[2025-09-02 00:06:42] Inquiry Request :
[2025-09-02 00:06:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010001","tanggalTransaksi":"20250901170640","idTransaksi":"8213490901170640000451","checksum":"41434558c15bfefb7219403860b8f0d7347b3e2f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"32b693ce461be66d06094e4ead1d329c00cf1aaa4286ffeca63ca3d690bd2360"}
[2025-09-02 00:06:42] {"id":35827,"id_user":2389,"id_detail_siswa":1774,"id_detail_siswa_daftar_ulang":1339,"id_log_pembayaran_tagihan_siswa":45383,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45383","tanggal_invoice":"2025-09-02","no_pembayaran":"521010001","nama":"ARSAKHA ALFATIH","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":"2025-09-02 00:06:11"}
[2025-09-02 00:06:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010001","idPelanggan":"521010001","nama":"ARSAKHA ALFATIH","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\/45383"}
[2025-09-02 00:09:56] Inquiry Request :
[2025-09-02 00:09:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010001","tanggalTransaksi":"20250901170956","idTransaksi":"8218940901170956000451","checksum":"4583dbb5d5b392360ce2d63b274ab5f2b3537b93","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"04b75560322f2ff79903c85b76dacd4f0ede1b21dfca0af1e67d6c0442b5e1c5"}
[2025-09-02 00:09:56] {"id":35827,"id_user":2389,"id_detail_siswa":1774,"id_detail_siswa_daftar_ulang":1339,"id_log_pembayaran_tagihan_siswa":45383,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45383","tanggal_invoice":"2025-09-02","no_pembayaran":"521010001","nama":"ARSAKHA ALFATIH","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":"2025-09-02 00:06:11"}
[2025-09-02 00:09:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010001","idPelanggan":"521010001","nama":"ARSAKHA ALFATIH","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\/45383"}
[2025-09-02 00:11:37] Inquiry Request :
[2025-09-02 00:11:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010006","tanggalTransaksi":"20250901171136","idTransaksi":"8221230901171136000451","checksum":"acc7a2aa377e4f7e9bde310d50c180dff6e2f1db","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e72de92fab90e2622b2448eb6d962d8dad22c516931969950d5c3795b0850dfd"}
[2025-09-02 00:11:37] {"id":35828,"id_user":4699,"id_detail_siswa":4082,"id_detail_siswa_daftar_ulang":3655,"id_log_pembayaran_tagihan_siswa":45384,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45384","tanggal_invoice":"2025-09-02","no_pembayaran":"523010006","nama":"Alkeinan Oemar Arrazka","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":"2025-09-02 00:11:03"}
[2025-09-02 00:11:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010006","idPelanggan":"523010006","nama":"Alkeinan Oemar Arrazka","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\/45384"}
[2025-09-02 02:36:51] Inquiry Request :
[2025-09-02 02:36:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"524010020","tanggalTransaksi":"20250901193650","idTransaksi":"1916740901193650000451","checksum":"9a305c1d1047714d85758b80a0e1ff13eddd617c","totalNominalInquiry":0,"rekeningPembayar":"5260512056228438","checksum256":"ddb50b42d9c748feac67be246efd65d64ed15d2f6978d508cdf0db4af05e2779"}
[2025-09-02 02:36:51] {"id":35113,"id_user":6276,"id_detail_siswa":5646,"id_detail_siswa_daftar_ulang":5231,"id_log_pembayaran_tagihan_siswa":44352,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44352","tanggal_invoice":"2025-09-02","no_pembayaran":"524010020","nama":"Muhammad Arshaq Alfariq","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":"2025-09-02 02:35:14"}
[2025-09-02 02:36:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010020","idPelanggan":"524010020","nama":"Muhammad Arshaq Alfariq","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\/44352"}
[2025-09-02 02:36:58] Inquiry Request :
[2025-09-02 02:36:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"524010020","tanggalTransaksi":"20250901193657","idTransaksi":"1917150901193657000451","checksum":"d6592f57aa3952262e3e6690fca0cac08f253a4b","totalNominalInquiry":0,"rekeningPembayar":"5260512056228438","checksum256":"41ddb5a1bc87596e169eeb49d56d5d33b753cade9cfc59670a7762900a9e85b9"}
[2025-09-02 02:36:58] {"id":35113,"id_user":6276,"id_detail_siswa":5646,"id_detail_siswa_daftar_ulang":5231,"id_log_pembayaran_tagihan_siswa":44352,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44352","tanggal_invoice":"2025-09-02","no_pembayaran":"524010020","nama":"Muhammad Arshaq Alfariq","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":"2025-09-02 02:35:14"}
[2025-09-02 02:36:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010020","idPelanggan":"524010020","nama":"Muhammad Arshaq Alfariq","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\/44352"}
[2025-09-02 02:37:39] Inquiry Request :
[2025-09-02 02:37:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"524010020","tanggalTransaksi":"20250901193739","idTransaksi":"1919300901193739000451","checksum":"cadb77b4732e4286fd1396c7fe7d15a84058147e","totalNominalInquiry":800000,"rekeningPembayar":"5260512056228438","checksum256":"0641c87304e0757050dee684e04259c07752305110c9cf64513e0253f47116c6"}
[2025-09-02 02:37:39] {"id":35113,"id_user":6276,"id_detail_siswa":5646,"id_detail_siswa_daftar_ulang":5231,"id_log_pembayaran_tagihan_siswa":44352,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44352","tanggal_invoice":"2025-09-02","no_pembayaran":"524010020","nama":"Muhammad Arshaq Alfariq","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":"2025-09-02 02:35:14"}
[2025-09-02 02:37:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010020","idPelanggan":"524010020","nama":"Muhammad Arshaq Alfariq","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\/44352"}
[2025-09-02 02:37:48] Payment Request :
[2025-09-02 02:37:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"524010020","tanggalTransaksi":"20250901193746","idTransaksi":"1919730901193746000451","idTagihan":"Sep\/44352","totalNominal":"800000","nomorJurnalPembukuan":"1919730901193746000451","checksum":"08a97ed82fb4a7db03ae46fbe8a02f819459a36e","rekeningPembayar":"5260512056228438","checksum256":"dcdf6f8ed88ec02e350c67099c0c338cfcf4a0bd973496ef4f1ea146aa83d7f7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-09-02 02:37:48] {"id":35113,"id_user":6276,"id_detail_siswa":5646,"id_detail_siswa_daftar_ulang":5231,"id_log_pembayaran_tagihan_siswa":44352,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44352","tanggal_invoice":"2025-09-02","no_pembayaran":"524010020","nama":"Muhammad Arshaq Alfariq","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":"2025-09-02 02:35:14"}
[2025-09-02 02:37:48] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 800000 tidak sama dengan tagihan 400000"}
[2025-09-02 02:38:00] Inquiry Request :
[2025-09-02 02:38:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"524010020","tanggalTransaksi":"20250902023759","idTransaksi":"1919730902023759000451","checksum":"e7258ee117a97c10cde5b2fe4ca7bd624fb9bd07","totalNominalInquiry":0,"rekeningPembayar":"5260512056228438","checksum256":"f66e2791f98ab5f507d0f09f1fcf43656803bfd10d92b8c9719b2affd7e519ac"}
[2025-09-02 02:38:00] {"id":35113,"id_user":6276,"id_detail_siswa":5646,"id_detail_siswa_daftar_ulang":5231,"id_log_pembayaran_tagihan_siswa":44352,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44352","tanggal_invoice":"2025-09-02","no_pembayaran":"524010020","nama":"Muhammad Arshaq Alfariq","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":"2025-09-02 02:35:14"}
[2025-09-02 02:38:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010020","idPelanggan":"524010020","nama":"Muhammad Arshaq Alfariq","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\/44352"}
[2025-09-02 02:38:14] Inquiry Request :
[2025-09-02 02:38:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"524010020","tanggalTransaksi":"20250902023813","idTransaksi":"1919730902023813000451","checksum":"e589d4a801c9b7607904e61c3c057fa8cb5763ca","totalNominalInquiry":0,"rekeningPembayar":"5260512056228438","checksum256":"bfeb5d1f2a39c2b3da0207d58623be2523c990352b5e33896222248cb3d2f252"}
[2025-09-02 02:38:14] {"id":35113,"id_user":6276,"id_detail_siswa":5646,"id_detail_siswa_daftar_ulang":5231,"id_log_pembayaran_tagihan_siswa":44352,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44352","tanggal_invoice":"2025-09-02","no_pembayaran":"524010020","nama":"Muhammad Arshaq Alfariq","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":"2025-09-02 02:35:14"}
[2025-09-02 02:38:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010020","idPelanggan":"524010020","nama":"Muhammad Arshaq Alfariq","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\/44352"}
[2025-09-02 02:38:31] Inquiry Request :
[2025-09-02 02:38:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"524010020","tanggalTransaksi":"20250902023830","idTransaksi":"1919730902023830000451","checksum":"c25bf4fc11845bc6cd3b354ecc292cf9c9611472","totalNominalInquiry":0,"rekeningPembayar":"5260512056228438","checksum256":"2606d27f587abd30d792226b106540eabc27b5e711d580e77a580b28585b77cc"}
[2025-09-02 02:38:31] {"id":35113,"id_user":6276,"id_detail_siswa":5646,"id_detail_siswa_daftar_ulang":5231,"id_log_pembayaran_tagihan_siswa":44352,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44352","tanggal_invoice":"2025-09-02","no_pembayaran":"524010020","nama":"Muhammad Arshaq Alfariq","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":"2025-09-02 02:35:14"}
[2025-09-02 02:38:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010020","idPelanggan":"524010020","nama":"Muhammad Arshaq Alfariq","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\/44352"}
[2025-09-02 02:38:45] Inquiry Request :
[2025-09-02 02:38:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"524010020","tanggalTransaksi":"20250902023844","idTransaksi":"1919730902023844000451","checksum":"1cd16a84be0a886986c72860338d73867463e723","totalNominalInquiry":0,"rekeningPembayar":"5260512056228438","checksum256":"8b18572c7f78595c735630a98a0ecec760a00274bae92e38c1e0b744ef97b17e"}
[2025-09-02 02:38:45] {"id":35113,"id_user":6276,"id_detail_siswa":5646,"id_detail_siswa_daftar_ulang":5231,"id_log_pembayaran_tagihan_siswa":44352,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44352","tanggal_invoice":"2025-09-02","no_pembayaran":"524010020","nama":"Muhammad Arshaq Alfariq","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":"2025-09-02 02:35:14"}
[2025-09-02 02:38:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010020","idPelanggan":"524010020","nama":"Muhammad Arshaq Alfariq","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\/44352"}
[2025-09-02 02:39:02] Inquiry Request :
[2025-09-02 02:39:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"524010020","tanggalTransaksi":"20250902023902","idTransaksi":"1919730902023902000451","checksum":"b92d7af21fc3e996cc514cbc76c62b14f27e81c9","totalNominalInquiry":0,"rekeningPembayar":"5260512056228438","checksum256":"a6a65e5dc5463ac1e4ddb2ddb49a625713aebd9c346cb64a9fc62bbc6b537d4b"}
[2025-09-02 02:39:02] {"id":35113,"id_user":6276,"id_detail_siswa":5646,"id_detail_siswa_daftar_ulang":5231,"id_log_pembayaran_tagihan_siswa":44352,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44352","tanggal_invoice":"2025-09-02","no_pembayaran":"524010020","nama":"Muhammad Arshaq Alfariq","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":"2025-09-02 02:35:14"}
[2025-09-02 02:39:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010020","idPelanggan":"524010020","nama":"Muhammad Arshaq Alfariq","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\/44352"}
[2025-09-02 02:39:15] Inquiry Request :
[2025-09-02 02:39:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"524010020","tanggalTransaksi":"20250902023915","idTransaksi":"1919730902023915000451","checksum":"b6979e6c7bb54deba0f5115203c132d814109fe7","totalNominalInquiry":0,"rekeningPembayar":"5260512056228438","checksum256":"f3345b4a57d15b630a8bafffa6299a7f9f6d976b913ad7dee416c894acd405df"}
[2025-09-02 02:39:15] {"id":35113,"id_user":6276,"id_detail_siswa":5646,"id_detail_siswa_daftar_ulang":5231,"id_log_pembayaran_tagihan_siswa":44352,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44352","tanggal_invoice":"2025-09-02","no_pembayaran":"524010020","nama":"Muhammad Arshaq Alfariq","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":"2025-09-02 02:35:14"}
[2025-09-02 02:39:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010020","idPelanggan":"524010020","nama":"Muhammad Arshaq Alfariq","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\/44352"}
[2025-09-02 02:39:24] Inquiry Request :
[2025-09-02 02:39:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"524010020","tanggalTransaksi":"20250901193923","idTransaksi":"1924520901193923000451","checksum":"f44b2b9a144d1f82e2db9b0c54de280584a747db","totalNominalInquiry":400000,"rekeningPembayar":"5260512056228438","checksum256":"0e1038305da19e48288cee4ccf837a891f547e72e54272020d8f8382cf8b332a"}
[2025-09-02 02:39:24] {"id":35113,"id_user":6276,"id_detail_siswa":5646,"id_detail_siswa_daftar_ulang":5231,"id_log_pembayaran_tagihan_siswa":44352,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44352","tanggal_invoice":"2025-09-02","no_pembayaran":"524010020","nama":"Muhammad Arshaq Alfariq","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":"2025-09-02 02:35:14"}
[2025-09-02 02:39:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010020","idPelanggan":"524010020","nama":"Muhammad Arshaq Alfariq","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\/44352"}
[2025-09-02 02:39:33] Inquiry Request :
[2025-09-02 02:39:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"524010020","tanggalTransaksi":"20250902023933","idTransaksi":"1919730902023933000451","checksum":"193c3b42e05521fb92d221449695de455b143f1b","totalNominalInquiry":0,"rekeningPembayar":"5260512056228438","checksum256":"01a823260c660dd5b38f7cc0d3c6dd8664a099b2f83eed0ba1060b52c47a400c"}
[2025-09-02 02:39:33] {"id":35113,"id_user":6276,"id_detail_siswa":5646,"id_detail_siswa_daftar_ulang":5231,"id_log_pembayaran_tagihan_siswa":44352,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44352","tanggal_invoice":"2025-09-02","no_pembayaran":"524010020","nama":"Muhammad Arshaq Alfariq","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":"2025-09-02 02:35:14"}
[2025-09-02 02:39:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010020","idPelanggan":"524010020","nama":"Muhammad Arshaq Alfariq","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\/44352"}
[2025-09-02 02:39:35] Payment Request :
[2025-09-02 02:39:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"524010020","tanggalTransaksi":"20250901193933","idTransaksi":"1925040901193933000451","idTagihan":"Sep\/44352","totalNominal":"400000","nomorJurnalPembukuan":"1925040901193933000451","checksum":"50111d13f59f8f874a82b849e15a0a65d355ea55","rekeningPembayar":"5260512056228438","checksum256":"00240c1bb89a9446a7e11dc94865683c8d85d87a5f3e4f2d49d91124a38b49d7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-02 02:39:35] {"id":35113,"id_user":6276,"id_detail_siswa":5646,"id_detail_siswa_daftar_ulang":5231,"id_log_pembayaran_tagihan_siswa":44352,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44352","tanggal_invoice":"2025-09-02","no_pembayaran":"524010020","nama":"Muhammad Arshaq Alfariq","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":"2025-09-02 02:35:14"}
[2025-09-02 02:39:35] START PAYMENT
[2025-09-02 02:39:39] END PAYMENT
[2025-09-02 02:39:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010020","idPelanggan":"524010020","nama":"Muhammad Arshaq Alfariq","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\/44352"}
[2025-09-02 02:39:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010020","idPelanggan":"524010020","nama":"Muhammad Arshaq Alfariq","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\/44352"}
[2025-09-02 02:39:46] Inquiry Request :
[2025-09-02 02:39:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"524010020","tanggalTransaksi":"20250902023946","idTransaksi":"1919730902023946000451","checksum":"fca1e03af3959558936393f0e1ceb5914831de20","totalNominalInquiry":0,"rekeningPembayar":"5260512056228438","checksum256":"8f3f7a22a09c09cb37b98b71ef890367e94d26ad080f49438c7c237be5a46a01"}
[2025-09-02 02:39:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-02 02:40:04] Inquiry Request :
[2025-09-02 02:40:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"524010020","tanggalTransaksi":"20250902024004","idTransaksi":"1919730902024004000451","checksum":"a69d5df26ea0902abaea0ba7f805e402f0979e46","totalNominalInquiry":0,"rekeningPembayar":"5260512056228438","checksum256":"84a94e49765a01bfc77685c52de162e3c709f09632efeb1d9934043577272857"}
[2025-09-02 02:40:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-02 02:40:17] Inquiry Request :
[2025-09-02 02:40:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"524010020","tanggalTransaksi":"20250902024016","idTransaksi":"1919730902024016000451","checksum":"963c854f7ad409a97c1e28ee26efdbfbd4d1d8b3","totalNominalInquiry":0,"rekeningPembayar":"5260512056228438","checksum256":"f10c5eb34dd79442f292d0e0a4bd5f56e9c381dccdeac8e7a526175ff2c318c4"}
[2025-09-02 02:40:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-02 02:40:21] Inquiry Request :
[2025-09-02 02:40:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"524010020","tanggalTransaksi":"20250901194021","idTransaksi":"1927380901194021000451","checksum":"4a49cb620f663d4564d73d818de70d81c14d0272","totalNominalInquiry":400000,"rekeningPembayar":"5260512056228438","checksum256":"edaa7d05fd01b3a209b86fd64c851360b33da540e9d79ffc8a480cb95c77644f"}
[2025-09-02 02:40:21] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-02 02:40:26] Inquiry Request :
[2025-09-02 02:40:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"524010020","tanggalTransaksi":"20250901194025","idTransaksi":"1927560901194025000451","checksum":"811a2d029aa50f594dab6066997849466ff547c1","totalNominalInquiry":400000,"rekeningPembayar":"5260512056228438","checksum256":"60300f2790276e8c19327491b75dd907b96d6d8c3f1d574877a2fb440840ebeb"}
[2025-09-02 02:40:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-02 02:40:30] Inquiry Request :
[2025-09-02 02:40:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"524010020","tanggalTransaksi":"20250901194029","idTransaksi":"1927770901194029000451","checksum":"fc03cf2a018eed062a31fe4f0be9b080910f38dd","totalNominalInquiry":400000,"rekeningPembayar":"5260512056228438","checksum256":"e3df8e4d120b223cbfd7b8130396d8a4814d41cbbf1908345131aba4d34b0dc4"}
[2025-09-02 02:40:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-02 02:40:34] Inquiry Request :
[2025-09-02 02:40:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"524010020","tanggalTransaksi":"20250901194033","idTransaksi":"1928050901194033000451","checksum":"d5d8e27712a80a2e9461e24de55893d4c4bcd639","totalNominalInquiry":400000,"rekeningPembayar":"5260512056228438","checksum256":"42831fe4e3c8cc775f9f5f99117adbe02a5d69b412bbe8a1dbc779d1501039bc"}
[2025-09-02 02:40:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-02 02:40:35] Inquiry Request :
[2025-09-02 02:40:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"524010020","tanggalTransaksi":"20250902024035","idTransaksi":"1919730902024035000451","checksum":"7a82ca39bb0923b3c1538f35146fdd4f7b28649b","totalNominalInquiry":0,"rekeningPembayar":"5260512056228438","checksum256":"68da41087e752ca1c6841e7552726cbe1131d3b20ba0819b760a0198c5c461c0"}
[2025-09-02 02:40:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-02 02:40:44] Inquiry Request :
[2025-09-02 02:40:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"524010020","tanggalTransaksi":"20250901194043","idTransaksi":"1928720901194043000451","checksum":"144cd9fd90a8e81ddfd8c2815b270eee2d49a25b","totalNominalInquiry":400000,"rekeningPembayar":"5260512056228438","checksum256":"9b0ad32204600470460cd37cf50d1c3e108f498d304a5baf29202cdcabc4d8a3"}
[2025-09-02 02:40:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-02 02:40:48] Inquiry Request :
[2025-09-02 02:40:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"524010020","tanggalTransaksi":"20250902024047","idTransaksi":"1919730902024047000451","checksum":"379ceb32d1e3db6d3c1c87574d36485567ca2c90","totalNominalInquiry":0,"rekeningPembayar":"5260512056228438","checksum256":"c28e7c44b0cbfc72967eaa201195a128702a55c5b183f963c0c11b602a37c15d"}
[2025-09-02 02:40:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-02 02:41:07] Inquiry Request :
[2025-09-02 02:41:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"524010020","tanggalTransaksi":"20250902024106","idTransaksi":"1919730902024106000451","checksum":"d59a5d479067606f6eb2824bb1fb9cabc7c78ac2","totalNominalInquiry":0,"rekeningPembayar":"5260512056228438","checksum256":"e27021db1e84182de9dc36fccc7ab012fd424e08bbeed9fbc8c56a8b2266c16a"}
[2025-09-02 02:41:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-02 02:41:18] Inquiry Request :
[2025-09-02 02:41:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"524010020","tanggalTransaksi":"20250902024118","idTransaksi":"1919730902024118000451","checksum":"9153e1a97b9c1c2b23fde016b6d942d1e2c8fc4d","totalNominalInquiry":0,"rekeningPembayar":"5260512056228438","checksum256":"7d8a0e3b3c0233463d0377473ed86a844849ae2cf865a3e0ee154c15af06985f"}
[2025-09-02 02:41:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-02 02:41:38] Inquiry Request :
[2025-09-02 02:41:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"524010020","tanggalTransaksi":"20250902024137","idTransaksi":"1919730902024137000451","checksum":"fefa62b5527e6201d397a22070e2f9a8fad4f169","totalNominalInquiry":0,"rekeningPembayar":"5260512056228438","checksum256":"0ff4af1c8cfb3fd8ca602dda5b1f137b0227b1ea658add31356226b31dc42ff4"}
[2025-09-02 02:41:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-02 02:41:49] Inquiry Request :
[2025-09-02 02:41:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"524010020","tanggalTransaksi":"20250902024149","idTransaksi":"1919730902024149000451","checksum":"b5c04284db49c08066c2b125e21843857edfed79","totalNominalInquiry":0,"rekeningPembayar":"5260512056228438","checksum256":"90d1bf4f52b752d950e35297f1558c353716dcbe90a79f64d16afd692e10fe95"}
[2025-09-02 02:41:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-02 02:42:09] Inquiry Request :
[2025-09-02 02:42:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"524010020","tanggalTransaksi":"20250902024208","idTransaksi":"1919730902024208000451","checksum":"44cca779ed56bc07e153bebe2659df867a135218","totalNominalInquiry":0,"rekeningPembayar":"5260512056228438","checksum256":"59f80aebf4240495ca42ab5a6b37741dd9b0ae41d376faa4a93372a4ae8812da"}
[2025-09-02 02:42:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-02 02:42:20] Inquiry Request :
[2025-09-02 02:42:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"524010020","tanggalTransaksi":"20250902024220","idTransaksi":"1919730902024220000451","checksum":"c4982d52d39a08f3034e37ab3de7ba160723dbc8","totalNominalInquiry":0,"rekeningPembayar":"5260512056228438","checksum256":"02f8a87814fa20fa6dbee88b03a4475ba00c5056b72e59b3e13936115d31939c"}
[2025-09-02 02:42:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-02 02:42:40] Inquiry Request :
[2025-09-02 02:42:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"524010020","tanggalTransaksi":"20250902024239","idTransaksi":"1919730902024239000451","checksum":"1f4030534b9b655cb6b45a2aacd495a026dfd3ac","totalNominalInquiry":0,"rekeningPembayar":"5260512056228438","checksum256":"b949564138344b958491aa2f0a3dec13c88db7b3ac10a424f042dc040eac0af6"}
[2025-09-02 02:42:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-02 04:33:24] Inquiry Request :
[2025-09-02 04:33:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020076","tanggalTransaksi":"20250902043323","idTransaksi":"8338480902043323000451","checksum":"4d44d6f6ad92e2445eeb36b1cf0f17c9f8a5e95d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"00268b611d5563250f4aa4f4e5a3bdc3660951c7449457d5fe492c97b7fc5c71"}
[2025-09-02 04:33:24] {"id":35691,"id_user":4622,"id_detail_siswa":4006,"id_detail_siswa_daftar_ulang":3578,"id_log_pembayaran_tagihan_siswa":45248,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45248","tanggal_invoice":"2025-09-02","no_pembayaran":"423020076","nama":"Fatimah Nur Medina","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":"2025-09-02 04:32:58"}
[2025-09-02 04:33:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020076","idPelanggan":"423020076","nama":"Fatimah Nur Medina","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\/45248"}
[2025-09-02 04:33:33] Payment Request :
[2025-09-02 04:33:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020076","tanggalTransaksi":"20250902043331","idTransaksi":"8338550902043331000451","idTagihan":"Sep\/45248","totalNominal":"400000","nomorJurnalPembukuan":"8338550902043331000451","checksum":"f4c0a1f425c5193f80a31b929bdb54f53b16f177","rekeningPembayar":"7777777777777777","checksum256":"d60d38d4a80358e7834a8a1f2df66284a121216baa9691e89120ccb28265e90c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-02 04:33:33] {"id":35691,"id_user":4622,"id_detail_siswa":4006,"id_detail_siswa_daftar_ulang":3578,"id_log_pembayaran_tagihan_siswa":45248,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45248","tanggal_invoice":"2025-09-02","no_pembayaran":"423020076","nama":"Fatimah Nur Medina","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":"2025-09-02 04:32:58"}
[2025-09-02 04:33:33] START PAYMENT
[2025-09-02 04:33:37] END PAYMENT
[2025-09-02 04:33:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020076","idPelanggan":"423020076","nama":"Fatimah Nur Medina","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\/45248"}
[2025-09-02 04:33:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020076","idPelanggan":"423020076","nama":"Fatimah Nur Medina","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\/45248"}
[2025-09-02 04:35:49] Inquiry Request :
[2025-09-02 04:35:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010042","tanggalTransaksi":"20250902043548","idTransaksi":"8339570902043548000451","checksum":"a5adfe12c0609b7e18591c191e3cd8b10d6a8396","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f414904f138e9f60e73ee1bc3419d9224278063c2d2c9bf05e22cff64ac441f6"}
[2025-09-02 04:35:49] {"id":35832,"id_user":1817,"id_detail_siswa":1202,"id_detail_siswa_daftar_ulang":767,"id_log_pembayaran_tagihan_siswa":45388,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45388","tanggal_invoice":"2025-09-02","no_pembayaran":"421010042","nama":"MAULANA YUSUF AL HAKIIM","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":"2025-09-02 04:35:24"}
[2025-09-02 04:35:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010042","idPelanggan":"421010042","nama":"MAULANA YUSUF AL HAKIIM","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\/45388"}
[2025-09-02 04:36:05] Payment Request :
[2025-09-02 04:36:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010042","tanggalTransaksi":"20250902043603","idTransaksi":"8339740902043603000451","idTagihan":"Sep\/45388","totalNominal":"400000","nomorJurnalPembukuan":"8339740902043603000451","checksum":"76556d2cae1153ff0735864ca260cd8e1f499879","rekeningPembayar":"7777777777777777","checksum256":"96704950207b15d7c88e73903d21d187fad09d71dcc84a737fc69e142fdb0ee7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-02 04:36:05] {"id":35832,"id_user":1817,"id_detail_siswa":1202,"id_detail_siswa_daftar_ulang":767,"id_log_pembayaran_tagihan_siswa":45388,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45388","tanggal_invoice":"2025-09-02","no_pembayaran":"421010042","nama":"MAULANA YUSUF AL HAKIIM","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":"2025-09-02 04:35:24"}
[2025-09-02 04:36:05] START PAYMENT
[2025-09-02 04:36:06] END PAYMENT
[2025-09-02 04:36:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010042","idPelanggan":"421010042","nama":"MAULANA YUSUF AL HAKIIM","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\/45388"}
[2025-09-02 04:36:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010042","idPelanggan":"421010042","nama":"MAULANA YUSUF AL HAKIIM","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\/45388"}
[2025-09-02 04:38:49] Inquiry Request :
[2025-09-02 04:38:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010001","tanggalTransaksi":"20250902043849","idTransaksi":"8341180902043849000451","checksum":"0df30fd73cbc4d44e88a0d42331229b6cb83d5d7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"97d9cfdb8ca23c33fed2428a64c337624a97fe3e62eeeb6995918d31668ed9ce"}
[2025-09-02 04:38:49] {"id":35789,"id_user":10818,"id_detail_siswa":10034,"id_detail_siswa_daftar_ulang":9625,"id_log_pembayaran_tagihan_siswa":45345,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45345","tanggal_invoice":"2025-09-01","no_pembayaran":"925010001","nama":"Abdul Lathif Ediwar","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 20:25:32"}
[2025-09-02 04:38:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010001","idPelanggan":"925010001","nama":"Abdul Lathif Ediwar","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\/45345"}
[2025-09-02 04:39:00] Payment Request :
[2025-09-02 04:39:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010001","tanggalTransaksi":"20250902043859","idTransaksi":"8341360902043859000451","idTagihan":"Sep\/45345","totalNominal":"500000","nomorJurnalPembukuan":"8341360902043859000451","checksum":"93c79453211bcfb08075caef2fbf1782b682d15c","rekeningPembayar":"7777777777777777","checksum256":"89b4c1152ccb7febb11eeb105721cea43a58c685545c0f4c4e57f1140b881b81","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-02 04:39:00] {"id":35789,"id_user":10818,"id_detail_siswa":10034,"id_detail_siswa_daftar_ulang":9625,"id_log_pembayaran_tagihan_siswa":45345,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45345","tanggal_invoice":"2025-09-01","no_pembayaran":"925010001","nama":"Abdul Lathif Ediwar","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 20:25:32"}
[2025-09-02 04:39:00] START PAYMENT
[2025-09-02 04:39:03] END PAYMENT
[2025-09-02 04:39:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010001","idPelanggan":"925010001","nama":"Abdul Lathif Ediwar","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\/45345"}
[2025-09-02 04:39:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010001","idPelanggan":"925010001","nama":"Abdul Lathif Ediwar","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\/45345"}
[2025-09-02 05:03:08] Inquiry Request :
[2025-09-02 05:03:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010001","tanggalTransaksi":"20250902050306","idTransaksi":"8357420902050306000451","checksum":"bcbbba046c6432d3ae27c9445c2e13ec88d00a03","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"33f86663a64fed88102b1fe0b5ce176c0f255fd31ccf0cf2de4987a42c82ddae"}
[2025-09-02 05:03:08] {"id":35272,"id_user":7476,"id_detail_siswa":6824,"id_detail_siswa_daftar_ulang":6411,"id_log_pembayaran_tagihan_siswa":44511,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44511","tanggal_invoice":"2025-09-02","no_pembayaran":"524010001","nama":"ABDILLAH AMMAR RAFISQY","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":"2025-09-02 05:01:38"}
[2025-09-02 05:03:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010001","idPelanggan":"524010001","nama":"ABDILLAH AMMAR RAFISQY","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\/44511"}
[2025-09-02 05:03:20] Payment Request :
[2025-09-02 05:03:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010001","tanggalTransaksi":"20250902050318","idTransaksi":"8357580902050318000451","idTagihan":"Sep\/44511","totalNominal":"400000","nomorJurnalPembukuan":"8357580902050318000451","checksum":"645bae0013e506a856e9d1f493bc98c4c5d8ab90","rekeningPembayar":"7777777777777777","checksum256":"88ae40563a08be31e3279746e6b973fd75571b714dd985b143ec80a060581607","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-02 05:03:20] {"id":35272,"id_user":7476,"id_detail_siswa":6824,"id_detail_siswa_daftar_ulang":6411,"id_log_pembayaran_tagihan_siswa":44511,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44511","tanggal_invoice":"2025-09-02","no_pembayaran":"524010001","nama":"ABDILLAH AMMAR RAFISQY","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":"2025-09-02 05:01:38"}
[2025-09-02 05:03:20] START PAYMENT
[2025-09-02 05:03:21] END PAYMENT
[2025-09-02 05:03:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010001","idPelanggan":"524010001","nama":"ABDILLAH AMMAR RAFISQY","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\/44511"}
[2025-09-02 05:03:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010001","idPelanggan":"524010001","nama":"ABDILLAH AMMAR RAFISQY","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\/44511"}
[2025-09-02 05:43:20] Inquiry Request :
[2025-09-02 05:43:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020042","tanggalTransaksi":"20250902054319","idTransaksi":"8401070902054319000451","checksum":"53ebb54d791b6aac9c9137d14d93ffe450e9b549","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b1405af55865d3c82d20daf6d127b11c99b53f15672d1474fbeaca12fe796ac6"}
[2025-09-02 05:43:20] {"id":35837,"id_user":8036,"id_detail_siswa":7316,"id_detail_siswa_daftar_ulang":6905,"id_log_pembayaran_tagihan_siswa":45393,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45393","tanggal_invoice":"2025-09-02","no_pembayaran":"824020042","nama":"NAWANG RATIH AKBARINA","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":"2025-09-02 05:42:22"}
