","tanggal_invoice":"2025-09-01","no_pembayaran":"423020071","nama":"Ufaira azzahra miwri","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":"2025-09-01 13:08:51"}
[2025-09-01 13:09:09] START PAYMENT
[2025-09-01 13:09:19] END PAYMENT
[2025-09-01 13:09:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020071","idPelanggan":"423020071","nama":"Ufaira azzahra miwri","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":"Sep\/45192"}
[2025-09-01 13:09:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020071","idPelanggan":"423020071","nama":"Ufaira azzahra miwri","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":"Sep\/45192"}
[2025-09-01 13:15:44] Inquiry Request :
[2025-09-01 13:15:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010024","tanggalTransaksi":"20250901131543","idTransaksi":"7882650901131543000451","checksum":"98c529f033c5bb0d83d3412a82d77b5622b67f90","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"81b8c80d1133591996c46d6231d891ab1caa9de4ccdc1f594bf43c3314aeb6c1"}
[2025-09-01 13:15:44] {"id":33295,"id_user":2857,"id_detail_siswa":2242,"id_detail_siswa_daftar_ulang":1807,"id_log_pembayaran_tagihan_siswa":42536,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/42536","tanggal_invoice":"2025-09-01","no_pembayaran":"720010024","nama":"MUHAMMAD NAUFAL","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":"2025-09-01 13:14:36"}
[2025-09-01 13:15:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010024","idPelanggan":"720010024","nama":"MUHAMMAD NAUFAL","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":"Sep\/42536"}
[2025-09-01 13:15:52] Payment Request :
[2025-09-01 13:15:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010024","tanggalTransaksi":"20250901131550","idTransaksi":"7882800901131550000451","idTagihan":"Sep\/42536","totalNominal":"1400000","nomorJurnalPembukuan":"7882800901131550000451","checksum":"b7c041ec232986c46ae5ddf02cb1a25d895c329f","rekeningPembayar":"7777777777777777","checksum256":"3de52f1900d767bc72f6e1bd027ee79eba07eed10c491eef8c6973b1a4972b9e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-09-01 13:15:52] {"id":33295,"id_user":2857,"id_detail_siswa":2242,"id_detail_siswa_daftar_ulang":1807,"id_log_pembayaran_tagihan_siswa":42536,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/42536","tanggal_invoice":"2025-09-01","no_pembayaran":"720010024","nama":"MUHAMMAD NAUFAL","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":"2025-09-01 13:14:36"}
[2025-09-01 13:15:52] START PAYMENT
[2025-09-01 13:16:03] END PAYMENT
[2025-09-01 13:16:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010024","idPelanggan":"720010024","nama":"MUHAMMAD NAUFAL","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":"Sep\/42536"}
[2025-09-01 13:16:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010024","idPelanggan":"720010024","nama":"MUHAMMAD NAUFAL","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":"Sep\/42536"}
[2025-09-01 13:16:52] Inquiry Request :
[2025-09-01 13:16:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020049","tanggalTransaksi":"20250901131651","idTransaksi":"7884350901131651000451","checksum":"d148a4b4f23b2009191d899ff6588260a051631d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6f2e53b4cc8ac7f4b2fd6175dabf35a24f730addac519890bb30fea385d136b9"}
[2025-09-01 13:16:52] {"id":35636,"id_user":4879,"id_detail_siswa":4262,"id_detail_siswa_daftar_ulang":3836,"id_log_pembayaran_tagihan_siswa":45193,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45193","tanggal_invoice":"2025-09-01","no_pembayaran":"423020049","nama":"Aisya Alisha Ainun","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":"2025-09-01 13:14:07"}
[2025-09-01 13:16:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020049","idPelanggan":"423020049","nama":"Aisya Alisha Ainun","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":"Sep\/45193"}
[2025-09-01 13:17:00] Payment Request :
[2025-09-01 13:17:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020049","tanggalTransaksi":"20250901131659","idTransaksi":"7884610901131659000451","idTagihan":"Sep\/45193","totalNominal":"400000","nomorJurnalPembukuan":"7884610901131659000451","checksum":"fe72e42e7a7169cbef0b4e31a7af1979552bd4ff","rekeningPembayar":"7777777777777777","checksum256":"b62ab431081ffef8bda460e5f055e1f83bcfe67310d17772de7fcbdc3441bfe1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-01 13:17:00] {"id":35636,"id_user":4879,"id_detail_siswa":4262,"id_detail_siswa_daftar_ulang":3836,"id_log_pembayaran_tagihan_siswa":45193,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45193","tanggal_invoice":"2025-09-01","no_pembayaran":"423020049","nama":"Aisya Alisha Ainun","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":"2025-09-01 13:14:07"}
[2025-09-01 13:17:00] START PAYMENT
[2025-09-01 13:17:10] END PAYMENT
[2025-09-01 13:17:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020049","idPelanggan":"423020049","nama":"Aisya Alisha Ainun","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":"Sep\/45193"}
[2025-09-01 13:17:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020049","idPelanggan":"423020049","nama":"Aisya Alisha Ainun","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":"Sep\/45193"}
[2025-09-01 13:26:26] Inquiry Request :
[2025-09-01 13:26:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"101251169","tanggalTransaksi":"20250901062625","idTransaksi":"0866590901062625000451","checksum":"9556e8eeeef219290c4cdf9d32d66a34746dcac7","totalNominalInquiry":0,"rekeningPembayar":"6032989916824376","checksum256":"5d762e2cb2f344f748ea46c90359a15ada4ecc114e5176543198f5389ff188c7"}
[2025-09-01 13:26:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 101251169 not found"}
[2025-09-01 13:26:47] Inquiry Request :
[2025-09-01 13:26:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020009","tanggalTransaksi":"20250901132646","idTransaksi":"7900410901132646000451","checksum":"5945b11a9ce56804309a49fadb3cac90b14eeebb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a60c5e199eb328b29d26a7ec1efe917321179472a69cade833c7927e34324e96"}
[2025-09-01 13:26:47] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2025-09-01 13:29:41] Inquiry Request :
[2025-09-01 13:29:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"925010020","tanggalTransaksi":"20250901062941","idTransaksi":"1117840901062941000451","checksum":"22d49faa0d56ba42cbe39d3fedf6d1cc337635ab","totalNominalInquiry":0,"rekeningPembayar":"6032989916824376","checksum256":"7a22888c23435264962965db61fb72bef2afc4be78f463d58c64c7c15059f560"}
[2025-09-01 13:29:41] {"id":35640,"id_user":10928,"id_detail_siswa":10144,"id_detail_siswa_daftar_ulang":9735,"id_log_pembayaran_tagihan_siswa":45197,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45197","tanggal_invoice":"2025-09-01","no_pembayaran":"925010020","nama":"musa","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 13:27:28"}
[2025-09-01 13:29:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010020","idPelanggan":"925010020","nama":"musa","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/45197"}
[2025-09-01 13:30:33] Payment Request :
[2025-09-01 13:30:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"925010020","tanggalTransaksi":"20250901063028","idTransaksi":"1182730901063028000451","idTagihan":"Sep\/45197","totalNominal":"500000","nomorJurnalPembukuan":"1182730901063028000451","checksum":"8366f94d42c0b32dff59a52aa7f7403aeb08e3cc","rekeningPembayar":"6032989916824376","checksum256":"40fe606ed6fe377ac08c8ca21f3cc3d24c33908f3bb157c7e672d480b973f093","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-01 13:30:33] {"id":35640,"id_user":10928,"id_detail_siswa":10144,"id_detail_siswa_daftar_ulang":9735,"id_log_pembayaran_tagihan_siswa":45197,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45197","tanggal_invoice":"2025-09-01","no_pembayaran":"925010020","nama":"musa","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 13:27:28"}
[2025-09-01 13:30:33] START PAYMENT
[2025-09-01 13:30:44] END PAYMENT
[2025-09-01 13:30:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010020","idPelanggan":"925010020","nama":"musa","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/45197"}
[2025-09-01 13:30:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010020","idPelanggan":"925010020","nama":"musa","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/45197"}
[2025-09-01 13:40:14] Inquiry Request :
[2025-09-01 13:40:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010052","tanggalTransaksi":"20250901134013","idTransaksi":"7913450901134013000451","checksum":"c5950daa9935acc915df1b0d70389ea0ba2adf16","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8e9aa47d9e267246e9bd8f2f165b91cf19c6cc09e4f357b6bdc56859888aede8"}
[2025-09-01 13:40:14] {"id":35631,"id_user":6440,"id_detail_siswa":5811,"id_detail_siswa_daftar_ulang":5396,"id_log_pembayaran_tagihan_siswa":45188,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45188","tanggal_invoice":"2025-09-01","no_pembayaran":"424010052","nama":"RASKHA AL ZAIDAN","nominal_tagihan":460000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 60000. Total bayar adalah sebanyak: 460000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 13:03:02"}
[2025-09-01 13:40:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010052","idPelanggan":"424010052","nama":"RASKHA AL ZAIDAN","totalNominal":460000,"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":460000}],"idTagihan":"Sep\/45188"}
[2025-09-01 13:41:19] Inquiry Request :
[2025-09-01 13:41:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010052","tanggalTransaksi":"20250901134118","idTransaksi":"7915370901134118000451","checksum":"f7292df907dab7158e2c540f7402a4cf154e42ab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ed9d1e4633bfa2a2ea4f78952c1aa00fa371555f0574a88920f66d4c4c57231b"}
[2025-09-01 13:41:19] {"id":35631,"id_user":6440,"id_detail_siswa":5811,"id_detail_siswa_daftar_ulang":5396,"id_log_pembayaran_tagihan_siswa":45188,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45188","tanggal_invoice":"2025-09-01","no_pembayaran":"424010052","nama":"RASKHA AL ZAIDAN","nominal_tagihan":460000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 60000. Total bayar adalah sebanyak: 460000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 13:03:02"}
[2025-09-01 13:41:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010052","idPelanggan":"424010052","nama":"RASKHA AL ZAIDAN","totalNominal":460000,"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":460000}],"idTagihan":"Sep\/45188"}
[2025-09-01 13:41:32] Payment Request :
[2025-09-01 13:41:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010052","tanggalTransaksi":"20250901134131","idTransaksi":"7915710901134131000451","idTagihan":"Sep\/45188","totalNominal":"460000","nomorJurnalPembukuan":"7915710901134131000451","checksum":"70b8c149c3efd5aef5b2e4998db7f656807b131c","rekeningPembayar":"7777777777777777","checksum256":"dc38118ef221e803eac1e6b9450de5dbbb4952d13ba4c0d88a7e13554301c7f5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":460000}
[2025-09-01 13:41:32] {"id":35631,"id_user":6440,"id_detail_siswa":5811,"id_detail_siswa_daftar_ulang":5396,"id_log_pembayaran_tagihan_siswa":45188,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45188","tanggal_invoice":"2025-09-01","no_pembayaran":"424010052","nama":"RASKHA AL ZAIDAN","nominal_tagihan":460000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 60000. Total bayar adalah sebanyak: 460000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 13:03:02"}
[2025-09-01 13:41:32] START PAYMENT
[2025-09-01 13:41:43] END PAYMENT
[2025-09-01 13:41:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010052","idPelanggan":"424010052","nama":"RASKHA AL ZAIDAN","totalNominal":460000,"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":460000}],"idTagihan":"Sep\/45188"}
[2025-09-01 13:41:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010052","idPelanggan":"424010052","nama":"RASKHA AL ZAIDAN","totalNominal":460000,"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":460000}],"idTagihan":"Sep\/45188"}
[2025-09-01 13:47:43] Inquiry Request :
[2025-09-01 13:47:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"421010009","tanggalTransaksi":"20250901064743","idTransaksi":"2702660901064743000451","checksum":"a073b1aec9a64800a714c3defa5ad24293a29922","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"ec13343de8fd77574695890afb68c933d828c56336ef426ec9ba9de319fe055d"}
[2025-09-01 13:47:43] {"id":35645,"id_user":1777,"id_detail_siswa":1162,"id_detail_siswa_daftar_ulang":723,"id_log_pembayaran_tagihan_siswa":45202,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45202","tanggal_invoice":"2025-09-01","no_pembayaran":"421010009","nama":"FATIH RIZKY ABDILLAH","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1200000 dan Dana Ortu Asuh August 2025 - October 2025 sebanyak: 150000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 13:46:11"}
[2025-09-01 13:47:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010009","idPelanggan":"421010009","nama":"FATIH RIZKY ABDILLAH","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Sep\/45202"}
[2025-09-01 13:48:13] Inquiry Request :
[2025-09-01 13:48:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"421010009","tanggalTransaksi":"20250901064813","idTransaksi":"2747840901064813000451","checksum":"6ad5fca86e1a6ff6188fe49ba6f6daaf267702ca","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"046c21e916cb22119bae8826dd225247606428721b4b801571cde20f81e7a7ff"}
[2025-09-01 13:48:13] {"id":35645,"id_user":1777,"id_detail_siswa":1162,"id_detail_siswa_daftar_ulang":723,"id_log_pembayaran_tagihan_siswa":45202,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45202","tanggal_invoice":"2025-09-01","no_pembayaran":"421010009","nama":"FATIH RIZKY ABDILLAH","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1200000 dan Dana Ortu Asuh August 2025 - October 2025 sebanyak: 150000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 13:46:11"}
[2025-09-01 13:48:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010009","idPelanggan":"421010009","nama":"FATIH RIZKY ABDILLAH","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Sep\/45202"}
[2025-09-01 13:48:23] Payment Request :
[2025-09-01 13:48:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"421010009","tanggalTransaksi":"20250901064819","idTransaksi":"2759120901064819000451","idTagihan":"Sep\/45202","totalNominal":"1350000","nomorJurnalPembukuan":"2759120901064819000451","checksum":"2f2f1ae1eb18583813896500cde02aeb39d7fb4f","rekeningPembayar":"6010043330000019","checksum256":"f78d3db3c67a051885d9a42f707c5c004bcfaf034a125b4647787884b1b1d0e2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1350000}
[2025-09-01 13:48:23] {"id":35645,"id_user":1777,"id_detail_siswa":1162,"id_detail_siswa_daftar_ulang":723,"id_log_pembayaran_tagihan_siswa":45202,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45202","tanggal_invoice":"2025-09-01","no_pembayaran":"421010009","nama":"FATIH RIZKY ABDILLAH","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1200000 dan Dana Ortu Asuh August 2025 - October 2025 sebanyak: 150000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 13:46:11"}
[2025-09-01 13:48:23] START PAYMENT
[2025-09-01 13:48:34] END PAYMENT
[2025-09-01 13:48:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010009","idPelanggan":"421010009","nama":"FATIH RIZKY ABDILLAH","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Sep\/45202"}
[2025-09-01 13:48:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010009","idPelanggan":"421010009","nama":"FATIH RIZKY ABDILLAH","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Sep\/45202"}
[2025-09-01 13:55:33] Inquiry Request :
[2025-09-01 13:55:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010053","tanggalTransaksi":"20250901135532","idTransaksi":"7937230901135532000451","checksum":"2617aee85d252f401afbaa4a6af8936bce08c46c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5bb29a9e2d4dc742f171cd791bb7f1df0b56b458a96a2d71789811ebc18b860d"}
[2025-09-01 13:55:33] {"id":35648,"id_user":3095,"id_detail_siswa":2480,"id_detail_siswa_daftar_ulang":2045,"id_log_pembayaran_tagihan_siswa":45205,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45205","tanggal_invoice":"2025-09-01","no_pembayaran":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh 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":"2025-09-01 13:52:22"}
[2025-09-01 13:55:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010053","idPelanggan":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","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":"Sep\/45205"}
[2025-09-01 13:55:54] Payment Request :
[2025-09-01 13:55:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010053","tanggalTransaksi":"20250901135552","idTransaksi":"7937840901135552000451","idTagihan":"Sep\/45205","totalNominal":"420000","nomorJurnalPembukuan":"7937840901135552000451","checksum":"1b649fa07b99540d97a8967ce4f384673396fdf4","rekeningPembayar":"7777777777777777","checksum256":"ca338f0565f1fcfde42eaa90cadf5ef294464a6d171891d6a76ad3d01d6fba75","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-09-01 13:55:54] {"id":35648,"id_user":3095,"id_detail_siswa":2480,"id_detail_siswa_daftar_ulang":2045,"id_log_pembayaran_tagihan_siswa":45205,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45205","tanggal_invoice":"2025-09-01","no_pembayaran":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh 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":"2025-09-01 13:52:22"}
[2025-09-01 13:55:54] START PAYMENT
[2025-09-01 13:56:04] END PAYMENT
[2025-09-01 13:56:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010053","idPelanggan":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","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":"Sep\/45205"}
[2025-09-01 13:56:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010053","idPelanggan":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","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":"Sep\/45205"}
[2025-09-01 13:56:16] Inquiry Request :
[2025-09-01 13:56:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020052","tanggalTransaksi":"20250901135615","idTransaksi":"7938370901135615000451","checksum":"bfb07cdd8244d074e60324f1180de39c76c675cd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ea51427cea6355423456f49acd89bb97ca19503aab3b6178652df45622297058"}
[2025-09-01 13:56:16] {"id":35647,"id_user":1991,"id_detail_siswa":1376,"id_detail_siswa_daftar_ulang":941,"id_log_pembayaran_tagihan_siswa":45204,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45204","tanggal_invoice":"2025-09-01","no_pembayaran":"420020052","nama":"SABRINA AISYAH DZAKIYA","nominal_tagihan":250000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 - December 2025 sebanyak: 250000. Total bayar adalah sebanyak: 250000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 13:55:17"}
[2025-09-01 13:56:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020052","idPelanggan":"420020052","nama":"SABRINA AISYAH DZAKIYA","totalNominal":250000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 - December 2025 se"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":250000}],"idTagihan":"Sep\/45204"}
[2025-09-01 13:56:26] Payment Request :
[2025-09-01 13:56:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020052","tanggalTransaksi":"20250901135625","idTransaksi":"7938660901135625000451","idTagihan":"Sep\/45204","totalNominal":"250000","nomorJurnalPembukuan":"7938660901135625000451","checksum":"94bcaca08a7908ad40c708f9c6ea6c9e91445b39","rekeningPembayar":"7777777777777777","checksum256":"c2a34b09a19c0e47a105b27400a2e6671a9eae258d621e30a92d20887fb0de43","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":250000}
[2025-09-01 13:56:26] {"id":35647,"id_user":1991,"id_detail_siswa":1376,"id_detail_siswa_daftar_ulang":941,"id_log_pembayaran_tagihan_siswa":45204,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45204","tanggal_invoice":"2025-09-01","no_pembayaran":"420020052","nama":"SABRINA AISYAH DZAKIYA","nominal_tagihan":250000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 - December 2025 sebanyak: 250000. Total bayar adalah sebanyak: 250000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 13:55:17"}
[2025-09-01 13:56:26] START PAYMENT
[2025-09-01 13:56:37] END PAYMENT
[2025-09-01 13:56:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020052","idPelanggan":"420020052","nama":"SABRINA AISYAH DZAKIYA","totalNominal":250000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 - December 2025 se"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":250000}],"idTagihan":"Sep\/45204"}
[2025-09-01 13:56:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020052","idPelanggan":"420020052","nama":"SABRINA AISYAH DZAKIYA","totalNominal":250000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 - December 2025 se"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":250000}],"idTagihan":"Sep\/45204"}
[2025-09-01 14:18:58] Inquiry Request :
[2025-09-01 14:18:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010031","tanggalTransaksi":"20250901141857","idTransaksi":"7972010901141857000451","checksum":"8fbaba505e69c0f32e677564d4f594b9d0d2816f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f2e091450144cbfa737633afdc9413cee32ba95db040c210536dc7e8768ee239"}
[2025-09-01 14:18:58] {"id":35653,"id_user":1916,"id_detail_siswa":1301,"id_detail_siswa_daftar_ulang":866,"id_log_pembayaran_tagihan_siswa":45210,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45210","tanggal_invoice":"2025-09-01","no_pembayaran":"420010031","nama":"ABDURRAHMAN AZZAKY","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":"2025-09-01 14:16:35"}
[2025-09-01 14:18:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010031","idPelanggan":"420010031","nama":"ABDURRAHMAN AZZAKY","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":"Sep\/45210"}
[2025-09-01 14:20:17] Inquiry Request :
[2025-09-01 14:20:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010031","tanggalTransaksi":"20250901142017","idTransaksi":"7974310901142017000451","checksum":"66d1fcb64873eb21ac38608274b6dbb2554323ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a43364ccf3db5d50c35940e6464e9655875a0069a03b9f7fb66bbd80f3582d2f"}
[2025-09-01 14:20:17] {"id":35653,"id_user":1916,"id_detail_siswa":1301,"id_detail_siswa_daftar_ulang":866,"id_log_pembayaran_tagihan_siswa":45210,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45210","tanggal_invoice":"2025-09-01","no_pembayaran":"420010031","nama":"ABDURRAHMAN AZZAKY","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":"2025-09-01 14:16:35"}
[2025-09-01 14:20:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010031","idPelanggan":"420010031","nama":"ABDURRAHMAN AZZAKY","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":"Sep\/45210"}
[2025-09-01 14:20:32] Payment Request :
[2025-09-01 14:20:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010031","tanggalTransaksi":"20250901142030","idTransaksi":"7974650901142030000451","idTagihan":"Sep\/45210","totalNominal":"400000","nomorJurnalPembukuan":"7974650901142030000451","checksum":"a8e18e8c67b1bb53dd7c3925de29b14e870e4388","rekeningPembayar":"7777777777777777","checksum256":"922b22cf5db474a4d1ea47f5e6ce668d5dccfb1e1ebe770c20cfe9a75925246b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-01 14:20:32] {"id":35653,"id_user":1916,"id_detail_siswa":1301,"id_detail_siswa_daftar_ulang":866,"id_log_pembayaran_tagihan_siswa":45210,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45210","tanggal_invoice":"2025-09-01","no_pembayaran":"420010031","nama":"ABDURRAHMAN AZZAKY","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":"2025-09-01 14:16:35"}
[2025-09-01 14:20:32] START PAYMENT
[2025-09-01 14:20:43] END PAYMENT
[2025-09-01 14:20:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010031","idPelanggan":"420010031","nama":"ABDURRAHMAN AZZAKY","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":"Sep\/45210"}
[2025-09-01 14:20:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010031","idPelanggan":"420010031","nama":"ABDURRAHMAN AZZAKY","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":"Sep\/45210"}
[2025-09-01 14:22:54] Inquiry Request :
[2025-09-01 14:22:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"525020016","tanggalTransaksi":"20250901072249","idTransaksi":"5653390901072249000451","checksum":"6d1ddda584fd3efccde55ab510ae5698a9c75e6f","totalNominalInquiry":0,"rekeningPembayar":"6032989914243013","checksum256":"b0944e0c78090266a159fc246b25a6a98d786a9db9b456bd1b9a96855cd3bd80"}
[2025-09-01 14:22:54] {"id":35655,"id_user":9427,"id_detail_siswa":8646,"id_detail_siswa_daftar_ulang":8235,"id_log_pembayaran_tagihan_siswa":45212,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45212","tanggal_invoice":"2025-09-01","no_pembayaran":"525020016","nama":"Harumi Askiya Haditri","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan September 2025 - October 2025 sebanyak: 900000 dan Dana Ortu Asuh September 2025 - October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 14:19:39"}
[2025-09-01 14:22:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020016","idPelanggan":"525020016","nama":"Harumi Askiya Haditri","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Sep\/45212"}
[2025-09-01 14:24:06] Payment Request :
[2025-09-01 14:24:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"525020016","tanggalTransaksi":"20250901072405","idTransaksi":"5755750901072405000451","idTagihan":"Sep\/45212","totalNominal":"1000000","nomorJurnalPembukuan":"5755750901072405000451","checksum":"f059ef46118e46dbe15e516f1a531cad9d3b7982","rekeningPembayar":"6032989914243013","checksum256":"8901668e2b294305709a1e1135368d4e82e548066fa7a0d3f9becbc075e7ae89","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1000000}
[2025-09-01 14:24:06] {"id":35655,"id_user":9427,"id_detail_siswa":8646,"id_detail_siswa_daftar_ulang":8235,"id_log_pembayaran_tagihan_siswa":45212,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45212","tanggal_invoice":"2025-09-01","no_pembayaran":"525020016","nama":"Harumi Askiya Haditri","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan September 2025 - October 2025 sebanyak: 900000 dan Dana Ortu Asuh September 2025 - October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 14:19:39"}
[2025-09-01 14:24:06] START PAYMENT
[2025-09-01 14:24:17] END PAYMENT
[2025-09-01 14:24:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020016","idPelanggan":"525020016","nama":"Harumi Askiya Haditri","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Sep\/45212"}
[2025-09-01 14:24:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020016","idPelanggan":"525020016","nama":"Harumi Askiya Haditri","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Sep\/45212"}
[2025-09-01 14:24:21] Inquiry Request :
[2025-09-01 14:24:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020023","tanggalTransaksi":"20250901142421","idTransaksi":"7981710901142421000451","checksum":"6c77cff4604e6b4190de735f237c2fea67812596","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ab2b6b9e30bd0fda2d37c6317a19085e1cd6a32befbc385db400d655c079be12"}
[2025-09-01 14:24:21] {"id":35657,"id_user":6579,"id_detail_siswa":5950,"id_detail_siswa_daftar_ulang":5535,"id_log_pembayaran_tagihan_siswa":45214,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45214","tanggal_invoice":"2025-09-01","no_pembayaran":"824020023","nama":"Syifa Salafi Ananda","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 14:22:12"}
[2025-09-01 14:24:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020023","idPelanggan":"824020023","nama":"Syifa Salafi Ananda","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 650000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/45214"}
[2025-09-01 14:25:59] Inquiry Request :
[2025-09-01 14:25:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010012","tanggalTransaksi":"20250901142558","idTransaksi":"7984760901142558000451","checksum":"464f9014afff47fd80a7a61253bdecd23d7ca5e4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"03fa41aa20b4a2d7926e1a1c33c57862ab48e64724413628a6d0adc0f6a2bcc2"}
[2025-09-01 14:25:59] {"id":35656,"id_user":10451,"id_detail_siswa":9670,"id_detail_siswa_daftar_ulang":9261,"id_log_pembayaran_tagihan_siswa":45213,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45213","tanggal_invoice":"2025-09-01","no_pembayaran":"925010012","nama":"Hasan Muhammad Wibowo","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 14:20:50"}
[2025-09-01 14:25:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010012","idPelanggan":"925010012","nama":"Hasan Muhammad Wibowo","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/45213"}
[2025-09-01 14:26:06] Payment Request :
[2025-09-01 14:26:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010012","tanggalTransaksi":"20250901142604","idTransaksi":"7984970901142604000451","idTagihan":"Sep\/45213","totalNominal":"500000","nomorJurnalPembukuan":"7984970901142604000451","checksum":"4677f7982c5e97417007a47142cb848e7b163b99","rekeningPembayar":"7777777777777777","checksum256":"7a2abab0b480ecf9aa0e80e98c0757d7dcbe2cdeb02dc9e9de09641ec0bf7cc9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-01 14:26:06] {"id":35656,"id_user":10451,"id_detail_siswa":9670,"id_detail_siswa_daftar_ulang":9261,"id_log_pembayaran_tagihan_siswa":45213,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45213","tanggal_invoice":"2025-09-01","no_pembayaran":"925010012","nama":"Hasan Muhammad Wibowo","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 14:20:50"}
[2025-09-01 14:26:06] START PAYMENT
[2025-09-01 14:26:17] END PAYMENT
[2025-09-01 14:26:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010012","idPelanggan":"925010012","nama":"Hasan Muhammad Wibowo","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/45213"}
[2025-09-01 14:26:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010012","idPelanggan":"925010012","nama":"Hasan Muhammad Wibowo","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/45213"}
[2025-09-01 14:30:13] Inquiry Request :
[2025-09-01 14:30:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010059","tanggalTransaksi":"20250901143012","idTransaksi":"7990340901143012000451","checksum":"92dfa4441ba329724a6b0013b3ea56636c07acf8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8473e3145e4ebe90d98f5c77caac183d878fceedbdd05cc794ef32001e5e5600"}
[2025-09-01 14:30:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-01 14:30:20] Inquiry Request :
[2025-09-01 14:30:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010059","tanggalTransaksi":"20250901143019","idTransaksi":"7990540901143019000451","checksum":"10bc2aab09908643965b5ea3c3c101e73fc4e7e9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e1f3188299d043d39a0b631e106b3cdd9cc5ed36ac1da6501ff6e0ded1c48322"}
[2025-09-01 14:30:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-01 14:32:57] Inquiry Request :
[2025-09-01 14:32:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010059","tanggalTransaksi":"20250901143256","idTransaksi":"7993070901143256000451","checksum":"47eca42d9ea8f036a412359cb7601938f82d5780","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ac4dd4edb7224faa877cc2162ca00347b8c2dd65d2b44b92674c081730740f79"}
[2025-09-01 14:32:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-01 14:33:41] Inquiry Request :
[2025-09-01 14:33:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001108231294","tanggalTransaksi":"20250901143340","idTransaksi":"7994350901143340000451","checksum":"3c74c87b61637b6f8573f7f1feb7e9f59ac97e92","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af39b276fefd75b273f33aebf81f198f1b81c44c46437389e5891a9e67a23cd2"}
[2025-09-01 14:33:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001108231294 not found"}
[2025-09-01 14:36:09] Inquiry Request :
[2025-09-01 14:36:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010059","tanggalTransaksi":"20250901143608","idTransaksi":"7998160901143608000451","checksum":"b83ef9c7bbf35d2850da4cce03bf6193653a2618","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fbcd7bc7f195898f3d7c08e6db87f268f877ed025ee4234f32640edd8b9928ae"}
[2025-09-01 14:36:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-01 14:50:27] Inquiry Request :
[2025-09-01 14:50:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"124010004","tanggalTransaksi":"20250901145026","idTransaksi":"8012890901145026000451","checksum":"306a52fc7854136a4fe324c8c767a681650cb1b2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eae430963373bc9a874a03062a866c68685659e4f4bf74ec1c6cb81b41ca3aa3"}
[2025-09-01 14:50:27] {"id":35664,"id_user":8152,"id_detail_siswa":7430,"id_detail_siswa_daftar_ulang":7019,"id_log_pembayaran_tagihan_siswa":45221,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45221","tanggal_invoice":"2025-09-01","no_pembayaran":"124010004","nama":"Muhammad Umar Enggari","nominal_tagihan":1050000,"informasi":"Pembayaran Tagihan January 2026 sebanyak: 450000 dan Dana Ortu Asuh August 2025 - January 2026 sebanyak: 600000. Total bayar adalah sebanyak: 1050000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 14:49:24"}
[2025-09-01 14:50:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"124010004","idPelanggan":"124010004","nama":"Muhammad Umar Enggari","totalNominal":1050000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"6 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1050000}],"idTagihan":"Sep\/45221"}
[2025-09-01 14:50:51] Payment Request :
[2025-09-01 14:50:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"124010004","tanggalTransaksi":"20250901145040","idTransaksi":"8013010901145040000451","idTagihan":"Sep\/45221","totalNominal":"1050000","nomorJurnalPembukuan":"8013010901145040000451","checksum":"d8e090ece3f30b6dd776cd1e064e4c189bc3914a","rekeningPembayar":"7777777777777777","checksum256":"3b983df44eb05f45c4f43448afb2bfc54712a295bcde1d73e4e086037344568d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1050000}
[2025-09-01 14:50:51] {"id":35664,"id_user":8152,"id_detail_siswa":7430,"id_detail_siswa_daftar_ulang":7019,"id_log_pembayaran_tagihan_siswa":45221,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45221","tanggal_invoice":"2025-09-01","no_pembayaran":"124010004","nama":"Muhammad Umar Enggari","nominal_tagihan":1050000,"informasi":"Pembayaran Tagihan January 2026 sebanyak: 450000 dan Dana Ortu Asuh August 2025 - January 2026 sebanyak: 600000. Total bayar adalah sebanyak: 1050000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 14:49:24"}
[2025-09-01 14:50:51] START PAYMENT
[2025-09-01 14:51:02] END PAYMENT
[2025-09-01 14:51:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"124010004","idPelanggan":"124010004","nama":"Muhammad Umar Enggari","totalNominal":1050000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"6 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1050000}],"idTagihan":"Sep\/45221"}