[2025-09-02 05:43:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020042","idPelanggan":"824020042","nama":"NAWANG RATIH AKBARINA","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\/45393"}
[2025-09-02 05:43:29] Payment Request :
[2025-09-02 05:43:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020042","tanggalTransaksi":"20250902054327","idTransaksi":"8401220902054327000451","idTagihan":"Sep\/45393","totalNominal":"650000","nomorJurnalPembukuan":"8401220902054327000451","checksum":"e43d416bd762d739b61e2fabddced0c47fff27c0","rekeningPembayar":"7777777777777777","checksum256":"e438fc21417056e0a0056a16489733cf0b24031841f390e41c19ded9281051e7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-09-02 05:43:29] {"id":35837,"id_user":8036,"id_detail_siswa":7316,"id_detail_siswa_daftar_ulang":6905,"id_log_pembayaran_tagihan_siswa":45393,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45393","tanggal_invoice":"2025-09-02","no_pembayaran":"824020042","nama":"NAWANG RATIH AKBARINA","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":"2025-09-02 05:42:22"}
[2025-09-02 05:43:29] START PAYMENT
[2025-09-02 05:43:31] END PAYMENT
[2025-09-02 05:43:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020042","idPelanggan":"824020042","nama":"NAWANG RATIH AKBARINA","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\/45393"}
[2025-09-02 05:43:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020042","idPelanggan":"824020042","nama":"NAWANG RATIH AKBARINA","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\/45393"}
[2025-09-02 05:43:56] Inquiry Request :
[2025-09-02 05:43:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020061","tanggalTransaksi":"20250902054355","idTransaksi":"8401710902054355000451","checksum":"62e505dc7e188a98f1af449e6305aeae91128135","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"815d804399858b8f831fe8a0438b345cbc57760b6dbb2afe774160171c9a9ba7"}
[2025-09-02 05:43:56] {"id":35835,"id_user":9635,"id_detail_siswa":8854,"id_detail_siswa_daftar_ulang":8443,"id_log_pembayaran_tagihan_siswa":45391,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45391","tanggal_invoice":"2025-09-02","no_pembayaran":"625020061","nama":"MIFTHAHUL JANNAH AKBARINA","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":"2025-09-02 05:09:47"}
[2025-09-02 05:43:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020061","idPelanggan":"625020061","nama":"MIFTHAHUL JANNAH AKBARINA","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\/45391"}
[2025-09-02 05:44:04] Payment Request :
[2025-09-02 05:44:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020061","tanggalTransaksi":"20250902054403","idTransaksi":"8401810902054403000451","idTagihan":"Sep\/45391","totalNominal":"600000","nomorJurnalPembukuan":"8401810902054403000451","checksum":"013d6f40b888900b4b9fd20f1bcdd3b000b37297","rekeningPembayar":"7777777777777777","checksum256":"ccb9eb0be505e7979cb3e9cc5c24d69cbd5eba57dc1a8cdf006a892a32ab6c03","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-02 05:44:04] {"id":35835,"id_user":9635,"id_detail_siswa":8854,"id_detail_siswa_daftar_ulang":8443,"id_log_pembayaran_tagihan_siswa":45391,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45391","tanggal_invoice":"2025-09-02","no_pembayaran":"625020061","nama":"MIFTHAHUL JANNAH AKBARINA","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":"2025-09-02 05:09:47"}
[2025-09-02 05:44:04] START PAYMENT
[2025-09-02 05:44:06] END PAYMENT
[2025-09-02 05:44:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020061","idPelanggan":"625020061","nama":"MIFTHAHUL JANNAH AKBARINA","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\/45391"}
[2025-09-02 05:44:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020061","idPelanggan":"625020061","nama":"MIFTHAHUL JANNAH AKBARINA","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\/45391"}
[2025-09-02 05:52:24] Inquiry Request :
[2025-09-02 05:52:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020034","tanggalTransaksi":"20250902055224","idTransaksi":"8413210902055224000451","checksum":"8d361823682da25d235051a112dc13de236d9322","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dccc3b6c49e8ad9811e293e4d82d18c01c1a840329a68627f85c68d2847821c2"}
[2025-09-02 05:52:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-02 05:54:12] Inquiry Request :
[2025-09-02 05:54:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020003","tanggalTransaksi":"20250901225410","idTransaksi":"9461570901225410000451","checksum":"25e50e56723155efd53aee6eb04aa8ac031ab2d9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"06218822d5150b3472e221592f1f419def776395b3add776196439b131fd28b9"}
[2025-09-02 05:54:12] {"id":35659,"id_user":4905,"id_detail_siswa":4288,"id_detail_siswa_daftar_ulang":3862,"id_log_pembayaran_tagihan_siswa":45216,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45216","tanggal_invoice":"2025-09-02","no_pembayaran":"623020003","nama":"Ainiyya Nurul Faiqa","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":"2025-09-02 05:53:14"}
[2025-09-02 05:54:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020003","idPelanggan":"623020003","nama":"Ainiyya Nurul Faiqa","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\/45216"}
[2025-09-02 05:54:21] Payment Request :
[2025-09-02 05:54:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020003","tanggalTransaksi":"20250901225419","idTransaksi":"9462470901225419000451","idTagihan":"Sep\/45216","totalNominal":"550000","nomorJurnalPembukuan":"9462470901225419000451","checksum":"4f0cec3c81f359adf231e77908a766d8a15a5969","rekeningPembayar":"7777777777777777","checksum256":"b34bc840404d331d8ad5a9a2c346e65449406d6928d119858ed63aaf674db1e3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-09-02 05:54:21] {"id":35659,"id_user":4905,"id_detail_siswa":4288,"id_detail_siswa_daftar_ulang":3862,"id_log_pembayaran_tagihan_siswa":45216,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45216","tanggal_invoice":"2025-09-02","no_pembayaran":"623020003","nama":"Ainiyya Nurul Faiqa","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":"2025-09-02 05:53:14"}
[2025-09-02 05:54:21] START PAYMENT
[2025-09-02 05:54:22] END PAYMENT
[2025-09-02 05:54:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020003","idPelanggan":"623020003","nama":"Ainiyya Nurul Faiqa","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\/45216"}
[2025-09-02 05:54:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020003","idPelanggan":"623020003","nama":"Ainiyya Nurul Faiqa","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\/45216"}
[2025-09-02 05:56:55] Inquiry Request :
[2025-09-02 05:56:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010076","tanggalTransaksi":"20250901225654","idTransaksi":"9482440901225654000451","checksum":"d918950f3156802bcf72ec7b862a23071ce1c9bf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"784402475f789a23d00e48f07408d0175d6d285706af97d89e524ea1eff115f5"}
[2025-09-02 05:56:55] {"id":35842,"id_user":9601,"id_detail_siswa":8820,"id_detail_siswa_daftar_ulang":8409,"id_log_pembayaran_tagihan_siswa":45398,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45398","tanggal_invoice":"2025-09-02","no_pembayaran":"625010076","nama":"Muhammad Syafiq Alkarim","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":"2025-09-02 05:56:10"}
[2025-09-02 05:56:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010076","idPelanggan":"625010076","nama":"Muhammad Syafiq Alkarim","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\/45398"}
[2025-09-02 05:57:01] Payment Request :
[2025-09-02 05:57:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010076","tanggalTransaksi":"20250901225659","idTransaksi":"9483190901225659000451","idTagihan":"Sep\/45398","totalNominal":"600000","nomorJurnalPembukuan":"9483190901225659000451","checksum":"37feb7e5c8974cb94f77b15e14aab9ca9d03481d","rekeningPembayar":"7777777777777777","checksum256":"8e3261db5e2b5230372a5c468d51258250e4b46df2a1df932a61fb59ad627034","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-02 05:57:01] {"id":35842,"id_user":9601,"id_detail_siswa":8820,"id_detail_siswa_daftar_ulang":8409,"id_log_pembayaran_tagihan_siswa":45398,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45398","tanggal_invoice":"2025-09-02","no_pembayaran":"625010076","nama":"Muhammad Syafiq Alkarim","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":"2025-09-02 05:56:10"}
[2025-09-02 05:57:01] START PAYMENT
[2025-09-02 05:57:04] END PAYMENT
[2025-09-02 05:57:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010076","idPelanggan":"625010076","nama":"Muhammad Syafiq Alkarim","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\/45398"}
[2025-09-02 05:57:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010076","idPelanggan":"625010076","nama":"Muhammad Syafiq Alkarim","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\/45398"}
[2025-09-02 05:59:11] Inquiry Request :
[2025-09-02 05:59:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010004","tanggalTransaksi":"20250901225910","idTransaksi":"9499520901225910000451","checksum":"9aba797f9445bb04512331e0f994909c9b0f6acf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c273213ec7718d74113ff28d351867af484688c1c77bd03e8c1c8c6b174aa628"}
[2025-09-02 05:59:11] {"id":35844,"id_user":9670,"id_detail_siswa":8889,"id_detail_siswa_daftar_ulang":8478,"id_log_pembayaran_tagihan_siswa":45400,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45400","tanggal_invoice":"2025-09-02","no_pembayaran":"125010004","nama":"Ahmad Ghazi Assidqie","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":"2025-09-02 05:58:20"}
[2025-09-02 05:59:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010004","idPelanggan":"125010004","nama":"Ahmad Ghazi Assidqie","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\/45400"}
[2025-09-02 05:59:19] Payment Request :
[2025-09-02 05:59:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010004","tanggalTransaksi":"20250901225917","idTransaksi":"9500440901225917000451","idTagihan":"Sep\/45400","totalNominal":"500000","nomorJurnalPembukuan":"9500440901225917000451","checksum":"6a20e4e87995bab364d94e175c8d92f391b6388a","rekeningPembayar":"7777777777777777","checksum256":"77acba5ec14efcb3c60281a5b7987d81d42f2bb11c6fb3fb534cbf1132a077dc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-02 05:59:19] {"id":35844,"id_user":9670,"id_detail_siswa":8889,"id_detail_siswa_daftar_ulang":8478,"id_log_pembayaran_tagihan_siswa":45400,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45400","tanggal_invoice":"2025-09-02","no_pembayaran":"125010004","nama":"Ahmad Ghazi Assidqie","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":"2025-09-02 05:58:20"}
[2025-09-02 05:59:19] START PAYMENT
[2025-09-02 05:59:22] END PAYMENT
[2025-09-02 05:59:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010004","idPelanggan":"125010004","nama":"Ahmad Ghazi Assidqie","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\/45400"}
[2025-09-02 05:59:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010004","idPelanggan":"125010004","nama":"Ahmad Ghazi Assidqie","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\/45400"}
[2025-09-02 06:03:43] Inquiry Request :
[2025-09-02 06:03:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010016","tanggalTransaksi":"20250902060342","idTransaksi":"8427930902060342000451","checksum":"05fa1e2b95c3f8aa2c2dd5e0d4d01818b38083ce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5e0e8361fe2b55c650441f56222afc219a33747f31849690fc6ed6849d7030cc"}
[2025-09-02 06:03:43] {"id":35845,"id_user":2404,"id_detail_siswa":1789,"id_detail_siswa_daftar_ulang":1354,"id_log_pembayaran_tagihan_siswa":45401,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45401","tanggal_invoice":"2025-09-02","no_pembayaran":"521010016","nama":"RYU ZAIN ANAQI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 06:02:21"}
[2025-09-02 06:03:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010016","idPelanggan":"521010016","nama":"RYU ZAIN ANAQI","totalNominal":400000,"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":400000}],"idTagihan":"Sep\/45401"}
[2025-09-02 06:03:52] Payment Request :
[2025-09-02 06:03:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010016","tanggalTransaksi":"20250902060350","idTransaksi":"8428060902060350000451","idTagihan":"Sep\/45401","totalNominal":"400000","nomorJurnalPembukuan":"8428060902060350000451","checksum":"3ae12c33b84526273a7c7663fd023c80c35899fe","rekeningPembayar":"7777777777777777","checksum256":"9e6231eac9355153ba339350d1f0cacdae1e07c3ab9c223dabf9a43cc3ea1f6d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-02 06:03:52] {"id":35845,"id_user":2404,"id_detail_siswa":1789,"id_detail_siswa_daftar_ulang":1354,"id_log_pembayaran_tagihan_siswa":45401,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45401","tanggal_invoice":"2025-09-02","no_pembayaran":"521010016","nama":"RYU ZAIN ANAQI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 06:02:21"}
[2025-09-02 06:03:52] START PAYMENT
[2025-09-02 06:03:53] END PAYMENT
[2025-09-02 06:03:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010016","idPelanggan":"521010016","nama":"RYU ZAIN ANAQI","totalNominal":400000,"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":400000}],"idTagihan":"Sep\/45401"}
[2025-09-02 06:03:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010016","idPelanggan":"521010016","nama":"RYU ZAIN ANAQI","totalNominal":400000,"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":400000}],"idTagihan":"Sep\/45401"}
[2025-09-02 06:24:12] Inquiry Request :
[2025-09-02 06:24:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010110","tanggalTransaksi":"20250902062411","idTransaksi":"8454810902062411000451","checksum":"48b1e73df3af59dc5d97ca53e16a6d2bca54da83","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6172b08136b2bd97e46789a69a1bb6408de1caf955aed6f040c810b4d26a1010"}
[2025-09-02 06:24:12] {"id":35847,"id_user":6463,"id_detail_siswa":5834,"id_detail_siswa_daftar_ulang":5419,"id_log_pembayaran_tagihan_siswa":45403,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45403","tanggal_invoice":"2025-09-02","no_pembayaran":"424010110","nama":"UWAIS AL QARNI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 200000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 06:16:25"}
[2025-09-02 06:24:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010110","idPelanggan":"424010110","nama":"UWAIS AL QARNI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/45403"}
[2025-09-02 06:24:23] Payment Request :
[2025-09-02 06:24:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010110","tanggalTransaksi":"20250902062422","idTransaksi":"8455000902062422000451","idTagihan":"Sep\/45403","totalNominal":"600000","nomorJurnalPembukuan":"8455000902062422000451","checksum":"2f53c1d90bfcb3c114d59760b65474661beeb241","rekeningPembayar":"7777777777777777","checksum256":"34c0c1d1d0b67fbc13245321d7d5dc74975cc9ddf2e5d9e0c3c7ace515cd1f8d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-02 06:24:23] {"id":35847,"id_user":6463,"id_detail_siswa":5834,"id_detail_siswa_daftar_ulang":5419,"id_log_pembayaran_tagihan_siswa":45403,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45403","tanggal_invoice":"2025-09-02","no_pembayaran":"424010110","nama":"UWAIS AL QARNI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 200000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 06:16:25"}
[2025-09-02 06:24:23] START PAYMENT
[2025-09-02 06:24:26] END PAYMENT
[2025-09-02 06:24:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010110","idPelanggan":"424010110","nama":"UWAIS AL QARNI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/45403"}
[2025-09-02 06:24:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010110","idPelanggan":"424010110","nama":"UWAIS AL QARNI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/45403"}
[2025-09-02 06:38:17] Inquiry Request :
[2025-09-02 06:38:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242140","tanggalTransaksi":"20250902063817","idTransaksi":"8470450902063817000451","checksum":"1032e35ea3a63fefc449db1213844836d81486fb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ebb5defecf17f8f7f572b5144a5e8bb1d89935dc5a181a88344843f9621410b3"}
[2025-09-02 06:38:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 107242140 not found"}
[2025-09-02 06:38:42] Inquiry Request :
[2025-09-02 06:38:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242140","tanggalTransaksi":"20250902063842","idTransaksi":"8471080902063842000451","checksum":"40607165c5ee39ede11df130dcff110789e57bbc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8de283c934bc61372d6610e43ed4af1a49ece7eee9bdd4b1f8af9acd42fdf6b9"}
[2025-09-02 06:38:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 107242140 not found"}
[2025-09-02 06:39:03] Inquiry Request :
[2025-09-02 06:39:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010054","tanggalTransaksi":"20250902063902","idTransaksi":"8471640902063902000451","checksum":"f5fe012d5b0784c99184fd666233f3c52c406408","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d18f7645c8ab540354479423fa865d2761c95712ec3686a042eb7ab0adc11e76"}
[2025-09-02 06:39:03] {"id":35855,"id_user":9150,"id_detail_siswa":8369,"id_detail_siswa_daftar_ulang":7958,"id_log_pembayaran_tagihan_siswa":45411,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45411","tanggal_invoice":"2025-09-02","no_pembayaran":"725010054","nama":"YAZID AL-IHSAN","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":"2025-09-02 06:38:14"}
[2025-09-02 06:39:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010054","idPelanggan":"725010054","nama":"YAZID AL-IHSAN","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\/45411"}
[2025-09-02 06:39:20] Payment Request :
[2025-09-02 06:39:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010054","tanggalTransaksi":"20250902063919","idTransaksi":"8472000902063919000451","idTagihan":"Sep\/45411","totalNominal":"1400000","nomorJurnalPembukuan":"8472000902063919000451","checksum":"03632eb6a04ffb8a46fd7d64a0e146d63d3d62fe","rekeningPembayar":"7777777777777777","checksum256":"df2c894e6bce9a4694e53b9feeeaa919bfaa8f9c9ebceadb297df9323f37ed29","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-09-02 06:39:20] {"id":35855,"id_user":9150,"id_detail_siswa":8369,"id_detail_siswa_daftar_ulang":7958,"id_log_pembayaran_tagihan_siswa":45411,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45411","tanggal_invoice":"2025-09-02","no_pembayaran":"725010054","nama":"YAZID AL-IHSAN","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":"2025-09-02 06:38:14"}
[2025-09-02 06:39:20] START PAYMENT
[2025-09-02 06:39:23] END PAYMENT
[2025-09-02 06:39:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010054","idPelanggan":"725010054","nama":"YAZID AL-IHSAN","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\/45411"}
[2025-09-02 06:39:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010054","idPelanggan":"725010054","nama":"YAZID AL-IHSAN","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\/45411"}
[2025-09-02 06:39:36] Inquiry Request :
[2025-09-02 06:39:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"325010008","tanggalTransaksi":"20250901233935","idTransaksi":"4073990901233935000451","checksum":"5b6708e549967a2f3dc16971af628ae82bcaf830","totalNominalInquiry":0,"rekeningPembayar":"6032989911858788","checksum256":"ea4aeb3c59404f238b703425b70b1cf6cbe05e357a10d6cf0f9578c0091dca83"}
[2025-09-02 06:39:36] {"id":35849,"id_user":8918,"id_detail_siswa":8137,"id_detail_siswa_daftar_ulang":7726,"id_log_pembayaran_tagihan_siswa":45405,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45405","tanggal_invoice":"2025-09-02","no_pembayaran":"325010008","nama":"Danish Orisyan Arif","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 - 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":"2025-09-02 06:23:49"}
[2025-09-02 06:39:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325010008","idPelanggan":"325010008","nama":"Danish Orisyan Arif","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\/45405"}
[2025-09-02 06:40:24] Inquiry Request :
[2025-09-02 06:40:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010007","tanggalTransaksi":"20250902064023","idTransaksi":"8473420902064023000451","checksum":"d02eb507f50f0696d6bd4daeab87c44f6262566a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a74fa3834df7c298bc656bff7e2567d80f18f5bc86238ebb13b131325cb9fb88"}
[2025-09-02 06:40:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-02 06:40:37] Inquiry Request :
[2025-09-02 06:40:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010054","tanggalTransaksi":"20250902064036","idTransaksi":"8473750902064036000451","checksum":"662292b9f887945250be58a9a8162de12879698f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c5c571eb7104937b2f22e97c2743f7140e67d9bff49f2c34e1f9d5d9a65c2fc7"}
[2025-09-02 06:40:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-02 06:41:50] Payment Request :
[2025-09-02 06:41:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"325010008","tanggalTransaksi":"20250901234149","idTransaksi":"4132930901234149000451","idTagihan":"Sep\/45405","totalNominal":"550000","nomorJurnalPembukuan":"4132930901234149000451","checksum":"9d580a239b3b3e18f24bce4d327621efd181e8c2","rekeningPembayar":"6032989911858788","checksum256":"f64368fb3e93edadff58faab5a889af57eaa2efe9e8090208ebb09c7044d5207","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-09-02 06:41:50] {"id":35849,"id_user":8918,"id_detail_siswa":8137,"id_detail_siswa_daftar_ulang":7726,"id_log_pembayaran_tagihan_siswa":45405,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45405","tanggal_invoice":"2025-09-02","no_pembayaran":"325010008","nama":"Danish Orisyan Arif","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 - 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":"2025-09-02 06:23:49"}
[2025-09-02 06:41:50] START PAYMENT
[2025-09-02 06:41:53] END PAYMENT
[2025-09-02 06:41:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010008","idPelanggan":"325010008","nama":"Danish Orisyan Arif","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\/45405"}
[2025-09-02 06:41:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010008","idPelanggan":"325010008","nama":"Danish Orisyan Arif","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\/45405"}
[2025-09-02 06:46:46] Inquiry Request :
[2025-09-02 06:46:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010007","tanggalTransaksi":"20250902064645","idTransaksi":"8481850902064645000451","checksum":"7f4c17a9581d54943273c4c63a86874e6786bf87","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a81c08ed3ab5bb1016d9ee59f9f3396246f8bf6af75c6dc02db511f0c9461d60"}
[2025-09-02 06:46:46] {"id":35857,"id_user":2838,"id_detail_siswa":2223,"id_detail_siswa_daftar_ulang":1788,"id_log_pembayaran_tagihan_siswa":45413,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45413","tanggal_invoice":"2025-09-02","no_pembayaran":"720010007","nama":"EMERALDY LAUDA LATIEF","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":"2025-09-02 06:45:39"}
[2025-09-02 06:46:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010007","idPelanggan":"720010007","nama":"EMERALDY LAUDA LATIEF","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\/45413"}
[2025-09-02 06:46:57] Payment Request :
[2025-09-02 06:46:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010007","tanggalTransaksi":"20250902064656","idTransaksi":"8482130902064656000451","idTagihan":"Sep\/45413","totalNominal":"1400000","nomorJurnalPembukuan":"8482130902064656000451","checksum":"8ff7d81bbd9362a1e182e52918d3472ffb89f8cf","rekeningPembayar":"7777777777777777","checksum256":"4aee3d691bd1532934f6a3b82a821af10a59cbcc36bfa1181348db3d89e11c8c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-09-02 06:46:57] {"id":35857,"id_user":2838,"id_detail_siswa":2223,"id_detail_siswa_daftar_ulang":1788,"id_log_pembayaran_tagihan_siswa":45413,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45413","tanggal_invoice":"2025-09-02","no_pembayaran":"720010007","nama":"EMERALDY LAUDA LATIEF","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":"2025-09-02 06:45:39"}
[2025-09-02 06:46:57] START PAYMENT
[2025-09-02 06:46:58] END PAYMENT
[2025-09-02 06:46:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010007","idPelanggan":"720010007","nama":"EMERALDY LAUDA LATIEF","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\/45413"}
[2025-09-02 06:46:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010007","idPelanggan":"720010007","nama":"EMERALDY LAUDA LATIEF","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\/45413"}
[2025-09-02 06:58:18] Inquiry Request :
[2025-09-02 06:58:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324020001","tanggalTransaksi":"20250901235817","idTransaksi":"0017600901235817000451","checksum":"9ef31a6dbad0720214a90232388658af3b27073c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"84b8ad254b7411f4c597dad7b5e1a6c3bc3574cc8820d517ddba894d3d5367a5"}
[2025-09-02 06:58:18] {"id":35858,"id_user":6987,"id_detail_siswa":6336,"id_detail_siswa_daftar_ulang":5923,"id_log_pembayaran_tagihan_siswa":45414,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45414","tanggal_invoice":"2025-09-02","no_pembayaran":"324020001","nama":"Alina Thisa Syazani","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 06:57:19"}
[2025-09-02 06:58:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"324020001","idPelanggan":"324020001","nama":"Alina Thisa Syazani","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\/45414"}
[2025-09-02 06:58:27] Payment Request :
[2025-09-02 06:58:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324020001","tanggalTransaksi":"20250901235825","idTransaksi":"0018740901235825000451","idTagihan":"Sep\/45414","totalNominal":"500000","nomorJurnalPembukuan":"0018740901235825000451","checksum":"2f5b2ee0446ec44eb4cc42c570cc7d55deb54649","rekeningPembayar":"7777777777777777","checksum256":"6d5612b6d250311f6f8ee2963a4b9c1d64afea4488480728f978c9af729552b4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-02 06:58:27] {"id":35858,"id_user":6987,"id_detail_siswa":6336,"id_detail_siswa_daftar_ulang":5923,"id_log_pembayaran_tagihan_siswa":45414,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45414","tanggal_invoice":"2025-09-02","no_pembayaran":"324020001","nama":"Alina Thisa Syazani","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 06:57:19"}
[2025-09-02 06:58:27] START PAYMENT
[2025-09-02 06:58:30] END PAYMENT
[2025-09-02 06:58:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"324020001","idPelanggan":"324020001","nama":"Alina Thisa Syazani","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\/45414"}
[2025-09-02 06:58:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"324020001","idPelanggan":"324020001","nama":"Alina Thisa Syazani","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\/45414"}
[2025-09-02 07:11:53] Inquiry Request :
[2025-09-02 07:11:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020005","tanggalTransaksi":"20250902071149","idTransaksi":"8519480902071149000451","checksum":"7a30b9286be6c13414e89fecff4850849a897d49","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8eeda6ba1d57d8076dafd36f57be0991d2e34c247ab7bf56d5bc80fe83670167"}
[2025-09-02 07:11:53] {"id":35861,"id_user":6622,"id_detail_siswa":5993,"id_detail_siswa_daftar_ulang":5578,"id_log_pembayaran_tagihan_siswa":45417,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45417","tanggal_invoice":"2025-09-02","no_pembayaran":"524020005","nama":"Alia shakila zanitha","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":"2025-09-02 07:11:10"}
[2025-09-02 07:11:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524020005","idPelanggan":"524020005","nama":"Alia shakila zanitha","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\/45417"}
[2025-09-02 07:12:03] Inquiry Request :
[2025-09-02 07:12:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020005","tanggalTransaksi":"20250902071203","idTransaksi":"8519750902071203000451","checksum":"962ffcf88bf6b01b4ea9e10c4023e825205f52b9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5f700ac69f93a47eed3d058842d6e7b429e43c3483d6a92cb56ab10fe01c51b1"}
[2025-09-02 07:12:04] {"id":35861,"id_user":6622,"id_detail_siswa":5993,"id_detail_siswa_daftar_ulang":5578,"id_log_pembayaran_tagihan_siswa":45417,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45417","tanggal_invoice":"2025-09-02","no_pembayaran":"524020005","nama":"Alia shakila zanitha","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":"2025-09-02 07:11:10"}
[2025-09-02 07:12:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524020005","idPelanggan":"524020005","nama":"Alia shakila zanitha","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\/45417"}
[2025-09-02 07:12:14] Payment Request :
[2025-09-02 07:12:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020005","tanggalTransaksi":"20250902071212","idTransaksi":"8520010902071212000451","idTagihan":"Sep\/45417","totalNominal":"400000","nomorJurnalPembukuan":"8520010902071212000451","checksum":"58ab83af476bb5058a67430184b55f79fcd22412","rekeningPembayar":"7777777777777777","checksum256":"d63144ab7410dab92607b625e9ae193551d73448c5b23c792a09dc6b87051c9e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-02 07:12:14] {"id":35861,"id_user":6622,"id_detail_siswa":5993,"id_detail_siswa_daftar_ulang":5578,"id_log_pembayaran_tagihan_siswa":45417,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45417","tanggal_invoice":"2025-09-02","no_pembayaran":"524020005","nama":"Alia shakila zanitha","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":"2025-09-02 07:11:10"}
[2025-09-02 07:12:14] START PAYMENT
[2025-09-02 07:12:16] END PAYMENT
[2025-09-02 07:12:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020005","idPelanggan":"524020005","nama":"Alia shakila zanitha","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\/45417"}
[2025-09-02 07:12:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020005","idPelanggan":"524020005","nama":"Alia shakila zanitha","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\/45417"}
[2025-09-02 07:16:35] Inquiry Request :
[2025-09-02 07:16:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020022","tanggalTransaksi":"20250902071634","idTransaksi":"8527520902071634000451","checksum":"6839a1283985c8de67fcfe2af00b6aaa8d2a9860","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0f65b63362e272c1bd9770a6db4a5ccc31d2927bf650183693dda9d3c0ba7f62"}
[2025-09-02 07:16:35] {"id":35863,"id_user":60,"id_detail_siswa":50,"id_detail_siswa_daftar_ulang":462,"id_log_pembayaran_tagihan_siswa":45419,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45419","tanggal_invoice":"2025-09-02","no_pembayaran":"522020022","nama":"Najma Hibatillah Wisanggeni","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":"2025-09-02 07:15:37"}
[2025-09-02 07:16:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020022","idPelanggan":"522020022","nama":"Najma Hibatillah Wisanggeni","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\/45419"}
[2025-09-02 07:16:43] Payment Request :
[2025-09-02 07:16:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020022","tanggalTransaksi":"20250902071642","idTransaksi":"8527780902071642000451","idTagihan":"Sep\/45419","totalNominal":"440000","nomorJurnalPembukuan":"8527780902071642000451","checksum":"9f100eb682a04e3d8f559965356cded44bfec3c2","rekeningPembayar":"7777777777777777","checksum256":"d1a1985cdd068afe14b22d378beedccf67d294905232721a2d03aa351e640de9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":440000}
[2025-09-02 07:16:43] {"id":35863,"id_user":60,"id_detail_siswa":50,"id_detail_siswa_daftar_ulang":462,"id_log_pembayaran_tagihan_siswa":45419,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45419","tanggal_invoice":"2025-09-02","no_pembayaran":"522020022","nama":"Najma Hibatillah Wisanggeni","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":"2025-09-02 07:15:37"}
[2025-09-02 07:16:43] START PAYMENT
[2025-09-02 07:16:46] END PAYMENT
[2025-09-02 07:16:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020022","idPelanggan":"522020022","nama":"Najma Hibatillah Wisanggeni","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\/45419"}
[2025-09-02 07:16:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020022","idPelanggan":"522020022","nama":"Najma Hibatillah Wisanggeni","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\/45419"}
[2025-09-02 07:17:50] Inquiry Request :
[2025-09-02 07:17:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020043","tanggalTransaksi":"20250902071749","idTransaksi":"8529560902071749000451","checksum":"0d304497ddd04d0d86a04f6172fd6b727425da66","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6c81baa2d4577c967e8eb957305f93f05daa11dfcd84e1ee0f10007bb9929977"}
[2025-09-02 07:17:50] {"id":35865,"id_user":9123,"id_detail_siswa":8342,"id_detail_siswa_daftar_ulang":7931,"id_log_pembayaran_tagihan_siswa":45421,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45421","tanggal_invoice":"2025-09-02","no_pembayaran":"625020043","nama":"HAFEEZA FARHA WISANGGENI","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":"2025-09-02 07:17:21"}
[2025-09-02 07:17:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020043","idPelanggan":"625020043","nama":"HAFEEZA FARHA WISANGGENI","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\/45421"}