[2025-09-01 14:51:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"124010004","idPelanggan":"124010004","nama":"Muhammad Umar Enggari","totalNominal":1050000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"6 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1050000}],"idTagihan":"Sep\/45221"}
[2025-09-01 14:51:13] Inquiry Request :
[2025-09-01 14:51:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010014","tanggalTransaksi":"20250901145111","idTransaksi":"8013420901145111000451","checksum":"b803fbd2c27b7dc486dad6b8617bcaeeb934d15b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"73e477ad36a9cda60cf338d8dcecf9505aeb2faa6c94bc06133fd68c4d8e34af"}
[2025-09-01 14:51:13] {"id":35661,"id_user":7378,"id_detail_siswa":6727,"id_detail_siswa_daftar_ulang":6314,"id_log_pembayaran_tagihan_siswa":45218,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45218","tanggal_invoice":"2025-09-01","no_pembayaran":"624010014","nama":"Hafizh Fajri Ramadhan","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 14:43:51"}
[2025-09-01 14:51:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010014","idPelanggan":"624010014","nama":"Hafizh Fajri Ramadhan","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/45218"}
[2025-09-01 14:51:13] Inquiry Request :
[2025-09-01 14:51:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010044","tanggalTransaksi":"20250901145111","idTransaksi":"8013440901145111000451","checksum":"241cec73f3ddb1a9175d725b7ab71f8f51372d78","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a003ed6a374f4fbeea25277a37d44d7f797f88d260c3ae3dd47801796f1908bd"}
[2025-09-01 14:51:13] {"id":35665,"id_user":1376,"id_detail_siswa":908,"id_detail_siswa_daftar_ulang":89,"id_log_pembayaran_tagihan_siswa":45222,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45222","tanggal_invoice":"2025-09-01","no_pembayaran":"722010044","nama":"M. Rafa Azzaki","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 14:49:26"}
[2025-09-01 14:51:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010044","idPelanggan":"722010044","nama":"M. Rafa Azzaki","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/45222"}
[2025-09-01 14:51:24] Payment Request :
[2025-09-01 14:51:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010044","tanggalTransaksi":"20250901145122","idTransaksi":"8013800901145122000451","idTagihan":"Sep\/45222","totalNominal":"1400000","nomorJurnalPembukuan":"8013800901145122000451","checksum":"f6a42bb52a7595368f064dd019a47299aed9f67e","rekeningPembayar":"7777777777777777","checksum256":"346b1ba02aa114f103b80392bb2d1d8e673a45a72d2fef9c610e7f76997f9043","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-09-01 14:51:24] {"id":35665,"id_user":1376,"id_detail_siswa":908,"id_detail_siswa_daftar_ulang":89,"id_log_pembayaran_tagihan_siswa":45222,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45222","tanggal_invoice":"2025-09-01","no_pembayaran":"722010044","nama":"M. Rafa Azzaki","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 14:49:26"}
[2025-09-01 14:51:24] START PAYMENT
[2025-09-01 14:51:25] Payment Request :
[2025-09-01 14:51:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010014","tanggalTransaksi":"20250901145123","idTransaksi":"8013860901145123000451","idTagihan":"Sep\/45218","totalNominal":"550000","nomorJurnalPembukuan":"8013860901145123000451","checksum":"7684e0521d3ab664d9ca880a8f38e49301010aed","rekeningPembayar":"7777777777777777","checksum256":"c623c5710bdbbf26f3fecb6fda44f88d7905fe1d4e0e02ff268f116228435d9e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-09-01 14:51:25] {"id":35661,"id_user":7378,"id_detail_siswa":6727,"id_detail_siswa_daftar_ulang":6314,"id_log_pembayaran_tagihan_siswa":45218,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45218","tanggal_invoice":"2025-09-01","no_pembayaran":"624010014","nama":"Hafizh Fajri Ramadhan","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 14:43:51"}
[2025-09-01 14:51:25] START PAYMENT
[2025-09-01 14:51:35] END PAYMENT
[2025-09-01 14:51:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010044","idPelanggan":"722010044","nama":"M. Rafa Azzaki","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/45222"}
[2025-09-01 14:51:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010044","idPelanggan":"722010044","nama":"M. Rafa Azzaki","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/45222"}
[2025-09-01 14:51:35] END PAYMENT
[2025-09-01 14:51:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010014","idPelanggan":"624010014","nama":"Hafizh Fajri Ramadhan","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/45218"}
[2025-09-01 14:51:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010014","idPelanggan":"624010014","nama":"Hafizh Fajri Ramadhan","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/45218"}
[2025-09-01 14:55:05] Inquiry Request :
[2025-09-01 14:55:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020007","tanggalTransaksi":"20250901145450","idTransaksi":"8019170901145450000451","checksum":"68bb1d5ff9554ba3d2ca32bd29187e667c59f918","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6f0fb81e7d4bbd966aa60a63d8a648234a035471f06957518538f1b339f12fef"}
[2025-09-01 14:55:06] {"id":35663,"id_user":10493,"id_detail_siswa":9712,"id_detail_siswa_daftar_ulang":9303,"id_log_pembayaran_tagihan_siswa":45220,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45220","tanggal_invoice":"2025-09-01","no_pembayaran":"125020007","nama":"Elshanum Fadira","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 14:52:42"}
[2025-09-01 14:55:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125020007","idPelanggan":"125020007","nama":"Elshanum Fadira","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/45220"}
[2025-09-01 14:55:35] Inquiry Request :
[2025-09-01 14:55:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4200003","tanggalTransaksi":"20250901145529","idTransaksi":"8020220901145529000451","checksum":"e8f47b4f58c4761e078075b03fc78c325ce8b0df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fdf4033926143070bc6d41387fc955736688f3ff89e39643b9f21016939c6a70"}
[2025-09-01 14:55:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 4200003 not found"}
[2025-09-01 14:56:08] Inquiry Request :
[2025-09-01 14:56:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010003","tanggalTransaksi":"20250901145557","idTransaksi":"8021000901145557000451","checksum":"874c2f4a614772b20c7c6e63b0b77dfbd0ed3a79","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f5d7eaf58fc384789644b4f5e2ea1e90252cad18d4b0e9f218ff11dde158c66a"}
[2025-09-01 14:56:08] {"id":35668,"id_user":229,"id_detail_siswa":131,"id_detail_siswa_daftar_ulang":620,"id_log_pembayaran_tagihan_siswa":45225,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45225","tanggal_invoice":"2025-09-01","no_pembayaran":"422010003","nama":"Abdurrahman","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":"2025-09-01 14:54:46"}
[2025-09-01 14:56:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010003","idPelanggan":"422010003","nama":"Abdurrahman","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":"Sep\/45225"}
[2025-09-01 14:56:18] Payment Request :
[2025-09-01 14:56:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010003","tanggalTransaksi":"20250901145615","idTransaksi":"8021560901145615000451","idTagihan":"Sep\/45225","totalNominal":"400000","nomorJurnalPembukuan":"8021560901145615000451","checksum":"6ac5c604935537f18c06d075a092227b67ca62f3","rekeningPembayar":"7777777777777777","checksum256":"49f74dda460bd2af707d12d1a59d7ab74cb225a10150f029a5c9c88b7fad03a0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-01 14:56:18] {"id":35668,"id_user":229,"id_detail_siswa":131,"id_detail_siswa_daftar_ulang":620,"id_log_pembayaran_tagihan_siswa":45225,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45225","tanggal_invoice":"2025-09-01","no_pembayaran":"422010003","nama":"Abdurrahman","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":"2025-09-01 14:54:46"}
[2025-09-01 14:56:18] START PAYMENT
[2025-09-01 14:56:22] Inquiry Request :
[2025-09-01 14:56:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020007","tanggalTransaksi":"20250901145621","idTransaksi":"8021750901145621000451","checksum":"5915ef545d5216e422f6edbe4c740c8f8a23c820","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ad7d2fbeecba5a52633e8b18efdd02354c4f41e2fab10b79c1ccf8a3b424ce01"}
[2025-09-01 14:56:22] {"id":35663,"id_user":10493,"id_detail_siswa":9712,"id_detail_siswa_daftar_ulang":9303,"id_log_pembayaran_tagihan_siswa":45220,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45220","tanggal_invoice":"2025-09-01","no_pembayaran":"125020007","nama":"Elshanum Fadira","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 14:52:42"}
[2025-09-01 14:56:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125020007","idPelanggan":"125020007","nama":"Elshanum Fadira","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/45220"}
[2025-09-01 14:56:29] END PAYMENT
[2025-09-01 14:56:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010003","idPelanggan":"422010003","nama":"Abdurrahman","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":"Sep\/45225"}
[2025-09-01 14:56:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010003","idPelanggan":"422010003","nama":"Abdurrahman","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":"Sep\/45225"}
[2025-09-01 14:56:34] Payment Request :
[2025-09-01 14:56:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020007","tanggalTransaksi":"20250901145633","idTransaksi":"8022100901145633000451","idTagihan":"Sep\/45220","totalNominal":"500000","nomorJurnalPembukuan":"8022100901145633000451","checksum":"b0ec80b7ab3070c1846a08d5ba9218480778a86b","rekeningPembayar":"7777777777777777","checksum256":"b27caad31ddb06494c454d4fb1631e33b59e81e7c9646bd7cd21878fd3b680b5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-01 14:56:34] {"id":35663,"id_user":10493,"id_detail_siswa":9712,"id_detail_siswa_daftar_ulang":9303,"id_log_pembayaran_tagihan_siswa":45220,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45220","tanggal_invoice":"2025-09-01","no_pembayaran":"125020007","nama":"Elshanum Fadira","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 14:52:42"}
[2025-09-01 14:56:34] START PAYMENT
[2025-09-01 14:56:45] END PAYMENT
[2025-09-01 14:56:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020007","idPelanggan":"125020007","nama":"Elshanum Fadira","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/45220"}
[2025-09-01 14:56:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020007","idPelanggan":"125020007","nama":"Elshanum Fadira","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/45220"}
[2025-09-01 14:57:16] Inquiry Request :
[2025-09-01 14:57:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010065","tanggalTransaksi":"20250901145716","idTransaksi":"8023170901145716000451","checksum":"a9601596e4098eb2dfefbf6bc05d620e3b8687f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"99435083df310f90d899960804eeaef8d2a7c3e7f21029dd6f2518d31b493b90"}
[2025-09-01 14:57:16] {"id":35669,"id_user":5524,"id_detail_siswa":4907,"id_detail_siswa_daftar_ulang":4486,"id_log_pembayaran_tagihan_siswa":45226,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45226","tanggal_invoice":"2025-09-01","no_pembayaran":"423010065","nama":"Fathan abiyan abqari","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":"2025-09-01 14:55:54"}
[2025-09-01 14:57:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010065","idPelanggan":"423010065","nama":"Fathan abiyan abqari","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":"Sep\/45226"}
[2025-09-01 14:57:31] Payment Request :
[2025-09-01 14:57:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010065","tanggalTransaksi":"20250901145727","idTransaksi":"8023480901145727000451","idTagihan":"Sep\/45226","totalNominal":"400000","nomorJurnalPembukuan":"8023480901145727000451","checksum":"92b81bcc88dcb7f7d7ffc45cd29062c26f3b96f0","rekeningPembayar":"7777777777777777","checksum256":"033bae2d50de5f908adbafaedb00ed2500d5000ec14d964729d7582f226b8bfd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-01 14:57:31] {"id":35669,"id_user":5524,"id_detail_siswa":4907,"id_detail_siswa_daftar_ulang":4486,"id_log_pembayaran_tagihan_siswa":45226,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45226","tanggal_invoice":"2025-09-01","no_pembayaran":"423010065","nama":"Fathan abiyan abqari","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":"2025-09-01 14:55:54"}
[2025-09-01 14:57:31] START PAYMENT
[2025-09-01 14:57:42] END PAYMENT
[2025-09-01 14:57:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010065","idPelanggan":"423010065","nama":"Fathan abiyan abqari","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":"Sep\/45226"}
[2025-09-01 14:57:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010065","idPelanggan":"423010065","nama":"Fathan abiyan abqari","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":"Sep\/45226"}
[2025-09-01 15:00:19] Inquiry Request :
[2025-09-01 15:00:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010059","tanggalTransaksi":"20250901150005","idTransaksi":"8027210901150005000451","checksum":"2fa89b07069210a9af8226884b9247d6eb60a967","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a968bcefd356357a58cceb02106e013126fea15a7c9198c2fd4725f77ad3ce51"}
[2025-09-01 15:00:19] {"id":35671,"id_user":4992,"id_detail_siswa":4375,"id_detail_siswa_daftar_ulang":3950,"id_log_pembayaran_tagihan_siswa":45228,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45228","tanggal_invoice":"2025-09-01","no_pembayaran":"623010059","nama":"Muhammad Azka Lovira","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 14:57:01"}
[2025-09-01 15:00:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010059","idPelanggan":"623010059","nama":"Muhammad Azka Lovira","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/45228"}
[2025-09-01 15:00:24] Inquiry Request :
[2025-09-01 15:00:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"525020005","tanggalTransaksi":"20250901080019","idTransaksi":"8246680901080019000451","checksum":"7c99a9adee9ed2bf73dd219bc636026b05c8fac9","totalNominalInquiry":0,"rekeningPembayar":"6032989912066675","checksum256":"31c2ddac5fd542efaa2186b110d3e111e95fc56de0947b64de2a2a53047aa350"}
[2025-09-01 15:00:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-01 15:01:11] Inquiry Request :
[2025-09-01 15:01:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020007","tanggalTransaksi":"20250901150109","idTransaksi":"8028580901150109000451","checksum":"443cbf6fa3ae62ff3ead600d3353f6066c5c34c1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ece8f7ccab5eb7bd33148d8bdc03f3a74f961a9237a1d7b6b6896febf55dd36a"}
[2025-09-01 15:01:11] {"id":35672,"id_user":6485,"id_detail_siswa":5856,"id_detail_siswa_daftar_ulang":5441,"id_log_pembayaran_tagihan_siswa":45229,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45229","tanggal_invoice":"2025-09-01","no_pembayaran":"424020007","nama":"Annasya adreena saila","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":"2025-09-01 15:00:23"}
[2025-09-01 15:01:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020007","idPelanggan":"424020007","nama":"Annasya adreena saila","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":"Sep\/45229"}
[2025-09-01 15:01:13] Inquiry Request :
[2025-09-01 15:01:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010018","tanggalTransaksi":"20250901150112","idTransaksi":"8028630901150112000451","checksum":"7ff742a2f82a107af0da20cca87bc87dbd00794d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"304918dc131c46de33ae6287cc4b2bced640f0f3a1608129c05a1d2988c91f22"}
[2025-09-01 15:01:13] {"id":35673,"id_user":9065,"id_detail_siswa":8284,"id_detail_siswa_daftar_ulang":7873,"id_log_pembayaran_tagihan_siswa":45230,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45230","tanggal_invoice":"2025-09-01","no_pembayaran":"125010018","nama":"MUHAMMAD USMAN ENGGARI","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan January 2026 sebanyak: 500000 dan Dana Ortu Asuh August 2025 - January 2026 sebanyak: 600000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 15:00:24"}
[2025-09-01 15:01:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010018","idPelanggan":"125010018","nama":"MUHAMMAD USMAN ENGGARI","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"6 sebanyak: 500000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Sep\/45230"}
[2025-09-01 15:01:27] Payment Request :
[2025-09-01 15:01:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010018","tanggalTransaksi":"20250901150125","idTransaksi":"8028920901150125000451","idTagihan":"Sep\/45230","totalNominal":"1100000","nomorJurnalPembukuan":"8028920901150125000451","checksum":"40d561f9b2f959dd180195e54ac532c2c1bfb6e0","rekeningPembayar":"7777777777777777","checksum256":"70fe88e383c0f4937ec7490a7bef968a9d74b71b40599fc462e7c9fa100da6d5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1100000}
[2025-09-01 15:01:27] {"id":35673,"id_user":9065,"id_detail_siswa":8284,"id_detail_siswa_daftar_ulang":7873,"id_log_pembayaran_tagihan_siswa":45230,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45230","tanggal_invoice":"2025-09-01","no_pembayaran":"125010018","nama":"MUHAMMAD USMAN ENGGARI","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan January 2026 sebanyak: 500000 dan Dana Ortu Asuh August 2025 - January 2026 sebanyak: 600000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 15:00:24"}
[2025-09-01 15:01:27] START PAYMENT
[2025-09-01 15:01:35] Payment Request :
[2025-09-01 15:01:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020007","tanggalTransaksi":"20250901150134","idTransaksi":"8029080901150134000451","idTagihan":"Sep\/45229","totalNominal":"400000","nomorJurnalPembukuan":"8029080901150134000451","checksum":"1346492fdd4dc6c849e358d0dfc71497b21e1d0c","rekeningPembayar":"7777777777777777","checksum256":"026a3d09c6cada1ae93c1e246b37c27110b28942e8077b688a2f0437b89ef656","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-01 15:01:35] {"id":35672,"id_user":6485,"id_detail_siswa":5856,"id_detail_siswa_daftar_ulang":5441,"id_log_pembayaran_tagihan_siswa":45229,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45229","tanggal_invoice":"2025-09-01","no_pembayaran":"424020007","nama":"Annasya adreena saila","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":"2025-09-01 15:00:23"}
[2025-09-01 15:01:35] START PAYMENT
[2025-09-01 15:01:38] END PAYMENT
[2025-09-01 15:01:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010018","idPelanggan":"125010018","nama":"MUHAMMAD USMAN ENGGARI","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"6 sebanyak: 500000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Sep\/45230"}
[2025-09-01 15:01:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010018","idPelanggan":"125010018","nama":"MUHAMMAD USMAN ENGGARI","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"6 sebanyak: 500000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Sep\/45230"}
[2025-09-01 15:01:46] END PAYMENT
[2025-09-01 15:01:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020007","idPelanggan":"424020007","nama":"Annasya adreena saila","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":"Sep\/45229"}
[2025-09-01 15:01:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020007","idPelanggan":"424020007","nama":"Annasya adreena saila","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":"Sep\/45229"}
[2025-09-01 15:02:56] Inquiry Request :
[2025-09-01 15:02:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"400000","tanggalTransaksi":"20250901150255","idTransaksi":"8031070901150255000451","checksum":"7a1866c9602488feea6eab131c29c6d84f15772f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8f7fe2c40e07bb6c9da99185ad5dd7752ce011ed0b79db0ada8005f5219313d9"}
[2025-09-01 15:02:56] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 400000 not found"}
[2025-09-01 15:02:56] Inquiry Request :
[2025-09-01 15:02:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010059","tanggalTransaksi":"20250901150255","idTransaksi":"8031080901150255000451","checksum":"e2869e774cffb2531472be8b4a6927e47b37b988","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3b584893986c69db488dfd179afd4409b86f2e27da80f4f746227ec9b7fb0fe5"}
[2025-09-01 15:02:56] {"id":35671,"id_user":4992,"id_detail_siswa":4375,"id_detail_siswa_daftar_ulang":3950,"id_log_pembayaran_tagihan_siswa":45228,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45228","tanggal_invoice":"2025-09-01","no_pembayaran":"623010059","nama":"Muhammad Azka Lovira","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 14:57:01"}
[2025-09-01 15:02:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010059","idPelanggan":"623010059","nama":"Muhammad Azka Lovira","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/45228"}
[2025-09-01 15:03:08] Inquiry Request :
[2025-09-01 15:03:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"400000","tanggalTransaksi":"20250901150308","idTransaksi":"8031440901150308000451","checksum":"a817c3356e01201e7527e902d5d905eb2da78171","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"be075a9a40156205c85f759d58652bcf25f2a4ac3c7bbe8225bdbad928dc706d"}
[2025-09-01 15:03:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 400000 not found"}
[2025-09-01 15:03:12] Payment Request :
[2025-09-01 15:03:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010059","tanggalTransaksi":"20250901150310","idTransaksi":"8031520901150310000451","idTagihan":"Sep\/45228","totalNominal":"600000","nomorJurnalPembukuan":"8031520901150310000451","checksum":"89acc554992472a89e4342620fc2effb0977250c","rekeningPembayar":"7777777777777777","checksum256":"732de88f4cc8aeec5b120581b09e0f3a35eae908e92e54000e21f278a442ae0f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-01 15:03:12] {"id":35671,"id_user":4992,"id_detail_siswa":4375,"id_detail_siswa_daftar_ulang":3950,"id_log_pembayaran_tagihan_siswa":45228,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45228","tanggal_invoice":"2025-09-01","no_pembayaran":"623010059","nama":"Muhammad Azka Lovira","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 14:57:01"}
[2025-09-01 15:03:12] START PAYMENT
[2025-09-01 15:03:22] END PAYMENT
[2025-09-01 15:03:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010059","idPelanggan":"623010059","nama":"Muhammad Azka Lovira","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/45228"}
[2025-09-01 15:03:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010059","idPelanggan":"623010059","nama":"Muhammad Azka Lovira","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/45228"}
[2025-09-01 15:03:46] Inquiry Request :
[2025-09-01 15:03:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010010","tanggalTransaksi":"20250901150345","idTransaksi":"8032170901150345000451","checksum":"4d4b2a13874f0d309150fdb5cae850273547c181","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"92ab1ae59b33784c3fd463b9dccf8cee8b353d2ed47c4ef0846a7c0c9c0ff23d"}
[2025-09-01 15:03:46] {"id":35675,"id_user":6260,"id_detail_siswa":5630,"id_detail_siswa_daftar_ulang":5215,"id_log_pembayaran_tagihan_siswa":45232,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45232","tanggal_invoice":"2025-09-01","no_pembayaran":"524010010","nama":"ARKAAN ISMAIL ALWAFA","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":"2025-09-01 15:01:31"}
[2025-09-01 15:03:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010010","idPelanggan":"524010010","nama":"ARKAAN ISMAIL ALWAFA","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":"Sep\/45232"}
[2025-09-01 15:04:00] Payment Request :
[2025-09-01 15:04:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010010","tanggalTransaksi":"20250901150358","idTransaksi":"8032330901150358000451","idTagihan":"Sep\/45232","totalNominal":"400000","nomorJurnalPembukuan":"8032330901150358000451","checksum":"1d1a99ab64606ba2fcffe62150c9bae3d3da938c","rekeningPembayar":"7777777777777777","checksum256":"6e81def44785b39610f0ed1f45144980fe261c0ee8aa00988b716f7dc1d63c8e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-01 15:04:00] {"id":35675,"id_user":6260,"id_detail_siswa":5630,"id_detail_siswa_daftar_ulang":5215,"id_log_pembayaran_tagihan_siswa":45232,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45232","tanggal_invoice":"2025-09-01","no_pembayaran":"524010010","nama":"ARKAAN ISMAIL ALWAFA","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":"2025-09-01 15:01:31"}
[2025-09-01 15:04:00] START PAYMENT
[2025-09-01 15:04:10] END PAYMENT
[2025-09-01 15:04:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010010","idPelanggan":"524010010","nama":"ARKAAN ISMAIL ALWAFA","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":"Sep\/45232"}
[2025-09-01 15:04:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010010","idPelanggan":"524010010","nama":"ARKAAN ISMAIL ALWAFA","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":"Sep\/45232"}
[2025-09-01 15:05:41] Inquiry Request :
[2025-09-01 15:05:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"525020005","tanggalTransaksi":"20250901080536","idTransaksi":"8565580901080536000451","checksum":"eb1490074457c65b1f5036c0a099187a49ce12ec","totalNominalInquiry":0,"rekeningPembayar":"6032989912066675","checksum256":"ea5608055d85a2f4aa2cb4ece4e66bfc08c01a5116e91bc01b7987cab3787dcb"}
[2025-09-01 15:05:41] {"id":35676,"id_user":9262,"id_detail_siswa":8481,"id_detail_siswa_daftar_ulang":8070,"id_log_pembayaran_tagihan_siswa":45233,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45233","tanggal_invoice":"2025-09-01","no_pembayaran":"525020005","nama":"Asiyah Arsy","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":"2025-09-01 15:04:52"}
[2025-09-01 15:05:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020005","idPelanggan":"525020005","nama":"Asiyah Arsy","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":"Sep\/45233"}
[2025-09-01 15:06:07] Payment Request :
[2025-09-01 15:06:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"525020005","tanggalTransaksi":"20250901080604","idTransaksi":"8591420901080604000451","idTagihan":"Sep\/45233","totalNominal":"450000","nomorJurnalPembukuan":"8591420901080604000451","checksum":"27aa1f40e56ccce20d9d7c0ef0fd1d03c78af165","rekeningPembayar":"6032989912066675","checksum256":"69c5122416172d344cfa0efcbe412665b7ffede2a2c350d054e756cc9a16becb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-01 15:06:07] {"id":35676,"id_user":9262,"id_detail_siswa":8481,"id_detail_siswa_daftar_ulang":8070,"id_log_pembayaran_tagihan_siswa":45233,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45233","tanggal_invoice":"2025-09-01","no_pembayaran":"525020005","nama":"Asiyah Arsy","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":"2025-09-01 15:04:52"}
[2025-09-01 15:06:07] START PAYMENT
[2025-09-01 15:06:18] END PAYMENT
[2025-09-01 15:06:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020005","idPelanggan":"525020005","nama":"Asiyah Arsy","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":"Sep\/45233"}
[2025-09-01 15:06:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020005","idPelanggan":"525020005","nama":"Asiyah Arsy","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":"Sep\/45233"}
[2025-09-01 15:17:20] Inquiry Request :
[2025-09-01 15:17:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI 63017001 0000000630170","nomorPembayaran":"102501007","tanggalTransaksi":"20250901081719","idTransaksi":"9153280901081719000451","checksum":"5eb5d8c13f650b2ff60aa13d435d9f5760ea8bb1","totalNominalInquiry":10000,"rekeningPembayar":"5028141103017001","checksum256":"cd374b5ad4fd9bcec0206c1fc71f845788bd814820d0720ff5db5893b27e3a00"}
[2025-09-01 15:17:20] {"id":35680,"id_user":9325,"id_detail_siswa":8544,"id_detail_siswa_daftar_ulang":8133,"id_log_pembayaran_tagihan_siswa":45237,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45237","tanggal_invoice":"2025-09-01","no_pembayaran":"102501007","nama":"Muhammad Harun Al Arsyad","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 15:16:13"}
[2025-09-01 15:17:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102501007","idPelanggan":"102501007","nama":"Muhammad Harun Al Arsyad","totalNominal":650000,"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":650000}],"idTagihan":"Sep\/45237"}
[2025-09-01 15:18:16] Inquiry Request :
[2025-09-01 15:18:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI 63017001 0000000630170","nomorPembayaran":"102501007","tanggalTransaksi":"20250901081815","idTransaksi":"9200110901081815000451","checksum":"d8da006f83428aeec2924c5b592d65d8fb1ade55","totalNominalInquiry":650000,"rekeningPembayar":"5028141103017001","checksum256":"bf01ba3b1dc49a63f9c8c0196267789e58f32b06a027705b075217f3bd7734e1"}
[2025-09-01 15:18:16] {"id":35680,"id_user":9325,"id_detail_siswa":8544,"id_detail_siswa_daftar_ulang":8133,"id_log_pembayaran_tagihan_siswa":45237,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45237","tanggal_invoice":"2025-09-01","no_pembayaran":"102501007","nama":"Muhammad Harun Al Arsyad","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 15:16:13"}
[2025-09-01 15:18:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102501007","idPelanggan":"102501007","nama":"Muhammad Harun Al Arsyad","totalNominal":650000,"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":650000}],"idTagihan":"Sep\/45237"}
[2025-09-01 15:18:29] Payment Request :
[2025-09-01 15:18:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI 63017001 0000000630170","nomorPembayaran":"102501007","tanggalTransaksi":"20250901081827","idTransaksi":"9209450901081827000451","idTagihan":"Sep\/45237","totalNominal":"650000","nomorJurnalPembukuan":"9209450901081827000451","checksum":"1c124db1a8e38b80474cc50539af179e28cd8e33","rekeningPembayar":"5028141103017001","checksum256":"76570f429f8ed3c82dd33bafc4987086bc87eabc8b6056f10c8bab1e0271527c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-09-01 15:18:29] {"id":35680,"id_user":9325,"id_detail_siswa":8544,"id_detail_siswa_daftar_ulang":8133,"id_log_pembayaran_tagihan_siswa":45237,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45237","tanggal_invoice":"2025-09-01","no_pembayaran":"102501007","nama":"Muhammad Harun Al Arsyad","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 15:16:13"}
[2025-09-01 15:18:29] START PAYMENT
[2025-09-01 15:18:39] END PAYMENT
[2025-09-01 15:18:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102501007","idPelanggan":"102501007","nama":"Muhammad Harun Al Arsyad","totalNominal":650000,"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":650000}],"idTagihan":"Sep\/45237"}
[2025-09-01 15:18:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102501007","idPelanggan":"102501007","nama":"Muhammad Harun Al Arsyad","totalNominal":650000,"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":650000}],"idTagihan":"Sep\/45237"}
[2025-09-01 15:26:41] Inquiry Request :
[2025-09-01 15:26:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010045","tanggalTransaksi":"20250901082626","idTransaksi":"7628750901082626000451","checksum":"9030c6c5b2c4e875112ea2732fa167b0634a64e1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6a4b578d279600ac51def891d02621592767eadba367deb5203fcae54a46d76b"}
[2025-09-01 15:26:42] {"id":35684,"id_user":3085,"id_detail_siswa":2470,"id_detail_siswa_daftar_ulang":2035,"id_log_pembayaran_tagihan_siswa":45241,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45241","tanggal_invoice":"2025-09-01","no_pembayaran":"421010045","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":"2025-09-01 15:24:15"}
[2025-09-01 15:26:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010045","idPelanggan":"421010045","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":"Sep\/45241"}
[2025-09-01 15:29:16] Inquiry Request :
[2025-09-01 15:29:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010045","tanggalTransaksi":"20250901082915","idTransaksi":"7694410901082915000451","checksum":"22a818a2cfbe63b227014cc826a7a32ba2b957a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"503accdd2accdf0c36591b719809a58c62376290cdd9f0d6a33e6a437c6587b1"}
[2025-09-01 15:29:16] {"id":35684,"id_user":3085,"id_detail_siswa":2470,"id_detail_siswa_daftar_ulang":2035,"id_log_pembayaran_tagihan_siswa":45241,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45241","tanggal_invoice":"2025-09-01","no_pembayaran":"421010045","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":"2025-09-01 15:24:15"}
[2025-09-01 15:29:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010045","idPelanggan":"421010045","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":"Sep\/45241"}
[2025-09-01 15:29:21] Payment Request :
[2025-09-01 15:29:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010045","tanggalTransaksi":"20250901082920","idTransaksi":"7696330901082920000451","idTagihan":"Sep\/45241","totalNominal":"400000","nomorJurnalPembukuan":"7696330901082920000451","checksum":"38d6fdf65b879f4a0aea3f806713efd21a3eaa19","rekeningPembayar":"7777777777777777","checksum256":"6ce4cb8836d69cf9a4bdcfad55549f4d5427c726c8cf45ddbfe688ace88b9cf4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-01 15:29:22] {"id":35684,"id_user":3085,"id_detail_siswa":2470,"id_detail_siswa_daftar_ulang":2035,"id_log_pembayaran_tagihan_siswa":45241,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45241","tanggal_invoice":"2025-09-01","no_pembayaran":"421010045","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":"2025-09-01 15:24:15"}
[2025-09-01 15:29:22] START PAYMENT
[2025-09-01 15:29:27] END PAYMENT
[2025-09-01 15:29:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010045","idPelanggan":"421010045","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":"Sep\/45241"}
[2025-09-01 15:29:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010045","idPelanggan":"421010045","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":"Sep\/45241"}
[2025-09-01 15:29:58] Inquiry Request :
[2025-09-01 15:29:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 74623645 0000000000000","nomorPembayaran":"425020112","tanggalTransaksi":"20250901082957","idTransaksi":"9753080901082957000451","checksum":"d5ea56f90148c03b7ccf010e68165dc5a649ad67","totalNominalInquiry":450000,"rekeningPembayar":"5576922074623645","checksum256":"86e96ec94fd0bce0efc05c08c44e8a234c9b8331051242197a0e3b24e008f699"}
[2025-09-01 15:29:58] {"id":35685,"id_user":8787,"id_detail_siswa":8006,"id_detail_siswa_daftar_ulang":7595,"id_log_pembayaran_tagihan_siswa":45242,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45242","tanggal_invoice":"2025-09-01","no_pembayaran":"425020112","nama":"Zahira Nur Aiza","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":"2025-09-01 15:27:13"}
[2025-09-01 15:29:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020112","idPelanggan":"425020112","nama":"Zahira Nur Aiza","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":"Sep\/45242"}
[2025-09-01 15:30:06] Inquiry Request :
[2025-09-01 15:30:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"425020112","tanggalTransaksi":"20250901083006","idTransaksi":"9759620901083006000451","checksum":"eec92cfe2bd3b9344258521f8f8aaf1f365c0fe2","totalNominalInquiry":0,"rekeningPembayar":"6032989911549520","checksum256":"5d39e3be9fa4f4ead407104f77c5d766116458576839e5149fd7c50f605a4f9f"}
[2025-09-01 15:30:06] {"id":35685,"id_user":8787,"id_detail_siswa":8006,"id_detail_siswa_daftar_ulang":7595,"id_log_pembayaran_tagihan_siswa":45242,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45242","tanggal_invoice":"2025-09-01","no_pembayaran":"425020112","nama":"Zahira Nur Aiza","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":"2025-09-01 15:27:13"}
[2025-09-01 15:30:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020112","idPelanggan":"425020112","nama":"Zahira Nur Aiza","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":"Sep\/45242"}
[2025-09-01 15:33:12] Inquiry Request :
[2025-09-01 15:33:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 74623645 0000000000000","nomorPembayaran":"425020112","tanggalTransaksi":"20250901083311","idTransaksi":"9903820901083311000451","checksum":"21a0a5e16c09a1a5c0bbccc8544678a2d2c0865b","totalNominalInquiry":450000,"rekeningPembayar":"5576922074623645","checksum256":"b8bc4b7fd924e5dabc3bca4e519b6f95fa06e7901064151c3b3cae0214169eb8"}
[2025-09-01 15:33:12] {"id":35685,"id_user":8787,"id_detail_siswa":8006,"id_detail_siswa_daftar_ulang":7595,"id_log_pembayaran_tagihan_siswa":45242,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45242","tanggal_invoice":"2025-09-01","no_pembayaran":"425020112","nama":"Zahira Nur Aiza","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":"2025-09-01 15:27:13"}
[2025-09-01 15:33:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020112","idPelanggan":"425020112","nama":"Zahira Nur Aiza","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":"Sep\/45242"}
[2025-09-01 15:33:21] Payment Request :
[2025-09-01 15:33:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 74623645 0000000000000","nomorPembayaran":"425020112","tanggalTransaksi":"20250901083319","idTransaksi":"9909850901083319000451","idTagihan":"Sep\/45242","totalNominal":"450000","nomorJurnalPembukuan":"9909850901083319000451","checksum":"bad157a484daebb903777f43806dfb002aef1163","rekeningPembayar":"5576922074623645","checksum256":"0c0cb7ea9a85a55cd4a65252771a95074bbee418a9490aea7071acb11c921b35","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-01 15:33:21] {"id":35685,"id_user":8787,"id_detail_siswa":8006,"id_detail_siswa_daftar_ulang":7595,"id_log_pembayaran_tagihan_siswa":45242,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45242","tanggal_invoice":"2025-09-01","no_pembayaran":"425020112","nama":"Zahira Nur Aiza","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":"2025-09-01 15:27:13"}
[2025-09-01 15:33:21] START PAYMENT
[2025-09-01 15:33:27] END PAYMENT
[2025-09-01 15:33:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020112","idPelanggan":"425020112","nama":"Zahira Nur Aiza","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":"Sep\/45242"}
[2025-09-01 15:33:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020112","idPelanggan":"425020112","nama":"Zahira Nur Aiza","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":"Sep\/45242"}
[2025-09-01 15:33:40] Inquiry Request :
[2025-09-01 15:33:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020012","tanggalTransaksi":"20250901083339","idTransaksi":"9926200901083339000451","checksum":"de0ddeb52e096683fbae92e4c8a1ea943df8c743","totalNominalInquiry":1,"rekeningPembayar":"5221843150905383","checksum256":"63d212b6d52ae171b9c58eef3e53bc15dced2f0ccca3ba35ec5e86ae634f177d"}
[2025-09-01 15:33:40] {"id":35178,"id_user":4878,"id_detail_siswa":4261,"id_detail_siswa_daftar_ulang":3835,"id_log_pembayaran_tagihan_siswa":44417,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44417","tanggal_invoice":"2025-09-01","no_pembayaran":"823020012","nama":"Fathina Aqila Badri","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1600000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 15:33:10"}
[2025-09-01 15:33:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020012","idPelanggan":"823020012","nama":"Fathina Aqila Badri","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1600000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Sep\/44417"}
[2025-09-01 15:34:26] Payment Request :
[2025-09-01 15:34:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020012","tanggalTransaksi":"20250901083424","idTransaksi":"9961630901083424000451","idTagihan":"Sep\/44417","totalNominal":"1650000","nomorJurnalPembukuan":"9961630901083424000451","checksum":"b019c319ed5ea3d2dc53cdf53b413854fe065358","rekeningPembayar":"5221843150905383","checksum256":"123f7f18c056b57cd9892c8299ee6f175cf9b3bd163248d21ed2fd478fe1a85b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1650000}
[2025-09-01 15:34:26] {"id":35178,"id_user":4878,"id_detail_siswa":4261,"id_detail_siswa_daftar_ulang":3835,"id_log_pembayaran_tagihan_siswa":44417,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44417","tanggal_invoice":"2025-09-01","no_pembayaran":"823020012","nama":"Fathina Aqila Badri","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1600000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 15:33:10"}
[2025-09-01 15:34:26] START PAYMENT
[2025-09-01 15:34:32] END PAYMENT
[2025-09-01 15:34:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020012","idPelanggan":"823020012","nama":"Fathina Aqila Badri","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1600000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Sep\/44417"}
[2025-09-01 15:34:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020012","idPelanggan":"823020012","nama":"Fathina Aqila Badri","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1600000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Sep\/44417"}
[2025-09-01 15:36:57] Inquiry Request :
[2025-09-01 15:36:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 63017001 0000000630170","nomorPembayaran":"925010016","tanggalTransaksi":"20250901083655","idTransaksi":"0080320901083655000451","checksum":"e822a8eeb0d3c2b6284b6a9703fb91f7a2b272e1","totalNominalInquiry":10000,"rekeningPembayar":"5028141103017001","checksum256":"66b82777c45272be9fed2942bb291107b8e25caef2dc7c16d7ddd83ffb78125b"}
[2025-09-01 15:36:58] {"id":35689,"id_user":9535,"id_detail_siswa":8754,"id_detail_siswa_daftar_ulang":8343,"id_log_pembayaran_tagihan_siswa":45246,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45246","tanggal_invoice":"2025-09-01","no_pembayaran":"925010016","nama":"Muhammad Athaya Al Khairy","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 15:31:25"}
[2025-09-01 15:36:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010016","idPelanggan":"925010016","nama":"Muhammad Athaya Al Khairy","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/45246"}
[2025-09-01 15:37:38] Inquiry Request :
[2025-09-01 15:37:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 63017001 0000000630170","nomorPembayaran":"925010016","tanggalTransaksi":"20250901083737","idTransaksi":"0111230901083737000451","checksum":"19d0eb5e29e2155721be1f1473e46b99dca34301","totalNominalInquiry":550000,"rekeningPembayar":"5028141103017001","checksum256":"b40e055314c066e7538a86e8b5412191bf87faca15fdc5c42f83c66af4104ae0"}
[2025-09-01 15:37:38] {"id":35689,"id_user":9535,"id_detail_siswa":8754,"id_detail_siswa_daftar_ulang":8343,"id_log_pembayaran_tagihan_siswa":45246,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45246","tanggal_invoice":"2025-09-01","no_pembayaran":"925010016","nama":"Muhammad Athaya Al Khairy","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 15:31:25"}
[2025-09-01 15:37:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010016","idPelanggan":"925010016","nama":"Muhammad Athaya Al Khairy","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/45246"}
[2025-09-01 15:37:52] Payment Request :
[2025-09-01 15:37:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 63017001 0000000630170","nomorPembayaran":"925010016","tanggalTransaksi":"20250901083750","idTransaksi":"0121040901083750000451","idTagihan":"Sep\/45246","totalNominal":"550000","nomorJurnalPembukuan":"0121040901083750000451","checksum":"3be696fe795a096f7ecac2848add856e980be29d","rekeningPembayar":"5028141103017001","checksum256":"a261601589f31b7256be8dbc94bf0dcaef06f105284cb9fc2bd9ea3684f908ec","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-09-01 15:37:52] {"id":35689,"id_user":9535,"id_detail_siswa":8754,"id_detail_siswa_daftar_ulang":8343,"id_log_pembayaran_tagihan_siswa":45246,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45246","tanggal_invoice":"2025-09-01","no_pembayaran":"925010016","nama":"Muhammad Athaya Al Khairy","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 15:31:25"}
[2025-09-01 15:37:52] START PAYMENT
[2025-09-01 15:37:57] END PAYMENT
[2025-09-01 15:37:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010016","idPelanggan":"925010016","nama":"Muhammad Athaya Al Khairy","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/45246"}
[2025-09-01 15:37:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010016","idPelanggan":"925010016","nama":"Muhammad Athaya Al Khairy","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/45246"}
[2025-09-01 15:47:31] Inquiry Request :
[2025-09-01 15:47:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"324020002","tanggalTransaksi":"20250901084730","idTransaksi":"0570230901084730000451","checksum":"9db971a420ceecc0149859a185f24159738392d8","totalNominalInquiry":1,"rekeningPembayar":"6013010253926662","checksum256":"6c6d33b6c797bbd08fc3c0440ea690846b3d52198bddb173bface44419886504"}
[2025-09-01 15:47:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-01 15:47:36] Inquiry Request :
[2025-09-01 15:47:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"324020002","tanggalTransaksi":"20250901084735","idTransaksi":"0574090901084735000451","checksum":"c281355c9b16fbeb4828f05efeaac17578061a4e","totalNominalInquiry":1,"rekeningPembayar":"6013010253926662","checksum256":"3ac186143ae60180bf8bdf0e83d68115bed65da74542990e5ae5831873216dda"}
[2025-09-01 15:47:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-01 15:48:08] Inquiry Request :
[2025-09-01 15:48:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"324020002","tanggalTransaksi":"20250901084807","idTransaksi":"0599410901084807000451","checksum":"5afaa37e3b7b64dbb1a9c87849c1bcede27eb0bb","totalNominalInquiry":1,"rekeningPembayar":"6013010253926662","checksum256":"2c3bf4444a4717f871f1e203fe73101cd862d991d4422b647be56f9cd96e381a"}
[2025-09-01 15:48:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-01 15:48:13] Inquiry Request :
[2025-09-01 15:48:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104242165","tanggalTransaksi":"20250901084812","idTransaksi":"0603530901084812000451","checksum":"d40865e0d3248a3002ed2cddd0b69a10a76a486f","totalNominalInquiry":1,"rekeningPembayar":"6013010253926662","checksum256":"2ee4108f132c3f7e667d2dd34699d436af09f714cea781a2c38751f140d1e6c0"}
[2025-09-01 15:48:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 104242165 not found"}
[2025-09-01 15:49:34] Inquiry Request :
[2025-09-01 15:49:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010039","tanggalTransaksi":"20250901084933","idTransaksi":"0666900901084933000451","checksum":"dd99db026e1ee9e283e417834183379473a5e3a8","totalNominalInquiry":1,"rekeningPembayar":"6013010253926662","checksum256":"fcb94717967fe066c0c95dd4d7ac210de07a41b70c8a1867e8f7bedfbf037ccc"}
[2025-09-01 15:49:34] {"id":35693,"id_user":5527,"id_detail_siswa":4910,"id_detail_siswa_daftar_ulang":4489,"id_log_pembayaran_tagihan_siswa":45250,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45250","tanggal_invoice":"2025-09-01","no_pembayaran":"423010039","nama":"faaz arkananta jumaidi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh 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":"2025-09-01 15:47:49"}
[2025-09-01 15:49:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010039","idPelanggan":"423010039","nama":"faaz arkananta jumaidi","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":"Sep\/45250"}
[2025-09-01 15:49:56] Payment Request :
[2025-09-01 15:49:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010039","tanggalTransaksi":"20250901084954","idTransaksi":"0682620901084954000451","idTagihan":"Sep\/45250","totalNominal":"450000","nomorJurnalPembukuan":"0682620901084954000451","checksum":"06d486dad618fc1af416f4a8d812540fe15c27eb","rekeningPembayar":"6013010253926662","checksum256":"2f040106ab6e8a07e094f5b5f563d9a83a3fc4a4759a9ffead6baa8d2a212091","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-01 15:49:56] {"id":35693,"id_user":5527,"id_detail_siswa":4910,"id_detail_siswa_daftar_ulang":4489,"id_log_pembayaran_tagihan_siswa":45250,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45250","tanggal_invoice":"2025-09-01","no_pembayaran":"423010039","nama":"faaz arkananta jumaidi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh 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":"2025-09-01 15:47:49"}
[2025-09-01 15:49:56] START PAYMENT
[2025-09-01 15:49:58] END PAYMENT
[2025-09-01 15:49:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010039","idPelanggan":"423010039","nama":"faaz arkananta jumaidi","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":"Sep\/45250"}
[2025-09-01 15:49:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010039","idPelanggan":"423010039","nama":"faaz arkananta jumaidi","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":"Sep\/45250"}
[2025-09-01 15:53:24] Inquiry Request :
[2025-09-01 15:53:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"824020047","tanggalTransaksi":"20250901085307","idTransaksi":"0835890901085307000451","checksum":"2260ca565bf69927069723ed7b3f49e50cc42793","totalNominalInquiry":0,"rekeningPembayar":"5307952093632173","checksum256":"d71a0e447876cd09effbe74ad4bb2263e6b690de21edfbc8932c9959e632f0fe"}
[2025-09-01 15:53:24] {"id":35681,"id_user":8016,"id_detail_siswa":7297,"id_detail_siswa_daftar_ulang":6886,"id_log_pembayaran_tagihan_siswa":45238,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45238","tanggal_invoice":"2025-09-01","no_pembayaran":"824020047","nama":"Shofiyyah Khairani","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 15:52:06"}
[2025-09-01 15:53:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020047","idPelanggan":"824020047","nama":"Shofiyyah Khairani","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 650000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/45238"}
[2025-09-01 15:54:06] Inquiry Request :
[2025-09-01 15:54:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"324020002","tanggalTransaksi":"20250901085352","idTransaksi":"0870970901085352000451","checksum":"e901cf895b12840ea34b118f2774248935c8cb50","totalNominalInquiry":1,"rekeningPembayar":"6013010253926662","checksum256":"11dbbebf0b3370f54c647538b168dd5ad2f82c3985421d405c6d9fd9ef1f073a"}
[2025-09-01 15:54:06] {"id":35695,"id_user":7984,"id_detail_siswa":7270,"id_detail_siswa_daftar_ulang":6859,"id_log_pembayaran_tagihan_siswa":45252,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45252","tanggal_invoice":"2025-09-01","no_pembayaran":"324020002","nama":"Arumi Azkadina Mecca","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh 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":"2025-09-01 15:53:30"}
[2025-09-01 15:54:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"324020002","idPelanggan":"324020002","nama":"Arumi Azkadina Mecca","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":"Sep\/45252"}
[2025-09-01 15:54:22] Payment Request :
[2025-09-01 15:54:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"324020002","tanggalTransaksi":"20250901085418","idTransaksi":"0892280901085418000451","idTagihan":"Sep\/45252","totalNominal":"500000","nomorJurnalPembukuan":"0892280901085418000451","checksum":"cdf08a2f827a228259d87485efbcb84ef224fbfb","rekeningPembayar":"6013010253926662","checksum256":"c4bf34c303814f756636ecc5cae61d773a95a6ef175ef0de7f57ac09dfd7bbfd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-01 15:54:22] {"id":35695,"id_user":7984,"id_detail_siswa":7270,"id_detail_siswa_daftar_ulang":6859,"id_log_pembayaran_tagihan_siswa":45252,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45252","tanggal_invoice":"2025-09-01","no_pembayaran":"324020002","nama":"Arumi Azkadina Mecca","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh 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":"2025-09-01 15:53:30"}
[2025-09-01 15:54:22] START PAYMENT
[2025-09-01 15:54:24] END PAYMENT
[2025-09-01 15:54:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"324020002","idPelanggan":"324020002","nama":"Arumi Azkadina Mecca","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":"Sep\/45252"}
[2025-09-01 15:54:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"324020002","idPelanggan":"324020002","nama":"Arumi Azkadina Mecca","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":"Sep\/45252"}
[2025-09-01 16:01:49] Inquiry Request :
[2025-09-01 16:01:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020071","tanggalTransaksi":"20250901090148","idTransaksi":"8506880901090148000451","checksum":"bd2b1fccd9202b8c4778fbbfc638722cd1174036","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b210f03fa303b4da113f7e0ed2fba44acbc30df424b0348d01fb99860e7bbd31"}
[2025-09-01 16:01:49] {"id":35697,"id_user":6501,"id_detail_siswa":5872,"id_detail_siswa_daftar_ulang":5457,"id_log_pembayaran_tagihan_siswa":45254,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45254","tanggal_invoice":"2025-09-01","no_pembayaran":"424020071","nama":"Naura zalika","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":"2025-09-01 16:01:01"}
[2025-09-01 16:01:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020071","idPelanggan":"424020071","nama":"Naura zalika","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":"Sep\/45254"}
[2025-09-01 16:01:54] Payment Request :
[2025-09-01 16:01:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020071","tanggalTransaksi":"20250901090152","idTransaksi":"8508610901090152000451","idTagihan":"Sep\/45254","totalNominal":"450000","nomorJurnalPembukuan":"8508610901090152000451","checksum":"482e18521cb1de0cecf8cae1216d4f960ba4475e","rekeningPembayar":"7777777777777777","checksum256":"2d20ea09ca326712ad87192a805e1ecf312e10e29263b85393deeb828c29b27f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-01 16:01:54] {"id":35697,"id_user":6501,"id_detail_siswa":5872,"id_detail_siswa_daftar_ulang":5457,"id_log_pembayaran_tagihan_siswa":45254,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45254","tanggal_invoice":"2025-09-01","no_pembayaran":"424020071","nama":"Naura zalika","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":"2025-09-01 16:01:01"}
[2025-09-01 16:01:54] START PAYMENT
[2025-09-01 16:01:57] END PAYMENT
[2025-09-01 16:01:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020071","idPelanggan":"424020071","nama":"Naura zalika","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":"Sep\/45254"}
[2025-09-01 16:01:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020071","idPelanggan":"424020071","nama":"Naura zalika","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":"Sep\/45254"}
[2025-09-01 16:06:20] Inquiry Request :
[2025-09-01 16:06:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010024","tanggalTransaksi":"20250901090619","idTransaksi":"8621380901090619000451","checksum":"f98e9ca2dc38f3591071dc6c26b434f834028c6e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"65ac7224bcff25cc0f58ee95df4304ed0274d33ac87d8f9f5d0614002b1ae9d8"}
[2025-09-01 16:06:20] {"id":35700,"id_user":9000,"id_detail_siswa":8219,"id_detail_siswa_daftar_ulang":7808,"id_log_pembayaran_tagihan_siswa":45257,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45257","tanggal_invoice":"2025-09-01","no_pembayaran":"225010024","nama":"Raziq Maulana","nominal_tagihan":525000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 525000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 16:05:38"}
[2025-09-01 16:06:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225010024","idPelanggan":"225010024","nama":"Raziq Maulana","totalNominal":525000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":525000}],"idTagihan":"Sep\/45257"}
[2025-09-01 16:06:27] Payment Request :
[2025-09-01 16:06:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010024","tanggalTransaksi":"20250901090622","idTransaksi":"8622380901090622000451","idTagihan":"Sep\/45257","totalNominal":"525000","nomorJurnalPembukuan":"8622380901090622000451","checksum":"80918bd8b6a97fdd81a0b263acbc37848c8e927d","rekeningPembayar":"7777777777777777","checksum256":"16438a4d30391046197be3e830f2ce0f0e14a406afa7f80ee8949f956a65e8bf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":525000}
[2025-09-01 16:06:27] {"id":35700,"id_user":9000,"id_detail_siswa":8219,"id_detail_siswa_daftar_ulang":7808,"id_log_pembayaran_tagihan_siswa":45257,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45257","tanggal_invoice":"2025-09-01","no_pembayaran":"225010024","nama":"Raziq Maulana","nominal_tagihan":525000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 525000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 16:05:38"}
[2025-09-01 16:06:27] START PAYMENT
[2025-09-01 16:06:29] END PAYMENT
[2025-09-01 16:06:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010024","idPelanggan":"225010024","nama":"Raziq Maulana","totalNominal":525000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":525000}],"idTagihan":"Sep\/45257"}
[2025-09-01 16:06:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010024","idPelanggan":"225010024","nama":"Raziq Maulana","totalNominal":525000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":525000}],"idTagihan":"Sep\/45257"}
[2025-09-01 16:14:34] Inquiry Request :
[2025-09-01 16:14:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"625020090","tanggalTransaksi":"20250901091433","idTransaksi":"1885340901091433000451","checksum":"675504efe99d6f756f22c3401ba6e09bc5919bda","totalNominalInquiry":0,"rekeningPembayar":"6019008528394447","checksum256":"86617f8a0231d72cbe815e9696155c5b739eaa92a2e7643007504ca11088f643"}
[2025-09-01 16:14:34] {"id":35683,"id_user":9348,"id_detail_siswa":8567,"id_detail_siswa_daftar_ulang":8156,"id_log_pembayaran_tagihan_siswa":45240,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45240","tanggal_invoice":"2025-09-01","no_pembayaran":"625020090","nama":"Shaliha Rafifa Giordyan","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 15:21:48"}
[2025-09-01 16:14:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020090","idPelanggan":"625020090","nama":"Shaliha Rafifa Giordyan","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Sep\/45240"}
[2025-09-01 16:14:44] Inquiry Request :
[2025-09-01 16:14:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"625020090","tanggalTransaksi":"20250901091443","idTransaksi":"1894340901091443000451","checksum":"10f738d9bca3aa562c2a934b2bee789fea6acab4","totalNominalInquiry":0,"rekeningPembayar":"6019008528394447","checksum256":"fbcbf016b81cc8a6f2c597679157785c1cf87cc7fb061efcc1178f16e84a93c4"}
[2025-09-01 16:14:44] {"id":35683,"id_user":9348,"id_detail_siswa":8567,"id_detail_siswa_daftar_ulang":8156,"id_log_pembayaran_tagihan_siswa":45240,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45240","tanggal_invoice":"2025-09-01","no_pembayaran":"625020090","nama":"Shaliha Rafifa Giordyan","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 15:21:48"}
[2025-09-01 16:14:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020090","idPelanggan":"625020090","nama":"Shaliha Rafifa Giordyan","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Sep\/45240"}
[2025-09-01 16:15:29] Inquiry Request :
[2025-09-01 16:15:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"424010075","tanggalTransaksi":"20250901091528","idTransaksi":"1933640901091528000451","checksum":"376045637803025c371a9fc016cbc837d3431671","totalNominalInquiry":0,"rekeningPembayar":"6019008528394447","checksum256":"28951258faff0046bea1477115014eecc78feb97d8d44311428cec09efcafe35"}
[2025-09-01 16:15:29] {"id":35450,"id_user":6455,"id_detail_siswa":5826,"id_detail_siswa_daftar_ulang":5411,"id_log_pembayaran_tagihan_siswa":44853,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44853","tanggal_invoice":"2025-09-01","no_pembayaran":"424010075","nama":"Muhammad Erdogan Rafif Hasan","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 15:26:56"}
[2025-09-01 16:15:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010075","idPelanggan":"424010075","nama":"Muhammad Erdogan Rafif Hasan","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/44853"}
[2025-09-01 16:15:47] Inquiry Request :
[2025-09-01 16:15:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"424010075","tanggalTransaksi":"20250901091546","idTransaksi":"1949540901091546000451","checksum":"0c467d163abd6181c7d2f450bb15ba9f6f37b5f2","totalNominalInquiry":0,"rekeningPembayar":"6019008528394447","checksum256":"3cad061e85dc08d1070cb1295dbc72cda697ac84ab56204a1e8593c7d112dfac"}
[2025-09-01 16:15:47] {"id":35450,"id_user":6455,"id_detail_siswa":5826,"id_detail_siswa_daftar_ulang":5411,"id_log_pembayaran_tagihan_siswa":44853,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44853","tanggal_invoice":"2025-09-01","no_pembayaran":"424010075","nama":"Muhammad Erdogan Rafif Hasan","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 15:26:56"}
[2025-09-01 16:15:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010075","idPelanggan":"424010075","nama":"Muhammad Erdogan Rafif Hasan","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/44853"}
[2025-09-01 16:17:24] Inquiry Request :
[2025-09-01 16:17:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"424010075","tanggalTransaksi":"20250901091724","idTransaksi":"2037130901091724000451","checksum":"cf8edd1a2043b9678684dd5e292728f06728beb3","totalNominalInquiry":0,"rekeningPembayar":"6019008528394447","checksum256":"64649bae22483a8909b7373eae7d54044c6390b54fbee38d5ff2aa543d93bd8f"}
[2025-09-01 16:17:24] {"id":35450,"id_user":6455,"id_detail_siswa":5826,"id_detail_siswa_daftar_ulang":5411,"id_log_pembayaran_tagihan_siswa":44853,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44853","tanggal_invoice":"2025-09-01","no_pembayaran":"424010075","nama":"Muhammad Erdogan Rafif Hasan","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 15:26:56"}
[2025-09-01 16:17:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010075","idPelanggan":"424010075","nama":"Muhammad Erdogan Rafif Hasan","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/44853"}
[2025-09-01 16:17:33] Inquiry Request :
[2025-09-01 16:17:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"424010075","tanggalTransaksi":"20250901091732","idTransaksi":"2044840901091732000451","checksum":"edf275814a7e774721128f9e19525636efa66b0f","totalNominalInquiry":0,"rekeningPembayar":"6019008528394447","checksum256":"0887f55e218b47943ed882222e8f8baf2b55a9ebc456e15f209b9a0f53b834c8"}
[2025-09-01 16:17:33] {"id":35450,"id_user":6455,"id_detail_siswa":5826,"id_detail_siswa_daftar_ulang":5411,"id_log_pembayaran_tagihan_siswa":44853,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44853","tanggal_invoice":"2025-09-01","no_pembayaran":"424010075","nama":"Muhammad Erdogan Rafif Hasan","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 15:26:56"}
[2025-09-01 16:17:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010075","idPelanggan":"424010075","nama":"Muhammad Erdogan Rafif Hasan","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/44853"}
[2025-09-01 16:19:43] Inquiry Request :
[2025-09-01 16:19:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"625020090","tanggalTransaksi":"20250901091942","idTransaksi":"2164550901091942000451","checksum":"6ef4d9f0f21b3e8266b2d1ea829d9f93b4262aab","totalNominalInquiry":625000,"rekeningPembayar":"6019008528394447","checksum256":"be764e2159df15b8fafe2fad661c4ace909417cf92fe87cd784b951e0d0de108"}
[2025-09-01 16:19:43] {"id":35683,"id_user":9348,"id_detail_siswa":8567,"id_detail_siswa_daftar_ulang":8156,"id_log_pembayaran_tagihan_siswa":45240,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45240","tanggal_invoice":"2025-09-01","no_pembayaran":"625020090","nama":"Shaliha Rafifa Giordyan","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 15:21:48"}
[2025-09-01 16:19:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020090","idPelanggan":"625020090","nama":"Shaliha Rafifa Giordyan","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Sep\/45240"}
[2025-09-01 16:20:03] Payment Request :
[2025-09-01 16:20:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"625020090","tanggalTransaksi":"20250901092001","idTransaksi":"2181010901092001000451","idTagihan":"Sep\/45240","totalNominal":"625000","nomorJurnalPembukuan":"2181010901092001000451","checksum":"a6561bdacd935d63ea9ae7c158cc8b8d72ea7741","rekeningPembayar":"6019008528394447","checksum256":"bffa274fd99c6c6c8c5ab456d067e9ceee8022b12d16791edab087d9113bc324","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":625000}
[2025-09-01 16:20:03] {"id":35683,"id_user":9348,"id_detail_siswa":8567,"id_detail_siswa_daftar_ulang":8156,"id_log_pembayaran_tagihan_siswa":45240,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45240","tanggal_invoice":"2025-09-01","no_pembayaran":"625020090","nama":"Shaliha Rafifa Giordyan","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 15:21:48"}
[2025-09-01 16:20:03] START PAYMENT
[2025-09-01 16:20:06] END PAYMENT
[2025-09-01 16:20:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020090","idPelanggan":"625020090","nama":"Shaliha Rafifa Giordyan","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Sep\/45240"}
[2025-09-01 16:20:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020090","idPelanggan":"625020090","nama":"Shaliha Rafifa Giordyan","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Sep\/45240"}
[2025-09-01 16:20:55] Inquiry Request :
[2025-09-01 16:20:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"424010075","tanggalTransaksi":"20250901092054","idTransaksi":"2229830901092054000451","checksum":"891f9690892e84c94a35a2afce8ae8967c5cea59","totalNominalInquiry":425000,"rekeningPembayar":"6019008528394447","checksum256":"cae72f57c2dd244fb1244708d241f369ddc171424f2dd35ebacf1109a5e9da24"}
[2025-09-01 16:20:55] {"id":35450,"id_user":6455,"id_detail_siswa":5826,"id_detail_siswa_daftar_ulang":5411,"id_log_pembayaran_tagihan_siswa":44853,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44853","tanggal_invoice":"2025-09-01","no_pembayaran":"424010075","nama":"Muhammad Erdogan Rafif Hasan","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 15:26:56"}
[2025-09-01 16:20:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010075","idPelanggan":"424010075","nama":"Muhammad Erdogan Rafif Hasan","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/44853"}
[2025-09-01 16:21:06] Payment Request :
[2025-09-01 16:21:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"424010075","tanggalTransaksi":"20250901092104","idTransaksi":"2238340901092104000451","idTagihan":"Sep\/44853","totalNominal":"425000","nomorJurnalPembukuan":"2238340901092104000451","checksum":"e7dd472144a48346ee452597f09ffac04153eed3","rekeningPembayar":"6019008528394447","checksum256":"01114e3c28b2561bf63fc9b069d5431f90a3ffb4486229d23b6c9e9befd112e0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-09-01 16:21:06] {"id":35450,"id_user":6455,"id_detail_siswa":5826,"id_detail_siswa_daftar_ulang":5411,"id_log_pembayaran_tagihan_siswa":44853,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44853","tanggal_invoice":"2025-09-01","no_pembayaran":"424010075","nama":"Muhammad Erdogan Rafif Hasan","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 15:26:56"}
[2025-09-01 16:21:06] START PAYMENT
[2025-09-01 16:21:09] END PAYMENT
[2025-09-01 16:21:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010075","idPelanggan":"424010075","nama":"Muhammad Erdogan Rafif Hasan","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/44853"}
[2025-09-01 16:21:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010075","idPelanggan":"424010075","nama":"Muhammad Erdogan Rafif Hasan","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/44853"}
[2025-09-01 16:22:54] Inquiry Request :
[2025-09-01 16:22:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010079","tanggalTransaksi":"20250901092253","idTransaksi":"2337750901092253000451","checksum":"cc4690f10a625bffc17175eeb457bd60895d9958","totalNominalInquiry":1,"rekeningPembayar":"5221843120086363","checksum256":"5fef4df4b1b58bc3424531788fa2da150ee79b7cb11c9923541f42dee9bdb9c9"}
[2025-09-01 16:22:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-01 16:23:27] Inquiry Request :
[2025-09-01 16:23:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010079","tanggalTransaksi":"20250901092322","idTransaksi":"2363510901092322000451","checksum":"06c983f329343d5fec5154c0970c89870860666a","totalNominalInquiry":1,"rekeningPembayar":"5221843120086363","checksum256":"20dccae666185ac78f9c53b1080be517845d5d6f1b1de09bea241772573b6ed8"}
[2025-09-01 16:23:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-01 16:25:38] Inquiry Request :
[2025-09-01 16:25:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010079","tanggalTransaksi":"20250901092537","idTransaksi":"2486410901092537000451","checksum":"adadb0749ba8efa887eb2d4c92c4ab10354acbb4","totalNominalInquiry":1,"rekeningPembayar":"5221843120086363","checksum256":"676f427ef6af815a1b85bf2158ebb58231a4ce1c9e21d15566da5e03626bf553"}
[2025-09-01 16:25:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-01 16:31:32] Inquiry Request :
[2025-09-01 16:31:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020011","tanggalTransaksi":"20250901093131","idTransaksi":"9275020901093131000451","checksum":"56365cadaab6574b868419b66b873d310c840f1e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"450cb8d33a54ae79c3c6e9f8bbce86634148b6699a9c48f26d7229e193455937"}
[2025-09-01 16:31:32] {"id":35708,"id_user":4595,"id_detail_siswa":3979,"id_detail_siswa_daftar_ulang":3551,"id_log_pembayaran_tagihan_siswa":45265,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45265","tanggal_invoice":"2025-09-01","no_pembayaran":"423020011","nama":"HAFSHAH MUFIDAH RIZKY","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 16:29:30"}
[2025-09-01 16:31:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020011","idPelanggan":"423020011","nama":"HAFSHAH MUFIDAH RIZKY","totalNominal":425000,"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":425000}],"idTagihan":"Sep\/45265"}