[2025-09-02 07:17:57] Payment Request :
[2025-09-02 07:17:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020043","tanggalTransaksi":"20250902071756","idTransaksi":"8529730902071756000451","idTagihan":"Sep\/45421","totalNominal":"600000","nomorJurnalPembukuan":"8529730902071756000451","checksum":"5481fa2187387d9afc5b2f08be823e47cd11431d","rekeningPembayar":"7777777777777777","checksum256":"45f41191ec8398977c6430ae93bbf3574252fd0a68905263828c6137e66335ac","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-02 07:17:57] {"id":35865,"id_user":9123,"id_detail_siswa":8342,"id_detail_siswa_daftar_ulang":7931,"id_log_pembayaran_tagihan_siswa":45421,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45421","tanggal_invoice":"2025-09-02","no_pembayaran":"625020043","nama":"HAFEEZA FARHA WISANGGENI","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":"2025-09-02 07:17:21"}
[2025-09-02 07:17:57] START PAYMENT
[2025-09-02 07:17:59] END PAYMENT
[2025-09-02 07:17:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020043","idPelanggan":"625020043","nama":"HAFEEZA FARHA WISANGGENI","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\/45421"}
[2025-09-02 07:17:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020043","idPelanggan":"625020043","nama":"HAFEEZA FARHA WISANGGENI","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\/45421"}
[2025-09-02 07:19:04] Inquiry Request :
[2025-09-02 07:19:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010028","tanggalTransaksi":"20250902071903","idTransaksi":"8531500902071903000451","checksum":"e2f3024fc122883d3fca1dd4019465e58db2f458","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ccca475a66005f2eaf38007b35d4f472b2c0b0e919ced73afec6d11f86cc6745"}
[2025-09-02 07:19:04] {"id":35866,"id_user":9244,"id_detail_siswa":8463,"id_detail_siswa_daftar_ulang":8052,"id_log_pembayaran_tagihan_siswa":45422,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45422","tanggal_invoice":"2025-09-02","no_pembayaran":"525010028","nama":"Raffasya Al Fariq Wisanggeni","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":"2025-09-02 07:18:43"}
[2025-09-02 07:19:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010028","idPelanggan":"525010028","nama":"Raffasya Al Fariq Wisanggeni","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\/45422"}
[2025-09-02 07:19:11] Payment Request :
[2025-09-02 07:19:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010028","tanggalTransaksi":"20250902071910","idTransaksi":"8531700902071910000451","idTagihan":"Sep\/45422","totalNominal":"450000","nomorJurnalPembukuan":"8531700902071910000451","checksum":"b2bec302e34f92be2b9a42f2b2971231c7d30674","rekeningPembayar":"7777777777777777","checksum256":"28ad05b5855fc33f82cf4ab1827dba9e1043c09908f91158d17c30d5a26f247f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-02 07:19:11] {"id":35866,"id_user":9244,"id_detail_siswa":8463,"id_detail_siswa_daftar_ulang":8052,"id_log_pembayaran_tagihan_siswa":45422,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45422","tanggal_invoice":"2025-09-02","no_pembayaran":"525010028","nama":"Raffasya Al Fariq Wisanggeni","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":"2025-09-02 07:18:43"}
[2025-09-02 07:19:11] START PAYMENT
[2025-09-02 07:19:13] END PAYMENT
[2025-09-02 07:19:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010028","idPelanggan":"525010028","nama":"Raffasya Al Fariq Wisanggeni","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\/45422"}
[2025-09-02 07:19:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010028","idPelanggan":"525010028","nama":"Raffasya Al Fariq Wisanggeni","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\/45422"}
[2025-09-02 07:19:34] Inquiry Request :
[2025-09-02 07:19:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI644978","nomorPembayaran":"424020028","tanggalTransaksi":"20250902071933","idTransaksi":"5325940902071933000451","checksum":"9053c1939b72050503dc820801f1c6799c2cba54","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"b81848d09b612e22082f8aa97eee23b8af05b3f31073834262d71717d03e7fb5"}
[2025-09-02 07:19:34] {"id":35864,"id_user":8064,"id_detail_siswa":7344,"id_detail_siswa_daftar_ulang":6933,"id_log_pembayaran_tagihan_siswa":45420,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45420","tanggal_invoice":"2025-09-02","no_pembayaran":"424020028","nama":"Aisyah Varisha Farzana Hadi","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":"2025-09-02 07:16:58"}
[2025-09-02 07:19:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020028","idPelanggan":"424020028","nama":"Aisyah Varisha Farzana Hadi","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\/45420"}
[2025-09-02 07:19:36] Inquiry Request :
[2025-09-02 07:19:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502001","tanggalTransaksi":"20250902071935","idTransaksi":"8532280902071935000451","checksum":"e1389952849505c58eeeaa1a7a92b8e5f4eaa1bd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7e2ddfb24e7aba28ce62d70daa1b74e650b0fe720097f12c0534db39b619a0f8"}
[2025-09-02 07:19:36] {"id":35803,"id_user":9595,"id_detail_siswa":8814,"id_detail_siswa_daftar_ulang":8403,"id_log_pembayaran_tagihan_siswa":45359,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45359","tanggal_invoice":"2025-09-01","no_pembayaran":"102502001","nama":"Aeesha Radheeya Soraya","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 300000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 21:09:52"}
[2025-09-02 07:19:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102502001","idPelanggan":"102502001","nama":"Aeesha Radheeya Soraya","totalNominal":900000,"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":900000}],"idTagihan":"Sep\/45359"}
[2025-09-02 07:19:44] Payment Request :
[2025-09-02 07:19:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502001","tanggalTransaksi":"20250902071942","idTransaksi":"8532440902071942000451","idTagihan":"Sep\/45359","totalNominal":"900000","nomorJurnalPembukuan":"8532440902071942000451","checksum":"cd1bc2884b56f775609a09fe1663ed46889ee12c","rekeningPembayar":"7777777777777777","checksum256":"0d9daabecec0a4fabf5ac9f16faa6387549f1401a087e594ff904e979d3a0995","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-09-02 07:19:44] {"id":35803,"id_user":9595,"id_detail_siswa":8814,"id_detail_siswa_daftar_ulang":8403,"id_log_pembayaran_tagihan_siswa":45359,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45359","tanggal_invoice":"2025-09-01","no_pembayaran":"102502001","nama":"Aeesha Radheeya Soraya","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 300000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 21:09:52"}
[2025-09-02 07:19:44] START PAYMENT
[2025-09-02 07:19:46] END PAYMENT
[2025-09-02 07:19:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502001","idPelanggan":"102502001","nama":"Aeesha Radheeya Soraya","totalNominal":900000,"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":900000}],"idTagihan":"Sep\/45359"}
[2025-09-02 07:19:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502001","idPelanggan":"102502001","nama":"Aeesha Radheeya Soraya","totalNominal":900000,"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":900000}],"idTagihan":"Sep\/45359"}
[2025-09-02 07:20:09] Payment Request :
[2025-09-02 07:20:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI644978","nomorPembayaran":"424020028","tanggalTransaksi":"20250902072008","idTransaksi":"5347180902072008000451","idTagihan":"Sep\/45420","totalNominal":"400000","nomorJurnalPembukuan":"5347180902072008000451","checksum":"50df5398bd9e3a6b3dede4d2d157b7f1ca9c9239","rekeningPembayar":"7777777777777772","checksum256":"75575c98598a947135e0e976252ae4c0a4f2cc5371d4a487bbfb784c08cc8694","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-02 07:20:09] {"id":35864,"id_user":8064,"id_detail_siswa":7344,"id_detail_siswa_daftar_ulang":6933,"id_log_pembayaran_tagihan_siswa":45420,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45420","tanggal_invoice":"2025-09-02","no_pembayaran":"424020028","nama":"Aisyah Varisha Farzana Hadi","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":"2025-09-02 07:16:58"}
[2025-09-02 07:20:09] START PAYMENT
[2025-09-02 07:20:12] END PAYMENT
[2025-09-02 07:20:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020028","idPelanggan":"424020028","nama":"Aisyah Varisha Farzana Hadi","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\/45420"}
[2025-09-02 07:20:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020028","idPelanggan":"424020028","nama":"Aisyah Varisha Farzana Hadi","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\/45420"}
[2025-09-02 07:21:17] Inquiry Request :
[2025-09-02 07:21:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010006","tanggalTransaksi":"20250902072116","idTransaksi":"8534630902072116000451","checksum":"3eea7bc0ad7ab0e315ddb323de92fd7e9e346006","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"330205f0a6d4efeb28ae7227e673606d7545c24af14c9fe976db8eae999cf260"}
[2025-09-02 07:21:17] {"id":35867,"id_user":8975,"id_detail_siswa":8194,"id_detail_siswa_daftar_ulang":7783,"id_log_pembayaran_tagihan_siswa":45423,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45423","tanggal_invoice":"2025-09-02","no_pembayaran":"325010006","nama":"Ukasyah Farid","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":"2025-09-02 07:19:16"}
[2025-09-02 07:21:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325010006","idPelanggan":"325010006","nama":"Ukasyah Farid","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\/45423"}
[2025-09-02 07:21:30] Payment Request :
[2025-09-02 07:21:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010006","tanggalTransaksi":"20250902072126","idTransaksi":"8534950902072126000451","idTagihan":"Sep\/45423","totalNominal":"500000","nomorJurnalPembukuan":"8534950902072126000451","checksum":"60d15802b348431fd30b5f496c0fc6c5a923c5bb","rekeningPembayar":"7777777777777777","checksum256":"f2ba3ba836fe217a621f26573177d6db4acd6cd20518c9fdd6fad8155c6fc0e3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-02 07:21:30] {"id":35867,"id_user":8975,"id_detail_siswa":8194,"id_detail_siswa_daftar_ulang":7783,"id_log_pembayaran_tagihan_siswa":45423,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45423","tanggal_invoice":"2025-09-02","no_pembayaran":"325010006","nama":"Ukasyah Farid","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":"2025-09-02 07:19:16"}
[2025-09-02 07:21:30] START PAYMENT
[2025-09-02 07:21:33] END PAYMENT
[2025-09-02 07:21:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010006","idPelanggan":"325010006","nama":"Ukasyah Farid","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\/45423"}
[2025-09-02 07:21:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010006","idPelanggan":"325010006","nama":"Ukasyah Farid","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\/45423"}
[2025-09-02 07:23:41] Inquiry Request :
[2025-09-02 07:23:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"BSI OI644978","nomorPembayaran":"925010028","tanggalTransaksi":"20250902072340","idTransaksi":"5478920902072340000451","checksum":"819ba9262fc9a7759a39d7a55826ec4889569f17","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"f38d75d087f87b75170bf0c911305add3626213ce1c7c697fffeed38ac708db7"}
[2025-09-02 07:23:41] {"id":35868,"id_user":11009,"id_detail_siswa":10225,"id_detail_siswa_daftar_ulang":9816,"id_log_pembayaran_tagihan_siswa":45424,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45424","tanggal_invoice":"2025-09-02","no_pembayaran":"925010028","nama":"MUHAMMAD ABDULAZIZ FARHAN HADI","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":"2025-09-02 07:21:55"}
[2025-09-02 07:23:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010028","idPelanggan":"925010028","nama":"MUHAMMAD ABDULAZIZ FARHAN HADI","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\/45424"}
[2025-09-02 07:24:09] Payment Request :
[2025-09-02 07:24:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"BSI OI644978","nomorPembayaran":"925010028","tanggalTransaksi":"20250902072407","idTransaksi":"5495450902072407000451","idTagihan":"Sep\/45424","totalNominal":"500000","nomorJurnalPembukuan":"5495450902072407000451","checksum":"c9b0508985c47d4a556be3d7242379403796f9f0","rekeningPembayar":"7777777777777772","checksum256":"014eb3b41b13d805e413abf60c50a3c66126dd5989b833e7b918115dc0c4fb19","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-02 07:24:09] {"id":35868,"id_user":11009,"id_detail_siswa":10225,"id_detail_siswa_daftar_ulang":9816,"id_log_pembayaran_tagihan_siswa":45424,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45424","tanggal_invoice":"2025-09-02","no_pembayaran":"925010028","nama":"MUHAMMAD ABDULAZIZ FARHAN HADI","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":"2025-09-02 07:21:55"}
[2025-09-02 07:24:09] START PAYMENT
[2025-09-02 07:24:12] END PAYMENT
[2025-09-02 07:24:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010028","idPelanggan":"925010028","nama":"MUHAMMAD ABDULAZIZ FARHAN HADI","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\/45424"}
[2025-09-02 07:24:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010028","idPelanggan":"925010028","nama":"MUHAMMAD ABDULAZIZ FARHAN HADI","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\/45424"}
[2025-09-02 07:26:01] Inquiry Request :
[2025-09-02 07:26:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"625010047","tanggalTransaksi":"20250902002601","idTransaksi":"5564100902002601000451","checksum":"db502f1afc4e3bb0d2b2203939aa603d38d67c85","totalNominalInquiry":1,"rekeningPembayar":"5221840978880483","checksum256":"d19ca6da85fab6ebbfd038c5e2547d6998008ac7055ea3d5861bc7ebecfaf5da"}
[2025-09-02 07:26:02] {"id":35870,"id_user":9905,"id_detail_siswa":9124,"id_detail_siswa_daftar_ulang":8714,"id_log_pembayaran_tagihan_siswa":45426,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45426","tanggal_invoice":"2025-09-02","no_pembayaran":"625010047","nama":"halim al fata","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":"2025-09-02 07:25:38"}
[2025-09-02 07:26:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010047","idPelanggan":"625010047","nama":"halim al fata","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\/45426"}
[2025-09-02 07:26:34] Payment Request :
[2025-09-02 07:26:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"625010047","tanggalTransaksi":"20250902002628","idTransaksi":"5580370902002628000451","idTagihan":"Sep\/45426","totalNominal":"600000","nomorJurnalPembukuan":"5580370902002628000451","checksum":"6f4966918123001e165a69099cc424ab7cc824de","rekeningPembayar":"5221840978880483","checksum256":"d150acae536085fb30d4ae666af5f03ef2aefbbe22b1591c85a22e22a49855f9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-02 07:26:34] {"id":35870,"id_user":9905,"id_detail_siswa":9124,"id_detail_siswa_daftar_ulang":8714,"id_log_pembayaran_tagihan_siswa":45426,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45426","tanggal_invoice":"2025-09-02","no_pembayaran":"625010047","nama":"halim al fata","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":"2025-09-02 07:25:38"}
[2025-09-02 07:26:34] START PAYMENT
[2025-09-02 07:26:37] END PAYMENT
[2025-09-02 07:26:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010047","idPelanggan":"625010047","nama":"halim al fata","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\/45426"}
[2025-09-02 07:26:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010047","idPelanggan":"625010047","nama":"halim al fata","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\/45426"}
[2025-09-02 07:28:38] Inquiry Request :
[2025-09-02 07:28:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902002837","idTransaksi":"5660300902002837000451","checksum":"dfd27110ab3a4a296e4df13c236b8b156712ecc0","totalNominalInquiry":500000,"rekeningPembayar":"5260512019178217","checksum256":"415d392412663f9531ef8e71622ce99f502ba57fc2b34c1ad47aebb865177ac9"}
[2025-09-02 07:28:38] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 07:28:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 07:29:10] Inquiry Request :
[2025-09-02 07:29:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020015","tanggalTransaksi":"20250902072910","idTransaksi":"8547940902072910000451","checksum":"5f5f9776a1e8f657024227fbf2f7e52f5b829898","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0024fe007c1798920596a85482b0e51b321418a7454ad86158d32b131fec8301"}
[2025-09-02 07:29:10] {"id":35829,"id_user":9200,"id_detail_siswa":8419,"id_detail_siswa_daftar_ulang":8008,"id_log_pembayaran_tagihan_siswa":45385,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45385","tanggal_invoice":"2025-09-02","no_pembayaran":"525020015","nama":"Hafshah Rumaisha","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":"2025-09-02 07:15:41"}
[2025-09-02 07:29:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020015","idPelanggan":"525020015","nama":"Hafshah Rumaisha","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\/45385"}
[2025-09-02 07:29:17] Payment Request :
[2025-09-02 07:29:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020015","tanggalTransaksi":"20250902072915","idTransaksi":"8548100902072915000451","idTagihan":"Sep\/45385","totalNominal":"450000","nomorJurnalPembukuan":"8548100902072915000451","checksum":"2e4584e42519a3114f385e3cae605257d9685a51","rekeningPembayar":"7777777777777777","checksum256":"880788e3394f887304d83ba57e71bd22081aab5cdfa1e2a87d58ff8ab7d35782","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-02 07:29:17] {"id":35829,"id_user":9200,"id_detail_siswa":8419,"id_detail_siswa_daftar_ulang":8008,"id_log_pembayaran_tagihan_siswa":45385,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45385","tanggal_invoice":"2025-09-02","no_pembayaran":"525020015","nama":"Hafshah Rumaisha","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":"2025-09-02 07:15:41"}
[2025-09-02 07:29:17] START PAYMENT
[2025-09-02 07:29:19] END PAYMENT
[2025-09-02 07:29:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020015","idPelanggan":"525020015","nama":"Hafshah Rumaisha","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\/45385"}
[2025-09-02 07:29:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020015","idPelanggan":"525020015","nama":"Hafshah Rumaisha","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\/45385"}
[2025-09-02 07:31:28] Inquiry Request :
[2025-09-02 07:31:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020047","tanggalTransaksi":"20250902073127","idTransaksi":"8551160902073127000451","checksum":"6f768e8bae3e9613cf29cc549ea57286dc9f5110","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b2d778e567159dbb05358c1dabe298484d4f05235a5ed25bbfd1db903df0be35"}
[2025-09-02 07:31:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-02 07:32:56] Inquiry Request :
[2025-09-02 07:32:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020101","tanggalTransaksi":"20250902073255","idTransaksi":"8553470902073255000451","checksum":"31204755c4b9b543a72df9654d32186ef89fbe52","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8e7a5170c1d1ca86465b0c9b5e6ff02b7ac82681c0be9f8e73f20c44fd91865c"}
[2025-09-02 07:32:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-02 07:33:59] Payment Request :
[2025-09-02 07:33:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902003355","idTransaksi":"5865310902003355000451","idTagihan":"Sep\/45425","totalNominal":"500000","nomorJurnalPembukuan":"5865310902003355000451","checksum":"cf152970abb3b383815c402619d85c218d75c63b","rekeningPembayar":"5260512019178217","checksum256":"1699135cf22133168f21dd823740ee0469af1f781823dfe724aee755bfcd987c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-02 07:34:00] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 07:34:00] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 500000 tidak sama dengan tagihan 450000"}
[2025-09-02 07:34:09] Inquiry Request :
[2025-09-02 07:34:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902003406","idTransaksi":"5872500902003406000451","checksum":"7d55ae36626e8738c79f0950a5b71af15ad2a2d3","totalNominalInquiry":500000,"rekeningPembayar":"5260512019178217","checksum256":"5ff898033b9db67be1cc29bfb81f7b1773d269e7a6b5bb8bde59455093458bf9"}
[2025-09-02 07:34:09] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 07:34:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 07:34:09] Inquiry Request :
[2025-09-02 07:34:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902073407","idTransaksi":"5865310902073407000451","checksum":"e855ca43c70f12201e6eb07dadd35b48542f9b06","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"f83081b532668f7e0a622ea94efb291f9db7f96c8d04afa6f90807d770e45ba6"}
[2025-09-02 07:34:09] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 07:34:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 07:34:15] Payment Request :
[2025-09-02 07:34:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902003413","idTransaksi":"5877260902003413000451","idTagihan":"Sep\/45425","totalNominal":"500000","nomorJurnalPembukuan":"5877260902003413000451","checksum":"8d831fd650a7f0f5b76f1f1bc8026a32d16eccaa","rekeningPembayar":"5260512019178217","checksum256":"15c20ce99329fcce183ebbe1b8eb2482f6a9536ef4a018b29855c6246ed2ba09","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-02 07:34:15] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 07:34:15] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 500000 tidak sama dengan tagihan 450000"}
[2025-09-02 07:34:24] Inquiry Request :
[2025-09-02 07:34:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902073419","idTransaksi":"5877260902073419000451","checksum":"23e4e0044f465b1f2299de5e1a75596082919b4d","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"212b07f1bfa6b5216c20ffbd0c0261ccd492a01d79b21a31a5adde4fe4f3aff9"}
[2025-09-02 07:34:24] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 07:34:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 07:34:29] Inquiry Request :
[2025-09-02 07:34:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902073424","idTransaksi":"5865310902073424000451","checksum":"85f7fcc530a488a16bd54828b4f659ebb9d0f6a4","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"e3e4fad0a92efc320957b7207d26a5ee1b9d662ef57a22dc2f0f1941f7551127"}
[2025-09-02 07:34:29] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 07:34:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 07:34:49] Inquiry Request :
[2025-09-02 07:34:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902073440","idTransaksi":"5877260902073440000451","checksum":"3a5b6ac50e257eb99672fda26d6effbc8a1c3833","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"ef4b65c9104a81deb0d821ecde0f041154a61483396510fc41d25811e5b9009e"}
[2025-09-02 07:34:50] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 07:34:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 07:35:12] Inquiry Request :
[2025-09-02 07:35:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902073450","idTransaksi":"5865310902073450000451","checksum":"dd8a352b0b7ab11c566729dec6af5381f7f9b3c9","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"20d6c730464a2170520bdf3529fd3daadd8c824ecc2d83595677cd06fde1f228"}
[2025-09-02 07:35:12] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 07:35:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 07:35:12] Inquiry Request :
[2025-09-02 07:35:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902073500","idTransaksi":"5877260902073500000451","checksum":"1bbbd666fe1f46f48a949b9414567422391eb4aa","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"3908517f6eddca375ba1ade4f02fed449b143d8ab8781b7168c52d4f0d25566c"}
[2025-09-02 07:35:12] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 07:35:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 07:35:15] Inquiry Request :
[2025-09-02 07:35:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902073513","idTransaksi":"5865310902073513000451","checksum":"0ebd9e8bcd963a3fc7855b0fda6e57cb82f15335","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"fa53fbbb4153f4225b5a5637e8b28b55b422cd9adb1835722c73cc20b4128abd"}
[2025-09-02 07:35:15] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 07:35:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 07:35:36] Inquiry Request :
[2025-09-02 07:35:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902073535","idTransaksi":"5877260902073535000451","checksum":"8cf9c8e4a5f954a736686a80ec63e54be0b6a298","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"27aee2ebe19514844d7e630832c40405652e264f5d064528dbabc7fa817e63d9"}
[2025-09-02 07:35:36] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 07:35:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 07:35:37] Inquiry Request :
[2025-09-02 07:35:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902073536","idTransaksi":"5865310902073536000451","checksum":"991968455071634c83090ba43e28559e88f29dd5","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"6c02a136b424668fb106e95406e291247795344399c42691113d7b53d11b184a"}
[2025-09-02 07:35:37] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 07:35:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 07:35:40] Inquiry Request :
[2025-09-02 07:35:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G997Z0","nomorPembayaran":"422010054","tanggalTransaksi":"20250902003540","idTransaksi":"5932900902003540000451","checksum":"b31c8ec4c2189573abf0c90dfe9afde78650871c","totalNominalInquiry":400000,"rekeningPembayar":"6019007596018284","checksum256":"51687cc824bcf9d6e05c2dc11ed5c0989912189c71b411984f0cf28c117423ba"}
[2025-09-02 07:35:40] {"id":35753,"id_user":374,"id_detail_siswa":252,"id_detail_siswa_daftar_ulang":518,"id_log_pembayaran_tagihan_siswa":45309,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45309","tanggal_invoice":"2025-09-01","no_pembayaran":"422010054","nama":"Qiel achazia luck","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 18:15:11"}
[2025-09-02 07:35:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010054","idPelanggan":"422010054","nama":"Qiel achazia luck","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\/45309"}
[2025-09-02 07:35:49] Inquiry Request :
[2025-09-02 07:35:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902073546","idTransaksi":"5877260902073546000451","checksum":"cc7d0497bed149652ab2c1be533723c2e9fecb69","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"c7b2b1ecc2dfc8156a4c43548b4b4b46a74d47bfb026c18c245dd0a917d1389a"}
[2025-09-02 07:35:49] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 07:35:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 07:35:49] Inquiry Request :
[2025-09-02 07:35:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020047","tanggalTransaksi":"20250902073547","idTransaksi":"8558060902073547000451","checksum":"8d0f10c1e1bf6026ce8cbd96844e35972926214c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ea2d295a841371de0fe808f2ad93feef6425b8d7bde632f1ff26d35d11f9e10b"}
[2025-09-02 07:35:49] {"id":35874,"id_user":1986,"id_detail_siswa":1371,"id_detail_siswa_daftar_ulang":936,"id_log_pembayaran_tagihan_siswa":45430,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45430","tanggal_invoice":"2025-09-02","no_pembayaran":"420020047","nama":"NAFISA SAFANAH","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 07:35:14"}
[2025-09-02 07:35:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020047","idPelanggan":"420020047","nama":"NAFISA SAFANAH","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\/45430"}
[2025-09-02 07:35:50] Payment Request :
[2025-09-02 07:35:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G997Z0","nomorPembayaran":"422010054","tanggalTransaksi":"20250902003546","idTransaksi":"5936930902003546000451","idTagihan":"Sep\/45309","totalNominal":"400000","nomorJurnalPembukuan":"5936930902003546000451","checksum":"00f8c412dab51349b35ad5c427d75681b64f812f","rekeningPembayar":"6019007596018284","checksum256":"d4ea001d70f293e2684b2e2ac5e28e9c5a9e695bde6f2f1ea35c4fdbffa7a604","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-02 07:35:50] Inquiry Request :
[2025-09-02 07:35:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902073549","idTransaksi":"5865310902073549000451","checksum":"cc9ef69ef84a5c6cd5a66c5e2562624e40fcee8d","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"7e1c2a53eba4d894110cdcf193e4fefa8bfaa9968febebbfd69ba464ef708cba"}
[2025-09-02 07:35:50] {"id":35753,"id_user":374,"id_detail_siswa":252,"id_detail_siswa_daftar_ulang":518,"id_log_pembayaran_tagihan_siswa":45309,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45309","tanggal_invoice":"2025-09-01","no_pembayaran":"422010054","nama":"Qiel achazia luck","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 18:15:11"}
[2025-09-02 07:35:50] START PAYMENT
[2025-09-02 07:35:50] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 07:35:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 07:35:52] END PAYMENT
[2025-09-02 07:35:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010054","idPelanggan":"422010054","nama":"Qiel achazia luck","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\/45309"}
[2025-09-02 07:35:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010054","idPelanggan":"422010054","nama":"Qiel achazia luck","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\/45309"}
[2025-09-02 07:36:00] Payment Request :
[2025-09-02 07:36:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020047","tanggalTransaksi":"20250902073558","idTransaksi":"8558430902073558000451","idTagihan":"Sep\/45430","totalNominal":"420000","nomorJurnalPembukuan":"8558430902073558000451","checksum":"7a3dc90b2991cf8d30442dc633ca6337eec0488a","rekeningPembayar":"7777777777777777","checksum256":"a7997ea7b9d9f546974ecf0210429e7bcec333013cbda3187c080eac28d89a9b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-09-02 07:36:00] {"id":35874,"id_user":1986,"id_detail_siswa":1371,"id_detail_siswa_daftar_ulang":936,"id_log_pembayaran_tagihan_siswa":45430,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45430","tanggal_invoice":"2025-09-02","no_pembayaran":"420020047","nama":"NAFISA SAFANAH","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 07:35:14"}
[2025-09-02 07:36:00] START PAYMENT
[2025-09-02 07:36:01] END PAYMENT
[2025-09-02 07:36:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020047","idPelanggan":"420020047","nama":"NAFISA SAFANAH","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\/45430"}
[2025-09-02 07:36:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020047","idPelanggan":"420020047","nama":"NAFISA SAFANAH","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\/45430"}
[2025-09-02 07:36:08] Inquiry Request :
[2025-09-02 07:36:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902073607","idTransaksi":"5877260902073607000451","checksum":"7eff7127607ecc949bfcc98521f455545dc28d5c","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"d2bc50629b7f96a586b52722cbcdbcccf76ceb81ec4a97334adadd7d636a4418"}
[2025-09-02 07:36:08] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 07:36:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 07:36:09] Inquiry Request :
[2025-09-02 07:36:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902073608","idTransaksi":"5865310902073608000451","checksum":"aa4d5c53c45ff84c0c1cadaa6c9dbecff9ec32bb","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"a10ef0de823f5d8aebaac1cd53b7ed6f5466d1ca3d8546843d746863f08f8a90"}
[2025-09-02 07:36:09] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 07:36:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 07:36:21] Inquiry Request :
[2025-09-02 07:36:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902073620","idTransaksi":"5877260902073620000451","checksum":"05b124458a164a4155d8935fd5f569ef2f41b503","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"a1201e27ab3933acf03bde2bdeb20bca3289ed6a28ccdfabacd9ddb57b73bfba"}
[2025-09-02 07:36:21] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 07:36:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 07:36:22] Inquiry Request :
[2025-09-02 07:36:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902073621","idTransaksi":"5865310902073621000451","checksum":"f1e970535ddbccc77fb34352fc4ab11d0ca5aec5","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"61d46a6e263babc5af2d2a4e217966fdb895835debda0584981c0f21253fb2d9"}
[2025-09-02 07:36:22] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 07:36:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 07:36:40] Inquiry Request :
[2025-09-02 07:36:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902073639","idTransaksi":"5877260902073639000451","checksum":"b856e056d15a3fe9370001527015ffc94e88b486","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"8f914516f51032a447008c4eed91f8b08eefa43448b67166d52f7f483b6c8e5e"}
[2025-09-02 07:36:40] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 07:36:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 07:36:41] Inquiry Request :
[2025-09-02 07:36:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902073640","idTransaksi":"5865310902073640000451","checksum":"09757e82fc4c79fe99f86de7e5c1017d3e2d5f4b","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"39c4cec254d0dc27bc5d2c81cdf9064083da3db98e526c865b6d603089ad6230"}
[2025-09-02 07:36:41] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 07:36:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 07:36:47] Inquiry Request :
[2025-09-02 07:36:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G997Z0","nomorPembayaran":"425010055","tanggalTransaksi":"20250902003646","idTransaksi":"5974730902003646000451","checksum":"e1e04f80c4500c1af54ba5921dc0d83003e11694","totalNominalInquiry":450000,"rekeningPembayar":"6019007596018284","checksum256":"cfce0503c9acbfc14477aca52285c093966f0666adb4700e8a250222c575f493"}
[2025-09-02 07:36:47] {"id":35749,"id_user":9326,"id_detail_siswa":8545,"id_detail_siswa_daftar_ulang":8134,"id_log_pembayaran_tagihan_siswa":45305,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45305","tanggal_invoice":"2025-09-01","no_pembayaran":"425010055","nama":"Kei alkhalifi luck","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 18:11:32"}
[2025-09-02 07:36:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010055","idPelanggan":"425010055","nama":"Kei alkhalifi luck","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\/45305"}
[2025-09-02 07:36:52] Inquiry Request :
[2025-09-02 07:36:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902073652","idTransaksi":"5877260902073652000451","checksum":"aeed2359e7db7662d6960a9ec14803ab3ccff874","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"0ebb84d9447c2f0ff86de1798de0accef7a1a8fee8f60b41cc312559c31a42d2"}
[2025-09-02 07:36:52] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 07:36:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 07:36:53] Inquiry Request :
[2025-09-02 07:36:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902073652","idTransaksi":"5865310902073652000451","checksum":"aeed2359e7db7662d6960a9ec14803ab3ccff874","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"0ebb84d9447c2f0ff86de1798de0accef7a1a8fee8f60b41cc312559c31a42d2"}
[2025-09-02 07:36:53] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 07:36:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 07:36:54] Payment Request :
[2025-09-02 07:36:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G997Z0","nomorPembayaran":"425010055","tanggalTransaksi":"20250902003652","idTransaksi":"5978420902003652000451","idTagihan":"Sep\/45305","totalNominal":"450000","nomorJurnalPembukuan":"5978420902003652000451","checksum":"a32566659136a3f6a2030e869f574e2e1a7802c4","rekeningPembayar":"6019007596018284","checksum256":"c4b93b58cb48eb49e21796a61965a0adfa40ff06cfcd711722786f82f0977c26","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-02 07:36:54] {"id":35749,"id_user":9326,"id_detail_siswa":8545,"id_detail_siswa_daftar_ulang":8134,"id_log_pembayaran_tagihan_siswa":45305,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45305","tanggal_invoice":"2025-09-01","no_pembayaran":"425010055","nama":"Kei alkhalifi luck","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 18:11:32"}
[2025-09-02 07:36:54] START PAYMENT
[2025-09-02 07:36:56] END PAYMENT
[2025-09-02 07:36:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010055","idPelanggan":"425010055","nama":"Kei alkhalifi luck","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\/45305"}
[2025-09-02 07:36:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010055","idPelanggan":"425010055","nama":"Kei alkhalifi luck","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\/45305"}
[2025-09-02 07:37:12] Inquiry Request :
[2025-09-02 07:37:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902073711","idTransaksi":"5877260902073711000451","checksum":"548eacdd55bf1d23587368c7eba05e9127e25b0b","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"8fa238049ab298e0f59e2b499fe3600ac2eb9c8389e427a6d2f4e114f0d91834"}
[2025-09-02 07:37:12] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 07:37:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 07:37:12] Inquiry Request :
[2025-09-02 07:37:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902073712","idTransaksi":"5865310902073712000451","checksum":"9901dd8788b92140783d4f54187f447fde27aeac","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"bc9616079694e1f4c5f757a3f7b718e280b4d5ba982ac5e16ab5c766ffc8f594"}
[2025-09-02 07:37:12] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 07:37:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 07:37:24] Inquiry Request :
[2025-09-02 07:37:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902073723","idTransaksi":"5877260902073723000451","checksum":"2eac9339bd0622cdc48fc045da7267d2cee7df46","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"38555454c01114bee65ae5496f8a013aac4faed018120a05f0c5408b8dd5f02d"}
[2025-09-02 07:37:24] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 07:37:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 07:37:25] Inquiry Request :
[2025-09-02 07:37:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902073725","idTransaksi":"5865310902073725000451","checksum":"b43e9b4b9ff13267eba441e2004060a66d9e1896","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"fbad6b578b14eb015750f7ada3cecc7ce0eaf7f70ef155fe7f4dc141381f2a6a"}
[2025-09-02 07:37:25] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 07:37:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 07:37:43] Inquiry Request :
[2025-09-02 07:37:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902073743","idTransaksi":"5877260902073743000451","checksum":"ae25a4e45bdc046e2bfb0971105c3318477c7483","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"8a26f0a58894d82304ab401ee690e07ac85d6e133b0c36a1dcddd276b2cc7d59"}
[2025-09-02 07:37:44] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 07:37:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 07:37:44] Inquiry Request :
[2025-09-02 07:37:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902073744","idTransaksi":"5865310902073744000451","checksum":"5bbf6305a93da24fe1424104d3a3ade7126bb761","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"c7b7d569b3c551c4e507a74b6b0128be87e191bf61c94d0002446ad34f606eee"}
[2025-09-02 07:37:44] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 07:37:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 07:37:52] Inquiry Request :
[2025-09-02 07:37:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902003751","idTransaksi":"6017620902003751000451","checksum":"758fd49b36a9ce6ef1d4cbbcb501da421aed6caf","totalNominalInquiry":500000,"rekeningPembayar":"5260512019178217","checksum256":"ef737ed35b7bce8a02a84b168d9c43d0cbd09534d829ae3de535ca5a262c7c50"}
[2025-09-02 07:37:52] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 07:37:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 07:37:56] Inquiry Request :
[2025-09-02 07:37:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902073755","idTransaksi":"5877260902073755000451","checksum":"ff0f09c6cd747737c8f1ed7582fd973f74364c8f","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"5421a0424a27dad86d4f685bdfbf8270cf9acd5a57f0b42b185ffa2ff72f43d1"}
[2025-09-02 07:37:56] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 07:37:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 07:37:57] Inquiry Request :
[2025-09-02 07:37:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902073756","idTransaksi":"5865310902073756000451","checksum":"577acdc4df2ed6a6648efd62b32dafd9f75281b4","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"633d085cfe73c4651a2df043b0996028676432556cd8f96b42fd6142e7a1c43f"}
[2025-09-02 07:37:57] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 07:37:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 07:37:58] Payment Request :
[2025-09-02 07:37:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902003756","idTransaksi":"6020730902003756000451","idTagihan":"Sep\/45425","totalNominal":"500000","nomorJurnalPembukuan":"6020730902003756000451","checksum":"0a6564b5ffab6fdfa36df240dadbee90b0bcc85f","rekeningPembayar":"5260512019178217","checksum256":"586d73952c98e55624ab91d1d3ff5411086225305d488ad47eab8312935960a6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-02 07:37:58] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 07:37:58] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 500000 tidak sama dengan tagihan 450000"}
[2025-09-02 07:38:20] Inquiry Request :
[2025-09-02 07:38:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020101","tanggalTransaksi":"20250902073815","idTransaksi":"8561880902073815000451","checksum":"9444b2a336f63f8bfd48b6e01296f3620a0886c4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8ad7ebbccfbb7e833e86034aae0f0df21f7b2842a281b5df8f0631e72b596ccd"}
[2025-09-02 07:38:20] {"id":35876,"id_user":7274,"id_detail_siswa":6624,"id_detail_siswa_daftar_ulang":6211,"id_log_pembayaran_tagihan_siswa":45432,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45432","tanggal_invoice":"2025-09-02","no_pembayaran":"424020101","nama":"Zahira inara","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":"2025-09-02 07:37:31"}
[2025-09-02 07:38:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020101","idPelanggan":"424020101","nama":"Zahira inara","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\/45432"}
[2025-09-02 07:38:21] Inquiry Request :
[2025-09-02 07:38:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902073815","idTransaksi":"6020730902073815000451","checksum":"fb4249cd7621c150f4868b4043ff605a07b17606","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"209677a28d2b49834cab828b0a844a78b14ef66540289cd9bd36a69e5febad20"}
[2025-09-02 07:38:21] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 07:38:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 07:38:22] Inquiry Request :
[2025-09-02 07:38:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902073821","idTransaksi":"5877260902073821000451","checksum":"78bd7a36dffe997ccbbf0c87654b1df2f60b4f49","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"1b802df7d6d0f02a03fb69971c0bd46b3a31ed98285ef86fef1b9e8fe190b6a5"}
[2025-09-02 07:38:22] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 07:38:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 07:38:23] Inquiry Request :
[2025-09-02 07:38:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902073822","idTransaksi":"5865310902073822000451","checksum":"7c4b06ac3af813b109ebd16e3c0bdc845d5e7fa1","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"804466b31505a2804e2f5c80db4c626e127a890e6dfcdbfa4363d43adb18f337"}
[2025-09-02 07:38:23] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 07:38:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 07:38:28] Inquiry Request :
[2025-09-02 07:38:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902073827","idTransaksi":"6020730902073827000451","checksum":"b9e8878b2dbdcd9904ee37b8d1715cc69b071f83","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"0dc94175e756f3e15a438dea1da7de1ec6a96d374593f975a0ab3d19922af53e"}
[2025-09-02 07:38:28] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 07:38:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 07:38:29] Inquiry Request :
[2025-09-02 07:38:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902073828","idTransaksi":"5877260902073828000451","checksum":"09f2825b60ffd45b706a9e0b6dae2c32f687b023","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"4cf76571e654eb6dbaaf0087bd3b1dd7c49bb178722cb1bd8b6b4c3098f5a3da"}
[2025-09-02 07:38:29] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 07:38:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 07:38:29] Inquiry Request :
[2025-09-02 07:38:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902073829","idTransaksi":"5865310902073829000451","checksum":"78a195d0db23a189e8502e3b9dc91e048bc14622","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"a5fd24203f09066b803e819dc7b75cdfa018f22317eaa80a010a787e124e838b"}
[2025-09-02 07:38:29] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 07:38:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 07:38:30] Payment Request :
[2025-09-02 07:38:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020101","tanggalTransaksi":"20250902073829","idTransaksi":"8562320902073829000451","idTagihan":"Sep\/45432","totalNominal":"400000","nomorJurnalPembukuan":"8562320902073829000451","checksum":"959c9521daff0a654a21a7fd34b47dcce2c5adc9","rekeningPembayar":"7777777777777777","checksum256":"55bf45af24be5c60d220abb5b92a0d9122e96e9d4e1504730f28d7bcb6ea6c5d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-02 07:38:30] {"id":35876,"id_user":7274,"id_detail_siswa":6624,"id_detail_siswa_daftar_ulang":6211,"id_log_pembayaran_tagihan_siswa":45432,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45432","tanggal_invoice":"2025-09-02","no_pembayaran":"424020101","nama":"Zahira inara","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":"2025-09-02 07:37:31"}
[2025-09-02 07:38:30] START PAYMENT
[2025-09-02 07:38:33] END PAYMENT
[2025-09-02 07:38:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020101","idPelanggan":"424020101","nama":"Zahira inara","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\/45432"}
[2025-09-02 07:38:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020101","idPelanggan":"424020101","nama":"Zahira inara","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\/45432"}
[2025-09-02 07:38:54] Inquiry Request :
[2025-09-02 07:38:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902073853","idTransaksi":"6020730902073853000451","checksum":"26598a4af39f015bcc333efff80c21dc6047248e","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"ca48afacc4edbb8b9946e9d5c1642a91f247214fb827c6e4c8a29a01352646c4"}
[2025-09-02 07:38:54] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 07:38:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 07:38:55] Inquiry Request :
[2025-09-02 07:38:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902073854","idTransaksi":"5877260902073854000451","checksum":"cd9194378f40c980690c613d5ff670a3c445c4bf","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"5f2efce42fff29ccff625df94fc0223da233b52c0cada11ee2a625ae2b72eae4"}
[2025-09-02 07:38:55] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 07:38:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 07:38:55] Inquiry Request :
[2025-09-02 07:38:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902073855","idTransaksi":"5865310902073855000451","checksum":"a7fa61f1b9736a19dadbf35254499362b3a8ac85","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"593b4474aeafb9cba67c7ef866bfe0365485fd52540bfc42b978106383f30c54"}
[2025-09-02 07:38:55] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 07:38:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 07:39:00] Inquiry Request :
[2025-09-02 07:39:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902073900","idTransaksi":"6020730902073900000451","checksum":"7110050414e1ad1cb7b379c307685e2c5656d272","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"5ec9f0e5fb789e7445654135f524492b31ae2d943d13bf3465828999aca863e8"}
[2025-09-02 07:39:00] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 07:39:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 07:39:01] Inquiry Request :
[2025-09-02 07:39:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902073900","idTransaksi":"5877260902073900000451","checksum":"7110050414e1ad1cb7b379c307685e2c5656d272","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"5ec9f0e5fb789e7445654135f524492b31ae2d943d13bf3465828999aca863e8"}
[2025-09-02 07:39:01] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 07:39:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 07:39:02] Inquiry Request :
[2025-09-02 07:39:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902073901","idTransaksi":"5865310902073901000451","checksum":"b645aefecde3dea7f095c969708e9ae98ed7bc76","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"2c094f523b00adc2cda34380ab2bd70b2127d181e32f214a2e4776fe7bd93ec7"}
[2025-09-02 07:39:02] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 07:39:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 07:39:27] Inquiry Request :
[2025-09-02 07:39:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902073926","idTransaksi":"6020730902073926000451","checksum":"bbc1ab6cd56658dcd2a74fe04ca49d8212fdd197","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"7b310391ddfa84434c168b23517072ed60ceeda3ed297a7a305ee59a13f6e8c5"}
[2025-09-02 07:39:27] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 07:39:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 07:39:33] Inquiry Request :
[2025-09-02 07:39:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902073932","idTransaksi":"6020730902073932000451","checksum":"26313cd186cc7181e437eddee93e0ec7a08948ca","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"320ba6348ee65b70834f140e401cd48651f63864e07bb3275788710e29909989"}
[2025-09-02 07:39:33] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 07:39:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 07:39:59] Inquiry Request :
[2025-09-02 07:39:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902073958","idTransaksi":"6020730902073958000451","checksum":"a5ba52792dd84c89b395ffb240e9b135cdcc510c","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"3e5fad390b0d802da520d2f14b9698b46b7cf07bc8101d0e953d4636d91d55f7"}
[2025-09-02 07:39:59] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 07:39:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 07:40:05] Inquiry Request :
[2025-09-02 07:40:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902074004","idTransaksi":"6020730902074004000451","checksum":"12f6d443ba071ee5dbe8cfee8259c39613f4c2f5","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"ad9961d23f0d4581433bf34160f34e8ad78599e64cd2d3eba358235643e62fad"}
[2025-09-02 07:40:06] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 07:40:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 07:40:33] Inquiry Request :
[2025-09-02 07:40:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902074033","idTransaksi":"6020730902074033000451","checksum":"113e86556f6a51dfe288bb4949010132c6d76f23","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"e8478ff36bfb40f088bbd037050af3b37d3ed007db75bfad6a82adf631bc0547"}
[2025-09-02 07:40:34] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 07:40:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 07:40:40] Inquiry Request :
[2025-09-02 07:40:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902074039","idTransaksi":"6020730902074039000451","checksum":"bf14edc16edafdbde8fadb02dd1c088b7a1f8e38","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"1c0218fb53cca7e421f0e17548273b613657f67e392afd04d5b25f35d57402a1"}
[2025-09-02 07:40:40] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 07:40:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 07:41:07] Inquiry Request :
[2025-09-02 07:41:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010036","tanggalTransaksi":"20250902004102","idTransaksi":"0460970902004102000451","checksum":"2d12041320db1ce3f863401007dfc9d938167eb4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0df35cdd942d36fba70ab7e70a941f532728f5d5eb933374ebf6e6c4859c1cfe"}
[2025-09-02 07:41:07] {"id":35879,"id_user":10389,"id_detail_siswa":9607,"id_detail_siswa_daftar_ulang":9198,"id_log_pembayaran_tagihan_siswa":45435,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45435","tanggal_invoice":"2025-09-02","no_pembayaran":"824010036","nama":"GHIFARY JUMATUL WENDRA","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 650000 dan Dana Ortu Asuh September 2025 sebanyak: 500000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 07:40:24"}
[2025-09-02 07:41:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824010036","idPelanggan":"824010036","nama":"GHIFARY JUMATUL WENDRA","totalNominal":1150000,"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":1150000}],"idTagihan":"Sep\/45435"}
[2025-09-02 07:41:08] Inquiry Request :
[2025-09-02 07:41:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902074107","idTransaksi":"6020730902074107000451","checksum":"ae4aab65ad842a6f0994046c3a2d2672c97ac0ed","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"e5b0065e092d5935289b3d105b35f631d286bdd09f22891bb4d69f48f0a5ca54"}
[2025-09-02 07:41:08] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 07:41:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 07:41:25] Inquiry Request :
[2025-09-02 07:41:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902074116","idTransaksi":"6020730902074116000451","checksum":"a469d8e3c470ac69a847df3486ed512f1afa7670","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"3d4d80cd5e50df9fc54542d764e3e91f73376c642bfacb68a997742e96efcec9"}
[2025-09-02 07:41:25] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 07:41:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 07:41:25] Payment Request :
[2025-09-02 07:41:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010036","tanggalTransaksi":"20250902004116","idTransaksi":"0463610902004116000451","idTagihan":"Sep\/45435","totalNominal":"1150000","nomorJurnalPembukuan":"0463610902004116000451","checksum":"6706ce57c1539f35788aa77adba7f0ed58957fc9","rekeningPembayar":"7777777777777777","checksum256":"f1938d714c755cd8fa04453604a0335ad8cc666cc1df8bdfc50df8f8ca4d955c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1150000}
[2025-09-02 07:41:26] {"id":35879,"id_user":10389,"id_detail_siswa":9607,"id_detail_siswa_daftar_ulang":9198,"id_log_pembayaran_tagihan_siswa":45435,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45435","tanggal_invoice":"2025-09-02","no_pembayaran":"824010036","nama":"GHIFARY JUMATUL WENDRA","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 650000 dan Dana Ortu Asuh September 2025 sebanyak: 500000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 07:40:24"}
[2025-09-02 07:41:26] START PAYMENT
[2025-09-02 07:41:28] END PAYMENT
[2025-09-02 07:41:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010036","idPelanggan":"824010036","nama":"GHIFARY JUMATUL WENDRA","totalNominal":1150000,"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":1150000}],"idTagihan":"Sep\/45435"}
[2025-09-02 07:41:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010036","idPelanggan":"824010036","nama":"GHIFARY JUMATUL WENDRA","totalNominal":1150000,"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":1150000}],"idTagihan":"Sep\/45435"}
[2025-09-02 07:41:51] Inquiry Request :
[2025-09-02 07:41:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902074150","idTransaksi":"6020730902074150000451","checksum":"40f9e6694cc7ebc80ae9d2bb9ef562a0529f023f","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"2b19f45260e634fc3c5b57604692134eb6246a92e96df131c2b637feefafd890"}
[2025-09-02 07:41:51] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 07:41:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 07:42:06] Inquiry Request :
[2025-09-02 07:42:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902074205","idTransaksi":"6020730902074205000451","checksum":"b79121c7122e60d86a6c891d1f3a9ee544853ed5","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"b8a2a7a1a80e0544081b8c9cb13e187a44d80616999ce96ac664772481cbee2e"}
[2025-09-02 07:42:06] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 07:42:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 07:42:30] Inquiry Request :
[2025-09-02 07:42:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902074227","idTransaksi":"6020730902074227000451","checksum":"256fad2daf4b414368ff971ccc320856a409ed37","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"1959e04e10c3e9cad9e8b74fae0eac64df750a170467f969f268370d2c435b7e"}
[2025-09-02 07:42:30] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 07:42:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 07:42:42] Inquiry Request :
[2025-09-02 07:42:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902074242","idTransaksi":"6020730902074242000451","checksum":"7c0a1aa60c7449498a0376e83bdaa11a8345fc8b","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"d9609455e7557eae802399dc00c5926aef10e7495c8a52fb08300c1812a01abe"}
[2025-09-02 07:42:42] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 07:42:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 07:47:34] Inquiry Request :
[2025-09-02 07:47:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010008","tanggalTransaksi":"20250902074733","idTransaksi":"8577980902074733000451","checksum":"87af035aceaeb6ebc01b7975e39e0f6a48470bc2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c9ee907581725a3ab75ff0479a22ccd7b3e690d59d1b9dee2fcaddc4202a1d9b"}
[2025-09-02 07:47:34] {"id":35814,"id_user":4648,"id_detail_siswa":4031,"id_detail_siswa_daftar_ulang":3603,"id_log_pembayaran_tagihan_siswa":45370,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45370","tanggal_invoice":"2025-09-02","no_pembayaran":"623010008","nama":"Alfarezel Avlysa Suchitra","nominal_tagihan":3785000,"informasi":"Pembayaran Tagihan July 2025 - September 2025 sebanyak: 3785000. Total bayar adalah sebanyak: 3785000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 07:45:19"}
[2025-09-02 07:47:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010008","idPelanggan":"623010008","nama":"Alfarezel Avlysa Suchitra","totalNominal":3785000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 -"},{"label_key":"Info2","label_value":" September 2025 sebanyak: 3785"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3785000}],"idTagihan":"Sep\/45370"}
[2025-09-02 07:47:44] Payment Request :
[2025-09-02 07:47:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010008","tanggalTransaksi":"20250902074743","idTransaksi":"8578260902074743000451","idTagihan":"Sep\/45370","totalNominal":"3785000","nomorJurnalPembukuan":"8578260902074743000451","checksum":"f4c041ce9d377607044920e9b44e802b25d896fa","rekeningPembayar":"7777777777777777","checksum256":"a7157f6d51dc3d2fe37adcd0308b8b43fc7114edbf42afb8ec6a4f5a997717bd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3785000}
[2025-09-02 07:47:44] {"id":35814,"id_user":4648,"id_detail_siswa":4031,"id_detail_siswa_daftar_ulang":3603,"id_log_pembayaran_tagihan_siswa":45370,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45370","tanggal_invoice":"2025-09-02","no_pembayaran":"623010008","nama":"Alfarezel Avlysa Suchitra","nominal_tagihan":3785000,"informasi":"Pembayaran Tagihan July 2025 - September 2025 sebanyak: 3785000. Total bayar adalah sebanyak: 3785000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 07:45:19"}
[2025-09-02 07:47:44] START PAYMENT
[2025-09-02 07:47:47] END PAYMENT
[2025-09-02 07:47:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010008","idPelanggan":"623010008","nama":"Alfarezel Avlysa Suchitra","totalNominal":3785000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 -"},{"label_key":"Info2","label_value":" September 2025 sebanyak: 3785"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3785000}],"idTagihan":"Sep\/45370"}
[2025-09-02 07:47:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010008","idPelanggan":"623010008","nama":"Alfarezel Avlysa Suchitra","totalNominal":3785000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 -"},{"label_key":"Info2","label_value":" September 2025 sebanyak: 3785"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3785000}],"idTagihan":"Sep\/45370"}
[2025-09-02 07:52:12] Inquiry Request :
[2025-09-02 07:52:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020019","tanggalTransaksi":"20250902075212","idTransaksi":"8585770902075212000451","checksum":"10069dc513a717cb775535fc2cb124cbb59d7bb0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5f491a40a97fd68f34a75f54571c3b585493816a00c0da0afb2c59c4ef5e870e"}
[2025-09-02 07:52:12] {"id":35884,"id_user":2463,"id_detail_siswa":1848,"id_detail_siswa_daftar_ulang":1413,"id_log_pembayaran_tagihan_siswa":45440,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45440","tanggal_invoice":"2025-09-02","no_pembayaran":"520020019","nama":"ZAHRA ARIFA","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":"2025-09-02 07:48:15"}
[2025-09-02 07:52:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020019","idPelanggan":"520020019","nama":"ZAHRA ARIFA","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\/45440"}
[2025-09-02 07:52:29] Payment Request :
[2025-09-02 07:52:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020019","tanggalTransaksi":"20250902075227","idTransaksi":"8586050902075227000451","idTagihan":"Sep\/45440","totalNominal":"400000","nomorJurnalPembukuan":"8586050902075227000451","checksum":"6ce53c3dd9e41c643b6206abb8c522acd67699fe","rekeningPembayar":"7777777777777777","checksum256":"2fccc16d7288c8083fea395987c72997510cdcddec4a458ba9071defbbf809dc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-02 07:52:29] {"id":35884,"id_user":2463,"id_detail_siswa":1848,"id_detail_siswa_daftar_ulang":1413,"id_log_pembayaran_tagihan_siswa":45440,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45440","tanggal_invoice":"2025-09-02","no_pembayaran":"520020019","nama":"ZAHRA ARIFA","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":"2025-09-02 07:48:15"}
[2025-09-02 07:52:29] START PAYMENT
[2025-09-02 07:52:30] END PAYMENT
[2025-09-02 07:52:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020019","idPelanggan":"520020019","nama":"ZAHRA ARIFA","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\/45440"}
[2025-09-02 07:52:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020019","idPelanggan":"520020019","nama":"ZAHRA ARIFA","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\/45440"}
[2025-09-02 07:56:30] Inquiry Request :
[2025-09-02 07:56:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020010","tanggalTransaksi":"20250902075629","idTransaksi":"8592260902075629000451","checksum":"e8cfb2c284dcd9ac0becce5b8364ea7cfadf38dd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c71107b756e7f60d74bba431d955de29356a0431be2e260f51d764c4363d9217"}
[2025-09-02 07:56:30] {"id":35885,"id_user":386,"id_detail_siswa":263,"id_detail_siswa_daftar_ulang":484,"id_log_pembayaran_tagihan_siswa":45441,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45441","tanggal_invoice":"2025-09-02","no_pembayaran":"422020010","nama":"Hanifatul Latifa Mahreen","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 - June 2026 sebanyak: 275000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 07:54:01"}
[2025-09-02 07:56:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020010","idPelanggan":"422020010","nama":"Hanifatul Latifa Mahreen","totalNominal":675000,"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":675000}],"idTagihan":"Sep\/45441"}
[2025-09-02 07:56:45] Payment Request :
[2025-09-02 07:56:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020010","tanggalTransaksi":"20250902075644","idTransaksi":"8592720902075644000451","idTagihan":"Sep\/45441","totalNominal":"675000","nomorJurnalPembukuan":"8592720902075644000451","checksum":"84a25a403c759976297d108e8319d96668b5b5fc","rekeningPembayar":"7777777777777777","checksum256":"b64c7df88c42b2123d5d3fdd14b0ec5fd9fa708b63c499f44d68a5dee6456c91","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":675000}
[2025-09-02 07:56:45] {"id":35885,"id_user":386,"id_detail_siswa":263,"id_detail_siswa_daftar_ulang":484,"id_log_pembayaran_tagihan_siswa":45441,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45441","tanggal_invoice":"2025-09-02","no_pembayaran":"422020010","nama":"Hanifatul Latifa Mahreen","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 - June 2026 sebanyak: 275000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 07:54:01"}
[2025-09-02 07:56:45] START PAYMENT
[2025-09-02 07:56:48] END PAYMENT
[2025-09-02 07:56:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020010","idPelanggan":"422020010","nama":"Hanifatul Latifa Mahreen","totalNominal":675000,"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":675000}],"idTagihan":"Sep\/45441"}
[2025-09-02 07:56:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020010","idPelanggan":"422020010","nama":"Hanifatul Latifa Mahreen","totalNominal":675000,"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":675000}],"idTagihan":"Sep\/45441"}
[2025-09-02 07:56:58] Inquiry Request :
[2025-09-02 07:56:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020090","tanggalTransaksi":"20250902075658","idTransaksi":"8593160902075658000451","checksum":"071aa8ea51f3db2df2665faecb964391ca369683","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b7fc8629a2bdd4c1fb307f549c4d0cc1451ec71ad757cfd5cafb955c65dc1981"}
[2025-09-02 07:56:58] {"id":35886,"id_user":4584,"id_detail_siswa":3968,"id_detail_siswa_daftar_ulang":3539,"id_log_pembayaran_tagihan_siswa":45442,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45442","tanggal_invoice":"2025-09-02","no_pembayaran":"423020090","nama":"SHAFIYYAH RAMADHANI HAKIM","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":"2025-09-02 07:54:16"}
[2025-09-02 07:56:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020090","idPelanggan":"423020090","nama":"SHAFIYYAH RAMADHANI HAKIM","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\/45442"}
[2025-09-02 07:57:07] Payment Request :
[2025-09-02 07:57:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020090","tanggalTransaksi":"20250902075706","idTransaksi":"8593440902075706000451","idTagihan":"Sep\/45442","totalNominal":"450000","nomorJurnalPembukuan":"8593440902075706000451","checksum":"ee6ca520dab64801fded1ea2a9a8d7f8e6046e36","rekeningPembayar":"7777777777777777","checksum256":"fd042ca246d32dc3c148f9e11e540d41ac41b65ec02efab1dc3adab8423541c9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-02 07:57:08] {"id":35886,"id_user":4584,"id_detail_siswa":3968,"id_detail_siswa_daftar_ulang":3539,"id_log_pembayaran_tagihan_siswa":45442,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45442","tanggal_invoice":"2025-09-02","no_pembayaran":"423020090","nama":"SHAFIYYAH RAMADHANI HAKIM","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":"2025-09-02 07:54:16"}