[2025-09-01 16:31:42] Payment Request :
[2025-09-01 16:31:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020011","tanggalTransaksi":"20250901093140","idTransaksi":"9278570901093140000451","idTagihan":"Sep\/45265","totalNominal":"425000","nomorJurnalPembukuan":"9278570901093140000451","checksum":"f53656115ad2a067a57d24300468922e9a0c4274","rekeningPembayar":"7777777777777777","checksum256":"1727d7c1390cb94810d44ecc369620258c0c609da38619e3eb38c6c14fd642f4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-09-01 16:31:42] {"id":35708,"id_user":4595,"id_detail_siswa":3979,"id_detail_siswa_daftar_ulang":3551,"id_log_pembayaran_tagihan_siswa":45265,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45265","tanggal_invoice":"2025-09-01","no_pembayaran":"423020011","nama":"HAFSHAH MUFIDAH RIZKY","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 16:29:30"}
[2025-09-01 16:31:42] START PAYMENT
[2025-09-01 16:31:45] END PAYMENT
[2025-09-01 16:31:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020011","idPelanggan":"423020011","nama":"HAFSHAH MUFIDAH RIZKY","totalNominal":425000,"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":425000}],"idTagihan":"Sep\/45265"}
[2025-09-01 16:31:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020011","idPelanggan":"423020011","nama":"HAFSHAH MUFIDAH RIZKY","totalNominal":425000,"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":425000}],"idTagihan":"Sep\/45265"}
[2025-09-01 16:35:43] Inquiry Request :
[2025-09-01 16:35:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324020005","tanggalTransaksi":"20250901093542","idTransaksi":"9383670901093542000451","checksum":"53c0a23390fd08011e1e962b8cc54e931c48e6a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7688458c821f184e0251c674eb54cdc5d1b6d9fb13e5db8a464ef1a36da204f5"}
[2025-09-01 16:35:43] {"id":35712,"id_user":6988,"id_detail_siswa":6337,"id_detail_siswa_daftar_ulang":5924,"id_log_pembayaran_tagihan_siswa":45269,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45269","tanggal_invoice":"2025-09-01","no_pembayaran":"324020005","nama":"Hilya Nafisa Rizky","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":"2025-09-01 16:35:05"}
[2025-09-01 16:35:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"324020005","idPelanggan":"324020005","nama":"Hilya Nafisa Rizky","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":"Sep\/45269"}
[2025-09-01 16:35:51] Payment Request :
[2025-09-01 16:35:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324020005","tanggalTransaksi":"20250901093549","idTransaksi":"9386440901093549000451","idTagihan":"Sep\/45269","totalNominal":"450000","nomorJurnalPembukuan":"9386440901093549000451","checksum":"b33db626721de57bd72ec63c605c604610100828","rekeningPembayar":"7777777777777777","checksum256":"1e263d160356dcefb412d43699b6c09226805def430bd927f3e19e4bfd873fb2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-01 16:35:51] {"id":35712,"id_user":6988,"id_detail_siswa":6337,"id_detail_siswa_daftar_ulang":5924,"id_log_pembayaran_tagihan_siswa":45269,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45269","tanggal_invoice":"2025-09-01","no_pembayaran":"324020005","nama":"Hilya Nafisa Rizky","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":"2025-09-01 16:35:05"}
[2025-09-01 16:35:51] START PAYMENT
[2025-09-01 16:35:53] END PAYMENT
[2025-09-01 16:35:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"324020005","idPelanggan":"324020005","nama":"Hilya Nafisa Rizky","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":"Sep\/45269"}
[2025-09-01 16:35:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"324020005","idPelanggan":"324020005","nama":"Hilya Nafisa Rizky","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":"Sep\/45269"}
[2025-09-01 16:36:35] Inquiry Request :
[2025-09-01 16:36:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020008","tanggalTransaksi":"20250901093634","idTransaksi":"9406640901093634000451","checksum":"fa96d721319a757ee0fb047c2a075d7c03d0a165","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d3443e44dab21f0cc08755ae9c9a9c011d3e0c6a4906dd3cf87120a2acddb49c"}
[2025-09-01 16:36:35] {"id":35710,"id_user":1840,"id_detail_siswa":1225,"id_detail_siswa_daftar_ulang":790,"id_log_pembayaran_tagihan_siswa":45267,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45267","tanggal_invoice":"2025-09-01","no_pembayaran":"421020008","nama":"BILQIS RAHMAWATI","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":"2025-09-01 16:34:44"}
[2025-09-01 16:36:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020008","idPelanggan":"421020008","nama":"BILQIS RAHMAWATI","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":"Sep\/45267"}
[2025-09-01 16:36:40] Payment Request :
[2025-09-01 16:36:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020008","tanggalTransaksi":"20250901093638","idTransaksi":"9408550901093638000451","idTagihan":"Sep\/45267","totalNominal":"400000","nomorJurnalPembukuan":"9408550901093638000451","checksum":"7fafd8863db3ba16f55d3fd534f8a4f262877c7e","rekeningPembayar":"7777777777777777","checksum256":"e80ce7ba1e7df7e6e1fd93335e4f1be220e6d4b9a3dabe41dd20c594acd7e014","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-01 16:36:40] {"id":35710,"id_user":1840,"id_detail_siswa":1225,"id_detail_siswa_daftar_ulang":790,"id_log_pembayaran_tagihan_siswa":45267,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45267","tanggal_invoice":"2025-09-01","no_pembayaran":"421020008","nama":"BILQIS RAHMAWATI","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":"2025-09-01 16:34:44"}
[2025-09-01 16:36:40] START PAYMENT
[2025-09-01 16:36:41] END PAYMENT
[2025-09-01 16:36:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020008","idPelanggan":"421020008","nama":"BILQIS RAHMAWATI","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":"Sep\/45267"}
[2025-09-01 16:36:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020008","idPelanggan":"421020008","nama":"BILQIS RAHMAWATI","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":"Sep\/45267"}
[2025-09-01 16:39:03] Inquiry Request :
[2025-09-01 16:39:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010001","tanggalTransaksi":"20250901093902","idTransaksi":"9469200901093902000451","checksum":"07c7cd856f6a66887bea4b703b95493dac126aeb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b6d30068d2bcd96801046753461a1de59f1321e70d4ce41f054bd749b1694f39"}
[2025-09-01 16:39:03] {"id":35717,"id_user":9091,"id_detail_siswa":8310,"id_detail_siswa_daftar_ulang":7899,"id_log_pembayaran_tagihan_siswa":45274,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45274","tanggal_invoice":"2025-09-01","no_pembayaran":"325010001","nama":"ABDULLAH HASAN RIZKY","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 16:38:02"}
[2025-09-01 16:39:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325010001","idPelanggan":"325010001","nama":"ABDULLAH HASAN RIZKY","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/45274"}
[2025-09-01 16:39:10] Payment Request :
[2025-09-01 16:39:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010001","tanggalTransaksi":"20250901093908","idTransaksi":"9471870901093908000451","idTagihan":"Sep\/45274","totalNominal":"500000","nomorJurnalPembukuan":"9471870901093908000451","checksum":"f045e14922ef61f160eaca38b9f87bdffc81d83a","rekeningPembayar":"7777777777777777","checksum256":"25b7324a2aee9d9b3ad961a9485b047696637d501a63c3adb7bffd2b42841093","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-01 16:39:10] {"id":35717,"id_user":9091,"id_detail_siswa":8310,"id_detail_siswa_daftar_ulang":7899,"id_log_pembayaran_tagihan_siswa":45274,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45274","tanggal_invoice":"2025-09-01","no_pembayaran":"325010001","nama":"ABDULLAH HASAN RIZKY","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 16:38:02"}
[2025-09-01 16:39:10] START PAYMENT
[2025-09-01 16:39:12] END PAYMENT
[2025-09-01 16:39:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010001","idPelanggan":"325010001","nama":"ABDULLAH HASAN RIZKY","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/45274"}
[2025-09-01 16:39:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010001","idPelanggan":"325010001","nama":"ABDULLAH HASAN RIZKY","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/45274"}
[2025-09-01 16:39:37] Inquiry Request :
[2025-09-01 16:39:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010079","tanggalTransaksi":"20250901093937","idTransaksi":"3256120901093937000451","checksum":"6e6b1c9cffec37ae2ed0c22be7bbc9f53c107ede","totalNominalInquiry":1,"rekeningPembayar":"5221843120086363","checksum256":"75104fd693038cbbb6273187162f006adb7f195bec97d27de5f5830facf24453"}
[2025-09-01 16:39:37] {"id":35716,"id_user":9998,"id_detail_siswa":9217,"id_detail_siswa_daftar_ulang":8807,"id_log_pembayaran_tagihan_siswa":45273,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45273","tanggal_invoice":"2025-09-01","no_pembayaran":"425010079","nama":"MUHAMMAD KHALIF ATHARRIZQI","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 16:37:56"}
[2025-09-01 16:39:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010079","idPelanggan":"425010079","nama":"MUHAMMAD KHALIF ATHARRIZQI","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/45273"}
[2025-09-01 16:40:09] Payment Request :
[2025-09-01 16:40:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010079","tanggalTransaksi":"20250901094007","idTransaksi":"3283730901094007000451","idTagihan":"Sep\/45273","totalNominal":"550000","nomorJurnalPembukuan":"3283730901094007000451","checksum":"0793febd8201e45e7cdfdcc787aa1c2179db5719","rekeningPembayar":"5221843120086363","checksum256":"d6fbcedcd7a42cd4c7888a52c0966a8ba49d6514e7819dacf8bbf092cb9e5c3e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-09-01 16:40:09] {"id":35716,"id_user":9998,"id_detail_siswa":9217,"id_detail_siswa_daftar_ulang":8807,"id_log_pembayaran_tagihan_siswa":45273,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45273","tanggal_invoice":"2025-09-01","no_pembayaran":"425010079","nama":"MUHAMMAD KHALIF ATHARRIZQI","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 16:37:56"}
[2025-09-01 16:40:09] START PAYMENT
[2025-09-01 16:40:11] END PAYMENT
[2025-09-01 16:40:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010079","idPelanggan":"425010079","nama":"MUHAMMAD KHALIF ATHARRIZQI","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/45273"}
[2025-09-01 16:40:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010079","idPelanggan":"425010079","nama":"MUHAMMAD KHALIF ATHARRIZQI","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/45273"}
[2025-09-01 16:52:58] Inquiry Request :
[2025-09-01 16:52:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010047","tanggalTransaksi":"20250901095257","idTransaksi":"9841540901095257000451","checksum":"6df0d4d5f72735455c5eba71ed4a07f0d09bcaff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"691dc1f056215bab706c763bc77c12c7e7d3f803e41157cb126eb8bca536682b"}
[2025-09-01 16:52:58] {"id":35721,"id_user":605,"id_detail_siswa":411,"id_detail_siswa_daftar_ulang":613,"id_log_pembayaran_tagihan_siswa":45277,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45277","tanggal_invoice":"2025-09-01","no_pembayaran":"422010047","nama":"Izzat Rizatra Ayari","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":"2025-09-01 16:50:20"}
[2025-09-01 16:52:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010047","idPelanggan":"422010047","nama":"Izzat Rizatra Ayari","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":"Sep\/45277"}
[2025-09-01 16:53:04] Payment Request :
[2025-09-01 16:53:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010047","tanggalTransaksi":"20250901095302","idTransaksi":"9843810901095302000451","idTagihan":"Sep\/45277","totalNominal":"400000","nomorJurnalPembukuan":"9843810901095302000451","checksum":"b0a3e67e2e460b219c49b75fb602913a98db81b7","rekeningPembayar":"7777777777777777","checksum256":"08a19f37dc05febe06b12398e5a275d94e513a91455e963e3f9c8927c6709c0e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-01 16:53:04] {"id":35721,"id_user":605,"id_detail_siswa":411,"id_detail_siswa_daftar_ulang":613,"id_log_pembayaran_tagihan_siswa":45277,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45277","tanggal_invoice":"2025-09-01","no_pembayaran":"422010047","nama":"Izzat Rizatra Ayari","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":"2025-09-01 16:50:20"}
[2025-09-01 16:53:04] START PAYMENT
[2025-09-01 16:53:07] END PAYMENT
[2025-09-01 16:53:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010047","idPelanggan":"422010047","nama":"Izzat Rizatra Ayari","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":"Sep\/45277"}
[2025-09-01 16:53:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010047","idPelanggan":"422010047","nama":"Izzat Rizatra Ayari","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":"Sep\/45277"}
[2025-09-01 17:01:28] Inquiry Request :
[2025-09-01 17:01:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"00295","tanggalTransaksi":"20250901100127","idTransaksi":"4475140901100127000451","checksum":"ae568069801f89925125fb2bd8d707d8c1c190b4","totalNominalInquiry":0,"rekeningPembayar":"5260512046597793","checksum256":"29b5b129643ec0c2887aa38924307db6b7058f8f8ab5438a51524a3dfa4c7484"}
[2025-09-01 17:01:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 00295 not found"}
[2025-09-01 17:12:47] Inquiry Request :
[2025-09-01 17:12:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020009","tanggalTransaksi":"20250901101246","idTransaksi":"0388230901101246000451","checksum":"099f8ff427204dff54b05e380517a5a1d8e91c18","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9a61974bda3db25783b77a76bebf787225f0c7b3207b405750baac1568d6e6c4"}
[2025-09-01 17:12:47] {"id":35723,"id_user":8858,"id_detail_siswa":8077,"id_detail_siswa_daftar_ulang":7666,"id_log_pembayaran_tagihan_siswa":45279,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45279","tanggal_invoice":"2025-09-01","no_pembayaran":"625020009","nama":"Alisha Nameera Ghani","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":"2025-09-01 17:10:14"}
[2025-09-01 17:12:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020009","idPelanggan":"625020009","nama":"Alisha Nameera Ghani","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":"Sep\/45279"}
[2025-09-01 17:14:45] Inquiry Request :
[2025-09-01 17:14:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020009","tanggalTransaksi":"20250901101445","idTransaksi":"0439650901101445000451","checksum":"ce656a575a37523e475cdbe86107b9bb341391ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5b620fefbe2542791966f16aee7f69aeef5483486827e16629a6c234dfdb7400"}
[2025-09-01 17:14:45] {"id":35723,"id_user":8858,"id_detail_siswa":8077,"id_detail_siswa_daftar_ulang":7666,"id_log_pembayaran_tagihan_siswa":45279,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45279","tanggal_invoice":"2025-09-01","no_pembayaran":"625020009","nama":"Alisha Nameera Ghani","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":"2025-09-01 17:13:48"}
[2025-09-01 17:14:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020009","idPelanggan":"625020009","nama":"Alisha Nameera Ghani","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":"Sep\/45279"}
[2025-09-01 17:14:54] Payment Request :
[2025-09-01 17:14:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020009","tanggalTransaksi":"20250901101452","idTransaksi":"0442760901101452000451","idTagihan":"Sep\/45279","totalNominal":"600000","nomorJurnalPembukuan":"0442760901101452000451","checksum":"96ccaecd2570b70217d5658b017526bd04b7a316","rekeningPembayar":"7777777777777777","checksum256":"7d94cafae1711a43cb69588650b59597437be0255bda45ff2808d2f7f5a4824d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-01 17:14:54] {"id":35723,"id_user":8858,"id_detail_siswa":8077,"id_detail_siswa_daftar_ulang":7666,"id_log_pembayaran_tagihan_siswa":45279,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45279","tanggal_invoice":"2025-09-01","no_pembayaran":"625020009","nama":"Alisha Nameera Ghani","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":"2025-09-01 17:13:48"}
[2025-09-01 17:14:54] START PAYMENT
[2025-09-01 17:14:56] END PAYMENT
[2025-09-01 17:14:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020009","idPelanggan":"625020009","nama":"Alisha Nameera Ghani","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":"Sep\/45279"}
[2025-09-01 17:14:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020009","idPelanggan":"625020009","nama":"Alisha Nameera Ghani","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":"Sep\/45279"}
[2025-09-01 17:33:07] Inquiry Request :
[2025-09-01 17:33:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"425020047","tanggalTransaksi":"20250901103306","idTransaksi":"6442610901103306000451","checksum":"cf62cb22bd16c9a57eaefe2156029d1dfd4e86ff","totalNominalInquiry":0,"rekeningPembayar":"6032989918438950","checksum256":"bfd6f3679ad76bbe4e8f7594021e4cb10c6a7c105ab6961146c1751e6ca11c8c"}
[2025-09-01 17:33:07] {"id":35726,"id_user":9131,"id_detail_siswa":8350,"id_detail_siswa_daftar_ulang":7939,"id_log_pembayaran_tagihan_siswa":45282,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45282","tanggal_invoice":"2025-09-01","no_pembayaran":"425020047","nama":"Humaira putri rinaldi","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":"2025-09-01 17:31:00"}
[2025-09-01 17:33:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020047","idPelanggan":"425020047","nama":"Humaira putri rinaldi","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":"Sep\/45282"}
[2025-09-01 17:33:29] Payment Request :
[2025-09-01 17:33:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"425020047","tanggalTransaksi":"20250901103326","idTransaksi":"6461940901103326000451","idTagihan":"Sep\/45282","totalNominal":"450000","nomorJurnalPembukuan":"6461940901103326000451","checksum":"b3ee43f662e7fe34b4f9cebc0b798dfc9e9e6fef","rekeningPembayar":"6032989918438950","checksum256":"87752f620342b5bed55a7a53d43cb173c35ef26216f2a75725585e07544947db","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-01 17:33:29] {"id":35726,"id_user":9131,"id_detail_siswa":8350,"id_detail_siswa_daftar_ulang":7939,"id_log_pembayaran_tagihan_siswa":45282,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45282","tanggal_invoice":"2025-09-01","no_pembayaran":"425020047","nama":"Humaira putri rinaldi","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":"2025-09-01 17:31:00"}
[2025-09-01 17:33:29] START PAYMENT
[2025-09-01 17:33:32] END PAYMENT
[2025-09-01 17:33:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020047","idPelanggan":"425020047","nama":"Humaira putri rinaldi","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":"Sep\/45282"}
[2025-09-01 17:33:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020047","idPelanggan":"425020047","nama":"Humaira putri rinaldi","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":"Sep\/45282"}
[2025-09-01 17:34:45] Inquiry Request :
[2025-09-01 17:34:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020025","tanggalTransaksi":"20250901173444","idTransaksi":"8058210901173444000451","checksum":"079fc3c84dfa79fb5eb55982bb627c7287bd8675","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0732d8a6deb0a146da2de33f67a9dea18602c43a0da6e584afed99e083277e28"}
[2025-09-01 17:34:45] {"id":35728,"id_user":187,"id_detail_siswa":96,"id_detail_siswa_daftar_ulang":472,"id_log_pembayaran_tagihan_siswa":45284,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45284","tanggal_invoice":"2025-09-01","no_pembayaran":"422020025","nama":"Shabreen Farahnaz","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":"2025-09-01 17:33:54"}
[2025-09-01 17:34:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","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":"Sep\/45284"}
[2025-09-01 17:34:55] Inquiry Request :
[2025-09-01 17:34:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020047","tanggalTransaksi":"20250901173454","idTransaksi":"8058440901173454000451","checksum":"0c059e65d5282c7ce2772d789af0f0070de566d5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"542f6f088703951dce03d88fabf5e296f81620c82e046bcd6d82ede028d56ac7"}
[2025-09-01 17:34:55] {"id":35681,"id_user":8016,"id_detail_siswa":7297,"id_detail_siswa_daftar_ulang":6886,"id_log_pembayaran_tagihan_siswa":45238,"id_biller":6,"running_number":null,"selected_va":null,"id_invoice":"Sep\/45238","tanggal_invoice":"2025-09-01","no_pembayaran":"824020047","nama":"Shofiyyah Khairani","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 15:53:39"}
[2025-09-01 17:34:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020047","idPelanggan":"824020047","nama":"Shofiyyah Khairani","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 650000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/45238"}
[2025-09-01 17:34:56] Payment Request :
[2025-09-01 17:34:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020025","tanggalTransaksi":"20250901173451","idTransaksi":"8058370901173451000451","idTagihan":"Sep\/45284","totalNominal":"450000","nomorJurnalPembukuan":"8058370901173451000451","checksum":"ebc208dc35a9cf1b90944bd4f1c2d31f3f51681e","rekeningPembayar":"7777777777777777","checksum256":"c3e7de67924dfebd7fa3e56cb5b2825ba06995d54366459227efe3747da71ce0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-01 17:34:56] {"id":35728,"id_user":187,"id_detail_siswa":96,"id_detail_siswa_daftar_ulang":472,"id_log_pembayaran_tagihan_siswa":45284,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45284","tanggal_invoice":"2025-09-01","no_pembayaran":"422020025","nama":"Shabreen Farahnaz","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":"2025-09-01 17:33:54"}
[2025-09-01 17:34:56] START PAYMENT
[2025-09-01 17:34:59] END PAYMENT
[2025-09-01 17:34:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","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":"Sep\/45284"}
[2025-09-01 17:34:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","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":"Sep\/45284"}
[2025-09-01 17:35:04] Payment Request :
[2025-09-01 17:35:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020047","tanggalTransaksi":"20250901173500","idTransaksi":"8058620901173500000451","idTagihan":"Sep\/45238","totalNominal":"650000","nomorJurnalPembukuan":"8058620901173500000451","checksum":"b37fbf20dd76864c6e521b0df0ee5148f0e9ae53","rekeningPembayar":"7777777777777777","checksum256":"698413403efc512fed48f1671c73eba0059f6031c71df5db1760014907c958ea","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-09-01 17:35:04] {"id":35681,"id_user":8016,"id_detail_siswa":7297,"id_detail_siswa_daftar_ulang":6886,"id_log_pembayaran_tagihan_siswa":45238,"id_biller":6,"running_number":null,"selected_va":null,"id_invoice":"Sep\/45238","tanggal_invoice":"2025-09-01","no_pembayaran":"824020047","nama":"Shofiyyah Khairani","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 15:53:39"}
[2025-09-01 17:35:04] START PAYMENT
[2025-09-01 17:35:06] END PAYMENT
[2025-09-01 17:35:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020047","idPelanggan":"824020047","nama":"Shofiyyah Khairani","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 650000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/45238"}
[2025-09-01 17:35:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020047","idPelanggan":"824020047","nama":"Shofiyyah Khairani","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 650000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/45238"}
[2025-09-01 17:36:46] Inquiry Request :
[2025-09-01 17:36:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"625010057","tanggalTransaksi":"20250901103645","idTransaksi":"6669580901103645000451","checksum":"150b48886ddf1b6d1e769090bb31278851d1b30e","totalNominalInquiry":1,"rekeningPembayar":"5221847777777777","checksum256":"28a156f233f791f7b912d753fb36ac573eda1b8917ec0a6f3b422cefe1c0213a"}
[2025-09-01 17:36:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-01 17:37:02] Inquiry Request :
[2025-09-01 17:37:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"625010057","tanggalTransaksi":"20250901103702","idTransaksi":"6685240901103702000451","checksum":"f364285e9384821a1282b5308f7436621ad9f0e5","totalNominalInquiry":1,"rekeningPembayar":"5221847777777777","checksum256":"77ab7db0715d5c98ac188653d4833dfa0f086787a6464b9549fd14c3e3672878"}
[2025-09-01 17:37:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-01 17:37:51] Inquiry Request :
[2025-09-01 17:37:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"625010057","tanggalTransaksi":"20250901103750","idTransaksi":"6731430901103750000451","checksum":"2a0d0f34089352e25b93437959f1a22ead919168","totalNominalInquiry":1,"rekeningPembayar":"5221847777777777","checksum256":"f09a98d57dd374aab0a30fc396e801cd43bc79f7038b77547bf76853f0d3284a"}
[2025-09-01 17:37:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-01 17:38:26] Inquiry Request :
[2025-09-01 17:38:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020068","tanggalTransaksi":"20250901173825","idTransaksi":"8061190901173825000451","checksum":"c1d2e0cd5007bcaa5876d5f7c64431342f19c6e7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"27b16e32b6686128f009c241f310468cb9c3320bb5963a394b423d93fb2bfa41"}
[2025-09-01 17:38:26] {"id":35729,"id_user":9251,"id_detail_siswa":8470,"id_detail_siswa_daftar_ulang":8059,"id_log_pembayaran_tagihan_siswa":45285,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45285","tanggal_invoice":"2025-09-01","no_pembayaran":"425020068","nama":"MARYAM ZULKIFLY","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":"2025-09-01 17:37:37"}
[2025-09-01 17:38:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020068","idPelanggan":"425020068","nama":"MARYAM ZULKIFLY","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":"Sep\/45285"}
[2025-09-01 17:38:41] Payment Request :
[2025-09-01 17:38:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020068","tanggalTransaksi":"20250901173837","idTransaksi":"8061350901173837000451","idTagihan":"Sep\/45285","totalNominal":"450000","nomorJurnalPembukuan":"8061350901173837000451","checksum":"cffa7bfc636612c140f26d4b2417136d4fe2fd01","rekeningPembayar":"7777777777777777","checksum256":"05e59652a974f7462d905763277b84a8f07ac48ad4e2f56a78699936f863b524","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-01 17:38:41] {"id":35729,"id_user":9251,"id_detail_siswa":8470,"id_detail_siswa_daftar_ulang":8059,"id_log_pembayaran_tagihan_siswa":45285,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45285","tanggal_invoice":"2025-09-01","no_pembayaran":"425020068","nama":"MARYAM ZULKIFLY","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":"2025-09-01 17:37:37"}
[2025-09-01 17:38:41] START PAYMENT
[2025-09-01 17:38:43] END PAYMENT
[2025-09-01 17:38:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020068","idPelanggan":"425020068","nama":"MARYAM ZULKIFLY","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":"Sep\/45285"}
[2025-09-01 17:38:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020068","idPelanggan":"425020068","nama":"MARYAM ZULKIFLY","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":"Sep\/45285"}
[2025-09-01 17:39:42] Inquiry Request :
[2025-09-01 17:39:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101241124","tanggalTransaksi":"20250901103941","idTransaksi":"6844180901103941000451","checksum":"67aa0382028f1caec84f7ceeab3681eb133a8d7f","totalNominalInquiry":1,"rekeningPembayar":"5221842142944468","checksum256":"68cfb770199d44f6ee8da0b96bf6bee7a2564e08938bedc25c1f220743387aad"}
[2025-09-01 17:39:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 101241124 not found"}
[2025-09-01 17:40:30] Inquiry Request :
[2025-09-01 17:40:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020009","tanggalTransaksi":"20250901174029","idTransaksi":"8063280901174029000451","checksum":"c4b85e488481b95a5086c5d373c9609d5124a2df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e740f08ad66e402cf43d3788c69178effc03d93150006bc111f1759b6caa81af"}
[2025-09-01 17:40:30] {"id":35583,"id_user":4771,"id_detail_siswa":4154,"id_detail_siswa_daftar_ulang":3727,"id_log_pembayaran_tagihan_siswa":44986,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44986","tanggal_invoice":"2025-09-01","no_pembayaran":"423020009","nama":"Fathimah Putri Rivo","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":"2025-09-01 17:39:52"}
[2025-09-01 17:40:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020009","idPelanggan":"423020009","nama":"Fathimah Putri Rivo","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":"Sep\/44986"}
[2025-09-01 17:41:15] Inquiry Request :
[2025-09-01 17:41:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020009","tanggalTransaksi":"20250901174114","idTransaksi":"8064370901174114000451","checksum":"9af1d4b812949f074ca89b98b5d93e1bf9667302","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0b17694c44039e6fd8a17d93d8d50b774840f889b230319845f3840c60accaf6"}
[2025-09-01 17:41:15] {"id":35583,"id_user":4771,"id_detail_siswa":4154,"id_detail_siswa_daftar_ulang":3727,"id_log_pembayaran_tagihan_siswa":44986,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44986","tanggal_invoice":"2025-09-01","no_pembayaran":"423020009","nama":"Fathimah Putri Rivo","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":"2025-09-01 17:39:52"}
[2025-09-01 17:41:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020009","idPelanggan":"423020009","nama":"Fathimah Putri Rivo","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":"Sep\/44986"}
[2025-09-01 17:41:34] Inquiry Request :
[2025-09-01 17:41:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020009","tanggalTransaksi":"20250901174133","idTransaksi":"8064680901174133000451","checksum":"a85b7491f777b2339304dbd92ae712a0b2c68c9f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"24a263da8c866764c0a7e167afdee6e35e33749796e7637f01e16659e26a3e6d"}
[2025-09-01 17:41:34] {"id":35583,"id_user":4771,"id_detail_siswa":4154,"id_detail_siswa_daftar_ulang":3727,"id_log_pembayaran_tagihan_siswa":44986,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44986","tanggal_invoice":"2025-09-01","no_pembayaran":"423020009","nama":"Fathimah Putri Rivo","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":"2025-09-01 17:39:52"}
[2025-09-01 17:41:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020009","idPelanggan":"423020009","nama":"Fathimah Putri Rivo","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":"Sep\/44986"}
[2025-09-01 17:41:35] Inquiry Request :
[2025-09-01 17:41:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"924020022","tanggalTransaksi":"20250901104134","idTransaksi":"6953250901104134000451","checksum":"9070bb1107a79d8a6895e99c9e6740e33d2e2b58","totalNominalInquiry":1,"rekeningPembayar":"5221842142944468","checksum256":"d1a9a15306541bdbc3a99ccf26907604d550310bc8be2aa83d0a628e3035e067"}
[2025-09-01 17:41:35] {"id":34998,"id_user":8122,"id_detail_siswa":7399,"id_detail_siswa_daftar_ulang":6988,"id_log_pembayaran_tagihan_siswa":44237,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44237","tanggal_invoice":"2025-09-01","no_pembayaran":"924020022","nama":"Shaumara Mecca Jeandra Rizal","nominal_tagihan":950000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 900000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 17:39:00"}
[2025-09-01 17:41:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020022","idPelanggan":"924020022","nama":"Shaumara Mecca Jeandra Rizal","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"Sep\/44237"}
[2025-09-01 17:41:36] Inquiry Request :
[2025-09-01 17:41:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010020","tanggalTransaksi":"20250901174135","idTransaksi":"8064750901174135000451","checksum":"57b9715d01539d2d89867d5e9541d780657a44fb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c162c254f8ef20ef2a35c628fddd7da557eb68071cf01cbdae4cd985bcfbe0e9"}
[2025-09-01 17:41:36] {"id":33869,"id_user":4693,"id_detail_siswa":4076,"id_detail_siswa_daftar_ulang":3648,"id_log_pembayaran_tagihan_siswa":43110,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/43110","tanggal_invoice":"2025-09-01","no_pembayaran":"523010020","nama":"Muhammad Hamzah Enggari","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan January 2026 sebanyak: 400000 dan Dana Ortu Asuh August 2025 - January 2026 sebanyak: 300000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 17:41:26"}
[2025-09-01 17:41:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010020","idPelanggan":"523010020","nama":"Muhammad Hamzah Enggari","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"6 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Sep\/43110"}
[2025-09-01 17:41:46] Payment Request :
[2025-09-01 17:41:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020009","tanggalTransaksi":"20250901174137","idTransaksi":"8064800901174137000451","idTagihan":"Sep\/44986","totalNominal":"400000","nomorJurnalPembukuan":"8064800901174137000451","checksum":"2425087703ae7a493fc935b30663bca36f35038d","rekeningPembayar":"7777777777777777","checksum256":"707cea4e82ced9166ea88ca56540d1c3b3f82395d62a94b1f4c1dd4db86490ea","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-01 17:41:46] {"id":35583,"id_user":4771,"id_detail_siswa":4154,"id_detail_siswa_daftar_ulang":3727,"id_log_pembayaran_tagihan_siswa":44986,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44986","tanggal_invoice":"2025-09-01","no_pembayaran":"423020009","nama":"Fathimah Putri Rivo","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":"2025-09-01 17:39:52"}
[2025-09-01 17:41:46] START PAYMENT
[2025-09-01 17:41:48] END PAYMENT
[2025-09-01 17:41:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020009","idPelanggan":"423020009","nama":"Fathimah Putri Rivo","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":"Sep\/44986"}
[2025-09-01 17:41:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020009","idPelanggan":"423020009","nama":"Fathimah Putri Rivo","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":"Sep\/44986"}
[2025-09-01 17:42:09] Inquiry Request :
[2025-09-01 17:42:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"924020022","tanggalTransaksi":"20250901104204","idTransaksi":"6980420901104204000451","checksum":"741e87e9b96c77abf59072244fbcd465df3eedd9","totalNominalInquiry":1,"rekeningPembayar":"5221842142944468","checksum256":"bb97891010aa80f2762fabc1c7f5dc2bcd002b82870bd67bb9b4342144c42b4c"}
[2025-09-01 17:42:09] {"id":34998,"id_user":8122,"id_detail_siswa":7399,"id_detail_siswa_daftar_ulang":6988,"id_log_pembayaran_tagihan_siswa":44237,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44237","tanggal_invoice":"2025-09-01","no_pembayaran":"924020022","nama":"Shaumara Mecca Jeandra Rizal","nominal_tagihan":950000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 900000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 17:39:00"}