[2025-09-02 07:57:08] START PAYMENT
[2025-09-02 07:57:10] END PAYMENT
[2025-09-02 07:57:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020090","idPelanggan":"423020090","nama":"SHAFIYYAH RAMADHANI HAKIM","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\/45442"}
[2025-09-02 07:57:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020090","idPelanggan":"423020090","nama":"SHAFIYYAH RAMADHANI HAKIM","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\/45442"}
[2025-09-02 08:02:30] Inquiry Request :
[2025-09-02 08:02:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020079","tanggalTransaksi":"20250902080229","idTransaksi":"8602960902080229000451","checksum":"2cb791e4d94e2d15b926f39e177dcadb9eb2a6ff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"693572307314d095fc67ca552621a32c5584ebece361ebed7fb71319e31909f7"}
[2025-09-02 08:02:30] {"id":35889,"id_user":9385,"id_detail_siswa":8604,"id_detail_siswa_daftar_ulang":8193,"id_log_pembayaran_tagihan_siswa":45445,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45445","tanggal_invoice":"2025-09-02","no_pembayaran":"425020079","nama":"Raihana Dhiandra Maryam","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":"2025-09-02 08:00:56"}
[2025-09-02 08:02:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020079","idPelanggan":"425020079","nama":"Raihana Dhiandra Maryam","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\/45445"}
[2025-09-02 08:02:42] Payment Request :
[2025-09-02 08:02:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020079","tanggalTransaksi":"20250902080241","idTransaksi":"8603390902080241000451","idTagihan":"Sep\/45445","totalNominal":"450000","nomorJurnalPembukuan":"8603390902080241000451","checksum":"1b6c5102a4856e0f5c12e1aa18c1357189a3b2ae","rekeningPembayar":"7777777777777777","checksum256":"8009e243ec4f20d930c57901065bcc300ba0d6a7f00098cb8a0e78a6f8b95840","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-02 08:02:42] {"id":35889,"id_user":9385,"id_detail_siswa":8604,"id_detail_siswa_daftar_ulang":8193,"id_log_pembayaran_tagihan_siswa":45445,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45445","tanggal_invoice":"2025-09-02","no_pembayaran":"425020079","nama":"Raihana Dhiandra Maryam","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":"2025-09-02 08:00:56"}
[2025-09-02 08:02:42] START PAYMENT
[2025-09-02 08:02:44] END PAYMENT
[2025-09-02 08:02:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020079","idPelanggan":"425020079","nama":"Raihana Dhiandra Maryam","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\/45445"}
[2025-09-02 08:02:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020079","idPelanggan":"425020079","nama":"Raihana Dhiandra Maryam","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\/45445"}
[2025-09-02 08:04:12] Inquiry Request :
[2025-09-02 08:04:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010070","tanggalTransaksi":"20250902080412","idTransaksi":"8605810902080412000451","checksum":"daf4346f0379fd206c455966320c352f1a3d70b3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6a7342afa25a8e4ff10254933380fafedd709ee7a34681c94ef80fe5b517f9aa"}
[2025-09-02 08:04:12] {"id":35891,"id_user":6438,"id_detail_siswa":5809,"id_detail_siswa_daftar_ulang":5394,"id_log_pembayaran_tagihan_siswa":45447,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45447","tanggal_invoice":"2025-09-02","no_pembayaran":"424010070","nama":"Haziq Alfarizi Mauza","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 - June 2026 sebanyak: 275000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 08:02:14"}
[2025-09-02 08:04:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010070","idPelanggan":"424010070","nama":"Haziq Alfarizi Mauza","totalNominal":675000,"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":675000}],"idTagihan":"Sep\/45447"}
[2025-09-02 08:04:23] Inquiry Request :
[2025-09-02 08:04:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010070","tanggalTransaksi":"20250902080422","idTransaksi":"8606070902080422000451","checksum":"f1d8d2c5d48f97dd3884017379a429964be4e409","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"387f12bef9c04c2d38b1d2009e89ffd67d1275b9aeada6198ada7939a4057b53"}
[2025-09-02 08:04:23] {"id":35891,"id_user":6438,"id_detail_siswa":5809,"id_detail_siswa_daftar_ulang":5394,"id_log_pembayaran_tagihan_siswa":45447,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45447","tanggal_invoice":"2025-09-02","no_pembayaran":"424010070","nama":"Haziq Alfarizi Mauza","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 - June 2026 sebanyak: 275000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 08:02:14"}
[2025-09-02 08:04:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010070","idPelanggan":"424010070","nama":"Haziq Alfarizi Mauza","totalNominal":675000,"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":675000}],"idTagihan":"Sep\/45447"}
[2025-09-02 08:04:31] Payment Request :
[2025-09-02 08:04:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010070","tanggalTransaksi":"20250902080430","idTransaksi":"8606270902080430000451","idTagihan":"Sep\/45447","totalNominal":"675000","nomorJurnalPembukuan":"8606270902080430000451","checksum":"f8a0d9adc02e1bf3ebadc31cce38faaefa9bccbd","rekeningPembayar":"7777777777777777","checksum256":"3865fee88867bcb0234395de7e29406354a70cf1df699582618853a0b719a80a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":675000}
[2025-09-02 08:04:32] {"id":35891,"id_user":6438,"id_detail_siswa":5809,"id_detail_siswa_daftar_ulang":5394,"id_log_pembayaran_tagihan_siswa":45447,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45447","tanggal_invoice":"2025-09-02","no_pembayaran":"424010070","nama":"Haziq Alfarizi Mauza","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 - June 2026 sebanyak: 275000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 08:02:14"}
[2025-09-02 08:04:32] START PAYMENT
[2025-09-02 08:04:34] END PAYMENT
[2025-09-02 08:04:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010070","idPelanggan":"424010070","nama":"Haziq Alfarizi Mauza","totalNominal":675000,"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":675000}],"idTagihan":"Sep\/45447"}
[2025-09-02 08:04:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010070","idPelanggan":"424010070","nama":"Haziq Alfarizi Mauza","totalNominal":675000,"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":675000}],"idTagihan":"Sep\/45447"}
[2025-09-02 08:04:52] Inquiry Request :
[2025-09-02 08:04:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020021","tanggalTransaksi":"20250902080451","idTransaksi":"8606810902080451000451","checksum":"320bcdd71ff62b634253c6fccd867aa65b24a87d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"755f9796d9c4436b698d060af949b87178cee31d43a398ecad089e0b8401a418"}
[2025-09-02 08:04:52] {"id":35893,"id_user":1960,"id_detail_siswa":1345,"id_detail_siswa_daftar_ulang":910,"id_log_pembayaran_tagihan_siswa":45449,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45449","tanggal_invoice":"2025-09-02","no_pembayaran":"420020021","nama":"MIKHAYLA TRI WAHYUNI","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":"2025-09-02 08:04:05"}
[2025-09-02 08:04:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020021","idPelanggan":"420020021","nama":"MIKHAYLA TRI WAHYUNI","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\/45449"}
[2025-09-02 08:05:04] Payment Request :
[2025-09-02 08:05:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020021","tanggalTransaksi":"20250902080502","idTransaksi":"8607140902080502000451","idTagihan":"Sep\/45449","totalNominal":"450000","nomorJurnalPembukuan":"8607140902080502000451","checksum":"b9b54b27d2d01de4d6707dc6b6a875988446615e","rekeningPembayar":"7777777777777777","checksum256":"bb6f42a507017a4700a5d7af3e8300bc0d73d53186e92a5e985634a2965bab47","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-02 08:05:04] {"id":35893,"id_user":1960,"id_detail_siswa":1345,"id_detail_siswa_daftar_ulang":910,"id_log_pembayaran_tagihan_siswa":45449,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45449","tanggal_invoice":"2025-09-02","no_pembayaran":"420020021","nama":"MIKHAYLA TRI WAHYUNI","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":"2025-09-02 08:04:05"}
[2025-09-02 08:05:04] START PAYMENT
[2025-09-02 08:05:05] END PAYMENT
[2025-09-02 08:05:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020021","idPelanggan":"420020021","nama":"MIKHAYLA TRI WAHYUNI","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\/45449"}
[2025-09-02 08:05:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020021","idPelanggan":"420020021","nama":"MIKHAYLA TRI WAHYUNI","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\/45449"}
[2025-09-02 08:07:52] Inquiry Request :
[2025-09-02 08:07:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020010","tanggalTransaksi":"20250902080751","idTransaksi":"8611900902080751000451","checksum":"504bf7c94bbd4e55cfb09deb40ac4cfae0e201d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d22ae3363fc5f3c3f34cfc17f40361ea7dca89dff490107c8a73a5c8ad1196f0"}
[2025-09-02 08:07:52] {"id":35890,"id_user":10993,"id_detail_siswa":10209,"id_detail_siswa_daftar_ulang":9800,"id_log_pembayaran_tagihan_siswa":45446,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45446","tanggal_invoice":"2025-09-02","no_pembayaran":"125020010","nama":"Hanna Fathiya Sheza","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":"2025-09-02 08:05:14"}
[2025-09-02 08:07:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125020010","idPelanggan":"125020010","nama":"Hanna Fathiya Sheza","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\/45446"}
[2025-09-02 08:08:12] Payment Request :
[2025-09-02 08:08:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020010","tanggalTransaksi":"20250902080810","idTransaksi":"8612310902080810000451","idTagihan":"Sep\/45446","totalNominal":"500000","nomorJurnalPembukuan":"8612310902080810000451","checksum":"6cce2c305ddd6d6d7aa401246985f5bcad498b13","rekeningPembayar":"7777777777777777","checksum256":"a93ab2ff9962cc8ffa03260b3af21f02d1a1fa7e6ec768489106a98403bfb578","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-02 08:08:12] {"id":35890,"id_user":10993,"id_detail_siswa":10209,"id_detail_siswa_daftar_ulang":9800,"id_log_pembayaran_tagihan_siswa":45446,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45446","tanggal_invoice":"2025-09-02","no_pembayaran":"125020010","nama":"Hanna Fathiya Sheza","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":"2025-09-02 08:05:14"}
[2025-09-02 08:08:12] START PAYMENT
[2025-09-02 08:08:14] END PAYMENT
[2025-09-02 08:08:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020010","idPelanggan":"125020010","nama":"Hanna Fathiya Sheza","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\/45446"}
[2025-09-02 08:08:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020010","idPelanggan":"125020010","nama":"Hanna Fathiya Sheza","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\/45446"}
[2025-09-02 08:09:47] Inquiry Request :
[2025-09-02 08:09:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020060","tanggalTransaksi":"20250902010946","idTransaksi":"0828990902010946000451","checksum":"7cd06778d6037a8933cc2f37d2d2eb6b7f73ec68","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"127ee744a316b485494d754481373d097fe34ef7e1d38dfecae7ece8ff19847b"}
[2025-09-02 08:09:47] {"id":35895,"id_user":9523,"id_detail_siswa":8742,"id_detail_siswa_daftar_ulang":8331,"id_log_pembayaran_tagihan_siswa":45451,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45451","tanggal_invoice":"2025-09-02","no_pembayaran":"625020060","nama":"Mazaya farannisa","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":"2025-09-02 08:08:57"}
[2025-09-02 08:09:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020060","idPelanggan":"625020060","nama":"Mazaya farannisa","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\/45451"}
[2025-09-02 08:09:57] Payment Request :
[2025-09-02 08:09:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020060","tanggalTransaksi":"20250902010955","idTransaksi":"0830930902010955000451","idTagihan":"Sep\/45451","totalNominal":"600000","nomorJurnalPembukuan":"0830930902010955000451","checksum":"cad870b9f08a4a387d8d025bf1c0c3dfbb3a45f9","rekeningPembayar":"7777777777777777","checksum256":"b5bf190a8a062665f697b30f47aaafb83f7e8ac47921608392ee64d857c33f5c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-02 08:09:57] {"id":35895,"id_user":9523,"id_detail_siswa":8742,"id_detail_siswa_daftar_ulang":8331,"id_log_pembayaran_tagihan_siswa":45451,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45451","tanggal_invoice":"2025-09-02","no_pembayaran":"625020060","nama":"Mazaya farannisa","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":"2025-09-02 08:08:57"}
[2025-09-02 08:09:57] START PAYMENT
[2025-09-02 08:10:00] END PAYMENT
[2025-09-02 08:10:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020060","idPelanggan":"625020060","nama":"Mazaya farannisa","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\/45451"}
[2025-09-02 08:10:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020060","idPelanggan":"625020060","nama":"Mazaya farannisa","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\/45451"}
[2025-09-02 08:11:22] Inquiry Request :
[2025-09-02 08:11:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020029","tanggalTransaksi":"20250902081121","idTransaksi":"8617670902081121000451","checksum":"919ab0a20de9d6c89498ad0882d630f347972288","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ed8ef37d268d3a68a9518a87bfd21b141ecedd446292ce3bad79b3209e0c0629"}
[2025-09-02 08:11:22] {"id":35894,"id_user":9764,"id_detail_siswa":8983,"id_detail_siswa_daftar_ulang":8572,"id_log_pembayaran_tagihan_siswa":45450,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45450","tanggal_invoice":"2025-09-02","no_pembayaran":"825020029","nama":"Syifa Wasithoh","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":"2025-09-02 08:04:06"}
[2025-09-02 08:11:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825020029","idPelanggan":"825020029","nama":"Syifa Wasithoh","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\/45450"}
[2025-09-02 08:12:06] Inquiry Request :
[2025-09-02 08:12:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"524010028","tanggalTransaksi":"20250902011205","idTransaksi":"7395050902011205000451","checksum":"1e860c1bbf7a598cbe734f8f3a96a13c6f656f75","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"391178ca7467267dbe9f3d6e91145af3790d635a145115507612c65e5aa2589e"}
[2025-09-02 08:12:06] {"id":35896,"id_user":6348,"id_detail_siswa":5718,"id_detail_siswa_daftar_ulang":5303,"id_log_pembayaran_tagihan_siswa":45452,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45452","tanggal_invoice":"2025-09-02","no_pembayaran":"524010028","nama":"Zhafran Al Maliki","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":"2025-09-02 08:09:23"}
[2025-09-02 08:12:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010028","idPelanggan":"524010028","nama":"Zhafran Al Maliki","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\/45452"}
[2025-09-02 08:12:18] Payment Request :
[2025-09-02 08:12:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020029","tanggalTransaksi":"20250902081216","idTransaksi":"8619260902081216000451","idTagihan":"Sep\/45450","totalNominal":"700000","nomorJurnalPembukuan":"8619260902081216000451","checksum":"1c7fc851ed798f816613f73fdc42eb698d539d36","rekeningPembayar":"7777777777777777","checksum256":"40030eea56dab21fea7ecbf5b658e635a1f05ffe9d56edb92ea2b065a0d30f65","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-09-02 08:12:18] {"id":35894,"id_user":9764,"id_detail_siswa":8983,"id_detail_siswa_daftar_ulang":8572,"id_log_pembayaran_tagihan_siswa":45450,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45450","tanggal_invoice":"2025-09-02","no_pembayaran":"825020029","nama":"Syifa Wasithoh","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":"2025-09-02 08:04:06"}
[2025-09-02 08:12:18] START PAYMENT
[2025-09-02 08:12:18] Inquiry Request :
[2025-09-02 08:12:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"524010028","tanggalTransaksi":"20250902011218","idTransaksi":"7404400902011218000451","checksum":"56261d22c2703fe87565dde539fc0002247de5ce","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"263a3d0b3b22550fd4af80fe2fec5e235ed3b7680dbaeffa74503e68ca8bee4c"}
[2025-09-02 08:12:18] {"id":35896,"id_user":6348,"id_detail_siswa":5718,"id_detail_siswa_daftar_ulang":5303,"id_log_pembayaran_tagihan_siswa":45452,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45452","tanggal_invoice":"2025-09-02","no_pembayaran":"524010028","nama":"Zhafran Al Maliki","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":"2025-09-02 08:09:23"}
[2025-09-02 08:12:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010028","idPelanggan":"524010028","nama":"Zhafran Al Maliki","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\/45452"}
[2025-09-02 08:12:21] END PAYMENT
[2025-09-02 08:12:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020029","idPelanggan":"825020029","nama":"Syifa Wasithoh","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\/45450"}
[2025-09-02 08:12:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020029","idPelanggan":"825020029","nama":"Syifa Wasithoh","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\/45450"}
[2025-09-02 08:12:31] Payment Request :
[2025-09-02 08:12:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"524010028","tanggalTransaksi":"20250902011227","idTransaksi":"7411100902011227000451","idTagihan":"Sep\/45452","totalNominal":"400000","nomorJurnalPembukuan":"7411100902011227000451","checksum":"88cba08ae05fc3457f3db2bf1f241d6a36706fe8","rekeningPembayar":"6010043330000019","checksum256":"20db752eaa079f47951d5fd0494fe8bc8967d699c81f1d52475523097b7c4e26","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-02 08:12:31] {"id":35896,"id_user":6348,"id_detail_siswa":5718,"id_detail_siswa_daftar_ulang":5303,"id_log_pembayaran_tagihan_siswa":45452,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45452","tanggal_invoice":"2025-09-02","no_pembayaran":"524010028","nama":"Zhafran Al Maliki","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":"2025-09-02 08:09:23"}
[2025-09-02 08:12:31] START PAYMENT
[2025-09-02 08:12:33] END PAYMENT
[2025-09-02 08:12:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010028","idPelanggan":"524010028","nama":"Zhafran Al Maliki","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\/45452"}
[2025-09-02 08:12:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010028","idPelanggan":"524010028","nama":"Zhafran Al Maliki","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\/45452"}
[2025-09-02 08:14:09] Inquiry Request :
[2025-09-02 08:14:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020011","tanggalTransaksi":"20250902011408","idTransaksi":"0894720902011408000451","checksum":"3553328147d46ef5b8b893f25f624a6b47921e15","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6ae3c249e2526a7ebc990beb8e99263b6eebaebd626e71dfe1abcf82c8243001"}
[2025-09-02 08:14:09] {"id":35898,"id_user":1843,"id_detail_siswa":1228,"id_detail_siswa_daftar_ulang":793,"id_log_pembayaran_tagihan_siswa":45454,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45454","tanggal_invoice":"2025-09-02","no_pembayaran":"421020011","nama":"FAIZA ALYA HIDAYATI","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh 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":"2025-09-02 08:13:13"}
[2025-09-02 08:14:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020011","idPelanggan":"421020011","nama":"FAIZA ALYA HIDAYATI","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\/45454"}
[2025-09-02 08:14:28] Payment Request :
[2025-09-02 08:14:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020011","tanggalTransaksi":"20250902011426","idTransaksi":"0899110902011426000451","idTagihan":"Sep\/45454","totalNominal":"500000","nomorJurnalPembukuan":"0899110902011426000451","checksum":"3906490d10258aee737228900644da6d27ac5ce2","rekeningPembayar":"7777777777777777","checksum256":"d61d85c12e87e122fd1695918f406603172d835d6ccd9bb054e33ddd7e992911","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-02 08:14:28] {"id":35898,"id_user":1843,"id_detail_siswa":1228,"id_detail_siswa_daftar_ulang":793,"id_log_pembayaran_tagihan_siswa":45454,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45454","tanggal_invoice":"2025-09-02","no_pembayaran":"421020011","nama":"FAIZA ALYA HIDAYATI","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh 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":"2025-09-02 08:13:13"}
[2025-09-02 08:14:28] START PAYMENT
[2025-09-02 08:14:29] END PAYMENT
[2025-09-02 08:14:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020011","idPelanggan":"421020011","nama":"FAIZA ALYA HIDAYATI","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\/45454"}
[2025-09-02 08:14:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020011","idPelanggan":"421020011","nama":"FAIZA ALYA HIDAYATI","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\/45454"}
[2025-09-02 08:14:42] Inquiry Request :
[2025-09-02 08:14:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010003","tanggalTransaksi":"20250902011441","idTransaksi":"0902780902011441000451","checksum":"cbaf6c2f01ca03305298253193c1ed401a518f38","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b3a3fa9e35ae45ee2e5a9dc341b1de7e95ea46f6d97565d6ed1601c66defb980"}
[2025-09-02 08:14:42] {"id":35900,"id_user":9264,"id_detail_siswa":8483,"id_detail_siswa_daftar_ulang":8072,"id_log_pembayaran_tagihan_siswa":45456,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45456","tanggal_invoice":"2025-09-02","no_pembayaran":"125010003","nama":"Abdullah umar","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":"2025-09-02 08:14:06"}
[2025-09-02 08:14:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010003","idPelanggan":"125010003","nama":"Abdullah umar","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\/45456"}
[2025-09-02 08:14:48] Payment Request :
[2025-09-02 08:14:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010003","tanggalTransaksi":"20250902011446","idTransaksi":"0904120902011446000451","idTagihan":"Sep\/45456","totalNominal":"500000","nomorJurnalPembukuan":"0904120902011446000451","checksum":"94d408e74c40fe4df1c16fdf9955720dbaf3ef05","rekeningPembayar":"7777777777777777","checksum256":"533f8c27c4b5e9d520d20ad8968ea72d368e3fbd3c12265e0ceb2d38f03c732e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-02 08:14:48] {"id":35900,"id_user":9264,"id_detail_siswa":8483,"id_detail_siswa_daftar_ulang":8072,"id_log_pembayaran_tagihan_siswa":45456,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45456","tanggal_invoice":"2025-09-02","no_pembayaran":"125010003","nama":"Abdullah umar","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":"2025-09-02 08:14:06"}
[2025-09-02 08:14:48] START PAYMENT
[2025-09-02 08:14:51] END PAYMENT
[2025-09-02 08:14:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010003","idPelanggan":"125010003","nama":"Abdullah umar","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\/45456"}
[2025-09-02 08:14:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010003","idPelanggan":"125010003","nama":"Abdullah umar","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\/45456"}
[2025-09-02 08:15:39] Inquiry Request :
[2025-09-02 08:15:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"550000","tanggalTransaksi":"20250902081538","idTransaksi":"8624440902081538000451","checksum":"44be5d433d10f92426d508ac2b65dce2a1a9e449","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d10906a5c2c40e1ade74d9bd6ada0db19bddaafda9645aad4c3588cce5c34c8f"}
[2025-09-02 08:15:39] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 550000 not found"}
[2025-09-02 08:15:58] Inquiry Request :
[2025-09-02 08:15:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020028","tanggalTransaksi":"20250902081557","idTransaksi":"8624980902081557000451","checksum":"cb14c3e0ffc06431c4daffa0a0ad49f98fcf2a03","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df01eb3be1770c077330892c48c8cfeceaef05fbae6640d3931bed2d19af620e"}
[2025-09-02 08:15:58] {"id":35901,"id_user":1301,"id_detail_siswa":6182,"id_detail_siswa_daftar_ulang":5767,"id_log_pembayaran_tagihan_siswa":45457,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45457","tanggal_invoice":"2025-09-02","no_pembayaran":"624020028","nama":"Salmah Anshorullah","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":"2025-09-02 08:14:12"}
[2025-09-02 08:15:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020028","idPelanggan":"624020028","nama":"Salmah Anshorullah","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\/45457"}
[2025-09-02 08:16:08] Payment Request :
[2025-09-02 08:16:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020028","tanggalTransaksi":"20250902081606","idTransaksi":"8625180902081606000451","idTagihan":"Sep\/45457","totalNominal":"550000","nomorJurnalPembukuan":"8625180902081606000451","checksum":"e98202ac84ee18b47f447e94598006c43bc9a085","rekeningPembayar":"7777777777777777","checksum256":"0d4016b6bf47c6e49e399d9151b225076953d99997b44147075333f118434b60","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-09-02 08:16:08] {"id":35901,"id_user":1301,"id_detail_siswa":6182,"id_detail_siswa_daftar_ulang":5767,"id_log_pembayaran_tagihan_siswa":45457,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45457","tanggal_invoice":"2025-09-02","no_pembayaran":"624020028","nama":"Salmah Anshorullah","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":"2025-09-02 08:14:12"}
[2025-09-02 08:16:08] START PAYMENT
[2025-09-02 08:16:10] END PAYMENT
[2025-09-02 08:16:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020028","idPelanggan":"624020028","nama":"Salmah Anshorullah","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\/45457"}
[2025-09-02 08:16:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020028","idPelanggan":"624020028","nama":"Salmah Anshorullah","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\/45457"}
[2025-09-02 08:18:11] Inquiry Request :
[2025-09-02 08:18:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010082","tanggalTransaksi":"20250902081811","idTransaksi":"8629150902081811000451","checksum":"c3d0f47ac9e89c928c51f884a1d65bcae44bdf29","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c3f4c2983c9a627656387d68dd5fb47d705f29bde97f5d2b4ebc0c7a05b1761e"}
[2025-09-02 08:18:12] {"id":35904,"id_user":4554,"id_detail_siswa":3938,"id_detail_siswa_daftar_ulang":3509,"id_log_pembayaran_tagihan_siswa":45460,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45460","tanggal_invoice":"2025-09-02","no_pembayaran":"423010082","nama":"Umar Alfatih","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 08:17:36"}
[2025-09-02 08:18:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010082","idPelanggan":"423010082","nama":"Umar Alfatih","totalNominal":410000,"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":410000}],"idTagihan":"Sep\/45460"}
[2025-09-02 08:18:20] Payment Request :
[2025-09-02 08:18:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010082","tanggalTransaksi":"20250902081818","idTransaksi":"8629380902081818000451","idTagihan":"Sep\/45460","totalNominal":"410000","nomorJurnalPembukuan":"8629380902081818000451","checksum":"0a8f07d9303f8e8c34613ad5ba7632b98cc7d425","rekeningPembayar":"7777777777777777","checksum256":"a7ba6519b248570e932a8bcdbae0a7fea267454608f5abd703a9a1657277de24","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":410000}
[2025-09-02 08:18:20] {"id":35904,"id_user":4554,"id_detail_siswa":3938,"id_detail_siswa_daftar_ulang":3509,"id_log_pembayaran_tagihan_siswa":45460,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45460","tanggal_invoice":"2025-09-02","no_pembayaran":"423010082","nama":"Umar Alfatih","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 08:17:36"}
[2025-09-02 08:18:20] START PAYMENT
[2025-09-02 08:18:22] END PAYMENT
[2025-09-02 08:18:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010082","idPelanggan":"423010082","nama":"Umar Alfatih","totalNominal":410000,"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":410000}],"idTagihan":"Sep\/45460"}
[2025-09-02 08:18:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010082","idPelanggan":"423010082","nama":"Umar Alfatih","totalNominal":410000,"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":410000}],"idTagihan":"Sep\/45460"}
[2025-09-02 08:18:40] Inquiry Request :
[2025-09-02 08:18:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925020006","tanggalTransaksi":"20250902081839","idTransaksi":"8630060902081839000451","checksum":"1584cbafbbae050d21bec02f3caa0490a31c469b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bf391b931b97a39d6f5c1d283cb2a9dc2296c7209c6b004700a00b4bab81865c"}
[2025-09-02 08:18:40] {"id":34268,"id_user":9359,"id_detail_siswa":8578,"id_detail_siswa_daftar_ulang":8167,"id_log_pembayaran_tagihan_siswa":43507,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43507","tanggal_invoice":"2025-08-05","no_pembayaran":"925020006","nama":"Hafizhah Nuha Al Fajri","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 19:32:54"}
[2025-09-02 08:18:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925020006","idPelanggan":"925020006","nama":"Hafizhah Nuha Al Fajri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/43507"}
[2025-09-02 08:22:22] Inquiry Request :
[2025-09-02 08:22:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"124020010","tanggalTransaksi":"20250902082221","idTransaksi":"8636500902082221000451","checksum":"f349ea901461837ef7385d641e16175074fb9bff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"81c8905a72bd698940d38d595f9954db6a7b99276ff235e7ebaf64f32cb6c929"}
[2025-09-02 08:22:22] {"id":35586,"id_user":8102,"id_detail_siswa":7380,"id_detail_siswa_daftar_ulang":6969,"id_log_pembayaran_tagihan_siswa":44989,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44989","tanggal_invoice":"2025-09-01","no_pembayaran":"124020010","nama":"Maryam","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000 dan Dana Ortu Asuh 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 10:20:58"}
[2025-09-02 08:22:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"124020010","idPelanggan":"124020010","nama":"Maryam","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\/44989"}
[2025-09-02 08:22:45] Inquiry Request :
[2025-09-02 08:22:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010002","tanggalTransaksi":"20250902082244","idTransaksi":"8637270902082244000451","checksum":"90ee3f10b696ff27e6522b969d5cf1ae18f74eae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"873dedad4c25d485dccbb950de5aff917ebee9bc326e773bc4a933a810c7e702"}
[2025-09-02 08:22:45] {"id":35902,"id_user":9002,"id_detail_siswa":8221,"id_detail_siswa_daftar_ulang":7810,"id_log_pembayaran_tagihan_siswa":45458,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45458","tanggal_invoice":"2025-09-02","no_pembayaran":"325010002","nama":"Hamza Al Khalid Mauza","nominal_tagihan":775000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 - June 2026 sebanyak: 275000. Total bayar adalah sebanyak: 775000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 08:16:17"}
[2025-09-02 08:22:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325010002","idPelanggan":"325010002","nama":"Hamza Al Khalid Mauza","totalNominal":775000,"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":775000}],"idTagihan":"Sep\/45458"}
[2025-09-02 08:23:07] Payment Request :
[2025-09-02 08:23:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010002","tanggalTransaksi":"20250902082306","idTransaksi":"8637670902082306000451","idTagihan":"Sep\/45458","totalNominal":"775000","nomorJurnalPembukuan":"8637670902082306000451","checksum":"3cf46175748b666345ec59be8fec6769d94ec0dc","rekeningPembayar":"7777777777777777","checksum256":"59647cfe2a39d802b044b8b097055751408690bf3c146364eb709307b907ba63","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":775000}
[2025-09-02 08:23:07] {"id":35902,"id_user":9002,"id_detail_siswa":8221,"id_detail_siswa_daftar_ulang":7810,"id_log_pembayaran_tagihan_siswa":45458,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45458","tanggal_invoice":"2025-09-02","no_pembayaran":"325010002","nama":"Hamza Al Khalid Mauza","nominal_tagihan":775000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 - June 2026 sebanyak: 275000. Total bayar adalah sebanyak: 775000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 08:16:17"}
[2025-09-02 08:23:07] START PAYMENT
[2025-09-02 08:23:09] END PAYMENT
[2025-09-02 08:23:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010002","idPelanggan":"325010002","nama":"Hamza Al Khalid Mauza","totalNominal":775000,"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":775000}],"idTagihan":"Sep\/45458"}
[2025-09-02 08:23:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010002","idPelanggan":"325010002","nama":"Hamza Al Khalid Mauza","totalNominal":775000,"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":775000}],"idTagihan":"Sep\/45458"}
[2025-09-02 08:25:32] Inquiry Request :