[2025-09-01 17:42:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020022","idPelanggan":"924020022","nama":"Shaumara Mecca Jeandra Rizal","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"Sep\/44237"}
[2025-09-01 17:42:10] Payment Request :
[2025-09-01 17:42:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020009","tanggalTransaksi":"20250901174159","idTransaksi":"8065140901174159000451","idTagihan":"Sep\/44986","totalNominal":"400000","nomorJurnalPembukuan":"8065140901174159000451","checksum":"890a70c39b4c38b8befacc4abfc2c017e7053a63","rekeningPembayar":"7777777777777777","checksum256":"1127ed9b5791372cc673b4bdc37518bb3a71ee4d6e4d97b3a8a6d6a2af766f46","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-01 17:42:15] Inquiry Request :
[2025-09-01 17:42:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423020009","tanggalTransaksi":"20250901174214","idTransaksi":"8065140901174214000451","checksum":"672485f455868e77071cd1ca0ff727120c1baa7b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"81c4dd39b592668b45b1760c3eb3358c31c079eb9f4402b8e7756ff7ee4e8f76"}
[2025-09-01 17:42:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-01 17:42:17] Inquiry Request :
[2025-09-01 17:42:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423020009","tanggalTransaksi":"20250901174216","idTransaksi":"8065140901174216000451","checksum":"1106320577c78b331f5dbe6043011a87d91d4ed2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ebddf605a2439807a29c7237e796812a2d15e7c411589ced89216d09a8a20bcc"}
[2025-09-01 17:42:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-01 17:42:22] Inquiry Request :
[2025-09-01 17:42:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020016","tanggalTransaksi":"20250901174221","idTransaksi":"8065390901174221000451","checksum":"f29b9af49f9a147144fed11d22b729e86c04d936","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"340e2d6a08f7d412a0b45a6ae6cf925e68beeaf01462c62865cc1612d1aceafe"}
[2025-09-01 17:42:22] {"id":35677,"id_user":2460,"id_detail_siswa":1845,"id_detail_siswa_daftar_ulang":1410,"id_log_pembayaran_tagihan_siswa":45234,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45234","tanggal_invoice":"2025-09-01","no_pembayaran":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","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":"2025-09-01 17:38:45"}
[2025-09-01 17:42:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020016","idPelanggan":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","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":"Sep\/45234"}
[2025-09-01 17:42:26] Payment Request :
[2025-09-01 17:42:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010020","tanggalTransaksi":"20250901174210","idTransaksi":"8065260901174210000451","idTagihan":"Sep\/43110","totalNominal":"700000","nomorJurnalPembukuan":"8065260901174210000451","checksum":"c2af38769474db088a00f8de1391340038ab92fb","rekeningPembayar":"7777777777777777","checksum256":"8f3c947391e70ce18b934d79c37185c48dc8b9b771d2011cb2c7537ec000013e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-09-01 17:42:26] {"id":33869,"id_user":4693,"id_detail_siswa":4076,"id_detail_siswa_daftar_ulang":3648,"id_log_pembayaran_tagihan_siswa":43110,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/43110","tanggal_invoice":"2025-09-01","no_pembayaran":"523010020","nama":"Muhammad Hamzah Enggari","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan January 2026 sebanyak: 400000 dan Dana Ortu Asuh August 2025 - January 2026 sebanyak: 300000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 17:41:26"}
[2025-09-01 17:42:26] START PAYMENT
[2025-09-01 17:42:29] END PAYMENT
[2025-09-01 17:42:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010020","idPelanggan":"523010020","nama":"Muhammad Hamzah Enggari","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"6 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Sep\/43110"}
[2025-09-01 17:42:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010020","idPelanggan":"523010020","nama":"Muhammad Hamzah Enggari","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"6 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Sep\/43110"}
[2025-09-01 17:42:46] Inquiry Request :
[2025-09-01 17:42:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423020009","tanggalTransaksi":"20250901174245","idTransaksi":"8065140901174245000451","checksum":"c3d4b903f025b8690fcf85e69f1d785a053b3572","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b55c7a4f14dd10dd89edcf8ed7b8fce1bfd8610938e7132a59c639d8af0e8037"}
[2025-09-01 17:42:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-01 17:42:48] Inquiry Request :
[2025-09-01 17:42:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423020009","tanggalTransaksi":"20250901174248","idTransaksi":"8065140901174248000451","checksum":"0fed9caef295a0aed7bc3f8fa889c4d22bd2de29","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0300da6a10824fdd5fb631683e7c724ee1dcb391b12d1469ba541e2509b352b8"}
[2025-09-01 17:42:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-01 17:43:17] Inquiry Request :
[2025-09-01 17:43:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423020009","tanggalTransaksi":"20250901174316","idTransaksi":"8065140901174316000451","checksum":"b8c466772962927e1c678ef14d367a6b8056c649","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"56bc8eb0b14b012d59601182c6c31af06695ce745bd1573f1e066641f0b70e20"}
[2025-09-01 17:43:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-01 17:43:19] Inquiry Request :
[2025-09-01 17:43:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423020009","tanggalTransaksi":"20250901174319","idTransaksi":"8065140901174319000451","checksum":"2e7b118713288550ba8e30b714419058e9d712a8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e83ddf8e624896f846ccb2261315aafb833eca41efbf82cea11ead545de2e0b7"}
[2025-09-01 17:43:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-01 17:43:39] Inquiry Request :
[2025-09-01 17:43:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010066","tanggalTransaksi":"20250901174338","idTransaksi":"8066230901174338000451","checksum":"4bd63296d396d72c55852099ff9857cff0f5306b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bca9ded04a0b6e22af3d20f0d3a1d1d62b20a2fee5fdbde1ba7c3d7c253b80bc"}
[2025-09-01 17:43:39] {"id":35730,"id_user":9029,"id_detail_siswa":8248,"id_detail_siswa_daftar_ulang":7837,"id_log_pembayaran_tagihan_siswa":45286,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45286","tanggal_invoice":"2025-09-01","no_pembayaran":"425010066","nama":"Muhammad Abrar Khalilurrahman","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":"2025-09-01 17:42:41"}
[2025-09-01 17:43:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010066","idPelanggan":"425010066","nama":"Muhammad Abrar Khalilurrahman","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":"Sep\/45286"}
[2025-09-01 17:43:48] Inquiry Request :
[2025-09-01 17:43:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423020009","tanggalTransaksi":"20250901174347","idTransaksi":"8065140901174347000451","checksum":"dcb6ca5889bee7e69388ec35d690f91790fbd902","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6906a5cf4c97c6cd171255e4b2194351efeeeea436d094b39131db6333487f49"}
[2025-09-01 17:43:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-01 17:43:50] Inquiry Request :
[2025-09-01 17:43:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423020009","tanggalTransaksi":"20250901174350","idTransaksi":"8065140901174350000451","checksum":"a966905a651503d39127b90be2369b91cc0a2f50","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3bb18e49fd3b9b849170b415d97141c1c09da18208958bdc9e5c0e8129237b5f"}
[2025-09-01 17:43:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-01 17:44:19] Inquiry Request :
[2025-09-01 17:44:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423020009","tanggalTransaksi":"20250901174418","idTransaksi":"8065140901174418000451","checksum":"ad1dc566cac39c5206f71611a38b1acdfa4fc1e0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"86f61f5010859ac765bbe16edd38497628a4534cf28647fd269249e30f88da8e"}
[2025-09-01 17:44:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-01 17:44:21] Inquiry Request :
[2025-09-01 17:44:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423020009","tanggalTransaksi":"20250901174421","idTransaksi":"8065140901174421000451","checksum":"5ab45f4cfaa32f7582d7f66622367eff680b1aaf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dcde3d015b199c4d07c424fa60209865a54da33b7ae9303cecc8401876041e93"}
[2025-09-01 17:44:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-01 17:44:50] Inquiry Request :
[2025-09-01 17:44:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423020009","tanggalTransaksi":"20250901174449","idTransaksi":"8065140901174449000451","checksum":"83804ca03c41feec8bbb62995442e7f5cd447a5f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"25acb288023e1737295835ae74b7dc53c48b41414929ca6fedf10ec1735246d1"}
[2025-09-01 17:44:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-01 17:44:53] Inquiry Request :
[2025-09-01 17:44:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423020009","tanggalTransaksi":"20250901174452","idTransaksi":"8065140901174452000451","checksum":"5578a32d80cdde85ec6f356be71c22e692dbd537","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a338ca4830f1c60f781c7898206d5a31141aa6eea32f53364d8137fbc041da91"}
[2025-09-01 17:44:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-01 17:45:12] Inquiry Request :
[2025-09-01 17:45:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020016","tanggalTransaksi":"20250901174510","idTransaksi":"8066630901174510000451","checksum":"db5b92ff82a11d911e899debc8cdda1c0af47309","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7a5e9f184855dde6c362e162ad3d8682b35b40c0528cd1a61684450a5559b2e8"}
[2025-09-01 17:45:12] {"id":35677,"id_user":2460,"id_detail_siswa":1845,"id_detail_siswa_daftar_ulang":1410,"id_log_pembayaran_tagihan_siswa":45234,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45234","tanggal_invoice":"2025-09-01","no_pembayaran":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","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":"2025-09-01 17:38:45"}
[2025-09-01 17:45:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020016","idPelanggan":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","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":"Sep\/45234"}
[2025-09-01 17:45:15] Inquiry Request :
[2025-09-01 17:45:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010066","tanggalTransaksi":"20250901174515","idTransaksi":"8066670901174515000451","checksum":"3c8367539391cbc074f460123d6bcb51092f5cab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"25e2ceabcadd8a905ae5b2c103132d7a2f71de7b8337d44702c9c67ab82dc049"}
[2025-09-01 17:45:16] {"id":35730,"id_user":9029,"id_detail_siswa":8248,"id_detail_siswa_daftar_ulang":7837,"id_log_pembayaran_tagihan_siswa":45286,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45286","tanggal_invoice":"2025-09-01","no_pembayaran":"425010066","nama":"Muhammad Abrar Khalilurrahman","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":"2025-09-01 17:42:41"}
[2025-09-01 17:45:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010066","idPelanggan":"425010066","nama":"Muhammad Abrar Khalilurrahman","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":"Sep\/45286"}
[2025-09-01 17:45:20] Inquiry Request :
[2025-09-01 17:45:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423020009","tanggalTransaksi":"20250901174520","idTransaksi":"8065140901174520000451","checksum":"f91a10a6fd9cfa3987e7bf5b9162a586885eaac5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"48e1acfc5a13603dd286dde377af5a0e2b1c6b8102d6d9425e500d5c015001ab"}
[2025-09-01 17:45:21] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-01 17:45:24] Inquiry Request :
[2025-09-01 17:45:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423020009","tanggalTransaksi":"20250901174523","idTransaksi":"8065140901174523000451","checksum":"88f320d3294953ad9874b86b805ae570d33757a2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3487b34c06f5f803fab19ca1c2405e0c9ba15ada3a446d44d362d67be174c850"}
[2025-09-01 17:45:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-01 17:45:26] Payment Request :
[2025-09-01 17:45:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020016","tanggalTransaksi":"20250901174520","idTransaksi":"8066800901174520000451","idTagihan":"Sep\/45234","totalNominal":"450000","nomorJurnalPembukuan":"8066800901174520000451","checksum":"765d97c7528387a8ec222042ac43d3b8bcbc9da6","rekeningPembayar":"7777777777777777","checksum256":"3197227af9f49f9c93729a5ce27d33e95eb615def95f0f1de53d0f3d94977325","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-01 17:45:26] {"id":35677,"id_user":2460,"id_detail_siswa":1845,"id_detail_siswa_daftar_ulang":1410,"id_log_pembayaran_tagihan_siswa":45234,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45234","tanggal_invoice":"2025-09-01","no_pembayaran":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","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":"2025-09-01 17:38:45"}
[2025-09-01 17:45:26] START PAYMENT
[2025-09-01 17:45:26] END PAYMENT
[2025-09-01 17:45:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020016","idPelanggan":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","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":"Sep\/45234"}
[2025-09-01 17:45:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020016","idPelanggan":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","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":"Sep\/45234"}
[2025-09-01 17:45:30] Payment Request :
[2025-09-01 17:45:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010066","tanggalTransaksi":"20250901174528","idTransaksi":"8066890901174528000451","idTagihan":"Sep\/45286","totalNominal":"450000","nomorJurnalPembukuan":"8066890901174528000451","checksum":"94317c3243fd81551e6026c11222335d8b48106f","rekeningPembayar":"7777777777777777","checksum256":"1b14acfe5fb3b3b46a8bc3e30c6d278ecacd7d7b922ed648c00a9635bda2defb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-01 17:45:30] {"id":35730,"id_user":9029,"id_detail_siswa":8248,"id_detail_siswa_daftar_ulang":7837,"id_log_pembayaran_tagihan_siswa":45286,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45286","tanggal_invoice":"2025-09-01","no_pembayaran":"425010066","nama":"Muhammad Abrar Khalilurrahman","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":"2025-09-01 17:42:41"}
[2025-09-01 17:45:30] START PAYMENT
[2025-09-01 17:45:32] END PAYMENT
[2025-09-01 17:45:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010066","idPelanggan":"425010066","nama":"Muhammad Abrar Khalilurrahman","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":"Sep\/45286"}
[2025-09-01 17:45:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010066","idPelanggan":"425010066","nama":"Muhammad Abrar Khalilurrahman","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":"Sep\/45286"}
[2025-09-01 17:45:51] Inquiry Request :
[2025-09-01 17:45:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423020009","tanggalTransaksi":"20250901174551","idTransaksi":"8065140901174551000451","checksum":"3a916e0e84f393389072f594a19a41039395927b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"02c9e16062cc2a6a5194811c2a68220ad42cc95c59da134a6a4ad04356242db9"}
[2025-09-01 17:45:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-01 17:45:55] Inquiry Request :
[2025-09-01 17:45:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423020009","tanggalTransaksi":"20250901174554","idTransaksi":"8065140901174554000451","checksum":"0a213af7d8c1b3c87e1c5dabb46aa01198a280a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"da7ea3ab889695c19bf5fc6108a33d794ac91bca475e1d431be193d66c4df74c"}
[2025-09-01 17:45:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-01 17:46:17] Inquiry Request :
[2025-09-01 17:46:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010033","tanggalTransaksi":"20250901174617","idTransaksi":"8067620901174617000451","checksum":"3c9d927872a0fcb2c9dadf12dd48aab33c87fa51","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7f5d489520d08cd027223f1cc42039f59431146640bb683815912262e3a1db58"}
[2025-09-01 17:46:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-01 17:46:22] Inquiry Request :
[2025-09-01 17:46:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423020009","tanggalTransaksi":"20250901174621","idTransaksi":"8065140901174621000451","checksum":"e7c1b52660e23c95872cf4a78b73e8f676c4a7c7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8547f543c47747d22f460d00524a0b1d30d13fd25853ff9c4411bb4e853b3ad3"}
[2025-09-01 17:46:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-01 17:46:26] Inquiry Request :
[2025-09-01 17:46:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423020009","tanggalTransaksi":"20250901174625","idTransaksi":"8065140901174625000451","checksum":"c73f777161a68821514db7d0667fd07ad2e7e6d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"43966dd156f77523283f9e8fb99e4482f6992500653e034b7fd7507054b88684"}
[2025-09-01 17:46:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-01 17:46:53] Inquiry Request :
[2025-09-01 17:46:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423020009","tanggalTransaksi":"20250901174652","idTransaksi":"8065140901174652000451","checksum":"cebd047111934a90b9846d689566225f956ae161","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0834fbb525a26f1f6346794d22f74cdb13bc440e8dc412ae0d3b4d8a68df24e3"}
[2025-09-01 17:46:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-01 17:46:53] Inquiry Request :
[2025-09-01 17:46:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020024","tanggalTransaksi":"20250901174653","idTransaksi":"8068060901174653000451","checksum":"f008aa7106b3994b75a14dafff1ee4b16d2e1d19","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ae01778a19dae16f85dfccc0027e25299b4892d2f025cf199243462d940ac6da"}
[2025-09-01 17:46:54] {"id":35584,"id_user":11020,"id_detail_siswa":10236,"id_detail_siswa_daftar_ulang":9827,"id_log_pembayaran_tagihan_siswa":44987,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44987","tanggal_invoice":"2025-09-01","no_pembayaran":"125020024","nama":"Zainab Putri Rivo","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 17:44:40"}
[2025-09-01 17:46:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125020024","idPelanggan":"125020024","nama":"Zainab Putri Rivo","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/44987"}
[2025-09-01 17:46:58] Inquiry Request :
[2025-09-01 17:46:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423020009","tanggalTransaksi":"20250901174657","idTransaksi":"8065140901174657000451","checksum":"1be0d074628030fff8036b611ee4d6cbb685ea92","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0b3b5c3934832b76adb1a3c8863d504320ba546f943a6c5d3e9021b8e25ef959"}
[2025-09-01 17:46:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-01 17:47:06] Payment Request :
[2025-09-01 17:47:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020024","tanggalTransaksi":"20250901174659","idTransaksi":"8068280901174659000451","idTagihan":"Sep\/44987","totalNominal":"500000","nomorJurnalPembukuan":"8068280901174659000451","checksum":"9ec835a8013f7d9c16c96b90b3e18a1fdda3a953","rekeningPembayar":"7777777777777777","checksum256":"e2f01e98bd8465aff0240ada959a90d2306ff554f40265f6b1900a39e45062eb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-01 17:47:06] {"id":35584,"id_user":11020,"id_detail_siswa":10236,"id_detail_siswa_daftar_ulang":9827,"id_log_pembayaran_tagihan_siswa":44987,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44987","tanggal_invoice":"2025-09-01","no_pembayaran":"125020024","nama":"Zainab Putri Rivo","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 17:44:40"}
[2025-09-01 17:47:06] START PAYMENT
[2025-09-01 17:47:08] END PAYMENT
[2025-09-01 17:47:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020024","idPelanggan":"125020024","nama":"Zainab Putri Rivo","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/44987"}
[2025-09-01 17:47:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020024","idPelanggan":"125020024","nama":"Zainab Putri Rivo","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/44987"}
[2025-09-01 17:47:57] Inquiry Request :
[2025-09-01 17:47:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"924020022","tanggalTransaksi":"20250901104756","idTransaksi":"7407020901104756000451","checksum":"44271acd437d92ddd9eff72b6212f7ab75472edf","totalNominalInquiry":1,"rekeningPembayar":"5221842142944468","checksum256":"d30727f34246af7cddbfbaf6c06eebcf28f94246e1f717355fd5ceaf206cde02"}
[2025-09-01 17:47:57] {"id":34998,"id_user":8122,"id_detail_siswa":7399,"id_detail_siswa_daftar_ulang":6988,"id_log_pembayaran_tagihan_siswa":44237,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44237","tanggal_invoice":"2025-09-01","no_pembayaran":"924020022","nama":"Shaumara Mecca Jeandra Rizal","nominal_tagihan":950000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 900000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 17:47:10"}
[2025-09-01 17:47:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020022","idPelanggan":"924020022","nama":"Shaumara Mecca Jeandra Rizal","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"Sep\/44237"}
[2025-09-01 17:48:54] Payment Request :
[2025-09-01 17:48:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"924020022","tanggalTransaksi":"20250901104838","idTransaksi":"7460870901104838000451","idTagihan":"Sep\/44237","totalNominal":"950000","nomorJurnalPembukuan":"7460870901104838000451","checksum":"9b3c91dcaf17dfec751f59fc95ac7e36b7555578","rekeningPembayar":"5221842142944468","checksum256":"f0bcd7c20ec19a2b9a6e8a292a6e841183ed658b46de07b65e9e51e5231be30f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":950000}
[2025-09-01 17:48:54] {"id":34998,"id_user":8122,"id_detail_siswa":7399,"id_detail_siswa_daftar_ulang":6988,"id_log_pembayaran_tagihan_siswa":44237,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44237","tanggal_invoice":"2025-09-01","no_pembayaran":"924020022","nama":"Shaumara Mecca Jeandra Rizal","nominal_tagihan":950000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 900000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 17:47:10"}
[2025-09-01 17:48:54] START PAYMENT
[2025-09-01 17:48:58] END PAYMENT
[2025-09-01 17:48:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020022","idPelanggan":"924020022","nama":"Shaumara Mecca Jeandra Rizal","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"Sep\/44237"}
[2025-09-01 17:48:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020022","idPelanggan":"924020022","nama":"Shaumara Mecca Jeandra Rizal","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"Sep\/44237"}
[2025-09-01 17:49:39] Inquiry Request :
[2025-09-01 17:49:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010057","tanggalTransaksi":"20250901174938","idTransaksi":"8071910901174938000451","checksum":"38065eeb86138f5d98e48f96d47d52ff4c6c2dcd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bfce5440954906c98a898d1bb566db0131b2f0a3a04b41001a6757eae2d983ea"}
[2025-09-01 17:49:39] {"id":35737,"id_user":1831,"id_detail_siswa":1216,"id_detail_siswa_daftar_ulang":781,"id_log_pembayaran_tagihan_siswa":45293,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45293","tanggal_invoice":"2025-09-01","no_pembayaran":"421010057","nama":"YAZID ABDUL AZIZ","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":"2025-09-01 17:49:14"}
[2025-09-01 17:49:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010057","idPelanggan":"421010057","nama":"YAZID ABDUL AZIZ","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":"Sep\/45293"}
[2025-09-01 17:49:46] Payment Request :
[2025-09-01 17:49:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010057","tanggalTransaksi":"20250901174944","idTransaksi":"8072100901174944000451","idTagihan":"Sep\/45293","totalNominal":"400000","nomorJurnalPembukuan":"8072100901174944000451","checksum":"92ffad319f7561e5b1f74ad24c6603f12b693638","rekeningPembayar":"7777777777777777","checksum256":"1eba0e18c219e4685a4bb6f965637e82baa6765dd3adc36b7c9277ac59f43a6f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-01 17:49:46] {"id":35737,"id_user":1831,"id_detail_siswa":1216,"id_detail_siswa_daftar_ulang":781,"id_log_pembayaran_tagihan_siswa":45293,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45293","tanggal_invoice":"2025-09-01","no_pembayaran":"421010057","nama":"YAZID ABDUL AZIZ","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":"2025-09-01 17:49:14"}
[2025-09-01 17:49:46] START PAYMENT
[2025-09-01 17:49:47] END PAYMENT
[2025-09-01 17:49:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010057","idPelanggan":"421010057","nama":"YAZID ABDUL AZIZ","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":"Sep\/45293"}
[2025-09-01 17:49:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010057","idPelanggan":"421010057","nama":"YAZID ABDUL AZIZ","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":"Sep\/45293"}
[2025-09-01 17:50:00] Inquiry Request :
[2025-09-01 17:50:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010033","tanggalTransaksi":"20250901174959","idTransaksi":"8072680901174959000451","checksum":"4ac8af36f547eefd660a6d19975999639c39f608","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"53ad252f7257cde6ca14d142a57a0dfdf54cc25044905b30a12526a8b636f6e7"}
[2025-09-01 17:50:00] {"id":35736,"id_user":9108,"id_detail_siswa":8327,"id_detail_siswa_daftar_ulang":7916,"id_log_pembayaran_tagihan_siswa":45292,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45292","tanggal_invoice":"2025-09-01","no_pembayaran":"425010033","nama":"FAIZ JYOVA","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":"2025-09-01 17:49:14"}
[2025-09-01 17:50:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010033","idPelanggan":"425010033","nama":"FAIZ JYOVA","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":"Sep\/45292"}
[2025-09-01 17:50:11] Payment Request :
[2025-09-01 17:50:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010033","tanggalTransaksi":"20250901175010","idTransaksi":"8073000901175010000451","idTagihan":"Sep\/45292","totalNominal":"450000","nomorJurnalPembukuan":"8073000901175010000451","checksum":"c7fa4bad953dad38eb37470fd70941b3fa63ac52","rekeningPembayar":"7777777777777777","checksum256":"9a2f6be184b2f2fe8000273203a129a6f3531b8c9eb231e48ddaedf16708cad6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-01 17:50:11] {"id":35736,"id_user":9108,"id_detail_siswa":8327,"id_detail_siswa_daftar_ulang":7916,"id_log_pembayaran_tagihan_siswa":45292,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45292","tanggal_invoice":"2025-09-01","no_pembayaran":"425010033","nama":"FAIZ JYOVA","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":"2025-09-01 17:49:14"}
[2025-09-01 17:50:11] START PAYMENT
[2025-09-01 17:50:14] END PAYMENT
[2025-09-01 17:50:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010033","idPelanggan":"425010033","nama":"FAIZ JYOVA","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":"Sep\/45292"}
[2025-09-01 17:50:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010033","idPelanggan":"425010033","nama":"FAIZ JYOVA","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":"Sep\/45292"}
[2025-09-01 17:51:00] Inquiry Request :
[2025-09-01 17:51:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010033","tanggalTransaksi":"20250901175100","idTransaksi":"8074460901175100000451","checksum":"568b25462ac248820265e09cd9493e2b6ccf655f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a69f0a379470fb5ac7825522d87970541850317406ea01f968421235c60fc788"}
[2025-09-01 17:51:00] {"id":35738,"id_user":1808,"id_detail_siswa":1193,"id_detail_siswa_daftar_ulang":758,"id_log_pembayaran_tagihan_siswa":45294,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45294","tanggal_invoice":"2025-09-01","no_pembayaran":"421010033","nama":"AHMAD FARUQ","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":"2025-09-01 17:50:42"}
[2025-09-01 17:51:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010033","idPelanggan":"421010033","nama":"AHMAD FARUQ","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":"Sep\/45294"}
[2025-09-01 17:51:09] Payment Request :
[2025-09-01 17:51:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010033","tanggalTransaksi":"20250901175106","idTransaksi":"8074680901175106000451","idTagihan":"Sep\/45294","totalNominal":"400000","nomorJurnalPembukuan":"8074680901175106000451","checksum":"336f33722bdbe7de3307b19243d520e22664775f","rekeningPembayar":"7777777777777777","checksum256":"68013de058949127ebae0274b6e83695bc05d4d129046ec862a3e54c08604a60","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-01 17:51:10] {"id":35738,"id_user":1808,"id_detail_siswa":1193,"id_detail_siswa_daftar_ulang":758,"id_log_pembayaran_tagihan_siswa":45294,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45294","tanggal_invoice":"2025-09-01","no_pembayaran":"421010033","nama":"AHMAD FARUQ","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":"2025-09-01 17:50:42"}
[2025-09-01 17:51:10] START PAYMENT
[2025-09-01 17:51:11] END PAYMENT
[2025-09-01 17:51:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010033","idPelanggan":"421010033","nama":"AHMAD FARUQ","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":"Sep\/45294"}
[2025-09-01 17:51:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010033","idPelanggan":"421010033","nama":"AHMAD FARUQ","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":"Sep\/45294"}
[2025-09-01 17:52:55] Inquiry Request :
[2025-09-01 17:52:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010061","tanggalTransaksi":"20250901175254","idTransaksi":"8075870901175254000451","checksum":"8d304fe36e2c061ad64dd7c2080aa6c7d7b23488","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0d18301c8b2cd0331c81bb4ca8ee0ea91ea52796294048716a3fa06abc14cf0c"}
[2025-09-01 17:52:55] {"id":35724,"id_user":63,"id_detail_siswa":13,"id_detail_siswa_daftar_ulang":465,"id_log_pembayaran_tagihan_siswa":45280,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45280","tanggal_invoice":"2025-09-01","no_pembayaran":"422010061","nama":"Muhammad Fatih Habibullah","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":"2025-09-01 17:08:38"}
[2025-09-01 17:52:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010061","idPelanggan":"422010061","nama":"Muhammad Fatih Habibullah","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":"Sep\/45280"}
[2025-09-01 17:52:56] Inquiry Request :
[2025-09-01 17:52:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020007","tanggalTransaksi":"20250901105255","idTransaksi":"1389920901105255000451","checksum":"4ae6b1e9e67a0c259c306b766b70fcb9709568d3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3920a8e2aa264d0d3b970d24861f550d843b224703d476e100689aad8b88c16f"}
[2025-09-01 17:52:56] {"id":35741,"id_user":4540,"id_detail_siswa":3924,"id_detail_siswa_daftar_ulang":3495,"id_log_pembayaran_tagihan_siswa":45297,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45297","tanggal_invoice":"2025-09-01","no_pembayaran":"523020007","nama":"Brilliant Khadijah Namirafaza","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":"2025-09-01 17:51:10"}
[2025-09-01 17:52:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020007","idPelanggan":"523020007","nama":"Brilliant Khadijah Namirafaza","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":"Sep\/45297"}
[2025-09-01 17:53:00] Payment Request :
[2025-09-01 17:53:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020007","tanggalTransaksi":"20250901105258","idTransaksi":"1390910901105258000451","idTagihan":"Sep\/45297","totalNominal":"450000","nomorJurnalPembukuan":"1390910901105258000451","checksum":"84da4a1e032118aec620255ed7b3e241a220d889","rekeningPembayar":"7777777777777777","checksum256":"f6731e259f0e966f619c83a49646be49d247cc41f2b6ce19e6c6f26c27878866","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-01 17:53:00] {"id":35741,"id_user":4540,"id_detail_siswa":3924,"id_detail_siswa_daftar_ulang":3495,"id_log_pembayaran_tagihan_siswa":45297,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45297","tanggal_invoice":"2025-09-01","no_pembayaran":"523020007","nama":"Brilliant Khadijah Namirafaza","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":"2025-09-01 17:51:10"}
[2025-09-01 17:53:00] START PAYMENT
[2025-09-01 17:53:02] END PAYMENT
[2025-09-01 17:53:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020007","idPelanggan":"523020007","nama":"Brilliant Khadijah Namirafaza","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":"Sep\/45297"}
[2025-09-01 17:53:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020007","idPelanggan":"523020007","nama":"Brilliant Khadijah Namirafaza","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":"Sep\/45297"}
[2025-09-01 17:53:32] Inquiry Request :
[2025-09-01 17:53:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010061","tanggalTransaksi":"20250901175331","idTransaksi":"8076820901175331000451","checksum":"3774fb34fea6b979ba6962a2511e41f84b0a53da","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"57a0fe4e555a4aecdf44b31ce6500fd4b069ecb78d0e043271d67b5c722ea36f"}
[2025-09-01 17:53:32] {"id":35724,"id_user":63,"id_detail_siswa":13,"id_detail_siswa_daftar_ulang":465,"id_log_pembayaran_tagihan_siswa":45280,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45280","tanggal_invoice":"2025-09-01","no_pembayaran":"422010061","nama":"Muhammad Fatih Habibullah","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":"2025-09-01 17:08:38"}
[2025-09-01 17:53:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010061","idPelanggan":"422010061","nama":"Muhammad Fatih Habibullah","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":"Sep\/45280"}
[2025-09-01 17:53:54] Payment Request :
[2025-09-01 17:53:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010061","tanggalTransaksi":"20250901175353","idTransaksi":"8077530901175353000451","idTagihan":"Sep\/45280","totalNominal":"400000","nomorJurnalPembukuan":"8077530901175353000451","checksum":"ed29cb7a72dbe6474df71ea877c74b324f5fb71b","rekeningPembayar":"7777777777777777","checksum256":"3ecaa019558a31bbeb9baf1cf168ce8449ec1836cc76df2fa073d1b0f8b42f6b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-01 17:53:54] {"id":35724,"id_user":63,"id_detail_siswa":13,"id_detail_siswa_daftar_ulang":465,"id_log_pembayaran_tagihan_siswa":45280,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45280","tanggal_invoice":"2025-09-01","no_pembayaran":"422010061","nama":"Muhammad Fatih Habibullah","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":"2025-09-01 17:08:38"}
[2025-09-01 17:53:54] START PAYMENT
[2025-09-01 17:53:57] END PAYMENT
[2025-09-01 17:53:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010061","idPelanggan":"422010061","nama":"Muhammad Fatih Habibullah","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":"Sep\/45280"}
[2025-09-01 17:53:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010061","idPelanggan":"422010061","nama":"Muhammad Fatih Habibullah","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":"Sep\/45280"}
[2025-09-01 17:53:58] Inquiry Request :
[2025-09-01 17:53:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00001052 MRCH_ID","nomorPembayaran":"424020038","tanggalTransaksi":"20250901105358","idTransaksi":"7853420901105358000451","checksum":"50e7924535e89655b91311b528561b853cdcd719","totalNominalInquiry":0,"rekeningPembayar":"4889501334210831","checksum256":"b2fdb627eb973b366e69f2501973c1c7bd4cebccd272c21905321f2217107c6f"}
[2025-09-01 17:53:58] {"id":35742,"id_user":6824,"id_detail_siswa":6180,"id_detail_siswa_daftar_ulang":5765,"id_log_pembayaran_tagihan_siswa":45298,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45298","tanggal_invoice":"2025-09-01","no_pembayaran":"424020038","nama":"FATIMA BENTEFOZZI","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan September 2025 - October 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 17:51:16"}
[2025-09-01 17:53:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020038","idPelanggan":"424020038","nama":"FATIMA BENTEFOZZI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/45298"}
[2025-09-01 17:54:29] Inquiry Request :
[2025-09-01 17:54:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"125010006","tanggalTransaksi":"20250901105428","idTransaksi":"7887820901105428000451","checksum":"0a19c10577591162ed6c306c8147fcfadbe067a6","totalNominalInquiry":1,"rekeningPembayar":"6013013219469983","checksum256":"6ce5f805e5d522f1d1eb3b6d6f071c15d9d05ab94b28c2e3580b59ab90f1b4da"}
[2025-09-01 17:54:29] {"id":35739,"id_user":9438,"id_detail_siswa":8657,"id_detail_siswa_daftar_ulang":8246,"id_log_pembayaran_tagihan_siswa":45295,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45295","tanggal_invoice":"2025-09-01","no_pembayaran":"125010006","nama":"Ammar Zain Adzra","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 17:50:43"}
[2025-09-01 17:54:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010006","idPelanggan":"125010006","nama":"Ammar Zain Adzra","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/45295"}
[2025-09-01 17:54:32] Inquiry Request :
[2025-09-01 17:54:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00001052 MRCH_ID","nomorPembayaran":"424020038","tanggalTransaksi":"20250901105431","idTransaksi":"7891840901105431000451","checksum":"a616fd037318daf5b1f1bfbdfa98b1352ac25f40","totalNominalInquiry":0,"rekeningPembayar":"4889501334210831","checksum256":"3b22ac1ce72b6e98dc665cf89beb3dcf5eb6778a11384ab1651521b1b9fbe326"}
[2025-09-01 17:54:32] {"id":35742,"id_user":6824,"id_detail_siswa":6180,"id_detail_siswa_daftar_ulang":5765,"id_log_pembayaran_tagihan_siswa":45298,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45298","tanggal_invoice":"2025-09-01","no_pembayaran":"424020038","nama":"FATIMA BENTEFOZZI","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan September 2025 - October 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 17:51:16"}
[2025-09-01 17:54:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020038","idPelanggan":"424020038","nama":"FATIMA BENTEFOZZI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/45298"}
[2025-09-01 17:55:03] Payment Request :
[2025-09-01 17:55:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"125010006","tanggalTransaksi":"20250901105501","idTransaksi":"7925840901105501000451","idTagihan":"Sep\/45295","totalNominal":"500000","nomorJurnalPembukuan":"7925840901105501000451","checksum":"9bf9e98d83eacb143aaa46274e20a5ecfcbc70de","rekeningPembayar":"6013013219469983","checksum256":"cefca0e6f65eecef06827e6e642d5216bd2cb62cb323c4cad568c52b9a7688e4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-01 17:55:03] {"id":35739,"id_user":9438,"id_detail_siswa":8657,"id_detail_siswa_daftar_ulang":8246,"id_log_pembayaran_tagihan_siswa":45295,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45295","tanggal_invoice":"2025-09-01","no_pembayaran":"125010006","nama":"Ammar Zain Adzra","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 17:50:43"}
[2025-09-01 17:55:03] START PAYMENT
[2025-09-01 17:55:06] END PAYMENT
[2025-09-01 17:55:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010006","idPelanggan":"125010006","nama":"Ammar Zain Adzra","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/45295"}
[2025-09-01 17:55:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010006","idPelanggan":"125010006","nama":"Ammar Zain Adzra","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/45295"}
[2025-09-01 17:55:12] Inquiry Request :
[2025-09-01 17:55:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00001052 MRCH_ID","nomorPembayaran":"424020038","tanggalTransaksi":"20250901105512","idTransaksi":"7938090901105512000451","checksum":"40842097c4a2aa54c57721978e2d7d797bc70b27","totalNominalInquiry":0,"rekeningPembayar":"4889501334210831","checksum256":"080d0ea0437c6d9fe3e643bf721f3d09ef9f410ffb369821c5c2d7c2bafe30ff"}
[2025-09-01 17:55:12] {"id":35742,"id_user":6824,"id_detail_siswa":6180,"id_detail_siswa_daftar_ulang":5765,"id_log_pembayaran_tagihan_siswa":45298,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45298","tanggal_invoice":"2025-09-01","no_pembayaran":"424020038","nama":"FATIMA BENTEFOZZI","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan September 2025 - October 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 17:51:16"}
[2025-09-01 17:55:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020038","idPelanggan":"424020038","nama":"FATIMA BENTEFOZZI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/45298"}
[2025-09-01 17:55:14] Inquiry Request :
[2025-09-01 17:55:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00001052 MRCH_ID","nomorPembayaran":"424020038","tanggalTransaksi":"20250901105513","idTransaksi":"7939330901105513000451","checksum":"79afc67f94b23ba547f30cd479342294fb7d0283","totalNominalInquiry":800000,"rekeningPembayar":"4889501334210831","checksum256":"672a484b045ddf6ffffd010ddd49cee93ba9daf23165cead0e43086984f5196c"}
[2025-09-01 17:55:14] {"id":35742,"id_user":6824,"id_detail_siswa":6180,"id_detail_siswa_daftar_ulang":5765,"id_log_pembayaran_tagihan_siswa":45298,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45298","tanggal_invoice":"2025-09-01","no_pembayaran":"424020038","nama":"FATIMA BENTEFOZZI","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan September 2025 - October 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 17:51:16"}
[2025-09-01 17:55:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020038","idPelanggan":"424020038","nama":"FATIMA BENTEFOZZI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/45298"}
[2025-09-01 17:55:21] Payment Request :
[2025-09-01 17:55:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00001052 MRCH_ID","nomorPembayaran":"424020038","tanggalTransaksi":"20250901105516","idTransaksi":"7942430901105516000451","idTagihan":"Sep\/45298","totalNominal":"800000","nomorJurnalPembukuan":"7942430901105516000451","checksum":"d1430b2ef256a7b3b3f218f52358616bb0da0f6a","rekeningPembayar":"4889501334210831","checksum256":"c615ecdbea2d1e3ba4a30e797c451f06ad46cbf6d61d586fa823d3857f324ab0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-09-01 17:55:21] {"id":35742,"id_user":6824,"id_detail_siswa":6180,"id_detail_siswa_daftar_ulang":5765,"id_log_pembayaran_tagihan_siswa":45298,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45298","tanggal_invoice":"2025-09-01","no_pembayaran":"424020038","nama":"FATIMA BENTEFOZZI","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan September 2025 - October 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 17:51:16"}
[2025-09-01 17:55:21] START PAYMENT
[2025-09-01 17:55:23] END PAYMENT
[2025-09-01 17:55:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020038","idPelanggan":"424020038","nama":"FATIMA BENTEFOZZI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/45298"}
[2025-09-01 17:55:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020038","idPelanggan":"424020038","nama":"FATIMA BENTEFOZZI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/45298"}
[2025-09-01 18:01:10] Inquiry Request :
[2025-09-01 18:01:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010024","tanggalTransaksi":"20250901180109","idTransaksi":"8089500901180109000451","checksum":"dacbd3f4194a5934fe70efd4c3717331b6ee2e81","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9ed0665ac6d006997a91b654718fbd9ced10a9bfb747912ff9fe16795017331c"}
[2025-09-01 18:01:10] {"id":35735,"id_user":9386,"id_detail_siswa":8605,"id_detail_siswa_daftar_ulang":8194,"id_log_pembayaran_tagihan_siswa":45291,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45291","tanggal_invoice":"2025-09-01","no_pembayaran":"625010024","nama":"Damar Khairramadhan Siregar","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":"2025-09-01 17:59:06"}
[2025-09-01 18:01:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010024","idPelanggan":"625010024","nama":"Damar Khairramadhan Siregar","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":"Sep\/45291"}
[2025-09-01 18:02:38] Inquiry Request :
[2025-09-01 18:02:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010024","tanggalTransaksi":"20250901180237","idTransaksi":"8091810901180237000451","checksum":"b412a456eb7a0f9de1060a96c8b65cb154b365f6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"93c93b86c8262a74ea194d5711a834d022f0e02c03b55778f74189d17348af9f"}
[2025-09-01 18:02:38] {"id":35735,"id_user":9386,"id_detail_siswa":8605,"id_detail_siswa_daftar_ulang":8194,"id_log_pembayaran_tagihan_siswa":45291,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45291","tanggal_invoice":"2025-09-01","no_pembayaran":"625010024","nama":"Damar Khairramadhan Siregar","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":"2025-09-01 18:02:10"}
[2025-09-01 18:02:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010024","idPelanggan":"625010024","nama":"Damar Khairramadhan Siregar","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":"Sep\/45291"}
[2025-09-01 18:03:36] Inquiry Request :
[2025-09-01 18:03:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010024","tanggalTransaksi":"20250901180335","idTransaksi":"8093350901180335000451","checksum":"f07a090c6a6f82c2e2042b59e1bd6f7fe4f390ba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"78244c1df39439f459e241b1e922886ee33cd7208280dbf447c73396608eb4cf"}
[2025-09-01 18:03:36] {"id":35735,"id_user":9386,"id_detail_siswa":8605,"id_detail_siswa_daftar_ulang":8194,"id_log_pembayaran_tagihan_siswa":45291,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45291","tanggal_invoice":"2025-09-01","no_pembayaran":"625010024","nama":"Damar Khairramadhan Siregar","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":"2025-09-01 18:03:16"}
[2025-09-01 18:03:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010024","idPelanggan":"625010024","nama":"Damar Khairramadhan Siregar","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":"Sep\/45291"}
[2025-09-01 18:03:58] Payment Request :
[2025-09-01 18:03:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010024","tanggalTransaksi":"20250901180356","idTransaksi":"8093790901180356000451","idTagihan":"Sep\/45291","totalNominal":"600000","nomorJurnalPembukuan":"8093790901180356000451","checksum":"159299e4c3fe0de7f1bd6b5036ba88b649bfaecb","rekeningPembayar":"7777777777777777","checksum256":"cd45c52cc619011a685d558993395dc20aa17fa300b02d355ce3f67efd2d1327","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-01 18:03:58] {"id":35735,"id_user":9386,"id_detail_siswa":8605,"id_detail_siswa_daftar_ulang":8194,"id_log_pembayaran_tagihan_siswa":45291,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45291","tanggal_invoice":"2025-09-01","no_pembayaran":"625010024","nama":"Damar Khairramadhan Siregar","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":"2025-09-01 18:03:16"}
[2025-09-01 18:03:58] START PAYMENT
[2025-09-01 18:04:01] END PAYMENT
[2025-09-01 18:04:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010024","idPelanggan":"625010024","nama":"Damar Khairramadhan Siregar","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":"Sep\/45291"}
[2025-09-01 18:04:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010024","idPelanggan":"625010024","nama":"Damar Khairramadhan Siregar","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":"Sep\/45291"}
[2025-09-01 18:13:20] Inquiry Request :
[2025-09-01 18:13:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225020005","tanggalTransaksi":"20250901111315","idTransaksi":"1845960901111315000451","checksum":"2ac2d88739d8b99dba7effb006f53cfbb7ccebed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5be83573790f3d5a2b4fb05d99e3067bb53fd127d7b16dd6dfffc0ed61385057"}
[2025-09-01 18:13:20] {"id":35750,"id_user":9773,"id_detail_siswa":8992,"id_detail_siswa_daftar_ulang":8581,"id_log_pembayaran_tagihan_siswa":45306,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45306","tanggal_invoice":"2025-09-01","no_pembayaran":"225020005","nama":"Atrisa Ainun Humaira","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 18:12:13"}
[2025-09-01 18:13:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020005","idPelanggan":"225020005","nama":"Atrisa Ainun Humaira","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/45306"}
[2025-09-01 18:13:29] Payment Request :
[2025-09-01 18:13:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225020005","tanggalTransaksi":"20250901111327","idTransaksi":"1849940901111327000451","idTagihan":"Sep\/45306","totalNominal":"500000","nomorJurnalPembukuan":"1849940901111327000451","checksum":"eacf920f523820bf313f3d015517132456f7c2af","rekeningPembayar":"7777777777777777","checksum256":"33de16ab483ba7795d94849cdaadd99d9aa79a71ed80913527bbdd8719c86292","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-01 18:13:29] {"id":35750,"id_user":9773,"id_detail_siswa":8992,"id_detail_siswa_daftar_ulang":8581,"id_log_pembayaran_tagihan_siswa":45306,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45306","tanggal_invoice":"2025-09-01","no_pembayaran":"225020005","nama":"Atrisa Ainun Humaira","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 18:12:13"}
[2025-09-01 18:13:29] START PAYMENT
[2025-09-01 18:13:31] END PAYMENT
[2025-09-01 18:13:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225020005","idPelanggan":"225020005","nama":"Atrisa Ainun Humaira","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/45306"}
[2025-09-01 18:13:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225020005","idPelanggan":"225020005","nama":"Atrisa Ainun Humaira","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/45306"}
[2025-09-01 18:14:07] Inquiry Request :
[2025-09-01 18:14:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010048","tanggalTransaksi":"20250901181407","idTransaksi":"8107430901181407000451","checksum":"ed00d98a92cf2715035bfc4ab0eeefb8505e914a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7b9b00f6117886c02dd7794c7c4e36c8718ef00eda70814f427a6aa17db4d5f7"}
[2025-09-01 18:14:07] {"id":35751,"id_user":5180,"id_detail_siswa":4563,"id_detail_siswa_daftar_ulang":4139,"id_log_pembayaran_tagihan_siswa":45307,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45307","tanggal_invoice":"2025-09-01","no_pembayaran":"623010048","nama":"Habibi Arda Abdirahman","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 18:12:33"}
[2025-09-01 18:14:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010048","idPelanggan":"623010048","nama":"Habibi Arda Abdirahman","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":"Sep\/45307"}
[2025-09-01 18:14:28] Payment Request :
[2025-09-01 18:14:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010048","tanggalTransaksi":"20250901181424","idTransaksi":"8107790901181424000451","idTagihan":"Sep\/45307","totalNominal":"650000","nomorJurnalPembukuan":"8107790901181424000451","checksum":"ffcebc3b31330ecaf4f3a500219cf64524a63969","rekeningPembayar":"7777777777777777","checksum256":"a569ecf6bdf26678692532af7aa5bcf400e0f9c9d29188253a82f42c6a00d5fc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-09-01 18:14:28] {"id":35751,"id_user":5180,"id_detail_siswa":4563,"id_detail_siswa_daftar_ulang":4139,"id_log_pembayaran_tagihan_siswa":45307,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45307","tanggal_invoice":"2025-09-01","no_pembayaran":"623010048","nama":"Habibi Arda Abdirahman","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 18:12:33"}
[2025-09-01 18:14:28] START PAYMENT
[2025-09-01 18:14:30] END PAYMENT
[2025-09-01 18:14:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010048","idPelanggan":"623010048","nama":"Habibi Arda Abdirahman","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":"Sep\/45307"}
[2025-09-01 18:14:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010048","idPelanggan":"623010048","nama":"Habibi Arda Abdirahman","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":"Sep\/45307"}
[2025-09-01 18:14:36] Inquiry Request :
[2025-09-01 18:14:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010028","tanggalTransaksi":"20250901111435","idTransaksi":"1874940901111435000451","checksum":"e9db7e03b8a72779289a27769276aa80e7399231","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9a9050a63f06d6afd978d3b5c4adbe576bb728db283f7f690f0d35a5ebfd1df6"}
[2025-09-01 18:14:36] {"id":35752,"id_user":4756,"id_detail_siswa":4139,"id_detail_siswa_daftar_ulang":3712,"id_log_pembayaran_tagihan_siswa":45308,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45308","tanggal_invoice":"2025-09-01","no_pembayaran":"424010028","nama":"Zehan Mauza Alfarazel","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":"2025-09-01 18:13:20"}
[2025-09-01 18:14:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010028","idPelanggan":"424010028","nama":"Zehan Mauza Alfarazel","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":"Sep\/45308"}
[2025-09-01 18:14:44] Payment Request :
[2025-09-01 18:14:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010028","tanggalTransaksi":"20250901111442","idTransaksi":"1877400901111442000451","idTagihan":"Sep\/45308","totalNominal":"450000","nomorJurnalPembukuan":"1877400901111442000451","checksum":"96ed065c2359fe2d0525612c5f040e3a13c5e429","rekeningPembayar":"7777777777777777","checksum256":"10a17cebc98fd702894a40efe919830332806069e6bcf7f52ce37402ca0d6e00","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-01 18:14:44] {"id":35752,"id_user":4756,"id_detail_siswa":4139,"id_detail_siswa_daftar_ulang":3712,"id_log_pembayaran_tagihan_siswa":45308,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45308","tanggal_invoice":"2025-09-01","no_pembayaran":"424010028","nama":"Zehan Mauza Alfarazel","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":"2025-09-01 18:13:20"}
[2025-09-01 18:14:44] START PAYMENT
[2025-09-01 18:14:46] END PAYMENT
[2025-09-01 18:14:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010028","idPelanggan":"424010028","nama":"Zehan Mauza Alfarazel","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":"Sep\/45308"}
[2025-09-01 18:14:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010028","idPelanggan":"424010028","nama":"Zehan Mauza Alfarazel","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":"Sep\/45308"}
[2025-09-01 18:15:20] Inquiry Request :
[2025-09-01 18:15:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020010","tanggalTransaksi":"20250901111520","idTransaksi":"1890770901111520000451","checksum":"dcb60f6e18c904585150898603e91e204072fd87","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"46ab97056bb9346498c9a44cd6a7cfef97eda7ee0ef4c38eb4251cd0f38edcf0"}
[2025-09-01 18:15:20] {"id":35747,"id_user":6308,"id_detail_siswa":5678,"id_detail_siswa_daftar_ulang":5263,"id_log_pembayaran_tagihan_siswa":45303,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45303","tanggal_invoice":"2025-09-01","no_pembayaran":"424020010","nama":"Athifah Fazilah Humayra","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":"2025-09-01 18:14:16"}
[2025-09-01 18:15:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020010","idPelanggan":"424020010","nama":"Athifah Fazilah Humayra","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":"Sep\/45303"}
[2025-09-01 18:15:29] Payment Request :
[2025-09-01 18:15:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020010","tanggalTransaksi":"20250901111524","idTransaksi":"1892070901111524000451","idTagihan":"Sep\/45303","totalNominal":"400000","nomorJurnalPembukuan":"1892070901111524000451","checksum":"4ff86cb0f42a2dffd0791ef6ee44eeaf98c184de","rekeningPembayar":"7777777777777777","checksum256":"45de224d1d484b976a2a643ba5c5e936f1b0194d5726a9d085248bf49ce8881e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-01 18:15:29] {"id":35747,"id_user":6308,"id_detail_siswa":5678,"id_detail_siswa_daftar_ulang":5263,"id_log_pembayaran_tagihan_siswa":45303,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45303","tanggal_invoice":"2025-09-01","no_pembayaran":"424020010","nama":"Athifah Fazilah Humayra","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":"2025-09-01 18:14:16"}
[2025-09-01 18:15:29] START PAYMENT
[2025-09-01 18:15:32] END PAYMENT
[2025-09-01 18:15:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020010","idPelanggan":"424020010","nama":"Athifah Fazilah Humayra","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":"Sep\/45303"}
[2025-09-01 18:15:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020010","idPelanggan":"424020010","nama":"Athifah Fazilah Humayra","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":"Sep\/45303"}
[2025-09-01 18:17:09] Inquiry Request :
[2025-09-01 18:17:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010023","tanggalTransaksi":"20250901111708","idTransaksi":"1929770901111708000451","checksum":"4158cf08cf0631dbe9b4803877d3641546cb51ef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"81beb762d6e58d468a375f16456e277f5e9f93127c617d9f28f42a3878449306"}
[2025-09-01 18:17:09] {"id":35746,"id_user":133,"id_detail_siswa":63,"id_detail_siswa_daftar_ulang":506,"id_log_pembayaran_tagihan_siswa":45302,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45302","tanggal_invoice":"2025-09-01","no_pembayaran":"422010023","nama":"Muhammad Zayd Alkhayri","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":"2025-09-01 18:16:35"}
[2025-09-01 18:17:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010023","idPelanggan":"422010023","nama":"Muhammad Zayd Alkhayri","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":"Sep\/45302"}
[2025-09-01 18:17:13] Inquiry Request :
[2025-09-01 18:17:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010021","tanggalTransaksi":"20250901181712","idTransaksi":"8109600901181712000451","checksum":"acf2a35469a5454c2c9b5da26b4c31d59715a693","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e53088b366435f023458efe99a55906d91e0c425a79e84bb1cdd86e5bfa2f9f6"}
[2025-09-01 18:17:13] {"id":35748,"id_user":10593,"id_detail_siswa":9812,"id_detail_siswa_daftar_ulang":9403,"id_log_pembayaran_tagihan_siswa":45304,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45304","tanggal_invoice":"2025-09-01","no_pembayaran":"225010021","nama":"Muhammad Zaid Al Abror","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 18:09:05"}
[2025-09-01 18:17:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225010021","idPelanggan":"225010021","nama":"Muhammad Zaid Al Abror","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/45304"}
[2025-09-01 18:17:15] Payment Request :
[2025-09-01 18:17:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010023","tanggalTransaksi":"20250901111712","idTransaksi":"1930900901111712000451","idTagihan":"Sep\/45302","totalNominal":"400000","nomorJurnalPembukuan":"1930900901111712000451","checksum":"b8efa9f1923dd7ea3ff03ef393aadacc55c61302","rekeningPembayar":"7777777777777777","checksum256":"2f587214e1d21ea1429a8d6910b947a8c13162d5914e679ea78da418e7b8893f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-01 18:17:15] {"id":35746,"id_user":133,"id_detail_siswa":63,"id_detail_siswa_daftar_ulang":506,"id_log_pembayaran_tagihan_siswa":45302,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45302","tanggal_invoice":"2025-09-01","no_pembayaran":"422010023","nama":"Muhammad Zayd Alkhayri","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":"2025-09-01 18:16:35"}
[2025-09-01 18:17:15] START PAYMENT
[2025-09-01 18:17:17] END PAYMENT
[2025-09-01 18:17:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010023","idPelanggan":"422010023","nama":"Muhammad Zayd Alkhayri","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":"Sep\/45302"}
[2025-09-01 18:17:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010023","idPelanggan":"422010023","nama":"Muhammad Zayd Alkhayri","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":"Sep\/45302"}
[2025-09-01 18:17:29] Payment Request :
[2025-09-01 18:17:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010021","tanggalTransaksi":"20250901181728","idTransaksi":"8109970901181728000451","idTagihan":"Sep\/45304","totalNominal":"500000","nomorJurnalPembukuan":"8109970901181728000451","checksum":"c7f8d7a810a2ff4fea180093cce2670e3ffbacbd","rekeningPembayar":"7777777777777777","checksum256":"9340577a54df0d98f82415bcfbe91894dcf7883499502297516b0cf29785db2c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-01 18:17:29] {"id":35748,"id_user":10593,"id_detail_siswa":9812,"id_detail_siswa_daftar_ulang":9403,"id_log_pembayaran_tagihan_siswa":45304,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45304","tanggal_invoice":"2025-09-01","no_pembayaran":"225010021","nama":"Muhammad Zaid Al Abror","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 18:09:05"}
[2025-09-01 18:17:29] START PAYMENT
[2025-09-01 18:17:32] END PAYMENT
[2025-09-01 18:17:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010021","idPelanggan":"225010021","nama":"Muhammad Zaid Al Abror","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/45304"}
[2025-09-01 18:17:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010021","idPelanggan":"225010021","nama":"Muhammad Zaid Al Abror","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/45304"}
[2025-09-01 18:31:15] Inquiry Request :
[2025-09-01 18:31:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020042","tanggalTransaksi":"20250901113113","idTransaksi":"2242140901113113000451","checksum":"0bdbffa478b956ca5a774fc813512b5f649d6401","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9a18d07e68d1c58689ddaac2bb75d1bf88fdf83e9095f37961f315a730340a81"}
[2025-09-01 18:31:15] {"id":35756,"id_user":9202,"id_detail_siswa":8421,"id_detail_siswa_daftar_ulang":8010,"id_log_pembayaran_tagihan_siswa":45312,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45312","tanggal_invoice":"2025-09-01","no_pembayaran":"425020042","nama":"Hanifah Faeza","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":"2025-09-01 18:28:37"}
[2025-09-01 18:31:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020042","idPelanggan":"425020042","nama":"Hanifah Faeza","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":"Sep\/45312"}
[2025-09-01 18:31:35] Payment Request :
[2025-09-01 18:31:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020042","tanggalTransaksi":"20250901113133","idTransaksi":"2249660901113133000451","idTagihan":"Sep\/45312","totalNominal":"450000","nomorJurnalPembukuan":"2249660901113133000451","checksum":"091ef6ce99a2b07d4641b55253c5ac04108345c7","rekeningPembayar":"7777777777777777","checksum256":"68bb75b43d557434870bdfc29cac8a6c3515c2a72853c2dacb718a306c5141ac","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-01 18:31:35] {"id":35756,"id_user":9202,"id_detail_siswa":8421,"id_detail_siswa_daftar_ulang":8010,"id_log_pembayaran_tagihan_siswa":45312,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45312","tanggal_invoice":"2025-09-01","no_pembayaran":"425020042","nama":"Hanifah Faeza","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":"2025-09-01 18:28:37"}
[2025-09-01 18:31:35] START PAYMENT
[2025-09-01 18:31:38] END PAYMENT
[2025-09-01 18:31:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020042","idPelanggan":"425020042","nama":"Hanifah Faeza","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":"Sep\/45312"}
[2025-09-01 18:31:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020042","idPelanggan":"425020042","nama":"Hanifah Faeza","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":"Sep\/45312"}
[2025-09-01 18:48:42] Inquiry Request :
[2025-09-01 18:48:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"624020076","tanggalTransaksi":"20250901114840","idTransaksi":"0684420901114840000451","checksum":"2878446e3c53259f2e299dc5ee6d1b5b966a6fb5","totalNominalInquiry":1,"rekeningPembayar":"5221842132593424","checksum256":"1bd3c9766b547452d6918ce15f92a5c6bcf075f19e356adcb64ad9545f41f2bd"}
[2025-09-01 18:48:42] {"id":35758,"id_user":7500,"id_detail_siswa":6848,"id_detail_siswa_daftar_ulang":6435,"id_log_pembayaran_tagihan_siswa":45314,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Sep\/45314","tanggal_invoice":"2025-09-01","no_pembayaran":"624020076","nama":"Naomi Dinda Nafeiza","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":"2025-09-01 18:47:42"}
[2025-09-01 18:48:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020076","idPelanggan":"624020076","nama":"Naomi Dinda Nafeiza","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":"Sep\/45314"}
[2025-09-01 18:49:27] Payment Request :
[2025-09-01 18:49:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"624020076","tanggalTransaksi":"20250901114925","idTransaksi":"0719510901114925000451","idTagihan":"Sep\/45314","totalNominal":"550000","nomorJurnalPembukuan":"0719510901114925000451","checksum":"8c2cd2eae19d57f89315c26af3a9c57dba0886f6","rekeningPembayar":"5221842132593424","checksum256":"cb893b80cc97e5f82e30f16a04a275064f9b36f6fcdbfd66ce717cf62265bc78","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-09-01 18:49:27] {"id":35758,"id_user":7500,"id_detail_siswa":6848,"id_detail_siswa_daftar_ulang":6435,"id_log_pembayaran_tagihan_siswa":45314,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Sep\/45314","tanggal_invoice":"2025-09-01","no_pembayaran":"624020076","nama":"Naomi Dinda Nafeiza","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":"2025-09-01 18:47:42"}
[2025-09-01 18:49:27] START PAYMENT
[2025-09-01 18:49:30] END PAYMENT
[2025-09-01 18:49:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020076","idPelanggan":"624020076","nama":"Naomi Dinda Nafeiza","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":"Sep\/45314"}
[2025-09-01 18:49:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020076","idPelanggan":"624020076","nama":"Naomi Dinda Nafeiza","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":"Sep\/45314"}
[2025-09-01 19:25:13] Inquiry Request :
[2025-09-01 19:25:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010095","tanggalTransaksi":"20250901192512","idTransaksi":"8187000901192512000451","checksum":"fd1aab1c91b46a3be812539a3802943bb312ca0c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a75903fff32cd280b0cf6713ca2dec6cc5ddd01f679cde2f00c8953446de59f9"}
[2025-09-01 19:25:13] {"id":35772,"id_user":9198,"id_detail_siswa":8417,"id_detail_siswa_daftar_ulang":8006,"id_log_pembayaran_tagihan_siswa":45328,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45328","tanggal_invoice":"2025-09-01","no_pembayaran":"425010095","nama":"Rafardhan Atharahman","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 19:24:35"}
[2025-09-01 19:25:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010095","idPelanggan":"425010095","nama":"Rafardhan Atharahman","totalNominal":475000,"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":475000}],"idTagihan":"Sep\/45328"}
[2025-09-01 19:25:24] Payment Request :
[2025-09-01 19:25:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010095","tanggalTransaksi":"20250901192521","idTransaksi":"8187220901192521000451","idTagihan":"Sep\/45328","totalNominal":"475000","nomorJurnalPembukuan":"8187220901192521000451","checksum":"19759ba636de29d31f3dd3df337b1148b8b04f88","rekeningPembayar":"7777777777777777","checksum256":"bdcf62572f84aff7effe617fdf3bdbaa382b33c211a25a35db0bb95d4cb03c6e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-09-01 19:25:24] {"id":35772,"id_user":9198,"id_detail_siswa":8417,"id_detail_siswa_daftar_ulang":8006,"id_log_pembayaran_tagihan_siswa":45328,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45328","tanggal_invoice":"2025-09-01","no_pembayaran":"425010095","nama":"Rafardhan Atharahman","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 19:24:35"}
[2025-09-01 19:25:24] START PAYMENT
[2025-09-01 19:25:27] END PAYMENT
[2025-09-01 19:25:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010095","idPelanggan":"425010095","nama":"Rafardhan Atharahman","totalNominal":475000,"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":475000}],"idTagihan":"Sep\/45328"}
[2025-09-01 19:25:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010095","idPelanggan":"425010095","nama":"Rafardhan Atharahman","totalNominal":475000,"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":475000}],"idTagihan":"Sep\/45328"}
[2025-09-01 19:26:02] Inquiry Request :
[2025-09-01 19:26:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010051","tanggalTransaksi":"20250901192601","idTransaksi":"8188220901192601000451","checksum":"f83740799f8312016eb2a2909ac522c6f90c4cdd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"74b60496e5d6ba265b11d5a8dc494440fb6d6b2c5e60a1c1f415993e4bb0b07b"}
[2025-09-01 19:26:02] {"id":35771,"id_user":7047,"id_detail_siswa":6396,"id_detail_siswa_daftar_ulang":5983,"id_log_pembayaran_tagihan_siswa":45327,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45327","tanggal_invoice":"2025-09-01","no_pembayaran":"424010051","nama":"Rafif Alfarizqi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh 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":"2025-09-01 19:23:43"}
[2025-09-01 19:26:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010051","idPelanggan":"424010051","nama":"Rafif Alfarizqi","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":"Sep\/45327"}
[2025-09-01 19:26:10] Payment Request :