[2025-09-02 08:25:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925020006","tanggalTransaksi":"20250902082532","idTransaksi":"8639820902082532000451","checksum":"f0349d381e1afbd9bf0a6ba923886dc696b3e4b9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4bd39e8c8a87ea18d75aa46050dfa37c0a9d8fad966963c1f66b10a5d39e9d1e"}
[2025-09-02 08:25:32] {"id":34268,"id_user":9359,"id_detail_siswa":8578,"id_detail_siswa_daftar_ulang":8167,"id_log_pembayaran_tagihan_siswa":43507,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43507","tanggal_invoice":"2025-08-05","no_pembayaran":"925020006","nama":"Hafizhah Nuha Al Fajri","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-05 19:32:54"}
[2025-09-02 08:25:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925020006","idPelanggan":"925020006","nama":"Hafizhah Nuha Al Fajri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/43507"}
[2025-09-02 08:39:37] Inquiry Request :
[2025-09-02 08:39:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"625020030","tanggalTransaksi":"20250902013931","idTransaksi":"8593290902013931000451","checksum":"1e0bc0994a78202204e36eefe6344c024604e93e","totalNominalInquiry":600000,"rekeningPembayar":"6019008522927390","checksum256":"01be94c8bf38226e7e5e9466d86d3aea941fb6e5bda1fd4cf463eb83235dddfb"}
[2025-09-02 08:39:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-02 08:39:42] Inquiry Request :
[2025-09-02 08:39:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"625020030","tanggalTransaksi":"20250902013941","idTransaksi":"8600370902013941000451","checksum":"fa638d2549deee6559312a7e816f92d7f76faa77","totalNominalInquiry":600000,"rekeningPembayar":"6019008522927390","checksum256":"bba2b963ba83d23389b9b82a6062de1c8879de29fa66615d58f4d0d7cc94a21a"}
[2025-09-02 08:39:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-02 08:39:51] Inquiry Request :
[2025-09-02 08:39:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"625020030","tanggalTransaksi":"20250902013950","idTransaksi":"8605670902013950000451","checksum":"ef683e691401b0a4e88b8c085e46b5b42179c281","totalNominalInquiry":600000,"rekeningPembayar":"6019008522927390","checksum256":"b388e37e94b952631e979ecbd96a7cf6e044cae7bceda30db1a0918f4d9b3124"}
[2025-09-02 08:39:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-02 08:43:45] Inquiry Request :
[2025-09-02 08:43:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010055","tanggalTransaksi":"20250902014344","idTransaksi":"1392490902014344000451","checksum":"3ccd5c00580977bed4fd01e7d3d3067d272f0655","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"31829884e812eef4ff7b4759a81dc803e2244fcd7c3f8a1b88627f4594e646de"}
[2025-09-02 08:43:46] {"id":35911,"id_user":177,"id_detail_siswa":99,"id_detail_siswa_daftar_ulang":541,"id_log_pembayaran_tagihan_siswa":45467,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45467","tanggal_invoice":"2025-09-02","no_pembayaran":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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":"2025-09-02 08:42:28"}
[2025-09-02 08:43:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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\/45467"}
[2025-09-02 08:43:50] Payment Request :
[2025-09-02 08:43:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010055","tanggalTransaksi":"20250902014348","idTransaksi":"1393710902014348000451","idTagihan":"Sep\/45467","totalNominal":"400000","nomorJurnalPembukuan":"1393710902014348000451","checksum":"ca9c339162a42ccf728f62c0f41d89ab156c8e82","rekeningPembayar":"7777777777777777","checksum256":"4f9ee16b1af32ba1a2953d4725a029116040b10262f4dc785ae3227fe59c1940","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-02 08:43:50] {"id":35911,"id_user":177,"id_detail_siswa":99,"id_detail_siswa_daftar_ulang":541,"id_log_pembayaran_tagihan_siswa":45467,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45467","tanggal_invoice":"2025-09-02","no_pembayaran":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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":"2025-09-02 08:42:28"}
[2025-09-02 08:43:50] START PAYMENT
[2025-09-02 08:43:53] END PAYMENT
[2025-09-02 08:43:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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\/45467"}
[2025-09-02 08:43:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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\/45467"}
[2025-09-02 08:44:02] Inquiry Request :
[2025-09-02 08:44:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423020094","tanggalTransaksi":"20250902014401","idTransaksi":"8772990902014401000451","checksum":"b2551bdbdef33b12439ed4f0dcf1e6e68fb2074d","totalNominalInquiry":0,"rekeningPembayar":"6032989910209525","checksum256":"de64a07345ac5791dd0306d8c46c8932350a403cf2a1712f0f3616eb5663b22e"}
[2025-09-02 08:44:02] {"id":35912,"id_user":5384,"id_detail_siswa":4767,"id_detail_siswa_daftar_ulang":4345,"id_log_pembayaran_tagihan_siswa":45468,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45468","tanggal_invoice":"2025-09-02","no_pembayaran":"423020094","nama":"VELISSYA FIRNES","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":"2025-09-02 08:43:05"}
[2025-09-02 08:44:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020094","idPelanggan":"423020094","nama":"VELISSYA FIRNES","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\/45468"}
[2025-09-02 08:44:34] Payment Request :
[2025-09-02 08:44:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423020094","tanggalTransaksi":"20250902014432","idTransaksi":"8793470902014432000451","idTagihan":"Sep\/45468","totalNominal":"400000","nomorJurnalPembukuan":"8793470902014432000451","checksum":"9b37bdaa043f5ad7da746f198e345a014d0ef99b","rekeningPembayar":"6032989910209525","checksum256":"247f8affee2534c814189786c24ea91e47d8e76ff34c1beb5d42ffc4f8327715","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-02 08:44:34] {"id":35912,"id_user":5384,"id_detail_siswa":4767,"id_detail_siswa_daftar_ulang":4345,"id_log_pembayaran_tagihan_siswa":45468,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45468","tanggal_invoice":"2025-09-02","no_pembayaran":"423020094","nama":"VELISSYA FIRNES","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":"2025-09-02 08:43:05"}
[2025-09-02 08:44:34] START PAYMENT
[2025-09-02 08:44:37] END PAYMENT
[2025-09-02 08:44:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020094","idPelanggan":"423020094","nama":"VELISSYA FIRNES","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\/45468"}
[2025-09-02 08:44:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020094","idPelanggan":"423020094","nama":"VELISSYA FIRNES","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\/45468"}
[2025-09-02 08:46:19] Inquiry Request :
[2025-09-02 08:46:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020039","tanggalTransaksi":"20250902014618","idTransaksi":"1443400902014618000451","checksum":"23c9e7c99c0bbb6386a1ae3967e9b4ffeba4267d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df00509869a61f235239ee23971611a7639d7889f5aa1e5a2aef616dda60eb39"}
[2025-09-02 08:46:19] {"id":35915,"id_user":7072,"id_detail_siswa":6421,"id_detail_siswa_daftar_ulang":6008,"id_log_pembayaran_tagihan_siswa":45471,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45471","tanggal_invoice":"2025-09-02","no_pembayaran":"424020039","nama":"HAFSHAH EL SYANUM","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":"2025-09-02 08:45:39"}
[2025-09-02 08:46:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020039","idPelanggan":"424020039","nama":"HAFSHAH EL SYANUM","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\/45471"}
[2025-09-02 08:46:23] Payment Request :
[2025-09-02 08:46:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020039","tanggalTransaksi":"20250902014621","idTransaksi":"1444220902014621000451","idTagihan":"Sep\/45471","totalNominal":"400000","nomorJurnalPembukuan":"1444220902014621000451","checksum":"f9fe5b662793de43ff78c32c775c814e5b906629","rekeningPembayar":"7777777777777777","checksum256":"39ebee0a70d6f37cc251a7f3517b9ee988d532c2a7ef989506deed435e039688","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-02 08:46:23] {"id":35915,"id_user":7072,"id_detail_siswa":6421,"id_detail_siswa_daftar_ulang":6008,"id_log_pembayaran_tagihan_siswa":45471,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45471","tanggal_invoice":"2025-09-02","no_pembayaran":"424020039","nama":"HAFSHAH EL SYANUM","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":"2025-09-02 08:45:39"}
[2025-09-02 08:46:23] START PAYMENT
[2025-09-02 08:46:25] END PAYMENT
[2025-09-02 08:46:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020039","idPelanggan":"424020039","nama":"HAFSHAH EL SYANUM","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\/45471"}
[2025-09-02 08:46:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020039","idPelanggan":"424020039","nama":"HAFSHAH EL SYANUM","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\/45471"}
[2025-09-02 08:54:02] Inquiry Request :
[2025-09-02 08:54:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010006","tanggalTransaksi":"20250902015401","idTransaksi":"1599360902015401000451","checksum":"831a0290f7da2ae8573c2394c566756a16fa0b3d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"08265f7ffd29745eee1a624ce2e002ac99412a6d5dde35dc3d50a27c343e24b6"}
[2025-09-02 08:54:02] {"id":35918,"id_user":8128,"id_detail_siswa":7405,"id_detail_siswa_daftar_ulang":6994,"id_log_pembayaran_tagihan_siswa":45474,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45474","tanggal_invoice":"2025-09-02","no_pembayaran":"924010006","nama":"ZAID ABDULLAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 08:51:57"}
[2025-09-02 08:54:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010006","idPelanggan":"924010006","nama":"ZAID ABDULLAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/45474"}
[2025-09-02 08:54:07] Payment Request :
[2025-09-02 08:54:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010006","tanggalTransaksi":"20250902015405","idTransaksi":"1600900902015405000451","idTagihan":"Sep\/45474","totalNominal":"450000","nomorJurnalPembukuan":"1600900902015405000451","checksum":"8b49f7c2c3ed2218319a509eababd5322dc975b8","rekeningPembayar":"7777777777777777","checksum256":"6ad0547bce584f181120cb6766acc6384e7a772379e5b42b53e32676370b21b9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-02 08:54:07] {"id":35918,"id_user":8128,"id_detail_siswa":7405,"id_detail_siswa_daftar_ulang":6994,"id_log_pembayaran_tagihan_siswa":45474,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45474","tanggal_invoice":"2025-09-02","no_pembayaran":"924010006","nama":"ZAID ABDULLAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 08:51:57"}
[2025-09-02 08:54:07] START PAYMENT
[2025-09-02 08:54:09] END PAYMENT
[2025-09-02 08:54:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010006","idPelanggan":"924010006","nama":"ZAID ABDULLAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/45474"}
[2025-09-02 08:54:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010006","idPelanggan":"924010006","nama":"ZAID ABDULLAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/45474"}
[2025-09-02 08:59:51] Inquiry Request :
[2025-09-02 08:59:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020034","tanggalTransaksi":"20250902015950","idTransaksi":"1720850902015950000451","checksum":"9baa6c21f01442223af88d36044d33ae1890dae0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"147c17801b2d6e28f4b71de60a69ad17890900dd77c637f1b0ec7329711653aa"}
[2025-09-02 08:59:51] {"id":35920,"id_user":1973,"id_detail_siswa":1358,"id_detail_siswa_daftar_ulang":923,"id_log_pembayaran_tagihan_siswa":45476,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45476","tanggal_invoice":"2025-09-02","no_pembayaran":"420020034","nama":"BERLIAN NASYWA SAKINA","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":"2025-09-02 08:57:34"}
[2025-09-02 08:59:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020034","idPelanggan":"420020034","nama":"BERLIAN NASYWA SAKINA","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\/45476"}
[2025-09-02 08:59:56] Payment Request :
[2025-09-02 08:59:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020034","tanggalTransaksi":"20250902015954","idTransaksi":"1722400902015954000451","idTagihan":"Sep\/45476","totalNominal":"500000","nomorJurnalPembukuan":"1722400902015954000451","checksum":"a36711c1439d605475a6b9790bd7eb35b8caed85","rekeningPembayar":"7777777777777777","checksum256":"338efe2e8a28c2c8a15601a0aaa4c16cd8d015718715630705b61b9e4fb56d67","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-02 08:59:56] {"id":35920,"id_user":1973,"id_detail_siswa":1358,"id_detail_siswa_daftar_ulang":923,"id_log_pembayaran_tagihan_siswa":45476,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45476","tanggal_invoice":"2025-09-02","no_pembayaran":"420020034","nama":"BERLIAN NASYWA SAKINA","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":"2025-09-02 08:57:34"}
[2025-09-02 08:59:56] START PAYMENT
[2025-09-02 08:59:57] END PAYMENT
[2025-09-02 08:59:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020034","idPelanggan":"420020034","nama":"BERLIAN NASYWA SAKINA","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\/45476"}
[2025-09-02 08:59:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020034","idPelanggan":"420020034","nama":"BERLIAN NASYWA SAKINA","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\/45476"}
[2025-09-02 09:02:35] Inquiry Request :
[2025-09-02 09:02:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423020057","tanggalTransaksi":"20250902020234","idTransaksi":"9538010902020234000451","checksum":"157a3fe80e8b0becd155e27e65364196a5d5b6ab","totalNominalInquiry":0,"rekeningPembayar":"5264220093880429","checksum256":"7b402631e51cffcce2ffdb65d49bc0b8bc986c63890d88ea4bac4027f77d40a1"}
[2025-09-02 09:02:35] {"id":35919,"id_user":4621,"id_detail_siswa":4005,"id_detail_siswa_daftar_ulang":3577,"id_log_pembayaran_tagihan_siswa":45475,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45475","tanggal_invoice":"2025-09-02","no_pembayaran":"423020057","nama":"AZKADINA FATHIA REYSA","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":"2025-09-02 08:57:10"}
[2025-09-02 09:02:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020057","idPelanggan":"423020057","nama":"AZKADINA FATHIA REYSA","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\/45475"}
[2025-09-02 09:03:07] Inquiry Request :
[2025-09-02 09:03:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010003","tanggalTransaksi":"20250902020306","idTransaksi":"1784910902020306000451","checksum":"f15a0957d19c8d5608ec24a1916bc0985a380364","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8c9f192f785312caf3f96b628c7d64959c3bef9fe21bed02eb4c2db7910f0f14"}
[2025-09-02 09:03:07] {"id":35670,"id_user":10720,"id_detail_siswa":9938,"id_detail_siswa_daftar_ulang":9529,"id_log_pembayaran_tagihan_siswa":45227,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45227","tanggal_invoice":"2025-09-01","no_pembayaran":"925010003","nama":"ABDULLAH AZ  ZUBAIR","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 15:02:12"}
[2025-09-02 09:03:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010003","idPelanggan":"925010003","nama":"ABDULLAH AZ  ZUBAIR","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\/45227"}
[2025-09-02 09:06:02] Inquiry Request :
[2025-09-02 09:06:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010003","tanggalTransaksi":"20250902020601","idTransaksi":"1851830902020601000451","checksum":"e7e204c3f19de739522816216a6c716d7936f003","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"efb718aec972ed7df8a03d6ae3ae9284608537bc6d2e98926d34db658015d061"}
[2025-09-02 09:06:02] {"id":35670,"id_user":10720,"id_detail_siswa":9938,"id_detail_siswa_daftar_ulang":9529,"id_log_pembayaran_tagihan_siswa":45227,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45227","tanggal_invoice":"2025-09-02","no_pembayaran":"925010003","nama":"ABDULLAH AZ  ZUBAIR","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":"2025-09-02 09:04:54"}
[2025-09-02 09:06:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010003","idPelanggan":"925010003","nama":"ABDULLAH AZ  ZUBAIR","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\/45227"}
[2025-09-02 09:06:07] Payment Request :
[2025-09-02 09:06:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010003","tanggalTransaksi":"20250902020605","idTransaksi":"1853020902020605000451","idTagihan":"Sep\/45227","totalNominal":"500000","nomorJurnalPembukuan":"1853020902020605000451","checksum":"dd4bd14fbbdade4c5eb95c7db4efae2de9556e4d","rekeningPembayar":"7777777777777777","checksum256":"17b5935443c410eb1b98ff2e211a99b2b65095672509b6267891d3c2a0cab0ff","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-02 09:06:07] {"id":35670,"id_user":10720,"id_detail_siswa":9938,"id_detail_siswa_daftar_ulang":9529,"id_log_pembayaran_tagihan_siswa":45227,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45227","tanggal_invoice":"2025-09-02","no_pembayaran":"925010003","nama":"ABDULLAH AZ  ZUBAIR","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":"2025-09-02 09:04:54"}
[2025-09-02 09:06:07] START PAYMENT
[2025-09-02 09:06:08] END PAYMENT
[2025-09-02 09:06:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010003","idPelanggan":"925010003","nama":"ABDULLAH AZ  ZUBAIR","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\/45227"}
[2025-09-02 09:06:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010003","idPelanggan":"925010003","nama":"ABDULLAH AZ  ZUBAIR","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\/45227"}
[2025-09-02 09:12:22] Inquiry Request :
[2025-09-02 09:12:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010100","tanggalTransaksi":"20250902021221","idTransaksi":"0011510902021221000451","checksum":"362d6da703aa9fcb21ddbd6370985c8db3ca3af5","totalNominalInquiry":1,"rekeningPembayar":"6013010260850145","checksum256":"7c6908a2ffd4abb11b5738bfa09eeb9dc3316765683e9b9592dabd5a005e0793"}
[2025-09-02 09:12:22] {"id":35927,"id_user":9047,"id_detail_siswa":8266,"id_detail_siswa_daftar_ulang":7855,"id_log_pembayaran_tagihan_siswa":45483,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45483","tanggal_invoice":"2025-09-02","no_pembayaran":"425010100","nama":"Reyhan Arkha RIfai","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":"2025-09-02 09:10:15"}
[2025-09-02 09:12:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010100","idPelanggan":"425010100","nama":"Reyhan Arkha RIfai","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\/45483"}
[2025-09-02 09:13:12] Inquiry Request :
[2025-09-02 09:13:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010100","tanggalTransaksi":"20250902021312","idTransaksi":"0052660902021312000451","checksum":"897a08d58a33045c3b980843fc288dd3f18041bc","totalNominalInquiry":1,"rekeningPembayar":"6013010260850145","checksum256":"b105cc02a114eeda90b22c25fe9b7cddd06c31670f950d6dea938303e7aad713"}
[2025-09-02 09:13:12] {"id":35927,"id_user":9047,"id_detail_siswa":8266,"id_detail_siswa_daftar_ulang":7855,"id_log_pembayaran_tagihan_siswa":45483,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45483","tanggal_invoice":"2025-09-02","no_pembayaran":"425010100","nama":"Reyhan Arkha RIfai","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":"2025-09-02 09:10:15"}
[2025-09-02 09:13:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010100","idPelanggan":"425010100","nama":"Reyhan Arkha RIfai","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\/45483"}
[2025-09-02 09:13:46] Inquiry Request :
[2025-09-02 09:13:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010100","tanggalTransaksi":"20250902021345","idTransaksi":"0077060902021345000451","checksum":"00c11372ff4731c5c077af2b70a396f292f780e0","totalNominalInquiry":1,"rekeningPembayar":"6013010260850145","checksum256":"4d7a0d69cadf52266c87cc8efb2e579fc5aed30429c513113a68ba8e708d1614"}
[2025-09-02 09:13:46] {"id":35927,"id_user":9047,"id_detail_siswa":8266,"id_detail_siswa_daftar_ulang":7855,"id_log_pembayaran_tagihan_siswa":45483,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45483","tanggal_invoice":"2025-09-02","no_pembayaran":"425010100","nama":"Reyhan Arkha RIfai","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":"2025-09-02 09:10:15"}
[2025-09-02 09:13:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010100","idPelanggan":"425010100","nama":"Reyhan Arkha RIfai","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\/45483"}
[2025-09-02 09:26:25] Inquiry Request :
[2025-09-02 09:26:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020033","tanggalTransaksi":"20250902022623","idTransaksi":"2294040902022623000451","checksum":"176d5681084dc02c98d303e950eb12e2400c1f21","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0ab7243618a23a6f02b51201c55fde49c0552bf92adcdeb12b69eedfa1ef1862"}
[2025-09-02 09:26:25] {"id":35932,"id_user":358,"id_detail_siswa":237,"id_detail_siswa_daftar_ulang":550,"id_log_pembayaran_tagihan_siswa":45488,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45488","tanggal_invoice":"2025-09-02","no_pembayaran":"422020033","nama":"Asiyah Shobirunnisa","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":"2025-09-02 09:24:05"}
[2025-09-02 09:26:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020033","idPelanggan":"422020033","nama":"Asiyah Shobirunnisa","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\/45488"}
[2025-09-02 09:26:31] Payment Request :
[2025-09-02 09:26:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020033","tanggalTransaksi":"20250902022629","idTransaksi":"2296040902022629000451","idTagihan":"Sep\/45488","totalNominal":"400000","nomorJurnalPembukuan":"2296040902022629000451","checksum":"877a253faecd82397a7b7e614bdf62733b1d36f7","rekeningPembayar":"7777777777777777","checksum256":"d75137ed67d723b3392648302b2d3e4ebeef593507d0f0765a4297b0391ada6e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-02 09:26:31] {"id":35932,"id_user":358,"id_detail_siswa":237,"id_detail_siswa_daftar_ulang":550,"id_log_pembayaran_tagihan_siswa":45488,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45488","tanggal_invoice":"2025-09-02","no_pembayaran":"422020033","nama":"Asiyah Shobirunnisa","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":"2025-09-02 09:24:05"}
[2025-09-02 09:26:31] START PAYMENT
[2025-09-02 09:26:33] END PAYMENT
[2025-09-02 09:26:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020033","idPelanggan":"422020033","nama":"Asiyah Shobirunnisa","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\/45488"}
[2025-09-02 09:26:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020033","idPelanggan":"422020033","nama":"Asiyah Shobirunnisa","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\/45488"}
[2025-09-02 09:29:49] Inquiry Request :
[2025-09-02 09:29:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020025","tanggalTransaksi":"20250902022948","idTransaksi":"2377190902022948000451","checksum":"27ec8a79004ec70d294c21dbae0c2bcad2731c3b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0db9589afb35ca2cc649d2fd6fd21a3da17e4cd432c022202270ede24293500a"}
[2025-09-02 09:29:50] {"id":35933,"id_user":7032,"id_detail_siswa":6381,"id_detail_siswa_daftar_ulang":5968,"id_log_pembayaran_tagihan_siswa":45489,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45489","tanggal_invoice":"2025-09-02","no_pembayaran":"424020025","nama":"Zainab Lathifunnisa","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":"2025-09-02 09:28:20"}
[2025-09-02 09:29:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020025","idPelanggan":"424020025","nama":"Zainab Lathifunnisa","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\/45489"}
[2025-09-02 09:29:54] Payment Request :
[2025-09-02 09:29:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020025","tanggalTransaksi":"20250902022952","idTransaksi":"2378530902022952000451","idTagihan":"Sep\/45489","totalNominal":"400000","nomorJurnalPembukuan":"2378530902022952000451","checksum":"341645a652dc9310e62dee55a8a13127ad2e7bee","rekeningPembayar":"7777777777777777","checksum256":"0a586953bccb5cf6937c115dd430149b4605bc8cf95b8fb96316e7c3b54d982e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-02 09:29:54] {"id":35933,"id_user":7032,"id_detail_siswa":6381,"id_detail_siswa_daftar_ulang":5968,"id_log_pembayaran_tagihan_siswa":45489,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45489","tanggal_invoice":"2025-09-02","no_pembayaran":"424020025","nama":"Zainab Lathifunnisa","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":"2025-09-02 09:28:20"}
[2025-09-02 09:29:54] START PAYMENT
[2025-09-02 09:29:56] END PAYMENT
[2025-09-02 09:29:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020025","idPelanggan":"424020025","nama":"Zainab Lathifunnisa","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\/45489"}
[2025-09-02 09:29:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020025","idPelanggan":"424020025","nama":"Zainab Lathifunnisa","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\/45489"}
[2025-09-02 09:33:35] Inquiry Request :
[2025-09-02 09:33:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010022","tanggalTransaksi":"20250902023334","idTransaksi":"2469600902023334000451","checksum":"eacad64680066cbfa042859a2503a13472028e86","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2be17a7208d9976077606cc5bd8170f1c81594eb671d92b8a3a71fd45d09fb54"}
[2025-09-02 09:33:35] {"id":35937,"id_user":5174,"id_detail_siswa":4557,"id_detail_siswa_daftar_ulang":4133,"id_log_pembayaran_tagihan_siswa":45493,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45493","tanggal_invoice":"2025-09-02","no_pembayaran":"723010022","nama":"Muhammad Khoirunnas","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":"2025-09-02 09:32:29"}
[2025-09-02 09:33:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010022","idPelanggan":"723010022","nama":"Muhammad Khoirunnas","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\/45493"}
[2025-09-02 09:33:39] Payment Request :
[2025-09-02 09:33:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010022","tanggalTransaksi":"20250902023337","idTransaksi":"2470770902023337000451","idTagihan":"Sep\/45493","totalNominal":"1425000","nomorJurnalPembukuan":"2470770902023337000451","checksum":"614e6b45ad407a8cd8941165058bc984a8791ed3","rekeningPembayar":"7777777777777777","checksum256":"5dbd3a9b6a6e26478934b6e66bcaa75b24ca82131ad0500136c2dc1f6ff589a1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-09-02 09:33:39] {"id":35937,"id_user":5174,"id_detail_siswa":4557,"id_detail_siswa_daftar_ulang":4133,"id_log_pembayaran_tagihan_siswa":45493,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45493","tanggal_invoice":"2025-09-02","no_pembayaran":"723010022","nama":"Muhammad Khoirunnas","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":"2025-09-02 09:32:29"}
[2025-09-02 09:33:39] START PAYMENT
[2025-09-02 09:33:41] END PAYMENT
[2025-09-02 09:33:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010022","idPelanggan":"723010022","nama":"Muhammad Khoirunnas","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\/45493"}
[2025-09-02 09:33:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010022","idPelanggan":"723010022","nama":"Muhammad Khoirunnas","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\/45493"}
[2025-09-02 09:47:54] Inquiry Request :
[2025-09-02 09:47:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010010","tanggalTransaksi":"20250902024753","idTransaksi":"2783950902024753000451","checksum":"8540af334f7dc3cddbac475f93394b2e6c86e071","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d35579fc4a97e8abab721bb45c8a93747b27f7816862dc052cb89ae8ea107c0c"}
[2025-09-02 09:47:54] {"id":35564,"id_user":9130,"id_detail_siswa":8349,"id_detail_siswa_daftar_ulang":7938,"id_log_pembayaran_tagihan_siswa":44967,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44967","tanggal_invoice":"2025-09-02","no_pembayaran":"225010010","nama":"Hamzah Harry Fajri","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":"2025-09-02 08:35:23"}
[2025-09-02 09:47:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225010010","idPelanggan":"225010010","nama":"Hamzah Harry Fajri","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\/44967"}
[2025-09-02 09:47:59] Payment Request :
[2025-09-02 09:47:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010010","tanggalTransaksi":"20250902024756","idTransaksi":"2784900902024756000451","idTagihan":"Sep\/44967","totalNominal":"500000","nomorJurnalPembukuan":"2784900902024756000451","checksum":"e4f8b13da3374e4742cb58966304ac4f164322a6","rekeningPembayar":"7777777777777777","checksum256":"cb061ce7052797a915c7a8d01ff2180012238684f747c296b1c5c539f1f791d5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-02 09:47:59] {"id":35564,"id_user":9130,"id_detail_siswa":8349,"id_detail_siswa_daftar_ulang":7938,"id_log_pembayaran_tagihan_siswa":44967,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44967","tanggal_invoice":"2025-09-02","no_pembayaran":"225010010","nama":"Hamzah Harry Fajri","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":"2025-09-02 08:35:23"}
[2025-09-02 09:47:59] START PAYMENT
[2025-09-02 09:48:01] END PAYMENT
[2025-09-02 09:48:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010010","idPelanggan":"225010010","nama":"Hamzah Harry Fajri","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\/44967"}
[2025-09-02 09:48:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010010","idPelanggan":"225010010","nama":"Hamzah Harry Fajri","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\/44967"}
[2025-09-02 09:49:43] Inquiry Request :
[2025-09-02 09:49:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010070","tanggalTransaksi":"20250902024939","idTransaksi":"2822380902024939000451","checksum":"812b1634da3cf4994cea07c2a6f47a2932724672","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df580ab66c2e64ed49dedadb5a9358243e4d130b9d58723e4c9d4e356b3d215a"}
[2025-09-02 09:49:43] {"id":35941,"id_user":9365,"id_detail_siswa":8584,"id_detail_siswa_daftar_ulang":8173,"id_log_pembayaran_tagihan_siswa":45497,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45497","tanggal_invoice":"2025-09-02","no_pembayaran":"425010070","nama":"MUHAMMAD AQIL ASH SHIDQI","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":"2025-09-02 09:48:37"}
[2025-09-02 09:49:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010070","idPelanggan":"425010070","nama":"MUHAMMAD AQIL ASH SHIDQI","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\/45497"}
[2025-09-02 09:49:52] Payment Request :
[2025-09-02 09:49:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010070","tanggalTransaksi":"20250902024948","idTransaksi":"2825590902024948000451","idTagihan":"Sep\/45497","totalNominal":"450000","nomorJurnalPembukuan":"2825590902024948000451","checksum":"9a5484e36b82f6c0989845ce540905244c6761a9","rekeningPembayar":"7777777777777777","checksum256":"563dce1e12be1d16c44ff7c888b9b4de290f844dd5d399a76ee67a2b1b8ce12b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-02 09:49:52] {"id":35941,"id_user":9365,"id_detail_siswa":8584,"id_detail_siswa_daftar_ulang":8173,"id_log_pembayaran_tagihan_siswa":45497,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45497","tanggal_invoice":"2025-09-02","no_pembayaran":"425010070","nama":"MUHAMMAD AQIL ASH SHIDQI","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":"2025-09-02 09:48:37"}
[2025-09-02 09:49:52] START PAYMENT
[2025-09-02 09:49:54] END PAYMENT
[2025-09-02 09:49:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010070","idPelanggan":"425010070","nama":"MUHAMMAD AQIL ASH SHIDQI","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\/45497"}
[2025-09-02 09:49:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010070","idPelanggan":"425010070","nama":"MUHAMMAD AQIL ASH SHIDQI","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\/45497"}
[2025-09-02 10:03:37] Inquiry Request :
[2025-09-02 10:03:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020004","tanggalTransaksi":"20250902030334","idTransaksi":"3140810902030334000451","checksum":"22097b9e4b474f5ab21a664cf14d21c4284d2c05","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4c1553c4b29d05a802d33a6d16faddb84e1b4c0e21cbd80c299ba6982685f8fe"}
[2025-09-02 10:03:37] {"id":35948,"id_user":4645,"id_detail_siswa":4028,"id_detail_siswa_daftar_ulang":3600,"id_log_pembayaran_tagihan_siswa":45504,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45504","tanggal_invoice":"2025-09-02","no_pembayaran":"423020004","nama":"AKIFA NAILA","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":"2025-09-02 10:02:09"}
[2025-09-02 10:03:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020004","idPelanggan":"423020004","nama":"AKIFA NAILA","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\/45504"}
[2025-09-02 10:03:44] Payment Request :
[2025-09-02 10:03:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020004","tanggalTransaksi":"20250902030342","idTransaksi":"3143820902030342000451","idTagihan":"Sep\/45504","totalNominal":"400000","nomorJurnalPembukuan":"3143820902030342000451","checksum":"a59f8728439d0c3496251034c31613e01d3ffd6a","rekeningPembayar":"7777777777777777","checksum256":"32606907d1399ff77c511b521013abc75c5317c6c31848dbc5105887775d4b9f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-02 10:03:44] {"id":35948,"id_user":4645,"id_detail_siswa":4028,"id_detail_siswa_daftar_ulang":3600,"id_log_pembayaran_tagihan_siswa":45504,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45504","tanggal_invoice":"2025-09-02","no_pembayaran":"423020004","nama":"AKIFA NAILA","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":"2025-09-02 10:02:09"}
[2025-09-02 10:03:44] START PAYMENT
[2025-09-02 10:03:45] END PAYMENT
[2025-09-02 10:03:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020004","idPelanggan":"423020004","nama":"AKIFA NAILA","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\/45504"}
[2025-09-02 10:03:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020004","idPelanggan":"423020004","nama":"AKIFA NAILA","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\/45504"}
[2025-09-02 10:03:57] Inquiry Request :
[2025-09-02 10:03:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010029","tanggalTransaksi":"20250902030356","idTransaksi":"3148900902030356000451","checksum":"474e29d428b4b02a87da1a7bc10c289fb811545b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7fd6a99556b8a82ceb344b9bd5c9346b1211029cc2fb9b62d094b8ea9ca0d5bd"}
[2025-09-02 10:03:57] {"id":35947,"id_user":9186,"id_detail_siswa":8405,"id_detail_siswa_daftar_ulang":7994,"id_log_pembayaran_tagihan_siswa":45503,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45503","tanggal_invoice":"2025-09-02","no_pembayaran":"425010029","nama":"EL FATHAN MUBIINA ABDULLAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 10:01:00"}
[2025-09-02 10:03:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010029","idPelanggan":"425010029","nama":"EL FATHAN MUBIINA ABDULLAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/45503"}
[2025-09-02 10:04:01] Payment Request :
[2025-09-02 10:04:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010029","tanggalTransaksi":"20250902030359","idTransaksi":"3149960902030359000451","idTagihan":"Sep\/45503","totalNominal":"450000","nomorJurnalPembukuan":"3149960902030359000451","checksum":"b9b6d7b32b2b028213fb0e2292678ab3217a2e05","rekeningPembayar":"7777777777777777","checksum256":"4fc0b43f2aae4e86b63e2f6232945b1adf5fba381e45dc6d13975e61135dc7c4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-02 10:04:01] {"id":35947,"id_user":9186,"id_detail_siswa":8405,"id_detail_siswa_daftar_ulang":7994,"id_log_pembayaran_tagihan_siswa":45503,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45503","tanggal_invoice":"2025-09-02","no_pembayaran":"425010029","nama":"EL FATHAN MUBIINA ABDULLAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 10:01:00"}
[2025-09-02 10:04:01] START PAYMENT
[2025-09-02 10:04:03] END PAYMENT
[2025-09-02 10:04:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010029","idPelanggan":"425010029","nama":"EL FATHAN MUBIINA ABDULLAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/45503"}
[2025-09-02 10:04:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010029","idPelanggan":"425010029","nama":"EL FATHAN MUBIINA ABDULLAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/45503"}
[2025-09-02 10:12:58] Inquiry Request :
[2025-09-02 10:12:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020057","tanggalTransaksi":"20250902031257","idTransaksi":"3360600902031257000451","checksum":"c86745917b1a08572aba274358868354227ef514","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"857fc494f125a4b798b78da12b8123f0b9b18182c2a081ce0a1dfedb354c8782"}
[2025-09-02 10:12:58] {"id":35953,"id_user":11010,"id_detail_siswa":10226,"id_detail_siswa_daftar_ulang":9817,"id_log_pembayaran_tagihan_siswa":45509,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45509","tanggal_invoice":"2025-09-02","no_pembayaran":"421020057","nama":"Nazmi farannisa","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":"2025-09-02 10:12:16"}
[2025-09-02 10:12:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020057","idPelanggan":"421020057","nama":"Nazmi farannisa","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\/45509"}
[2025-09-02 10:13:09] Payment Request :
[2025-09-02 10:13:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020057","tanggalTransaksi":"20250902031307","idTransaksi":"3364300902031307000451","idTagihan":"Sep\/45509","totalNominal":"450000","nomorJurnalPembukuan":"3364300902031307000451","checksum":"b80078646309d2e966f543365e2288b9470bee7b","rekeningPembayar":"7777777777777777","checksum256":"a03f2942e37b04f86590766fccaa25c798db70f541be6ebd732a7e3608bf5e84","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-02 10:13:10] {"id":35953,"id_user":11010,"id_detail_siswa":10226,"id_detail_siswa_daftar_ulang":9817,"id_log_pembayaran_tagihan_siswa":45509,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45509","tanggal_invoice":"2025-09-02","no_pembayaran":"421020057","nama":"Nazmi farannisa","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":"2025-09-02 10:12:16"}
[2025-09-02 10:13:10] START PAYMENT
[2025-09-02 10:13:11] Inquiry Request :
[2025-09-02 10:13:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241152","tanggalTransaksi":"20250902101311","idTransaksi":"8667640902101311000451","checksum":"37b044df5a8e0e570adfaaddf79772f51cb089a2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b30bc1061dfe530715c6830291f262ed59c60aee9fcd6f71b8f67458eab404e5"}
[2025-09-02 10:13:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 112241152 not found"}
[2025-09-02 10:13:12] END PAYMENT
[2025-09-02 10:13:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020057","idPelanggan":"421020057","nama":"Nazmi farannisa","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\/45509"}
[2025-09-02 10:13:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020057","idPelanggan":"421020057","nama":"Nazmi farannisa","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\/45509"}
[2025-09-02 10:13:54] Inquiry Request :
[2025-09-02 10:13:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010096","tanggalTransaksi":"20250902101353","idTransaksi":"8668840902101353000451","checksum":"2514a962e76d63b033c58562ec184b5646e8d64e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5d45394d7ced13c833d5becdfdd0f3e61b0926abbd40ee97f8b6d5c2a651db6b"}
[2025-09-02 10:13:54] {"id":35952,"id_user":7353,"id_detail_siswa":6702,"id_detail_siswa_daftar_ulang":6289,"id_log_pembayaran_tagihan_siswa":45508,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45508","tanggal_invoice":"2025-09-02","no_pembayaran":"424010096","nama":"Farezel Khaizuran D Yofa","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":"2025-09-02 10:06:58"}
[2025-09-02 10:13:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010096","idPelanggan":"424010096","nama":"Farezel Khaizuran D Yofa","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\/45508"}
[2025-09-02 10:14:21] Inquiry Request :
[2025-09-02 10:14:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010103","tanggalTransaksi":"20250902101420","idTransaksi":"8669580902101420000451","checksum":"8b5b3a66cecba99dc63c91db82d09aaaf52d9e08","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"61ee3852bf60424433619c30c0ccadcb7049706df319138c994f5b4815e54bbc"}
[2025-09-02 10:14:21] {"id":35944,"id_user":8861,"id_detail_siswa":8080,"id_detail_siswa_daftar_ulang":7669,"id_log_pembayaran_tagihan_siswa":45500,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45500","tanggal_invoice":"2025-09-02","no_pembayaran":"425010103","nama":"Umair Baarigh Arrify","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":"2025-09-02 09:57:20"}
[2025-09-02 10:14:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010103","idPelanggan":"425010103","nama":"Umair Baarigh Arrify","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\/45500"}
[2025-09-02 10:14:52] Inquiry Request :
[2025-09-02 10:14:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010103","tanggalTransaksi":"20250902101451","idTransaksi":"8670470902101451000451","checksum":"f3eec46ba44677027a4c419d367e1fa4058db92b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0c421122d0796a0fbe49bf15231df955ac9e7a155173d4dbbc96c212d37ae339"}
[2025-09-02 10:14:52] {"id":35944,"id_user":8861,"id_detail_siswa":8080,"id_detail_siswa_daftar_ulang":7669,"id_log_pembayaran_tagihan_siswa":45500,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45500","tanggal_invoice":"2025-09-02","no_pembayaran":"425010103","nama":"Umair Baarigh Arrify","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":"2025-09-02 09:57:20"}
[2025-09-02 10:14:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010103","idPelanggan":"425010103","nama":"Umair Baarigh Arrify","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\/45500"}
[2025-09-02 10:15:35] Inquiry Request :
[2025-09-02 10:15:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010096","tanggalTransaksi":"20250902101535","idTransaksi":"8671580902101535000451","checksum":"6c78549801f52b15ef3e1325757a6d02b7098d5f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5e86f5770f1ca7a1c4f1a059b7ad917e94cb9591e043814f03601012d8ddce5d"}
[2025-09-02 10:15:35] {"id":35952,"id_user":7353,"id_detail_siswa":6702,"id_detail_siswa_daftar_ulang":6289,"id_log_pembayaran_tagihan_siswa":45508,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45508","tanggal_invoice":"2025-09-02","no_pembayaran":"424010096","nama":"Farezel Khaizuran D Yofa","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":"2025-09-02 10:06:58"}
[2025-09-02 10:15:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010096","idPelanggan":"424010096","nama":"Farezel Khaizuran D Yofa","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\/45508"}
[2025-09-02 10:15:38] Payment Request :
[2025-09-02 10:15:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010103","tanggalTransaksi":"20250902101536","idTransaksi":"8671620902101536000451","idTagihan":"Sep\/45500","totalNominal":"450000","nomorJurnalPembukuan":"8671620902101536000451","checksum":"fc586d2b48dd783bf788df557dc3a14640b575f1","rekeningPembayar":"7777777777777777","checksum256":"10f2395b4ebac97283a96619ac93355c892b9e39cf687caf6bfb9c49e38378f8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-02 10:15:38] {"id":35944,"id_user":8861,"id_detail_siswa":8080,"id_detail_siswa_daftar_ulang":7669,"id_log_pembayaran_tagihan_siswa":45500,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45500","tanggal_invoice":"2025-09-02","no_pembayaran":"425010103","nama":"Umair Baarigh Arrify","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":"2025-09-02 09:57:20"}
[2025-09-02 10:15:38] START PAYMENT
[2025-09-02 10:15:40] END PAYMENT
[2025-09-02 10:15:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010103","idPelanggan":"425010103","nama":"Umair Baarigh Arrify","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\/45500"}
[2025-09-02 10:15:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010103","idPelanggan":"425010103","nama":"Umair Baarigh Arrify","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\/45500"}
[2025-09-02 10:18:42] Inquiry Request :
[2025-09-02 10:18:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010032","tanggalTransaksi":"20250902101842","idTransaksi":"8677470902101842000451","checksum":"ad0a0a41f3a2272854c0b0e7bbd7b92688c826b8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"49b099107e2fafe64eb9f65bd71c012cda187a6659d5020b5f8690a00603e3c8"}
[2025-09-02 10:18:43] {"id":35954,"id_user":1807,"id_detail_siswa":1192,"id_detail_siswa_daftar_ulang":757,"id_log_pembayaran_tagihan_siswa":45510,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45510","tanggal_invoice":"2025-09-02","no_pembayaran":"421010032","nama":"ABDURRAHMAN HAFIZH","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":"2025-09-02 10:15:57"}
[2025-09-02 10:18:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010032","idPelanggan":"421010032","nama":"ABDURRAHMAN HAFIZH","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\/45510"}
[2025-09-02 10:18:56] Payment Request :
[2025-09-02 10:18:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010032","tanggalTransaksi":"20250902101852","idTransaksi":"8677840902101852000451","idTagihan":"Sep\/45510","totalNominal":"400000","nomorJurnalPembukuan":"8677840902101852000451","checksum":"38208af01b26bd63777e6c6c177f6876fa7ca06b","rekeningPembayar":"7777777777777777","checksum256":"be09cce06b6b98cfb3841b8c311fd8e69cf021051d685a6ec2dde5f86497fcbf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-02 10:18:56] {"id":35954,"id_user":1807,"id_detail_siswa":1192,"id_detail_siswa_daftar_ulang":757,"id_log_pembayaran_tagihan_siswa":45510,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45510","tanggal_invoice":"2025-09-02","no_pembayaran":"421010032","nama":"ABDURRAHMAN HAFIZH","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":"2025-09-02 10:15:57"}
[2025-09-02 10:18:56] START PAYMENT
[2025-09-02 10:18:57] END PAYMENT
[2025-09-02 10:18:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010032","idPelanggan":"421010032","nama":"ABDURRAHMAN HAFIZH","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\/45510"}
[2025-09-02 10:18:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010032","idPelanggan":"421010032","nama":"ABDURRAHMAN HAFIZH","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\/45510"}
[2025-09-02 10:41:01] Inquiry Request :
[2025-09-02 10:41:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502011","tanggalTransaksi":"20250902034100","idTransaksi":"4002790902034100000451","checksum":"c4c6c5c543d3386e7576cf4a1e51a91d7f52e166","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b6d4ef15522aebd4cde77d2aa0595fcdc0858a3265a1a536aa6d3c72805fb617"}
[2025-09-02 10:41:01] {"id":35965,"id_user":10807,"id_detail_siswa":10025,"id_detail_siswa_daftar_ulang":9616,"id_log_pembayaran_tagihan_siswa":45521,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45521","tanggal_invoice":"2025-09-02","no_pembayaran":"102502011","nama":"Humaira khoirunnisa suhendra","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":"2025-09-02 10:40:19"}
[2025-09-02 10:41:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102502011","idPelanggan":"102502011","nama":"Humaira khoirunnisa suhendra","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\/45521"}
[2025-09-02 10:41:12] Payment Request :
[2025-09-02 10:41:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502011","tanggalTransaksi":"20250902034110","idTransaksi":"4006840902034110000451","idTagihan":"Sep\/45521","totalNominal":"600000","nomorJurnalPembukuan":"4006840902034110000451","checksum":"4fa6e0ac1edcfa25fd0457c2b65dfcb2f2ee0f77","rekeningPembayar":"7777777777777777","checksum256":"1b47d086fd7540cbdb70c1de8c9716d44cda7bd15d0bdc220712e84e3b85029b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-02 10:41:12] {"id":35965,"id_user":10807,"id_detail_siswa":10025,"id_detail_siswa_daftar_ulang":9616,"id_log_pembayaran_tagihan_siswa":45521,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45521","tanggal_invoice":"2025-09-02","no_pembayaran":"102502011","nama":"Humaira khoirunnisa suhendra","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":"2025-09-02 10:40:19"}
[2025-09-02 10:41:12] START PAYMENT
[2025-09-02 10:41:14] END PAYMENT
[2025-09-02 10:41:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502011","idPelanggan":"102502011","nama":"Humaira khoirunnisa suhendra","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\/45521"}
[2025-09-02 10:41:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502011","idPelanggan":"102502011","nama":"Humaira khoirunnisa suhendra","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\/45521"}
[2025-09-02 10:42:45] Inquiry Request :
[2025-09-02 10:42:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020027","tanggalTransaksi":"20250902104244","idTransaksi":"8692700902104244000451","checksum":"f8f30ded23894737341d2143f8c9aec3ed2c1b5c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"40574f2ccabceb5b9c6de6850e5d47b3398e6bb2431654c7c9ad88d9c78b5cc3"}
[2025-09-02 10:42:45] {"id":35966,"id_user":1966,"id_detail_siswa":1351,"id_detail_siswa_daftar_ulang":916,"id_log_pembayaran_tagihan_siswa":45522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45522","tanggal_invoice":"2025-09-02","no_pembayaran":"420020027","nama":"ZAHIRA AZZAHRA","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":"2025-09-02 10:41:31"}
[2025-09-02 10:42:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020027","idPelanggan":"420020027","nama":"ZAHIRA AZZAHRA","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\/45522"}
[2025-09-02 10:43:27] Inquiry Request :
[2025-09-02 10:43:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010017","tanggalTransaksi":"20250902034326","idTransaksi":"4055400902034326000451","checksum":"7e1e1166cb89b9372b0982213301d2d120e52f22","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a4bdcc2d933db527e6139a563418ce88b9ddbef6e6b9a0adad8a72ad4f9ac0eb"}
[2025-09-02 10:43:27] {"id":35968,"id_user":6713,"id_detail_siswa":6085,"id_detail_siswa_daftar_ulang":5670,"id_log_pembayaran_tagihan_siswa":45524,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45524","tanggal_invoice":"2025-09-02","no_pembayaran":"624010017","nama":"Khalif Erabbani","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":"2025-09-02 10:42:30"}
[2025-09-02 10:43:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010017","idPelanggan":"624010017","nama":"Khalif Erabbani","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\/45524"}
[2025-09-02 10:43:34] Payment Request :
[2025-09-02 10:43:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010017","tanggalTransaksi":"20250902034332","idTransaksi":"4057590902034332000451","idTagihan":"Sep\/45524","totalNominal":"550000","nomorJurnalPembukuan":"4057590902034332000451","checksum":"3e13a6add966cdc43c219efb88472ede154e8757","rekeningPembayar":"7777777777777777","checksum256":"27230d15ef2e0f3b2675070a3612ae2cba960b36e0661c70d4f9cb5dc219f9c2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-09-02 10:43:34] {"id":35968,"id_user":6713,"id_detail_siswa":6085,"id_detail_siswa_daftar_ulang":5670,"id_log_pembayaran_tagihan_siswa":45524,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45524","tanggal_invoice":"2025-09-02","no_pembayaran":"624010017","nama":"Khalif Erabbani","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":"2025-09-02 10:42:30"}
[2025-09-02 10:43:34] START PAYMENT
[2025-09-02 10:43:36] END PAYMENT
[2025-09-02 10:43:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010017","idPelanggan":"624010017","nama":"Khalif Erabbani","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\/45524"}
[2025-09-02 10:43:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010017","idPelanggan":"624010017","nama":"Khalif Erabbani","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\/45524"}
[2025-09-02 10:47:41] Inquiry Request :
[2025-09-02 10:47:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"825020018","tanggalTransaksi":"20250902034740","idTransaksi":"4888300902034740000451","checksum":"ec28e27ce4e28b4dab6c6f964f3b1b6b72f3a39d","totalNominalInquiry":1,"rekeningPembayar":"5221842140425486","checksum256":"16921ea836c07e63ec4a3449a5fdea349e871436dd7e4629614c14d02bf33564"}
[2025-09-02 10:47:41] {"id":35970,"id_user":10243,"id_detail_siswa":9462,"id_detail_siswa_daftar_ulang":9052,"id_log_pembayaran_tagihan_siswa":45526,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45526","tanggal_invoice":"2025-09-02","no_pembayaran":"825020018","nama":"Putri sarah dania binti beno","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":"2025-09-02 10:45:31"}
[2025-09-02 10:47:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825020018","idPelanggan":"825020018","nama":"Putri sarah dania binti beno","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\/45526"}
[2025-09-02 10:48:18] Payment Request :
[2025-09-02 10:48:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"825020018","tanggalTransaksi":"20250902034808","idTransaksi":"4911700902034808000451","idTagihan":"Sep\/45526","totalNominal":"700000","nomorJurnalPembukuan":"4911700902034808000451","checksum":"b236987d5b0be27381cf004ebfed7a2d6d33fd30","rekeningPembayar":"5221842140425486","checksum256":"ec1558efa59dbdb732c937cad0c983379f707c6b88ad219bfd55b6007c82c872","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-09-02 10:48:18] {"id":35970,"id_user":10243,"id_detail_siswa":9462,"id_detail_siswa_daftar_ulang":9052,"id_log_pembayaran_tagihan_siswa":45526,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45526","tanggal_invoice":"2025-09-02","no_pembayaran":"825020018","nama":"Putri sarah dania binti beno","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":"2025-09-02 10:45:31"}
[2025-09-02 10:48:18] START PAYMENT
[2025-09-02 10:48:20] END PAYMENT
[2025-09-02 10:48:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020018","idPelanggan":"825020018","nama":"Putri sarah dania binti beno","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\/45526"}
[2025-09-02 10:48:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020018","idPelanggan":"825020018","nama":"Putri sarah dania binti beno","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\/45526"}
[2025-09-02 10:48:41] Inquiry Request :
[2025-09-02 10:48:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020023","tanggalTransaksi":"20250902104840","idTransaksi":"8700760902104840000451","checksum":"6b7dc2fe64a0c37b90e6e22225cefc859eddcd64","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"380f8ff718fd7921d64494653d14bcc0a9adc9b535e16d1451e600e70af3676d"}
[2025-09-02 10:48:41] {"id":35969,"id_user":483,"id_detail_siswa":329,"id_detail_siswa_daftar_ulang":478,"id_log_pembayaran_tagihan_siswa":45525,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45525","tanggal_invoice":"2025-09-02","no_pembayaran":"522020023","nama":"Naura shakila salsabila","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 800000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 10:43:24"}
[2025-09-02 10:48:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020023","idPelanggan":"522020023","nama":"Naura shakila salsabila","totalNominal":900000,"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":900000}],"idTagihan":"Sep\/45525"}
[2025-09-02 10:48:53] Payment Request :
[2025-09-02 10:48:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020023","tanggalTransaksi":"20250902104849","idTransaksi":"8700960902104849000451","idTagihan":"Sep\/45525","totalNominal":"900000","nomorJurnalPembukuan":"8700960902104849000451","checksum":"8f8e69db24666ac6d2d6d20580898c3a90dfdcfb","rekeningPembayar":"7777777777777777","checksum256":"caeae8bccf36e87b69b41f360c12f229322f48997488bbb6bd1961156bcc9c1f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-09-02 10:48:53] {"id":35969,"id_user":483,"id_detail_siswa":329,"id_detail_siswa_daftar_ulang":478,"id_log_pembayaran_tagihan_siswa":45525,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45525","tanggal_invoice":"2025-09-02","no_pembayaran":"522020023","nama":"Naura shakila salsabila","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 800000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 10:43:24"}
[2025-09-02 10:48:53] START PAYMENT
[2025-09-02 10:48:55] END PAYMENT
[2025-09-02 10:48:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020023","idPelanggan":"522020023","nama":"Naura shakila salsabila","totalNominal":900000,"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":900000}],"idTagihan":"Sep\/45525"}
[2025-09-02 10:48:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020023","idPelanggan":"522020023","nama":"Naura shakila salsabila","totalNominal":900000,"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":900000}],"idTagihan":"Sep\/45525"}
[2025-09-02 10:55:28] Inquiry Request :
[2025-09-02 10:55:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020008","tanggalTransaksi":"20250902105526","idTransaksi":"8706040902105526000451","checksum":"95a4e7b99ca1bd5de50d1cd3a53dfb3dee42f79a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9388080d044818ff31792c068c7e94ace40de6e237adbb0c923f65f6da8c3086"}
[2025-09-02 10:55:28] {"id":35973,"id_user":8026,"id_detail_siswa":7307,"id_detail_siswa_daftar_ulang":6896,"id_log_pembayaran_tagihan_siswa":45529,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45529","tanggal_invoice":"2025-09-02","no_pembayaran":"624020008","nama":"ALISA LUQYANA ZUYYIN","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 10:52:56"}
[2025-09-02 10:55:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020008","idPelanggan":"624020008","nama":"ALISA LUQYANA ZUYYIN","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Sep\/45529"}
[2025-09-02 10:55:51] Payment Request :
[2025-09-02 10:55:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020008","tanggalTransaksi":"20250902105549","idTransaksi":"8706710902105549000451","idTagihan":"Sep\/45529","totalNominal":"575000","nomorJurnalPembukuan":"8706710902105549000451","checksum":"b21f2d9d027c62e5312d6bac36bb421dfe61c52f","rekeningPembayar":"7777777777777777","checksum256":"e192d5565ab6098a2802ecbf4dc19036d015f27d42f75686c06bcbfad9e66bfd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-09-02 10:55:51] {"id":35973,"id_user":8026,"id_detail_siswa":7307,"id_detail_siswa_daftar_ulang":6896,"id_log_pembayaran_tagihan_siswa":45529,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45529","tanggal_invoice":"2025-09-02","no_pembayaran":"624020008","nama":"ALISA LUQYANA ZUYYIN","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 10:52:56"}
[2025-09-02 10:55:51] START PAYMENT
[2025-09-02 10:55:53] END PAYMENT
[2025-09-02 10:55:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020008","idPelanggan":"624020008","nama":"ALISA LUQYANA ZUYYIN","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Sep\/45529"}
[2025-09-02 10:55:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020008","idPelanggan":"624020008","nama":"ALISA LUQYANA ZUYYIN","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Sep\/45529"}
[2025-09-02 11:01:12] Inquiry Request :
[2025-09-02 11:01:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020003","tanggalTransaksi":"20250902040111","idTransaksi":"4460360902040111000451","checksum":"e4f1657b7ab9a8a054d5adc719961c474e886c36","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8bbc1ca3ff254ba33f8a5a4034e7f3beaea3b9feebbd6633b95fd5e9862ac066"}
[2025-09-02 11:01:12] {"id":35623,"id_user":5936,"id_detail_siswa":5317,"id_detail_siswa_daftar_ulang":4898,"id_log_pembayaran_tagihan_siswa":45180,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45180","tanggal_invoice":"2025-09-02","no_pembayaran":"523020003","nama":"Alesha Mecca Nadira","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":"2025-09-02 10:33:16"}
[2025-09-02 11:01:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020003","idPelanggan":"523020003","nama":"Alesha Mecca Nadira","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\/45180"}
[2025-09-02 11:01:38] Payment Request :
[2025-09-02 11:01:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020003","tanggalTransaksi":"20250902040136","idTransaksi":"4470850902040136000451","idTagihan":"Sep\/45180","totalNominal":"450000","nomorJurnalPembukuan":"4470850902040136000451","checksum":"5ab96ca4c168e2cffb4165782660836850f7e2ea","rekeningPembayar":"7777777777777777","checksum256":"884e2f3cd94f6ca11665ac0ae3136e4ac624e852c8581559ec08bdf80112dccd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-02 11:01:38] {"id":35623,"id_user":5936,"id_detail_siswa":5317,"id_detail_siswa_daftar_ulang":4898,"id_log_pembayaran_tagihan_siswa":45180,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45180","tanggal_invoice":"2025-09-02","no_pembayaran":"523020003","nama":"Alesha Mecca Nadira","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":"2025-09-02 10:33:16"}
[2025-09-02 11:01:38] START PAYMENT
[2025-09-02 11:01:39] END PAYMENT
[2025-09-02 11:01:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020003","idPelanggan":"523020003","nama":"Alesha Mecca Nadira","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\/45180"}
[2025-09-02 11:01:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020003","idPelanggan":"523020003","nama":"Alesha Mecca Nadira","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\/45180"}
[2025-09-02 11:03:03] Inquiry Request :
[2025-09-02 11:03:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010019","tanggalTransaksi":"20250902040303","idTransaksi":"4505970902040303000451","checksum":"032229a007268e3d38e9432a632567ba5695f8c1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"470d31eab6aa9105a3f88592c8b093655e95f130b40ec93898e8014480141361"}
[2025-09-02 11:03:04] {"id":35975,"id_user":10941,"id_detail_siswa":10155,"id_detail_siswa_daftar_ulang":9746,"id_log_pembayaran_tagihan_siswa":45531,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45531","tanggal_invoice":"2025-09-02","no_pembayaran":"925010019","nama":"Muhammad yusuf suhendra","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":"2025-09-02 11:02:30"}
[2025-09-02 11:03:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010019","idPelanggan":"925010019","nama":"Muhammad yusuf suhendra","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\/45531"}
[2025-09-02 11:03:09] Payment Request :
[2025-09-02 11:03:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010019","tanggalTransaksi":"20250902040307","idTransaksi":"4507320902040307000451","idTagihan":"Sep\/45531","totalNominal":"500000","nomorJurnalPembukuan":"4507320902040307000451","checksum":"d5c95de6720718fbd8a053d8da902a7b8030b447","rekeningPembayar":"7777777777777777","checksum256":"35f61ce5ee17d0088eea39571fd52d9a7e5977c600e670ec72cdf3a79d8afe00","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-02 11:03:09] {"id":35975,"id_user":10941,"id_detail_siswa":10155,"id_detail_siswa_daftar_ulang":9746,"id_log_pembayaran_tagihan_siswa":45531,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45531","tanggal_invoice":"2025-09-02","no_pembayaran":"925010019","nama":"Muhammad yusuf suhendra","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":"2025-09-02 11:02:30"}
[2025-09-02 11:03:09] START PAYMENT
[2025-09-02 11:03:11] END PAYMENT
[2025-09-02 11:03:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010019","idPelanggan":"925010019","nama":"Muhammad yusuf suhendra","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\/45531"}
[2025-09-02 11:03:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010019","idPelanggan":"925010019","nama":"Muhammad yusuf suhendra","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\/45531"}
[2025-09-02 11:04:39] Inquiry Request :
[2025-09-02 11:04:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020008","tanggalTransaksi":"20250902040435","idTransaksi":"4540520902040435000451","checksum":"f8c6ca1c3854e1691e39687e063b4bcd02cc8691","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"04dfe46c2f76a6a30b1f9ee2c136706e5d98517f0943ac43c6a72232994ac042"}
[2025-09-02 11:04:39] {"id":35961,"id_user":9121,"id_detail_siswa":8340,"id_detail_siswa_daftar_ulang":7929,"id_log_pembayaran_tagihan_siswa":45517,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45517","tanggal_invoice":"2025-09-02","no_pembayaran":"525020008","nama":"Aysha Medina Shanum","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":"2025-09-02 10:34:44"}
[2025-09-02 11:04:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020008","idPelanggan":"525020008","nama":"Aysha Medina Shanum","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\/45517"}
[2025-09-02 11:06:50] Inquiry Request :
[2025-09-02 11:06:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145","tanggalTransaksi":"20250902040649","idTransaksi":"4589410902040649000451","checksum":"4226b27181558d1d71ffcac7ad46e7bb52a906f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ec7f93ab10dbad2448b6e15f3a336ab92082734d16f5b04ce4f768c239a7b5d2"}
[2025-09-02 11:06:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145 not found"}
[2025-09-02 11:07:18] Inquiry Request :
[2025-09-02 11:07:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020044","tanggalTransaksi":"20250902040717","idTransaksi":"4599960902040717000451","checksum":"875db06590809a3a406fe4344c69de38cc4486dc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"03f0f935351926d1b1d909d14354ee29b04aae183c708210e98e7c618fe550de"}
[2025-09-02 11:07:18] {"id":35976,"id_user":320,"id_detail_siswa":211,"id_detail_siswa_daftar_ulang":552,"id_log_pembayaran_tagihan_siswa":45532,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45532","tanggal_invoice":"2025-09-02","no_pembayaran":"422020044","nama":"Maudy Shauqiya Hamima","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan September 2025 - December 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 11:03:09"}
[2025-09-02 11:07:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020044","idPelanggan":"422020044","nama":"Maudy Shauqiya Hamima","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - December 2025 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Sep\/45532"}
[2025-09-02 11:07:25] Payment Request :
[2025-09-02 11:07:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020044","tanggalTransaksi":"20250902040720","idTransaksi":"4601150902040720000451","idTagihan":"Sep\/45532","totalNominal":"1600000","nomorJurnalPembukuan":"4601150902040720000451","checksum":"260fa942b39462dd61d52c4e1ea2015f6ab9fc7c","rekeningPembayar":"7777777777777777","checksum256":"fcfa3c174497fe85cf26e77431e9d14a5b3ee7acd69e363ee2f0ba5c8178fad3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-09-02 11:07:25] {"id":35976,"id_user":320,"id_detail_siswa":211,"id_detail_siswa_daftar_ulang":552,"id_log_pembayaran_tagihan_siswa":45532,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45532","tanggal_invoice":"2025-09-02","no_pembayaran":"422020044","nama":"Maudy Shauqiya Hamima","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan September 2025 - December 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 11:03:09"}