[2025-09-01 19:26:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010051","tanggalTransaksi":"20250901192608","idTransaksi":"8188460901192608000451","idTagihan":"Sep\/45327","totalNominal":"450000","nomorJurnalPembukuan":"8188460901192608000451","checksum":"297100c4449d5d55f6c06995e7c4da311abc7d05","rekeningPembayar":"7777777777777777","checksum256":"4b6b6d7601780ef48dabd27287b1370aea83c76921ad34ede361a695db5fdd2c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-01 19:26:10] {"id":35771,"id_user":7047,"id_detail_siswa":6396,"id_detail_siswa_daftar_ulang":5983,"id_log_pembayaran_tagihan_siswa":45327,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45327","tanggal_invoice":"2025-09-01","no_pembayaran":"424010051","nama":"Rafif Alfarizqi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh 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":"2025-09-01 19:23:43"}
[2025-09-01 19:26:10] START PAYMENT
[2025-09-01 19:26:13] END PAYMENT
[2025-09-01 19:26:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010051","idPelanggan":"424010051","nama":"Rafif Alfarizqi","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":"Sep\/45327"}
[2025-09-01 19:26:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010051","idPelanggan":"424010051","nama":"Rafif Alfarizqi","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":"Sep\/45327"}
[2025-09-01 19:26:34] Inquiry Request :
[2025-09-01 19:26:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020062","tanggalTransaksi":"20250901192633","idTransaksi":"8189020901192633000451","checksum":"4761b63da8059f00b9539471f47f9bb9af027b4f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"98b0709d268d7bcddb6a2c85d6ef9b82fd5497529f24479cef6a188e54fed3bd"}
[2025-09-01 19:26:34] {"id":35679,"id_user":5019,"id_detail_siswa":4402,"id_detail_siswa_daftar_ulang":3978,"id_log_pembayaran_tagihan_siswa":45236,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45236","tanggal_invoice":"2025-09-01","no_pembayaran":"423020062","nama":"Ghaniya Almeera","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 15:15:38"}
[2025-09-01 19:26:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020062","idPelanggan":"423020062","nama":"Ghaniya Almeera","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/45236"}
[2025-09-01 19:26:46] Payment Request :
[2025-09-01 19:26:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020062","tanggalTransaksi":"20250901192644","idTransaksi":"8189360901192644000451","idTagihan":"Sep\/45236","totalNominal":"800000","nomorJurnalPembukuan":"8189360901192644000451","checksum":"39947164fd179c253afb0a6c43e0fe5c28da87cf","rekeningPembayar":"7777777777777777","checksum256":"d710be1c23ee8e941f47f09ec3fec7a4784c32f155c113f2721695d3841504ae","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-09-01 19:26:46] {"id":35679,"id_user":5019,"id_detail_siswa":4402,"id_detail_siswa_daftar_ulang":3978,"id_log_pembayaran_tagihan_siswa":45236,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45236","tanggal_invoice":"2025-09-01","no_pembayaran":"423020062","nama":"Ghaniya Almeera","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 15:15:38"}
[2025-09-01 19:26:46] START PAYMENT
[2025-09-01 19:26:49] END PAYMENT
[2025-09-01 19:26:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020062","idPelanggan":"423020062","nama":"Ghaniya Almeera","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/45236"}
[2025-09-01 19:26:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020062","idPelanggan":"423020062","nama":"Ghaniya Almeera","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/45236"}
[2025-09-01 19:26:52] Inquiry Request :
[2025-09-01 19:26:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010067","tanggalTransaksi":"20250901192651","idTransaksi":"8189510901192651000451","checksum":"6aba6e646069b99c1549c5773a5bbe44c5e000f3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"73f9310729eab2e9be493e5219a7015e4f22355704ae1606283b2cc8951fb50c"}
[2025-09-01 19:26:52] {"id":35769,"id_user":5256,"id_detail_siswa":4639,"id_detail_siswa_daftar_ulang":4215,"id_log_pembayaran_tagihan_siswa":45325,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45325","tanggal_invoice":"2025-09-01","no_pembayaran":"623010067","nama":"Reynanda Athailla Indi","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 19:20:48"}
[2025-09-01 19:26:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010067","idPelanggan":"623010067","nama":"Reynanda Athailla Indi","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/45325"}
[2025-09-01 19:27:11] Payment Request :
[2025-09-01 19:27:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010067","tanggalTransaksi":"20250901192710","idTransaksi":"8190010901192710000451","idTagihan":"Sep\/45325","totalNominal":"600000","nomorJurnalPembukuan":"8190010901192710000451","checksum":"ceeba55cfe93689b214063edbebd3f9d0ba937b5","rekeningPembayar":"7777777777777777","checksum256":"8ccf3ddc8847f52bccb336999bfccbb5e7cf08c23e4ad543087a478945221763","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-01 19:27:12] {"id":35769,"id_user":5256,"id_detail_siswa":4639,"id_detail_siswa_daftar_ulang":4215,"id_log_pembayaran_tagihan_siswa":45325,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45325","tanggal_invoice":"2025-09-01","no_pembayaran":"623010067","nama":"Reynanda Athailla Indi","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 19:20:48"}
[2025-09-01 19:27:12] START PAYMENT
[2025-09-01 19:27:14] END PAYMENT
[2025-09-01 19:27:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010067","idPelanggan":"623010067","nama":"Reynanda Athailla Indi","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/45325"}
[2025-09-01 19:27:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010067","idPelanggan":"623010067","nama":"Reynanda Athailla Indi","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/45325"}
[2025-09-01 19:27:25] Inquiry Request :
[2025-09-01 19:27:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00001081 MRCH_ID","nomorPembayaran":"531602400122","tanggalTransaksi":"20250901122724","idTransaksi":"2465750901122724000451","checksum":"8e7f3fa7fbc390047855db1c48a4f7370fedd6f6","totalNominalInquiry":0,"rekeningPembayar":"4889501211523621","checksum256":"5af22b765355fd6630ce2f5a1af9b187a571be357213b554963bbf186d74cefd"}
[2025-09-01 19:27:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 531602400122 not found"}
[2025-09-01 19:34:04] Inquiry Request :
[2025-09-01 19:34:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001825010020","tanggalTransaksi":"20250901123403","idTransaksi":"3633400901123403000451","checksum":"613c25fc72eee2035229fc1158c7533bdc7af971","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"340c007f6451dfce2b8fce09eb6b031da6f63a42d3b91c694e53246a84918a0e"}
[2025-09-01 19:34:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001825010020 not found"}
[2025-09-01 19:36:11] Inquiry Request :
[2025-09-01 19:36:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010020","tanggalTransaksi":"20250901123610","idTransaksi":"3688100901123610000451","checksum":"e8178373c418ade46b25106d2a110b64215f6c1c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2832b3e616054fb7d8b78260fccd2add52e0a145f9b4c19973308634268d9a0c"}
[2025-09-01 19:36:11] {"id":35765,"id_user":10010,"id_detail_siswa":9229,"id_detail_siswa_daftar_ulang":8819,"id_log_pembayaran_tagihan_siswa":45321,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45321","tanggal_invoice":"2025-09-01","no_pembayaran":"825010020","nama":"Muhammad Iqbal Ramadhan","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 700000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 19:34:57"}
[2025-09-01 19:36:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010020","idPelanggan":"825010020","nama":"Muhammad Iqbal Ramadhan","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 700000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Sep\/45321"}
[2025-09-01 19:36:24] Payment Request :
[2025-09-01 19:36:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010020","tanggalTransaksi":"20250901123622","idTransaksi":"3693360901123622000451","idTagihan":"Sep\/45321","totalNominal":"700000","nomorJurnalPembukuan":"3693360901123622000451","checksum":"4be2dc6c1be96351884f7a2aad71b9da6c3576b4","rekeningPembayar":"7777777777777777","checksum256":"b75b443c535a7b4d346cd4f51fac44e326ede437582499f09261a8f8dfcbe09e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-09-01 19:36:24] {"id":35765,"id_user":10010,"id_detail_siswa":9229,"id_detail_siswa_daftar_ulang":8819,"id_log_pembayaran_tagihan_siswa":45321,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45321","tanggal_invoice":"2025-09-01","no_pembayaran":"825010020","nama":"Muhammad Iqbal Ramadhan","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 700000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 19:34:57"}
[2025-09-01 19:36:24] START PAYMENT
[2025-09-01 19:36:26] END PAYMENT
[2025-09-01 19:36:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010020","idPelanggan":"825010020","nama":"Muhammad Iqbal Ramadhan","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 700000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Sep\/45321"}
[2025-09-01 19:36:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010020","idPelanggan":"825010020","nama":"Muhammad Iqbal Ramadhan","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 700000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Sep\/45321"}
[2025-09-01 19:38:18] Inquiry Request :
[2025-09-01 19:38:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010059","tanggalTransaksi":"20250901193818","idTransaksi":"8193100901193818000451","checksum":"dafcd731863e845434b36e0be10b7f724fa11222","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6b787c805c3a46375f2b73de5f164301410118fe0c8c9cbdcb0f78b348beeace"}
[2025-09-01 19:38:18] {"id":35775,"id_user":407,"id_detail_siswa":275,"id_detail_siswa_daftar_ulang":84,"id_log_pembayaran_tagihan_siswa":45331,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45331","tanggal_invoice":"2025-09-01","no_pembayaran":"722010059","nama":"ZHAFRAN DYLA AZZAM","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 19:35:40"}
[2025-09-01 19:38:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010059","idPelanggan":"722010059","nama":"ZHAFRAN DYLA AZZAM","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/45331"}
[2025-09-01 19:38:31] Payment Request :
[2025-09-01 19:38:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010059","tanggalTransaksi":"20250901193830","idTransaksi":"8193150901193830000451","idTagihan":"Sep\/45331","totalNominal":"1400000","nomorJurnalPembukuan":"8193150901193830000451","checksum":"83f2184819a1035bd9bcc5992fb2d0b33a366ed0","rekeningPembayar":"7777777777777777","checksum256":"b6ebda98c81dff658ba186b431269307f6ab28135f733f0c790fb404ddd8871e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-09-01 19:38:31] {"id":35775,"id_user":407,"id_detail_siswa":275,"id_detail_siswa_daftar_ulang":84,"id_log_pembayaran_tagihan_siswa":45331,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45331","tanggal_invoice":"2025-09-01","no_pembayaran":"722010059","nama":"ZHAFRAN DYLA AZZAM","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 19:35:40"}
[2025-09-01 19:38:31] START PAYMENT
[2025-09-01 19:38:35] END PAYMENT
[2025-09-01 19:38:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010059","idPelanggan":"722010059","nama":"ZHAFRAN DYLA AZZAM","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/45331"}
[2025-09-01 19:38:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010059","idPelanggan":"722010059","nama":"ZHAFRAN DYLA AZZAM","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/45331"}
[2025-09-01 19:42:47] Inquiry Request :
[2025-09-01 19:42:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010065","tanggalTransaksi":"20250901124246","idTransaksi":"3855290901124246000451","checksum":"b881378d8ada50947e67a078502c0ab0f359bc7f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6878b65d668e599123a12531ce0627094b9fb1e7f11455317535ab965500f79a"}
[2025-09-01 19:42:47] {"id":35776,"id_user":9575,"id_detail_siswa":8794,"id_detail_siswa_daftar_ulang":8383,"id_log_pembayaran_tagihan_siswa":45332,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45332","tanggal_invoice":"2025-09-01","no_pembayaran":"625010065","nama":"Muhammad Fakhri Husein Ar Rasyid","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 19:40:14"}
[2025-09-01 19:42:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010065","idPelanggan":"625010065","nama":"Muhammad Fakhri Husein Ar Rasyid","totalNominal":650000,"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":650000}],"idTagihan":"Sep\/45332"}
[2025-09-01 19:42:53] Payment Request :
[2025-09-01 19:42:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010065","tanggalTransaksi":"20250901124250","idTransaksi":"3856890901124250000451","idTagihan":"Sep\/45332","totalNominal":"650000","nomorJurnalPembukuan":"3856890901124250000451","checksum":"743ba5e1542bc9dfdff15b3af7de2f3d5dcd2623","rekeningPembayar":"7777777777777777","checksum256":"dcdb88b462ec374f7fa78e5b353a98a7818f49d1ceb0610121b62bffa576e7b5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-09-01 19:42:53] {"id":35776,"id_user":9575,"id_detail_siswa":8794,"id_detail_siswa_daftar_ulang":8383,"id_log_pembayaran_tagihan_siswa":45332,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45332","tanggal_invoice":"2025-09-01","no_pembayaran":"625010065","nama":"Muhammad Fakhri Husein Ar Rasyid","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 19:40:14"}
[2025-09-01 19:42:53] START PAYMENT
[2025-09-01 19:42:55] END PAYMENT
[2025-09-01 19:42:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010065","idPelanggan":"625010065","nama":"Muhammad Fakhri Husein Ar Rasyid","totalNominal":650000,"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":650000}],"idTagihan":"Sep\/45332"}
[2025-09-01 19:42:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010065","idPelanggan":"625010065","nama":"Muhammad Fakhri Husein Ar Rasyid","totalNominal":650000,"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":650000}],"idTagihan":"Sep\/45332"}
[2025-09-01 19:47:26] Inquiry Request :
[2025-09-01 19:47:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010014","tanggalTransaksi":"20250901194724","idTransaksi":"8200810901194724000451","checksum":"238f48db5c2390d3916692937ed1ca1f1e6d2717","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1b93d39524f2f87203c5df4ca4a46a14b4da2d40fd1fe7499e3ebad62eff3459"}
[2025-09-01 19:47:26] {"id":35694,"id_user":9074,"id_detail_siswa":8293,"id_detail_siswa_daftar_ulang":7882,"id_log_pembayaran_tagihan_siswa":45251,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45251","tanggal_invoice":"2025-09-01","no_pembayaran":"425010014","nama":"Alif Faris Muhammad","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":"2025-09-01 19:46:04"}
[2025-09-01 19:47:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010014","idPelanggan":"425010014","nama":"Alif Faris Muhammad","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":"Sep\/45251"}
[2025-09-01 19:47:36] Payment Request :
[2025-09-01 19:47:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010014","tanggalTransaksi":"20250901194734","idTransaksi":"8201070901194734000451","idTagihan":"Sep\/45251","totalNominal":"500000","nomorJurnalPembukuan":"8201070901194734000451","checksum":"a9f42d7db25850262897117b0fb74eabc066c6f3","rekeningPembayar":"7777777777777777","checksum256":"6deef1c3b395695a439b8988404a88e4bb4a4bf92cbcd6e134269c47bb9eb77b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-01 19:47:36] {"id":35694,"id_user":9074,"id_detail_siswa":8293,"id_detail_siswa_daftar_ulang":7882,"id_log_pembayaran_tagihan_siswa":45251,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45251","tanggal_invoice":"2025-09-01","no_pembayaran":"425010014","nama":"Alif Faris Muhammad","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":"2025-09-01 19:46:04"}
[2025-09-01 19:47:36] START PAYMENT
[2025-09-01 19:47:39] END PAYMENT
[2025-09-01 19:47:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010014","idPelanggan":"425010014","nama":"Alif Faris Muhammad","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":"Sep\/45251"}
[2025-09-01 19:47:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010014","idPelanggan":"425010014","nama":"Alif Faris Muhammad","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":"Sep\/45251"}
[2025-09-01 19:50:31] Inquiry Request :
[2025-09-01 19:50:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625020041","tanggalTransaksi":"20250901125028","idTransaksi":"3670200901125028000451","checksum":"46a06ceab2220293315d84d265c536eaf64b4ef9","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"7a9d9a03712a772cc49b0445f0ebd70ca56d9b7aef7898d940d20745bd199e59"}
[2025-09-01 19:50:31] {"id":35767,"id_user":9476,"id_detail_siswa":8695,"id_detail_siswa_daftar_ulang":8284,"id_log_pembayaran_tagihan_siswa":45323,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45323","tanggal_invoice":"2025-09-01","no_pembayaran":"625020041","nama":"Ferlyna Rajwa Lituhayu","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":"2025-09-01 19:49:48"}
[2025-09-01 19:50:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020041","idPelanggan":"625020041","nama":"Ferlyna Rajwa Lituhayu","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":"Sep\/45323"}
[2025-09-01 19:51:03] Inquiry Request :
[2025-09-01 19:51:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625020041","tanggalTransaksi":"20250901125103","idTransaksi":"3704290901125103000451","checksum":"763378a57371d934a97b357070b5ed989e20005e","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"45692c2c37f4c5780eb92bf41b2c14cbb4585a9df1de338e6b08b54585d6fbaf"}
[2025-09-01 19:51:04] {"id":35767,"id_user":9476,"id_detail_siswa":8695,"id_detail_siswa_daftar_ulang":8284,"id_log_pembayaran_tagihan_siswa":45323,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45323","tanggal_invoice":"2025-09-01","no_pembayaran":"625020041","nama":"Ferlyna Rajwa Lituhayu","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":"2025-09-01 19:49:48"}
[2025-09-01 19:51:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020041","idPelanggan":"625020041","nama":"Ferlyna Rajwa Lituhayu","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":"Sep\/45323"}
[2025-09-01 19:51:15] Payment Request :
[2025-09-01 19:51:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625020041","tanggalTransaksi":"20250901125111","idTransaksi":"3712760901125111000451","idTagihan":"Sep\/45323","totalNominal":"700000","nomorJurnalPembukuan":"3712760901125111000451","checksum":"f6f1a7a0430d9800c0bc942f8ff080172f58516f","rekeningPembayar":"6010043330000019","checksum256":"4dd23c47a7cec5f3eac9db99e3a91991c15ec0c911a605ce05d2d3bf9d284168","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-09-01 19:51:15] {"id":35767,"id_user":9476,"id_detail_siswa":8695,"id_detail_siswa_daftar_ulang":8284,"id_log_pembayaran_tagihan_siswa":45323,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45323","tanggal_invoice":"2025-09-01","no_pembayaran":"625020041","nama":"Ferlyna Rajwa Lituhayu","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":"2025-09-01 19:49:48"}
[2025-09-01 19:51:15] START PAYMENT
[2025-09-01 19:51:18] END PAYMENT
[2025-09-01 19:51:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020041","idPelanggan":"625020041","nama":"Ferlyna Rajwa Lituhayu","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":"Sep\/45323"}
[2025-09-01 19:51:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020041","idPelanggan":"625020041","nama":"Ferlyna Rajwa Lituhayu","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":"Sep\/45323"}
[2025-09-01 19:52:43] Inquiry Request :
[2025-09-01 19:52:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010032","tanggalTransaksi":"20250901195241","idTransaksi":"8207950901195241000451","checksum":"17fd9772ca436f0c7761408c3d1e89d1b30e5242","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c3e348268aed70f73cf233c886895f0f3daca8ecea8636dee8b2fd13535f994e"}
[2025-09-01 19:52:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-01 19:57:11] Inquiry Request :
[2025-09-01 19:57:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251244","tanggalTransaksi":"20250901195710","idTransaksi":"8211580901195710000451","checksum":"fa2bee20af1c7993566b21dedb5224da11b01e6f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9c6e475bee8b010511958f68ae6b81cddf1974cc26a15088bf74f760c9aef7c7"}
[2025-09-01 19:57:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 112251244 not found"}
[2025-09-01 20:03:19] Inquiry Request :
[2025-09-01 20:03:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020076","tanggalTransaksi":"20250901200316","idTransaksi":"8216660901200316000451","checksum":"803cf10b4f3b92f0666912c549515f87aa6624b5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9fdd7934f9c00651497e590f22c9bf9b80d0120625a4ae3c71396a065d955719"}
[2025-09-01 20:03:19] {"id":35778,"id_user":8931,"id_detail_siswa":8150,"id_detail_siswa_daftar_ulang":7739,"id_log_pembayaran_tagihan_siswa":45334,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45334","tanggal_invoice":"2025-09-01","no_pembayaran":"425020076","nama":"Puti Aisyah Noura Zafhirah","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":"2025-09-01 19:55:07"}
[2025-09-01 20:03:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020076","idPelanggan":"425020076","nama":"Puti Aisyah Noura Zafhirah","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":"Sep\/45334"}
[2025-09-01 20:04:25] Inquiry Request :
[2025-09-01 20:04:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241597","tanggalTransaksi":"20250901200424","idTransaksi":"8218350901200424000451","checksum":"4a1ea59cd94e0d67e925b33340a2e2aaedf6d5f6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dcbc41640878fe6a7b154079b4250cbc265ae5fde3203eb2c0d148216704c2a1"}
[2025-09-01 20:04:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-01 20:05:57] Inquiry Request :
[2025-09-01 20:05:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241597","tanggalTransaksi":"20250901200556","idTransaksi":"8220860901200556000451","checksum":"24a857bf901050a46b42d9681876bd12e6cd298c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e3c2b6a5f0fd9a1461f9c69129417b36d8fd846d7ef6d727d3a1a34fccbc12ff"}
[2025-09-01 20:05:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-01 20:07:44] Inquiry Request :
[2025-09-01 20:07:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"424010006","tanggalTransaksi":"20250901130743","idTransaksi":"4626270901130743000451","checksum":"449d3bacbdebd688581a027fdecc46fa2dc08bed","totalNominalInquiry":425000,"rekeningPembayar":"6019008538337691","checksum256":"880e01a73e12fbdeba6304a53cc861e858437dce1b8d2c089015fa2426904953"}
[2025-09-01 20:07:44] {"id":35782,"id_user":7633,"id_detail_siswa":6955,"id_detail_siswa_daftar_ulang":6542,"id_log_pembayaran_tagihan_siswa":45338,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45338","tanggal_invoice":"2025-09-01","no_pembayaran":"424010006","nama":"AHZA ARKA ARGANI","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 20:06:47"}
[2025-09-01 20:07:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010006","idPelanggan":"424010006","nama":"AHZA ARKA ARGANI","totalNominal":425000,"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":425000}],"idTagihan":"Sep\/45338"}
[2025-09-01 20:07:52] Payment Request :
[2025-09-01 20:07:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"424010006","tanggalTransaksi":"20250901130751","idTransaksi":"4632470901130751000451","idTagihan":"Sep\/45338","totalNominal":"425000","nomorJurnalPembukuan":"4632470901130751000451","checksum":"34487aa294fb94a038d2b43af9429a98b22163ec","rekeningPembayar":"6019008538337691","checksum256":"3ca22565f3740df82dd3f3eb14d9c21ee3683ffc745f6f58a953ad19c4e80e79","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-09-01 20:07:52] {"id":35782,"id_user":7633,"id_detail_siswa":6955,"id_detail_siswa_daftar_ulang":6542,"id_log_pembayaran_tagihan_siswa":45338,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45338","tanggal_invoice":"2025-09-01","no_pembayaran":"424010006","nama":"AHZA ARKA ARGANI","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 20:06:47"}
[2025-09-01 20:07:52] START PAYMENT
[2025-09-01 20:07:55] END PAYMENT
[2025-09-01 20:07:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010006","idPelanggan":"424010006","nama":"AHZA ARKA ARGANI","totalNominal":425000,"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":425000}],"idTagihan":"Sep\/45338"}
[2025-09-01 20:07:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010006","idPelanggan":"424010006","nama":"AHZA ARKA ARGANI","totalNominal":425000,"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":425000}],"idTagihan":"Sep\/45338"}
[2025-09-01 20:08:51] Inquiry Request :
[2025-09-01 20:08:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010032","tanggalTransaksi":"20250901200850","idTransaksi":"8225890901200850000451","checksum":"b4b0869d5b498716916d15d003eb8da0c3e41aee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3614a18113c777eb7351bb644b38282b26576445de8e02adeff5163b585b776d"}
[2025-09-01 20:08:51] {"id":35781,"id_user":9943,"id_detail_siswa":9162,"id_detail_siswa_daftar_ulang":8752,"id_log_pembayaran_tagihan_siswa":45337,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45337","tanggal_invoice":"2025-09-01","no_pembayaran":"425010032","nama":"Fadhil Muhammad Khaliq","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":"2025-09-01 20:06:40"}
[2025-09-01 20:08:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010032","idPelanggan":"425010032","nama":"Fadhil Muhammad Khaliq","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":"Sep\/45337"}
[2025-09-01 20:09:23] Payment Request :
[2025-09-01 20:09:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010032","tanggalTransaksi":"20250901200921","idTransaksi":"8226220901200921000451","idTagihan":"Sep\/45337","totalNominal":"450000","nomorJurnalPembukuan":"8226220901200921000451","checksum":"7284bdbc47d76003b6027aa6e35385ae22e26396","rekeningPembayar":"7777777777777777","checksum256":"64c1f7579d89f8273271743abb19094d312e23d6651a8973ad3aac4ee9c0fad1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-01 20:09:23] {"id":35781,"id_user":9943,"id_detail_siswa":9162,"id_detail_siswa_daftar_ulang":8752,"id_log_pembayaran_tagihan_siswa":45337,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45337","tanggal_invoice":"2025-09-01","no_pembayaran":"425010032","nama":"Fadhil Muhammad Khaliq","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":"2025-09-01 20:06:40"}
[2025-09-01 20:09:23] START PAYMENT
[2025-09-01 20:09:26] END PAYMENT
[2025-09-01 20:09:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010032","idPelanggan":"425010032","nama":"Fadhil Muhammad Khaliq","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":"Sep\/45337"}
[2025-09-01 20:09:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010032","idPelanggan":"425010032","nama":"Fadhil Muhammad Khaliq","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":"Sep\/45337"}
[2025-09-01 20:14:04] Inquiry Request :
[2025-09-01 20:14:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"824020015","tanggalTransaksi":"20250901131403","idTransaksi":"4957590901131403000451","checksum":"8c11b4221a51e95fba1a8bfd2b71ac0477419890","totalNominalInquiry":1,"rekeningPembayar":"5221840945135490","checksum256":"9c79f680c8f727fe8797a7c5c471128a5dcdf8bf271e16a21f969459f9bedc78"}
[2025-09-01 20:14:04] {"id":35785,"id_user":7642,"id_detail_siswa":6964,"id_detail_siswa_daftar_ulang":6551,"id_log_pembayaran_tagihan_siswa":45341,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45341","tanggal_invoice":"2025-09-01","no_pembayaran":"824020015","nama":"MUFIDA ZULFA","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 650000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 20:11:08"}
[2025-09-01 20:14:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020015","idPelanggan":"824020015","nama":"MUFIDA ZULFA","totalNominal":750000,"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":750000}],"idTagihan":"Sep\/45341"}
[2025-09-01 20:15:02] Payment Request :
[2025-09-01 20:15:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"824020015","tanggalTransaksi":"20250901131456","idTransaksi":"5001280901131456000451","idTagihan":"Sep\/45341","totalNominal":"750000","nomorJurnalPembukuan":"5001280901131456000451","checksum":"12fd73b1827d69cdf5941ba96efb2ebd0ac0661e","rekeningPembayar":"5221840945135490","checksum256":"ae9050b0d95bc2609d18bd10a934f7415090967c7d9c228584dbbd3b384fa94e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":750000}
[2025-09-01 20:15:02] {"id":35785,"id_user":7642,"id_detail_siswa":6964,"id_detail_siswa_daftar_ulang":6551,"id_log_pembayaran_tagihan_siswa":45341,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45341","tanggal_invoice":"2025-09-01","no_pembayaran":"824020015","nama":"MUFIDA ZULFA","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 650000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 20:11:08"}
[2025-09-01 20:15:02] START PAYMENT
[2025-09-01 20:15:05] END PAYMENT
[2025-09-01 20:15:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020015","idPelanggan":"824020015","nama":"MUFIDA ZULFA","totalNominal":750000,"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":750000}],"idTagihan":"Sep\/45341"}
[2025-09-01 20:15:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020015","idPelanggan":"824020015","nama":"MUFIDA ZULFA","totalNominal":750000,"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":750000}],"idTagihan":"Sep\/45341"}
[2025-09-01 20:19:08] Inquiry Request :
[2025-09-01 20:19:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020076","tanggalTransaksi":"20250901201908","idTransaksi":"8236200901201908000451","checksum":"0577801f99c30d9970ae4972fa85c35c2a2d990c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"186e842d75a7eda27d23ac3f7fc0008b2b9207f2d54c152ae4c68494dc1758c7"}
[2025-09-01 20:19:08] {"id":35778,"id_user":8931,"id_detail_siswa":8150,"id_detail_siswa_daftar_ulang":7739,"id_log_pembayaran_tagihan_siswa":45334,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45334","tanggal_invoice":"2025-09-01","no_pembayaran":"425020076","nama":"Puti Aisyah Noura Zafhirah","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":"2025-09-01 20:18:00"}
[2025-09-01 20:19:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020076","idPelanggan":"425020076","nama":"Puti Aisyah Noura Zafhirah","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":"Sep\/45334"}
[2025-09-01 20:19:21] Payment Request :
[2025-09-01 20:19:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020076","tanggalTransaksi":"20250901201920","idTransaksi":"8236440901201920000451","idTagihan":"Sep\/45334","totalNominal":"450000","nomorJurnalPembukuan":"8236440901201920000451","checksum":"fd026d82b8e1f0183c8eb8a682c73ac7f6e9cb5d","rekeningPembayar":"7777777777777777","checksum256":"038e085bd044de5c02d9e529ceefe3ce331bae75578f83e03398a325bffb2a0b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-01 20:19:21] {"id":35778,"id_user":8931,"id_detail_siswa":8150,"id_detail_siswa_daftar_ulang":7739,"id_log_pembayaran_tagihan_siswa":45334,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45334","tanggal_invoice":"2025-09-01","no_pembayaran":"425020076","nama":"Puti Aisyah Noura Zafhirah","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":"2025-09-01 20:18:00"}
[2025-09-01 20:19:21] START PAYMENT
[2025-09-01 20:19:23] Inquiry Request :
[2025-09-01 20:19:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010012","tanggalTransaksi":"20250901201922","idTransaksi":"8236510901201922000451","checksum":"70f80165be4f27a7ac6ebf3aefe5c7ff9d7f7f1f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4598303546cdf628abf771f969d8f5719c6ffd0eb349b4c286fc4ad980f10ab8"}
[2025-09-01 20:19:23] {"id":35784,"id_user":10401,"id_detail_siswa":9619,"id_detail_siswa_daftar_ulang":9210,"id_log_pembayaran_tagihan_siswa":45340,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45340","tanggal_invoice":"2025-09-01","no_pembayaran":"225010012","nama":"Harun Bahira Arivin","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 20:09:16"}
[2025-09-01 20:19:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225010012","idPelanggan":"225010012","nama":"Harun Bahira Arivin","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/45340"}
[2025-09-01 20:19:24] END PAYMENT
[2025-09-01 20:19:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020076","idPelanggan":"425020076","nama":"Puti Aisyah Noura Zafhirah","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":"Sep\/45334"}
[2025-09-01 20:19:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020076","idPelanggan":"425020076","nama":"Puti Aisyah Noura Zafhirah","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":"Sep\/45334"}
[2025-09-01 20:19:40] Payment Request :
[2025-09-01 20:19:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010012","tanggalTransaksi":"20250901201938","idTransaksi":"8236800901201938000451","idTagihan":"Sep\/45340","totalNominal":"500000","nomorJurnalPembukuan":"8236800901201938000451","checksum":"73074e14865c365d0c05ef7adab924dd428615e8","rekeningPembayar":"7777777777777777","checksum256":"5ac1144d0e54aa04143d4e09893d14fc14244e4c8057e1414703b542c513e777","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-01 20:19:40] {"id":35784,"id_user":10401,"id_detail_siswa":9619,"id_detail_siswa_daftar_ulang":9210,"id_log_pembayaran_tagihan_siswa":45340,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45340","tanggal_invoice":"2025-09-01","no_pembayaran":"225010012","nama":"Harun Bahira Arivin","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 20:09:16"}
[2025-09-01 20:19:40] START PAYMENT
[2025-09-01 20:19:43] END PAYMENT
[2025-09-01 20:19:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010012","idPelanggan":"225010012","nama":"Harun Bahira Arivin","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/45340"}
[2025-09-01 20:19:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010012","idPelanggan":"225010012","nama":"Harun Bahira Arivin","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/45340"}
[2025-09-01 20:21:57] Inquiry Request :
[2025-09-01 20:21:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010082","tanggalTransaksi":"20250901202156","idTransaksi":"8240080901202156000451","checksum":"f3234ee3d8e5f63a9a6ef95fb532eda24723a702","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2e54da714350f767b76673af7ba5ba84ba2474c1f88f5264bc5f03e45db0e18d"}
[2025-09-01 20:21:57] {"id":35788,"id_user":6634,"id_detail_siswa":6005,"id_detail_siswa_daftar_ulang":5590,"id_log_pembayaran_tagihan_siswa":45344,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45344","tanggal_invoice":"2025-09-01","no_pembayaran":"624010082","nama":"Ikhlas Akbar Microsoft Dinel","nominal_tagihan":2285000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2285000. Total bayar adalah sebanyak: 2285000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 20:19:32"}
[2025-09-01 20:21:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010082","idPelanggan":"624010082","nama":"Ikhlas Akbar Microsoft Dinel","totalNominal":2285000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2285000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2285000}],"idTagihan":"Sep\/45344"}
[2025-09-01 20:22:22] Payment Request :
[2025-09-01 20:22:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010082","tanggalTransaksi":"20250901202220","idTransaksi":"8240840901202220000451","idTagihan":"Sep\/45344","totalNominal":"2285000","nomorJurnalPembukuan":"8240840901202220000451","checksum":"4ea149417b57226270dd9cb2ebfcbc565f68022a","rekeningPembayar":"7777777777777777","checksum256":"4f25ab51bd5e71ffe59ab38e224b97c1063f2f637d77479b5ad4d5ffbdf86817","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2285000}
[2025-09-01 20:22:22] {"id":35788,"id_user":6634,"id_detail_siswa":6005,"id_detail_siswa_daftar_ulang":5590,"id_log_pembayaran_tagihan_siswa":45344,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45344","tanggal_invoice":"2025-09-01","no_pembayaran":"624010082","nama":"Ikhlas Akbar Microsoft Dinel","nominal_tagihan":2285000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2285000. Total bayar adalah sebanyak: 2285000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 20:19:32"}
[2025-09-01 20:22:22] START PAYMENT
[2025-09-01 20:22:24] END PAYMENT
[2025-09-01 20:22:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010082","idPelanggan":"624010082","nama":"Ikhlas Akbar Microsoft Dinel","totalNominal":2285000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2285000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2285000}],"idTagihan":"Sep\/45344"}
[2025-09-01 20:22:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010082","idPelanggan":"624010082","nama":"Ikhlas Akbar Microsoft Dinel","totalNominal":2285000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2285000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2285000}],"idTagihan":"Sep\/45344"}
[2025-09-01 20:23:42] Inquiry Request :
[2025-09-01 20:23:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010015","tanggalTransaksi":"20250901202339","idTransaksi":"8242960901202339000451","checksum":"c793e18d5206543c2a6807c82c2459b3e684e561","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1a76a3e89c1f88e55afa215cd2603a9fd24fad70336b794faa6dfc8febc00212"}
[2025-09-01 20:23:42] {"id":35787,"id_user":8894,"id_detail_siswa":8113,"id_detail_siswa_daftar_ulang":7702,"id_log_pembayaran_tagihan_siswa":45343,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45343","tanggal_invoice":"2025-09-01","no_pembayaran":"325010015","nama":"Alkahfi Abqory Ta Rhaz","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 200000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 20:18:22"}
[2025-09-01 20:23:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325010015","idPelanggan":"325010015","nama":"Alkahfi Abqory Ta Rhaz","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Sep\/45343"}
[2025-09-01 20:24:00] Inquiry Request :
[2025-09-01 20:24:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010015","tanggalTransaksi":"20250901202358","idTransaksi":"8243580901202358000451","checksum":"daad0d6bad5eeff420d472fe689abceea4d6df1b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c0be540e1111c067e5569ffcf32d7e845eaa9ad11abcbaf93594f3feb6c3a4f4"}
[2025-09-01 20:24:00] {"id":35787,"id_user":8894,"id_detail_siswa":8113,"id_detail_siswa_daftar_ulang":7702,"id_log_pembayaran_tagihan_siswa":45343,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45343","tanggal_invoice":"2025-09-01","no_pembayaran":"325010015","nama":"Alkahfi Abqory Ta Rhaz","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 200000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 20:18:22"}
[2025-09-01 20:24:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325010015","idPelanggan":"325010015","nama":"Alkahfi Abqory Ta Rhaz","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Sep\/45343"}
[2025-09-01 20:24:49] Inquiry Request :
[2025-09-01 20:24:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010015","tanggalTransaksi":"20250901202448","idTransaksi":"8244750901202448000451","checksum":"0a188a0fcf7d05d1551626fa2748ef152ee76645","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dd7fef82ff05060de18c8c5026f2ab08a288c4980420a5738f6b4c73b7368098"}
[2025-09-01 20:24:49] {"id":35787,"id_user":8894,"id_detail_siswa":8113,"id_detail_siswa_daftar_ulang":7702,"id_log_pembayaran_tagihan_siswa":45343,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45343","tanggal_invoice":"2025-09-01","no_pembayaran":"325010015","nama":"Alkahfi Abqory Ta Rhaz","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 200000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 20:18:22"}
[2025-09-01 20:24:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325010015","idPelanggan":"325010015","nama":"Alkahfi Abqory Ta Rhaz","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Sep\/45343"}
[2025-09-01 20:25:02] Payment Request :
[2025-09-01 20:25:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010015","tanggalTransaksi":"20250901202459","idTransaksi":"8245120901202459000451","idTagihan":"Sep\/45343","totalNominal":"700000","nomorJurnalPembukuan":"8245120901202459000451","checksum":"b46b9fdbc5b97884cbbdc94f99393f5043709bce","rekeningPembayar":"7777777777777777","checksum256":"3907de63a32313b292ed4ce8ad92202b4fd1d5cf627d0bb5ed6cb2c6d4363773","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-09-01 20:25:02] {"id":35787,"id_user":8894,"id_detail_siswa":8113,"id_detail_siswa_daftar_ulang":7702,"id_log_pembayaran_tagihan_siswa":45343,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45343","tanggal_invoice":"2025-09-01","no_pembayaran":"325010015","nama":"Alkahfi Abqory Ta Rhaz","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 200000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 20:18:22"}
[2025-09-01 20:25:02] START PAYMENT
[2025-09-01 20:25:05] END PAYMENT
[2025-09-01 20:25:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010015","idPelanggan":"325010015","nama":"Alkahfi Abqory Ta Rhaz","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Sep\/45343"}
[2025-09-01 20:25:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010015","idPelanggan":"325010015","nama":"Alkahfi Abqory Ta Rhaz","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Sep\/45343"}
[2025-09-01 20:28:05] Inquiry Request :
[2025-09-01 20:28:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010065","tanggalTransaksi":"20250901132757","idTransaksi":"4889620901132757000451","checksum":"079bd339b9914ba181f7a4de12e2beed0218e468","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"737a5ea32fd4594f11ce9e97d3e0431ca4447f652d9019969a0a7c7617add380"}
[2025-09-01 20:28:05] {"id":35469,"id_user":7018,"id_detail_siswa":6367,"id_detail_siswa_daftar_ulang":5954,"id_log_pembayaran_tagihan_siswa":44872,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44872","tanggal_invoice":"2025-09-01","no_pembayaran":"624010065","nama":"Adlan Umar Ramadhan","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 1100000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 20:26:15"}
[2025-09-01 20:28:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010065","idPelanggan":"624010065","nama":"Adlan Umar Ramadhan","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Sep\/44872"}
[2025-09-01 20:28:14] Payment Request :
[2025-09-01 20:28:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010065","tanggalTransaksi":"20250901132808","idTransaksi":"4893300901132808000451","idTagihan":"Sep\/44872","totalNominal":"1150000","nomorJurnalPembukuan":"4893300901132808000451","checksum":"34d6dc4536a012a5de59fa563d49e2bfe5b961f4","rekeningPembayar":"7777777777777777","checksum256":"09d39dcfdd28e106a53227d9aa8849465c72c25ebf4535a6aacf3736d5fe0ea7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1150000}
[2025-09-01 20:28:15] {"id":35469,"id_user":7018,"id_detail_siswa":6367,"id_detail_siswa_daftar_ulang":5954,"id_log_pembayaran_tagihan_siswa":44872,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44872","tanggal_invoice":"2025-09-01","no_pembayaran":"624010065","nama":"Adlan Umar Ramadhan","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 1100000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 20:26:15"}
[2025-09-01 20:28:15] START PAYMENT
[2025-09-01 20:28:18] END PAYMENT
[2025-09-01 20:28:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010065","idPelanggan":"624010065","nama":"Adlan Umar Ramadhan","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Sep\/44872"}
[2025-09-01 20:28:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010065","idPelanggan":"624010065","nama":"Adlan Umar Ramadhan","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Sep\/44872"}
[2025-09-01 20:34:45] Inquiry Request :
[2025-09-01 20:34:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"9434","tanggalTransaksi":"20250901133444","idTransaksi":"6078960901133444000451","checksum":"3709fb5b6d8183d2c1c9215d9df4e222ace4a6b0","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"8713cab1032431e1f150ef96ea8f9b03c350af0f40298573a636efd4b324f672"}
[2025-09-01 20:34:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9434 not found"}
[2025-09-01 20:38:23] Inquiry Request :
[2025-09-01 20:38:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"725010026","tanggalTransaksi":"20250901133821","idTransaksi":"6251000901133821000451","checksum":"c8117829c2d0cf121652c068c138c4a072290f16","totalNominalInquiry":1400000,"rekeningPembayar":"6019007563795120","checksum256":"1188d295557043e70f0cc48816a07c2d3fe8584f48146bee0f75b1cd30df4612"}
[2025-09-01 20:38:23] {"id":35792,"id_user":9013,"id_detail_siswa":8232,"id_detail_siswa_daftar_ulang":7821,"id_log_pembayaran_tagihan_siswa":45348,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45348","tanggal_invoice":"2025-09-01","no_pembayaran":"725010026","nama":"Hafi Octavsiendri","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 20:36:44"}
[2025-09-01 20:38:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010026","idPelanggan":"725010026","nama":"Hafi Octavsiendri","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/45348"}
[2025-09-01 20:38:37] Payment Request :
[2025-09-01 20:38:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"725010026","tanggalTransaksi":"20250901133835","idTransaksi":"6260860901133835000451","idTagihan":"Sep\/45348","totalNominal":"1400000","nomorJurnalPembukuan":"6260860901133835000451","checksum":"0b610001482a72dcf0093467d0cbfd98ca093acc","rekeningPembayar":"6019007563795120","checksum256":"9bc51a5d36341f8de5c6d4b018df44fa56e59460e1a0e776f4160f31831aa769","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-09-01 20:38:37] {"id":35792,"id_user":9013,"id_detail_siswa":8232,"id_detail_siswa_daftar_ulang":7821,"id_log_pembayaran_tagihan_siswa":45348,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45348","tanggal_invoice":"2025-09-01","no_pembayaran":"725010026","nama":"Hafi Octavsiendri","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 20:36:44"}
[2025-09-01 20:38:37] START PAYMENT
[2025-09-01 20:38:40] END PAYMENT
[2025-09-01 20:38:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010026","idPelanggan":"725010026","nama":"Hafi Octavsiendri","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/45348"}
[2025-09-01 20:38:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010026","idPelanggan":"725010026","nama":"Hafi Octavsiendri","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/45348"}
[2025-09-01 20:47:22] Inquiry Request :
[2025-09-01 20:47:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010094","tanggalTransaksi":"20250901204719","idTransaksi":"8257400901204719000451","checksum":"ecae7c1ebecc763f15c17fea0126d61e27817b5c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df11f303f9e2aca1986e52d6be9723869ea1f0ac6cf26f8d743bb129f136fa19"}
[2025-09-01 20:47:22] {"id":35796,"id_user":5766,"id_detail_siswa":5149,"id_detail_siswa_daftar_ulang":4730,"id_log_pembayaran_tagihan_siswa":45352,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45352","tanggal_invoice":"2025-09-01","no_pembayaran":"423010094","nama":"Ashraaf Faeyza Mannaf","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":"2025-09-01 20:44:27"}
[2025-09-01 20:47:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","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":"Sep\/45352"}
[2025-09-01 20:47:45] Payment Request :
[2025-09-01 20:47:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010094","tanggalTransaksi":"20250901204735","idTransaksi":"8257580901204735000451","idTagihan":"Sep\/45352","totalNominal":"450000","nomorJurnalPembukuan":"8257580901204735000451","checksum":"540e1d4f86df4a18ec1f2fa07b6a302f9f5c8b82","rekeningPembayar":"7777777777777777","checksum256":"8d0e5b374e68dc156534b8600e2b8debead09e4265ce58217f765cfee5b87884","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-01 20:47:45] {"id":35796,"id_user":5766,"id_detail_siswa":5149,"id_detail_siswa_daftar_ulang":4730,"id_log_pembayaran_tagihan_siswa":45352,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45352","tanggal_invoice":"2025-09-01","no_pembayaran":"423010094","nama":"Ashraaf Faeyza Mannaf","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":"2025-09-01 20:44:27"}
[2025-09-01 20:47:45] START PAYMENT
[2025-09-01 20:47:48] END PAYMENT
[2025-09-01 20:47:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","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":"Sep\/45352"}
[2025-09-01 20:47:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","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":"Sep\/45352"}
[2025-09-01 20:50:09] Inquiry Request :
[2025-09-01 20:50:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"125010017","tanggalTransaksi":"20250901135007","idTransaksi":"6772530901135007000451","checksum":"fe0f4e262c9f7c93797b1fa32e1ca71371cb8fd8","totalNominalInquiry":1,"rekeningPembayar":"6013013035114763","checksum256":"2c8e4c8d51bd62d13de9fe8c38ac609dfdaece1779bd4aa25dea274f7d3f6632"}
[2025-09-01 20:50:09] {"id":35798,"id_user":8917,"id_detail_siswa":8136,"id_detail_siswa_daftar_ulang":7725,"id_log_pembayaran_tagihan_siswa":45354,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45354","tanggal_invoice":"2025-09-01","no_pembayaran":"125010017","nama":"Muhammad Thalhah Megalio","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 20:48:03"}
[2025-09-01 20:50:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010017","idPelanggan":"125010017","nama":"Muhammad Thalhah Megalio","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/45354"}
[2025-09-01 20:51:08] Payment Request :
[2025-09-01 20:51:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"125010017","tanggalTransaksi":"20250901135104","idTransaksi":"6811800901135104000451","idTagihan":"Sep\/45354","totalNominal":"600000","nomorJurnalPembukuan":"6811800901135104000451","checksum":"c5bae164034cbdd60277b4d25f8c86e743330797","rekeningPembayar":"6013013035114763","checksum256":"a8d2f5cd62c8b39f46935520cf23dbed6e9aa55b1c8f7d89c91958bb80f94aa9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-01 20:51:08] {"id":35798,"id_user":8917,"id_detail_siswa":8136,"id_detail_siswa_daftar_ulang":7725,"id_log_pembayaran_tagihan_siswa":45354,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45354","tanggal_invoice":"2025-09-01","no_pembayaran":"125010017","nama":"Muhammad Thalhah Megalio","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 20:48:03"}
[2025-09-01 20:51:08] START PAYMENT
[2025-09-01 20:51:10] END PAYMENT
[2025-09-01 20:51:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010017","idPelanggan":"125010017","nama":"Muhammad Thalhah Megalio","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/45354"}
[2025-09-01 20:51:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010017","idPelanggan":"125010017","nama":"Muhammad Thalhah Megalio","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/45354"}
[2025-09-01 22:37:33] Inquiry Request :
[2025-09-01 22:37:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"225010013","tanggalTransaksi":"20250901153732","idTransaksi":"9872340901153732000451","checksum":"041728e5cc1df07d32015e561c9ba1ea43057c89","totalNominalInquiry":0,"rekeningPembayar":"6032989911222717","checksum256":"3cdae30e45a878975d8e5adf9af45b327ab24b64eca8ecafac2456b592fa8581"}
[2025-09-01 22:37:33] {"id":35817,"id_user":8820,"id_detail_siswa":8039,"id_detail_siswa_daftar_ulang":7628,"id_log_pembayaran_tagihan_siswa":45373,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45373","tanggal_invoice":"2025-09-01","no_pembayaran":"225010013","nama":"ibrahim makka","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 22:35:10"}
[2025-09-01 22:37:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225010013","idPelanggan":"225010013","nama":"ibrahim makka","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/45373"}
[2025-09-01 22:38:37] Payment Request :
[2025-09-01 22:38:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"225010013","tanggalTransaksi":"20250901153836","idTransaksi":"9891750901153836000451","idTagihan":"Sep\/45373","totalNominal":"500000","nomorJurnalPembukuan":"9891750901153836000451","checksum":"b115e1f977fadaf3b5f4606b34d734d9453b1581","rekeningPembayar":"6032989911222717","checksum256":"e314c5a725d9b9856046aaef465e297f795325eea95e5d7b1840a6a30412a230","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-01 22:38:37] {"id":35817,"id_user":8820,"id_detail_siswa":8039,"id_detail_siswa_daftar_ulang":7628,"id_log_pembayaran_tagihan_siswa":45373,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45373","tanggal_invoice":"2025-09-01","no_pembayaran":"225010013","nama":"ibrahim makka","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 22:35:10"}
[2025-09-01 22:38:37] START PAYMENT
[2025-09-01 22:38:40] END PAYMENT
[2025-09-01 22:38:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010013","idPelanggan":"225010013","nama":"ibrahim makka","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/45373"}
[2025-09-01 22:38:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010013","idPelanggan":"225010013","nama":"ibrahim makka","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/45373"}
[2025-09-01 22:39:27] Inquiry Request :
[2025-09-01 22:39:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010026","tanggalTransaksi":"20250901223926","idTransaksi":"8269990901223926000451","checksum":"6fc01c709ed88aaa5b1f52c8076d54a10cf1a531","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8e123c766f3bb521e9d7a501b40e8e9a9b693b4422ebd35c91c4861cd27e163a"}
[2025-09-01 22:39:27] {"id":35818,"id_user":8962,"id_detail_siswa":8181,"id_detail_siswa_daftar_ulang":7770,"id_log_pembayaran_tagihan_siswa":45374,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45374","tanggal_invoice":"2025-09-01","no_pembayaran":"525010026","nama":"Muhammad Al Fath","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":"2025-09-01 22:36:05"}
[2025-09-01 22:39:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010026","idPelanggan":"525010026","nama":"Muhammad Al Fath","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":"Sep\/45374"}
[2025-09-01 22:39:47] Payment Request :
[2025-09-01 22:39:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010026","tanggalTransaksi":"20250901223945","idTransaksi":"8270020901223945000451","idTagihan":"Sep\/45374","totalNominal":"450000","nomorJurnalPembukuan":"8270020901223945000451","checksum":"dac958d94e952aaa5cca678fe2c153779e2232da","rekeningPembayar":"7777777777777777","checksum256":"4852ee895a8e5217f0293e17cc31026623634fd34ea623b8e1350b76a3b8f9c2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-01 22:39:47] {"id":35818,"id_user":8962,"id_detail_siswa":8181,"id_detail_siswa_daftar_ulang":7770,"id_log_pembayaran_tagihan_siswa":45374,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45374","tanggal_invoice":"2025-09-01","no_pembayaran":"525010026","nama":"Muhammad Al Fath","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":"2025-09-01 22:36:05"}
[2025-09-01 22:39:47] START PAYMENT
[2025-09-01 22:39:50] END PAYMENT
[2025-09-01 22:39:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010026","idPelanggan":"525010026","nama":"Muhammad Al Fath","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":"Sep\/45374"}
[2025-09-01 22:39:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010026","idPelanggan":"525010026","nama":"Muhammad Al Fath","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":"Sep\/45374"}
[2025-09-01 22:42:27] Inquiry Request :
[2025-09-01 22:42:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"124020001","tanggalTransaksi":"20250901224226","idTransaksi":"8270170901224226000451","checksum":"13bcd78c8497622dec6584adcc2218d6fc09f1b2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"feda6910c55332768610178367c133f36ac074883e2081809b692ebcb632d8e0"}
[2025-09-01 22:42:27] {"id":35820,"id_user":6574,"id_detail_siswa":5945,"id_detail_siswa_daftar_ulang":5530,"id_log_pembayaran_tagihan_siswa":45376,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45376","tanggal_invoice":"2025-09-01","no_pembayaran":"124020001","nama":"Humaira Al fath","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":"2025-09-01 22:41:38"}
[2025-09-01 22:42:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"124020001","idPelanggan":"124020001","nama":"Humaira Al fath","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":"Sep\/45376"}
[2025-09-01 22:42:43] Payment Request :
[2025-09-01 22:42:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"124020001","tanggalTransaksi":"20250901224234","idTransaksi":"8270180901224234000451","idTagihan":"Sep\/45376","totalNominal":"450000","nomorJurnalPembukuan":"8270180901224234000451","checksum":"8d9ff1ba1af712754d92c6926d2bbe169b77453d","rekeningPembayar":"7777777777777777","checksum256":"b8256ac6812690909416d97681a48e15e0c707b49414ad04f462e9d928422ce0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-01 22:42:43] {"id":35820,"id_user":6574,"id_detail_siswa":5945,"id_detail_siswa_daftar_ulang":5530,"id_log_pembayaran_tagihan_siswa":45376,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45376","tanggal_invoice":"2025-09-01","no_pembayaran":"124020001","nama":"Humaira Al fath","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":"2025-09-01 22:41:38"}
[2025-09-01 22:42:43] START PAYMENT
[2025-09-01 22:42:45] END PAYMENT
[2025-09-01 22:42:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"124020001","idPelanggan":"124020001","nama":"Humaira Al fath","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":"Sep\/45376"}
[2025-09-01 22:42:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"124020001","idPelanggan":"124020001","nama":"Humaira Al fath","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":"Sep\/45376"}
[2025-09-01 22:46:12] Inquiry Request :
[2025-09-01 22:46:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"125010009","tanggalTransaksi":"20250901154611","idTransaksi":"0028370901154611000451","checksum":"a80d8419a21e2fc1328dc55969a14a390ba610d2","totalNominalInquiry":0,"rekeningPembayar":"6032989913728084","checksum256":"29f02e6e923a21449a39e7babafa0d9a851d91d5c5a3073410a58834e8e397f5"}
[2025-09-01 22:46:12] {"id":35821,"id_user":8851,"id_detail_siswa":8070,"id_detail_siswa_daftar_ulang":7659,"id_log_pembayaran_tagihan_siswa":45377,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45377","tanggal_invoice":"2025-09-01","no_pembayaran":"125010009","nama":"Dzaki Mubarak","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 22:42:04"}
[2025-09-01 22:46:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010009","idPelanggan":"125010009","nama":"Dzaki Mubarak","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/45377"}
[2025-09-01 22:46:25] Inquiry Request :
[2025-09-01 22:46:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"424020011","tanggalTransaksi":"20250901154625","idTransaksi":"0032570901154625000451","checksum":"3904f561726e229adb4147b3421b5b9d59754de8","totalNominalInquiry":1,"rekeningPembayar":"5221840000000000","checksum256":"0987643e8ffc62a320fca042d00344e9396ee70ef59014dcd4dfe6263e37e9e9"}
[2025-09-01 22:46:25] {"id":35822,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":45378,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45378","tanggal_invoice":"2025-09-01","no_pembayaran":"424020011","nama":"DZAKIYAH IRDINA FITRI","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":"2025-09-01 22:43:16"}
[2025-09-01 22:46:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020011","idPelanggan":"424020011","nama":"DZAKIYAH IRDINA FITRI","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":"Sep\/45378"}
[2025-09-01 22:47:08] Payment Request :
[2025-09-01 22:47:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"424020011","tanggalTransaksi":"20250901154706","idTransaksi":"0046800901154706000451","idTagihan":"Sep\/45378","totalNominal":"450000","nomorJurnalPembukuan":"0046800901154706000451","checksum":"6cdf889eaa42f67b2a2138c332210f6d734b79dc","rekeningPembayar":"5221840000000000","checksum256":"1cc77150790adc8cc10e6e49b1f5c778cf3b2c89697a0598d2ac19cd3a34a723","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-01 22:47:08] {"id":35822,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":45378,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45378","tanggal_invoice":"2025-09-01","no_pembayaran":"424020011","nama":"DZAKIYAH IRDINA FITRI","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":"2025-09-01 22:43:16"}
[2025-09-01 22:47:08] START PAYMENT
[2025-09-01 22:47:10] END PAYMENT
[2025-09-01 22:47:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020011","idPelanggan":"424020011","nama":"DZAKIYAH IRDINA FITRI","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":"Sep\/45378"}
[2025-09-01 22:47:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020011","idPelanggan":"424020011","nama":"DZAKIYAH IRDINA FITRI","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":"Sep\/45378"}
[2025-09-01 22:50:01] Inquiry Request :
[2025-09-01 22:50:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"125010009","tanggalTransaksi":"20250901155000","idTransaksi":"0099350901155000000451","checksum":"88e9c5331330e1088d38a2071bcc6d4bdd7b8a2e","totalNominalInquiry":0,"rekeningPembayar":"6032989913728084","checksum256":"7b80bddb28a910aec3943878f9fded4e7b63ed1e3c1d36b65bfebbf68024405f"}
[2025-09-01 22:50:01] {"id":35821,"id_user":8851,"id_detail_siswa":8070,"id_detail_siswa_daftar_ulang":7659,"id_log_pembayaran_tagihan_siswa":45377,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45377","tanggal_invoice":"2025-09-01","no_pembayaran":"125010009","nama":"Dzaki Mubarak","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 22:42:04"}
[2025-09-01 22:50:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010009","idPelanggan":"125010009","nama":"Dzaki Mubarak","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/45377"}
[2025-09-01 22:56:49] Inquiry Request :
[2025-09-01 22:56:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010004","tanggalTransaksi":"20250901225648","idTransaksi":"8276520901225648000451","checksum":"f9aa7eba96380df018f7c25fdf283a68f4625b36","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5cfdab3fc11281c0e007c0c29fb0c997d9acd81b739620ebb10b0c320184f773"}
[2025-09-01 22:56:49] {"id":35815,"id_user":9311,"id_detail_siswa":8530,"id_detail_siswa_daftar_ulang":8119,"id_log_pembayaran_tagihan_siswa":45371,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45371","tanggal_invoice":"2025-09-01","no_pembayaran":"525010004","nama":"Atha Fikri Arsyad","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":"2025-09-01 22:53:23"}
[2025-09-01 22:56:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010004","idPelanggan":"525010004","nama":"Atha Fikri Arsyad","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":"Sep\/45371"}
[2025-09-01 22:57:19] Inquiry Request :
[2025-09-01 22:57:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020012","tanggalTransaksi":"20250901225718","idTransaksi":"8276860901225718000451","checksum":"667bab253ae40043819b0a7268c49434641602a9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e61cf5bffaacc4aab65b1985388961fb046f46e79e69ed6546fb7934494ae542"}
[2025-09-01 22:57:19] Inquiry Request :
[2025-09-01 22:57:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010004","tanggalTransaksi":"20250901225718","idTransaksi":"8276870901225718000451","checksum":"ec35092dcb186c8f86e327bf9934e94b1e8fca39","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e2d1746f16f128c1c27b787229a3cac46662e1a1cede4962273dbbf640c0d20f"}
[2025-09-01 22:57:19] {"id":35815,"id_user":9311,"id_detail_siswa":8530,"id_detail_siswa_daftar_ulang":8119,"id_log_pembayaran_tagihan_siswa":45371,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45371","tanggal_invoice":"2025-09-01","no_pembayaran":"525010004","nama":"Atha Fikri Arsyad","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":"2025-09-01 22:53:23"}
[2025-09-01 22:57:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010004","idPelanggan":"525010004","nama":"Atha Fikri Arsyad","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":"Sep\/45371"}
[2025-09-01 22:57:19] {"id":35823,"id_user":9607,"id_detail_siswa":8826,"id_detail_siswa_daftar_ulang":8415,"id_log_pembayaran_tagihan_siswa":45379,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45379","tanggal_invoice":"2025-09-01","no_pembayaran":"425020012","nama":"Annisa Nur Rahma Wardani","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":"2025-09-01 22:55:59"}
[2025-09-01 22:57:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020012","idPelanggan":"425020012","nama":"Annisa Nur Rahma Wardani","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":"Sep\/45379"}
[2025-09-01 22:57:29] Payment Request :
[2025-09-01 22:57:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010004","tanggalTransaksi":"20250901225728","idTransaksi":"8277050901225728000451","idTagihan":"Sep\/45371","totalNominal":"450000","nomorJurnalPembukuan":"8277050901225728000451","checksum":"5670160c206ea5083f3fad9d55b8d88af4ee0d72","rekeningPembayar":"7777777777777777","checksum256":"22ec5624b3322ae9f7c3f7c51b8690b8a281c113d198bb56b786bfd83dcea66a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-01 22:57:29] {"id":35815,"id_user":9311,"id_detail_siswa":8530,"id_detail_siswa_daftar_ulang":8119,"id_log_pembayaran_tagihan_siswa":45371,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45371","tanggal_invoice":"2025-09-01","no_pembayaran":"525010004","nama":"Atha Fikri Arsyad","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":"2025-09-01 22:53:23"}
[2025-09-01 22:57:29] START PAYMENT
[2025-09-01 22:57:32] END PAYMENT
[2025-09-01 22:57:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010004","idPelanggan":"525010004","nama":"Atha Fikri Arsyad","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":"Sep\/45371"}
[2025-09-01 22:57:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010004","idPelanggan":"525010004","nama":"Atha Fikri Arsyad","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":"Sep\/45371"}
[2025-09-01 22:58:00] Payment Request :
[2025-09-01 22:58:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020012","tanggalTransaksi":"20250901225758","idTransaksi":"8277300901225758000451","idTagihan":"Sep\/45379","totalNominal":"450000","nomorJurnalPembukuan":"8277300901225758000451","checksum":"8ae375b1601ee6ea04eea32976374d0fd2e3ccce","rekeningPembayar":"7777777777777777","checksum256":"92c8ebbac2c7d23754928d18092a05e35e6e0d068d0d46b592d4663d4a11eb66","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-01 22:58:00] {"id":35823,"id_user":9607,"id_detail_siswa":8826,"id_detail_siswa_daftar_ulang":8415,"id_log_pembayaran_tagihan_siswa":45379,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45379","tanggal_invoice":"2025-09-01","no_pembayaran":"425020012","nama":"Annisa Nur Rahma Wardani","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":"2025-09-01 22:55:59"}
[2025-09-01 22:58:00] START PAYMENT
[2025-09-01 22:58:02] END PAYMENT
[2025-09-01 22:58:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020012","idPelanggan":"425020012","nama":"Annisa Nur Rahma Wardani","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":"Sep\/45379"}
[2025-09-01 22:58:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020012","idPelanggan":"425020012","nama":"Annisa Nur Rahma Wardani","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":"Sep\/45379"}
[2025-09-01 23:06:43] Inquiry Request :
[2025-09-01 23:06:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020008","tanggalTransaksi":"20250901230642","idTransaksi":"8283020901230642000451","checksum":"93d07d980452a2b37a950c95be2d32ec48732a3a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d86007ee39397bbc209fb53d6d66fe85a532a00ea1a937d2c026795e668c8feb"}
[2025-09-01 23:06:43] {"id":35824,"id_user":9720,"id_detail_siswa":8939,"id_detail_siswa_daftar_ulang":8528,"id_log_pembayaran_tagihan_siswa":45380,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45380","tanggal_invoice":"2025-09-01","no_pembayaran":"425020008","nama":"AISYAH INARA RAHMAD","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 200000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 23:05:43"}
[2025-09-01 23:06:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020008","idPelanggan":"425020008","nama":"AISYAH INARA RAHMAD","totalNominal":650000,"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":650000}],"idTagihan":"Sep\/45380"}
[2025-09-01 23:06:55] Payment Request :
[2025-09-01 23:06:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020008","tanggalTransaksi":"20250901230653","idTransaksi":"8283170901230653000451","idTagihan":"Sep\/45380","totalNominal":"650000","nomorJurnalPembukuan":"8283170901230653000451","checksum":"b39573b3af7ff4e862d3983067e3d14da4178af1","rekeningPembayar":"7777777777777777","checksum256":"69c3e9368904d2e79953828653bfe76dbb4a8c8ba01b6e970b9300c5be4fd464","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-09-01 23:06:55] {"id":35824,"id_user":9720,"id_detail_siswa":8939,"id_detail_siswa_daftar_ulang":8528,"id_log_pembayaran_tagihan_siswa":45380,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45380","tanggal_invoice":"2025-09-01","no_pembayaran":"425020008","nama":"AISYAH INARA RAHMAD","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 200000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 23:05:43"}
[2025-09-01 23:06:55] START PAYMENT
[2025-09-01 23:06:57] END PAYMENT
[2025-09-01 23:06:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020008","idPelanggan":"425020008","nama":"AISYAH INARA RAHMAD","totalNominal":650000,"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":650000}],"idTagihan":"Sep\/45380"}
[2025-09-01 23:06:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020008","idPelanggan":"425020008","nama":"AISYAH INARA RAHMAD","totalNominal":650000,"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":650000}],"idTagihan":"Sep\/45380"}