[2025-09-02 11:07:25] START PAYMENT
[2025-09-02 11:07:27] END PAYMENT
[2025-09-02 11:07:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020044","idPelanggan":"422020044","nama":"Maudy Shauqiya Hamima","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - December 2025 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Sep\/45532"}
[2025-09-02 11:07:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020044","idPelanggan":"422020044","nama":"Maudy Shauqiya Hamima","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - December 2025 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Sep\/45532"}
[2025-09-02 11:07:36] Inquiry Request :
[2025-09-02 11:07:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020008","tanggalTransaksi":"20250902040735","idTransaksi":"4606780902040735000451","checksum":"18192f7cc8233e6556bb80f3ac6acd86c4e7d8af","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c3a3a2a51ec62853a960b446347457bea8e826d3c63ca3f7f1d45da3be7a7f26"}
[2025-09-02 11:07:36] {"id":35961,"id_user":9121,"id_detail_siswa":8340,"id_detail_siswa_daftar_ulang":7929,"id_log_pembayaran_tagihan_siswa":45517,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45517","tanggal_invoice":"2025-09-02","no_pembayaran":"525020008","nama":"Aysha Medina Shanum","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":"2025-09-02 10:34:44"}
[2025-09-02 11:07:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020008","idPelanggan":"525020008","nama":"Aysha Medina Shanum","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\/45517"}
[2025-09-02 11:07:43] Payment Request :
[2025-09-02 11:07:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020008","tanggalTransaksi":"20250902040738","idTransaksi":"4608000902040738000451","idTagihan":"Sep\/45517","totalNominal":"500000","nomorJurnalPembukuan":"4608000902040738000451","checksum":"24b0e1ebce020b2067ed7caee75ca7c939fe6131","rekeningPembayar":"7777777777777777","checksum256":"9f99f6e7ed9bdfa79f2eb6b3881444a372353123ae9adfbb9a3f458d704c86df","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-02 11:07:43] {"id":35961,"id_user":9121,"id_detail_siswa":8340,"id_detail_siswa_daftar_ulang":7929,"id_log_pembayaran_tagihan_siswa":45517,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45517","tanggal_invoice":"2025-09-02","no_pembayaran":"525020008","nama":"Aysha Medina Shanum","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":"2025-09-02 10:34:44"}
[2025-09-02 11:07:43] START PAYMENT
[2025-09-02 11:07:44] END PAYMENT
[2025-09-02 11:07:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020008","idPelanggan":"525020008","nama":"Aysha Medina Shanum","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\/45517"}
[2025-09-02 11:07:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020008","idPelanggan":"525020008","nama":"Aysha Medina Shanum","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\/45517"}
[2025-09-02 11:08:33] Inquiry Request :
[2025-09-02 11:08:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"624020083","tanggalTransaksi":"20250902040832","idTransaksi":"6033550902040832000451","checksum":"349c7e7a1422e83dbc7055ec56e0c4463a2f0ac6","totalNominalInquiry":0,"rekeningPembayar":"6032989910619360","checksum256":"e7dd720d8c31cb5bd23fc1b9dffafcfcf42f03450997fe16a2bb78449f6fbc16"}
[2025-09-02 11:08:33] {"id":35978,"id_user":7828,"id_detail_siswa":7130,"id_detail_siswa_daftar_ulang":6718,"id_log_pembayaran_tagihan_siswa":45534,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45534","tanggal_invoice":"2025-09-02","no_pembayaran":"624020083","nama":"Sarah Yasmin Azzahra","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":"2025-09-02 11:07:15"}
[2025-09-02 11:08:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020083","idPelanggan":"624020083","nama":"Sarah Yasmin Azzahra","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\/45534"}
[2025-09-02 11:09:11] Payment Request :
[2025-09-02 11:09:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"624020083","tanggalTransaksi":"20250902040908","idTransaksi":"6063910902040908000451","idTagihan":"Sep\/45534","totalNominal":"650000","nomorJurnalPembukuan":"6063910902040908000451","checksum":"66e6eb8ff68ec440121b7d1d1d3e5acb6e8e4ff9","rekeningPembayar":"6032989910619360","checksum256":"d21e8a9d70c8aea2a3f5b58972cf565fe6e9b5bbb62c432c092be506a916b7c4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-09-02 11:09:11] {"id":35978,"id_user":7828,"id_detail_siswa":7130,"id_detail_siswa_daftar_ulang":6718,"id_log_pembayaran_tagihan_siswa":45534,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45534","tanggal_invoice":"2025-09-02","no_pembayaran":"624020083","nama":"Sarah Yasmin Azzahra","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":"2025-09-02 11:07:15"}
[2025-09-02 11:09:11] START PAYMENT
[2025-09-02 11:09:13] END PAYMENT
[2025-09-02 11:09:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020083","idPelanggan":"624020083","nama":"Sarah Yasmin Azzahra","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\/45534"}
[2025-09-02 11:09:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020083","idPelanggan":"624020083","nama":"Sarah Yasmin Azzahra","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\/45534"}
[2025-09-02 11:10:44] Inquiry Request :
[2025-09-02 11:10:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010023","tanggalTransaksi":"20250902041039","idTransaksi":"4675270902041039000451","checksum":"2dcb610eb288b52cafa3cedf52e175087aaee29f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cd73428722c01002d101b66f895579b99d9a06c9a34f7bc90b2510d7fefca43a"}
[2025-09-02 11:10:44] {"id":35979,"id_user":2812,"id_detail_siswa":2197,"id_detail_siswa_daftar_ulang":1762,"id_log_pembayaran_tagihan_siswa":45535,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45535","tanggal_invoice":"2025-09-02","no_pembayaran":"721010023","nama":"M IRSYAD AL ZHUHAIRI","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":"2025-09-02 11:08:46"}
[2025-09-02 11:10:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010023","idPelanggan":"721010023","nama":"M IRSYAD AL ZHUHAIRI","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\/45535"}
[2025-09-02 11:10:55] Payment Request :
[2025-09-02 11:10:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010023","tanggalTransaksi":"20250902041052","idTransaksi":"4680040902041052000451","idTagihan":"Sep\/45535","totalNominal":"1400000","nomorJurnalPembukuan":"4680040902041052000451","checksum":"6e9ac8c35014315392eab50d1e32117ebecabec4","rekeningPembayar":"7777777777777777","checksum256":"cedbb57aab9648c686eeb287b4a10cd46933686c5791a9d8b43cb9113f1b6941","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-09-02 11:10:55] {"id":35979,"id_user":2812,"id_detail_siswa":2197,"id_detail_siswa_daftar_ulang":1762,"id_log_pembayaran_tagihan_siswa":45535,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45535","tanggal_invoice":"2025-09-02","no_pembayaran":"721010023","nama":"M IRSYAD AL ZHUHAIRI","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":"2025-09-02 11:08:46"}
[2025-09-02 11:10:55] START PAYMENT
[2025-09-02 11:10:57] END PAYMENT
[2025-09-02 11:10:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010023","idPelanggan":"721010023","nama":"M IRSYAD AL ZHUHAIRI","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\/45535"}
[2025-09-02 11:10:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010023","idPelanggan":"721010023","nama":"M IRSYAD AL ZHUHAIRI","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\/45535"}
[2025-09-02 11:12:00] Inquiry Request :
[2025-09-02 11:12:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010008","tanggalTransaksi":"20250902041158","idTransaksi":"4706200902041158000451","checksum":"58c06767a925c4c7b9af20f6fbc9f05731c2d837","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"064889d53488d1900316ab98f4c5f3340322c97ff74fd77336ceba69be3f340c"}
[2025-09-02 11:12:00] {"id":35980,"id_user":7374,"id_detail_siswa":6723,"id_detail_siswa_daftar_ulang":6310,"id_log_pembayaran_tagihan_siswa":45536,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45536","tanggal_invoice":"2025-09-02","no_pembayaran":"224010008","nama":"MUAMMAR AYYUBI HAMIMA","nominal_tagihan":1900000,"informasi":"Pembayaran Tagihan September 2025 - December 2025 sebanyak: 1800000 dan Dana Ortu Asuh September 2025 - December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 11:10:28"}
[2025-09-02 11:12:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"224010008","idPelanggan":"224010008","nama":"MUAMMAR AYYUBI HAMIMA","totalNominal":1900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - December 2025 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1900000}],"idTagihan":"Sep\/45536"}
[2025-09-02 11:12:04] Payment Request :
[2025-09-02 11:12:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010008","tanggalTransaksi":"20250902041202","idTransaksi":"4708230902041202000451","idTagihan":"Sep\/45536","totalNominal":"1900000","nomorJurnalPembukuan":"4708230902041202000451","checksum":"0b4f781cee1b245d3817221e5d2f163ac9b2c307","rekeningPembayar":"7777777777777777","checksum256":"b8d5c792a812e701a43e1c17d601200332243e5c60a618b30dc6f3638ca882d6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1900000}
[2025-09-02 11:12:04] {"id":35980,"id_user":7374,"id_detail_siswa":6723,"id_detail_siswa_daftar_ulang":6310,"id_log_pembayaran_tagihan_siswa":45536,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45536","tanggal_invoice":"2025-09-02","no_pembayaran":"224010008","nama":"MUAMMAR AYYUBI HAMIMA","nominal_tagihan":1900000,"informasi":"Pembayaran Tagihan September 2025 - December 2025 sebanyak: 1800000 dan Dana Ortu Asuh September 2025 - December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 11:10:28"}
[2025-09-02 11:12:04] START PAYMENT
[2025-09-02 11:12:05] END PAYMENT
[2025-09-02 11:12:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"224010008","idPelanggan":"224010008","nama":"MUAMMAR AYYUBI HAMIMA","totalNominal":1900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - December 2025 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1900000}],"idTagihan":"Sep\/45536"}
[2025-09-02 11:12:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"224010008","idPelanggan":"224010008","nama":"MUAMMAR AYYUBI HAMIMA","totalNominal":1900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - December 2025 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1900000}],"idTagihan":"Sep\/45536"}
[2025-09-02 11:12:39] Inquiry Request :
[2025-09-02 11:12:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010114","tanggalTransaksi":"20250902041238","idTransaksi":"6251480902041238000451","checksum":"095dde84c6c0acf96efc3e92ff5f4076864d910f","totalNominalInquiry":0,"rekeningPembayar":"6032989910619360","checksum256":"9679f28d81cbabe597293ec447dc2840706ce6fbf1106e4d5a1a9ab363be4007"}
[2025-09-02 11:12:39] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-09-02 11:12:58] Inquiry Request :
[2025-09-02 11:12:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010114","tanggalTransaksi":"20250902041257","idTransaksi":"6268320902041257000451","checksum":"07bbd2c64eb5a93a3ba6e5db5104ee22800d1f52","totalNominalInquiry":0,"rekeningPembayar":"6032989910619360","checksum256":"c2f7b571b30dfc1681ae775e3ac3f5171abada6ae40d08942371e127481581cc"}
[2025-09-02 11:12:58] {"id":35981,"id_user":8507,"id_detail_siswa":7784,"id_detail_siswa_daftar_ulang":7373,"id_log_pembayaran_tagihan_siswa":45537,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45537","tanggal_invoice":"2025-09-02","no_pembayaran":"423010114","nama":"ZAYD AHMAD YAZID","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":"2025-09-02 11:12:00"}
[2025-09-02 11:12:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010114","idPelanggan":"423010114","nama":"ZAYD AHMAD YAZID","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\/45537"}
[2025-09-02 11:13:25] Payment Request :
[2025-09-02 11:13:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010114","tanggalTransaksi":"20250902041320","idTransaksi":"6288550902041320000451","idTagihan":"Sep\/45537","totalNominal":"400000","nomorJurnalPembukuan":"6288550902041320000451","checksum":"f07d3e218588369f096c97be0cc76a0b4cb7d5f3","rekeningPembayar":"6032989910619360","checksum256":"387d1cebd4d69bb6ac39ae5cf85393f139e36c7d27e70e092de2172a832d01fb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-02 11:13:25] {"id":35981,"id_user":8507,"id_detail_siswa":7784,"id_detail_siswa_daftar_ulang":7373,"id_log_pembayaran_tagihan_siswa":45537,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45537","tanggal_invoice":"2025-09-02","no_pembayaran":"423010114","nama":"ZAYD AHMAD YAZID","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":"2025-09-02 11:12:00"}
[2025-09-02 11:13:25] START PAYMENT
[2025-09-02 11:13:27] Inquiry Request :
[2025-09-02 11:13:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250902041326","idTransaksi":"6294410902041326000451","checksum":"d8b36205bd66c7f1613728f4a585a4adba9bf062","totalNominalInquiry":420000,"rekeningPembayar":"5379412077085925","checksum256":"7366347cdecd6aee1a39a68a23b24b3f15ee591e5d70b087eb67bb81ef569d12"}
[2025-09-02 11:13:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-02 11:13:28] END PAYMENT
[2025-09-02 11:13:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010114","idPelanggan":"423010114","nama":"ZAYD AHMAD YAZID","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\/45537"}
[2025-09-02 11:13:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010114","idPelanggan":"423010114","nama":"ZAYD AHMAD YAZID","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\/45537"}
[2025-09-02 11:13:31] Inquiry Request :
[2025-09-02 11:13:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250902041331","idTransaksi":"6298380902041331000451","checksum":"ba9d6a9a24cb8572ab75a83376f412eefa05eef4","totalNominalInquiry":420000,"rekeningPembayar":"5379412077085925","checksum256":"2da2e8276f7f90314ada2d875357aba976fbcefd58b5dc40430774e2d575bbaf"}
[2025-09-02 11:13:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-02 11:13:36] Inquiry Request :
[2025-09-02 11:13:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250902041335","idTransaksi":"6302570902041335000451","checksum":"5152d78d8eb463c994ff21869e155f0e278e0b4c","totalNominalInquiry":420000,"rekeningPembayar":"5379412077085925","checksum256":"5ccf220071676b44efbb51dc96b9141358d9ca4f108b0b9e412cc03022f20d85"}
[2025-09-02 11:13:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-02 11:14:10] Inquiry Request :
[2025-09-02 11:14:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"519020025","tanggalTransaksi":"20250902041409","idTransaksi":"6332340902041409000451","checksum":"9679becf5abc1ad612ff09cd299034c264991d1d","totalNominalInquiry":400000,"rekeningPembayar":"5379412077085925","checksum256":"c269fb7d2be1dbfcaa17c9c9a6c22aba399ae34054bce6c13b61a93a626f1bfd"}
[2025-09-02 11:14:10] {"id":31300,"id_user":2505,"id_detail_siswa":1890,"id_detail_siswa_daftar_ulang":1455,"id_log_pembayaran_tagihan_siswa":40541,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/40541","tanggal_invoice":"2025-09-02","no_pembayaran":"519020025","nama":"GUSTIN NAYLA PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 08:48:19"}
[2025-09-02 11:14:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020025","idPelanggan":"519020025","nama":"GUSTIN NAYLA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/40541"}
[2025-09-02 11:14:18] Payment Request :
[2025-09-02 11:14:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"519020025","tanggalTransaksi":"20250902041416","idTransaksi":"6338640902041416000451","idTagihan":"Sep\/40541","totalNominal":"400000","nomorJurnalPembukuan":"6338640902041416000451","checksum":"9bfd1d70a7c58416d16c38c3191675ea49f48015","rekeningPembayar":"5379412077085925","checksum256":"0cd51ee08a3bbdc5df2f736a61821b027e802a8971d38cdde72cdad083968a01","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-02 11:14:18] {"id":31300,"id_user":2505,"id_detail_siswa":1890,"id_detail_siswa_daftar_ulang":1455,"id_log_pembayaran_tagihan_siswa":40541,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/40541","tanggal_invoice":"2025-09-02","no_pembayaran":"519020025","nama":"GUSTIN NAYLA PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 08:48:19"}
[2025-09-02 11:14:18] START PAYMENT
[2025-09-02 11:14:19] END PAYMENT
[2025-09-02 11:14:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020025","idPelanggan":"519020025","nama":"GUSTIN NAYLA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/40541"}
[2025-09-02 11:14:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020025","idPelanggan":"519020025","nama":"GUSTIN NAYLA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/40541"}
[2025-09-02 11:30:23] Inquiry Request :
[2025-09-02 11:30:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020076","tanggalTransaksi":"20250902113022","idTransaksi":"8744390902113022000451","checksum":"ee9f590af7e4761a867f2154026682b456eae8e0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"16db0ddfd65995570b6274bba49ef7ee79ea2184aa0f5384642588e84c0c5ab6"}
[2025-09-02 11:30:23] {"id":35974,"id_user":9811,"id_detail_siswa":9030,"id_detail_siswa_daftar_ulang":8620,"id_log_pembayaran_tagihan_siswa":45530,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45530","tanggal_invoice":"2025-09-02","no_pembayaran":"625020076","nama":"Priscila Zahra Oktavia","nominal_tagihan":1250000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 1200000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1250000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 10:53:58"}
[2025-09-02 11:30:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020076","idPelanggan":"625020076","nama":"Priscila Zahra Oktavia","totalNominal":1250000,"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":1250000}],"idTagihan":"Sep\/45530"}
[2025-09-02 11:30:29] Payment Request :
[2025-09-02 11:30:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020076","tanggalTransaksi":"20250902113028","idTransaksi":"8744460902113028000451","idTagihan":"Sep\/45530","totalNominal":"1250000","nomorJurnalPembukuan":"8744460902113028000451","checksum":"2a72cac0c98bb94fe9a0c4ea212257d12b32fefb","rekeningPembayar":"7777777777777777","checksum256":"8e51005c62a4dcf21d739bbba4890756aafd28cd111e1dbe40fcbda39712b26b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1250000}
[2025-09-02 11:30:29] {"id":35974,"id_user":9811,"id_detail_siswa":9030,"id_detail_siswa_daftar_ulang":8620,"id_log_pembayaran_tagihan_siswa":45530,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45530","tanggal_invoice":"2025-09-02","no_pembayaran":"625020076","nama":"Priscila Zahra Oktavia","nominal_tagihan":1250000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 1200000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1250000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 10:53:58"}
[2025-09-02 11:30:29] START PAYMENT
[2025-09-02 11:30:32] END PAYMENT
[2025-09-02 11:30:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020076","idPelanggan":"625020076","nama":"Priscila Zahra Oktavia","totalNominal":1250000,"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":1250000}],"idTagihan":"Sep\/45530"}
[2025-09-02 11:30:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020076","idPelanggan":"625020076","nama":"Priscila Zahra Oktavia","totalNominal":1250000,"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":1250000}],"idTagihan":"Sep\/45530"}
[2025-09-02 11:32:22] Inquiry Request :
[2025-09-02 11:32:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420020027","tanggalTransaksi":"20250902043221","idTransaksi":"7271250902043221000451","checksum":"b8d0cb2e570ba644a1d5fb79ab9387e029aeb085","totalNominalInquiry":0,"rekeningPembayar":"6032989910364536","checksum256":"acb1a76459936e9af944c6e3b9129547a46722fd3e1e98123abc3ba06136d1e7"}
[2025-09-02 11:32:22] {"id":35966,"id_user":1966,"id_detail_siswa":1351,"id_detail_siswa_daftar_ulang":916,"id_log_pembayaran_tagihan_siswa":45522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45522","tanggal_invoice":"2025-09-02","no_pembayaran":"420020027","nama":"ZAHIRA AZZAHRA","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":"2025-09-02 11:30:48"}
[2025-09-02 11:32:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020027","idPelanggan":"420020027","nama":"ZAHIRA AZZAHRA","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\/45522"}
[2025-09-02 11:34:03] Inquiry Request :
[2025-09-02 11:34:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"525010005","tanggalTransaksi":"20250902043403","idTransaksi":"7355640902043403000451","checksum":"5bc704c1e0de6bc55544c771aa6ebd40d9e8d988","totalNominalInquiry":0,"rekeningPembayar":"6032989911586952","checksum256":"0e53a584f21948949caaf8fbfbedf3959465df4cc2c7a6858e076e6600e06217"}
[2025-09-02 11:34:03] {"id":35984,"id_user":9908,"id_detail_siswa":9127,"id_detail_siswa_daftar_ulang":8717,"id_log_pembayaran_tagihan_siswa":45540,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45540","tanggal_invoice":"2025-09-02","no_pembayaran":"525010005","nama":"FADHIL MAULANA","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":"2025-09-02 11:29:30"}
[2025-09-02 11:34:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010005","idPelanggan":"525010005","nama":"FADHIL MAULANA","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\/45540"}
[2025-09-02 11:34:37] Payment Request :
[2025-09-02 11:34:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"525010005","tanggalTransaksi":"20250902043436","idTransaksi":"7383900902043436000451","idTagihan":"Sep\/45540","totalNominal":"450000","nomorJurnalPembukuan":"7383900902043436000451","checksum":"5e13ee6d66bee7068c5222b361705e77b4eb170e","rekeningPembayar":"6032989911586952","checksum256":"d97cb037eb08bfb63ce4c5c3a18606be94062c041b40a4651b5fa803b25124a2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-02 11:34:38] {"id":35984,"id_user":9908,"id_detail_siswa":9127,"id_detail_siswa_daftar_ulang":8717,"id_log_pembayaran_tagihan_siswa":45540,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45540","tanggal_invoice":"2025-09-02","no_pembayaran":"525010005","nama":"FADHIL MAULANA","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":"2025-09-02 11:29:30"}
[2025-09-02 11:34:38] START PAYMENT
[2025-09-02 11:34:38] Inquiry Request :
[2025-09-02 11:34:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420020027","tanggalTransaksi":"20250902043437","idTransaksi":"7384990902043437000451","checksum":"be9e9267df285bdc87ea6348b427c0f2dc85c9f7","totalNominalInquiry":0,"rekeningPembayar":"6032989910364536","checksum256":"ced01349f7809216ddf1087c79f34afd5daa87e6d6ae9809856861d14af6e3a0"}
[2025-09-02 11:34:38] {"id":35966,"id_user":1966,"id_detail_siswa":1351,"id_detail_siswa_daftar_ulang":916,"id_log_pembayaran_tagihan_siswa":45522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45522","tanggal_invoice":"2025-09-02","no_pembayaran":"420020027","nama":"ZAHIRA AZZAHRA","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":"2025-09-02 11:30:48"}
[2025-09-02 11:34:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020027","idPelanggan":"420020027","nama":"ZAHIRA AZZAHRA","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\/45522"}
[2025-09-02 11:34:40] END PAYMENT
[2025-09-02 11:34:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010005","idPelanggan":"525010005","nama":"FADHIL MAULANA","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\/45540"}
[2025-09-02 11:34:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010005","idPelanggan":"525010005","nama":"FADHIL MAULANA","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\/45540"}
[2025-09-02 11:35:14] Payment Request :
[2025-09-02 11:35:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420020027","tanggalTransaksi":"20250902043512","idTransaksi":"7414320902043512000451","idTagihan":"Sep\/45522","totalNominal":"400000","nomorJurnalPembukuan":"7414320902043512000451","checksum":"7b6e40865bd7996b79bac6126b6af69d1fa30e3d","rekeningPembayar":"6032989910364536","checksum256":"cbef8a14025f132ed1d750493af585ce54e831792917a2ba6823dab97f0c3ce4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-02 11:35:14] {"id":35966,"id_user":1966,"id_detail_siswa":1351,"id_detail_siswa_daftar_ulang":916,"id_log_pembayaran_tagihan_siswa":45522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45522","tanggal_invoice":"2025-09-02","no_pembayaran":"420020027","nama":"ZAHIRA AZZAHRA","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":"2025-09-02 11:30:48"}
[2025-09-02 11:35:14] START PAYMENT
[2025-09-02 11:35:15] END PAYMENT
[2025-09-02 11:35:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020027","idPelanggan":"420020027","nama":"ZAHIRA AZZAHRA","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\/45522"}
[2025-09-02 11:35:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020027","idPelanggan":"420020027","nama":"ZAHIRA AZZAHRA","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\/45522"}
[2025-09-02 11:38:45] Inquiry Request :
[2025-09-02 11:38:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020005","tanggalTransaksi":"20250902113842","idTransaksi":"8748460902113842000451","checksum":"73e7e513d4ebb5e8f05403395365d95229011e90","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dc4bd447c696fe63d9a60b1bf09776ca4511db2798802fa2ce490ad5f505e199"}
[2025-09-02 11:38:45] {"id":35985,"id_user":8768,"id_detail_siswa":7987,"id_detail_siswa_daftar_ulang":7576,"id_log_pembayaran_tagihan_siswa":45541,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45541","tanggal_invoice":"2025-09-02","no_pembayaran":"825020005","nama":"Balqis Eld Kania","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":"2025-09-02 11:32:54"}
[2025-09-02 11:38:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825020005","idPelanggan":"825020005","nama":"Balqis Eld Kania","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\/45541"}
[2025-09-02 11:39:12] Payment Request :
[2025-09-02 11:39:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020005","tanggalTransaksi":"20250902113910","idTransaksi":"8748740902113910000451","idTagihan":"Sep\/45541","totalNominal":"700000","nomorJurnalPembukuan":"8748740902113910000451","checksum":"db1205af0b3aa1462f392404d173ac4bebc71259","rekeningPembayar":"7777777777777777","checksum256":"274c32f4cb2ecfc1b4d384b13d4b2e795baee1fe5d7e7ea3f6cd61506162bd6d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-09-02 11:39:12] {"id":35985,"id_user":8768,"id_detail_siswa":7987,"id_detail_siswa_daftar_ulang":7576,"id_log_pembayaran_tagihan_siswa":45541,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45541","tanggal_invoice":"2025-09-02","no_pembayaran":"825020005","nama":"Balqis Eld Kania","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":"2025-09-02 11:32:54"}
[2025-09-02 11:39:12] START PAYMENT
[2025-09-02 11:39:15] END PAYMENT
[2025-09-02 11:39:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020005","idPelanggan":"825020005","nama":"Balqis Eld Kania","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\/45541"}
[2025-09-02 11:39:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020005","idPelanggan":"825020005","nama":"Balqis Eld Kania","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\/45541"}
[2025-09-02 11:41:05] Inquiry Request :
[2025-09-02 11:41:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520010009","tanggalTransaksi":"20250902044104","idTransaksi":"7703770902044104000451","checksum":"b500b219e131f3477fc52516fa80684f83751f06","totalNominalInquiry":0,"rekeningPembayar":"6032989911586952","checksum256":"566423e924b80dc789ee2a85783b0c78b6db6e209fb49b82021a2092363842b9"}
[2025-09-02 11:41:05] {"id":35987,"id_user":2428,"id_detail_siswa":1813,"id_detail_siswa_daftar_ulang":1378,"id_log_pembayaran_tagihan_siswa":45543,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45543","tanggal_invoice":"2025-09-02","no_pembayaran":"520010009","nama":"DAFA ANDHIKA PRATAMA","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":"2025-09-02 11:38:58"}
[2025-09-02 11:41:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010009","idPelanggan":"520010009","nama":"DAFA ANDHIKA PRATAMA","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\/45543"}
[2025-09-02 11:41:29] Payment Request :
[2025-09-02 11:41:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520010009","tanggalTransaksi":"20250902044128","idTransaksi":"7724270902044128000451","idTagihan":"Sep\/45543","totalNominal":"450000","nomorJurnalPembukuan":"7724270902044128000451","checksum":"ac9e05b6c47cfb9d3c556c87ff9c8e901f1028f1","rekeningPembayar":"6032989911586952","checksum256":"d2d9a23a6ece64206bed2639eba2b25fe3edfb3fecfad5bc4238cccd0538b400","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-02 11:41:29] {"id":35987,"id_user":2428,"id_detail_siswa":1813,"id_detail_siswa_daftar_ulang":1378,"id_log_pembayaran_tagihan_siswa":45543,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45543","tanggal_invoice":"2025-09-02","no_pembayaran":"520010009","nama":"DAFA ANDHIKA PRATAMA","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":"2025-09-02 11:38:58"}
[2025-09-02 11:41:29] START PAYMENT
[2025-09-02 11:41:30] END PAYMENT
[2025-09-02 11:41:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010009","idPelanggan":"520010009","nama":"DAFA ANDHIKA PRATAMA","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\/45543"}
[2025-09-02 11:41:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010009","idPelanggan":"520010009","nama":"DAFA ANDHIKA PRATAMA","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\/45543"}
[2025-09-02 11:43:11] Inquiry Request :
[2025-09-02 11:43:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010115","tanggalTransaksi":"20250902114250","idTransaksi":"8751990902114250000451","checksum":"c67aecf7f96c6f4146e13bc589e12b9472ecddb1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a739ba81665e13e5d4193c402ad66e4770d0f067b1ed1f5fc49f5fe86e133b79"}
[2025-09-02 11:43:11] {"id":35826,"id_user":10944,"id_detail_siswa":10158,"id_detail_siswa_daftar_ulang":9749,"id_log_pembayaran_tagihan_siswa":45382,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45382","tanggal_invoice":"2025-09-01","no_pembayaran":"423010115","nama":"Atharva Bilfiqih Azri","nominal_tagihan":455000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh September 2025 sebanyak: 5000. Total bayar adalah sebanyak: 455000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 23:54:27"}
[2025-09-02 11:43:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010115","idPelanggan":"423010115","nama":"Atharva Bilfiqih Azri","totalNominal":455000,"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":455000}],"idTagihan":"Sep\/45382"}
[2025-09-02 11:45:51] Inquiry Request :
[2025-09-02 11:45:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010115","tanggalTransaksi":"20250902114550","idTransaksi":"8755350902114550000451","checksum":"6ac74baa1a134e760791281b3cbdf95395865f7b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b3d741fd0ced2338bffedd611a9a39bc525b544567ae4cd0f6b546c304035870"}
[2025-09-02 11:45:51] {"id":35826,"id_user":10944,"id_detail_siswa":10158,"id_detail_siswa_daftar_ulang":9749,"id_log_pembayaran_tagihan_siswa":45382,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45382","tanggal_invoice":"2025-09-01","no_pembayaran":"423010115","nama":"Atharva Bilfiqih Azri","nominal_tagihan":455000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh September 2025 sebanyak: 5000. Total bayar adalah sebanyak: 455000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 23:54:27"}
[2025-09-02 11:45:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010115","idPelanggan":"423010115","nama":"Atharva Bilfiqih Azri","totalNominal":455000,"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":455000}],"idTagihan":"Sep\/45382"}
[2025-09-02 11:47:30] Payment Request :
[2025-09-02 11:47:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010115","tanggalTransaksi":"20250902114727","idTransaksi":"8756640902114727000451","idTagihan":"Sep\/45382","totalNominal":"455000","nomorJurnalPembukuan":"8756640902114727000451","checksum":"6335be6b7c9d1c40e2a0117258e1cff1d36ca442","rekeningPembayar":"7777777777777777","checksum256":"69f8a6d113f88f983b52eb547e7f165990f6ff1cdef921beea860c26bd46360b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":455000}
[2025-09-02 11:47:30] {"id":35826,"id_user":10944,"id_detail_siswa":10158,"id_detail_siswa_daftar_ulang":9749,"id_log_pembayaran_tagihan_siswa":45382,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45382","tanggal_invoice":"2025-09-01","no_pembayaran":"423010115","nama":"Atharva Bilfiqih Azri","nominal_tagihan":455000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh September 2025 sebanyak: 5000. Total bayar adalah sebanyak: 455000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 23:54:27"}
[2025-09-02 11:47:30] START PAYMENT
[2025-09-02 11:47:33] END PAYMENT
[2025-09-02 11:47:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010115","idPelanggan":"423010115","nama":"Atharva Bilfiqih Azri","totalNominal":455000,"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":455000}],"idTagihan":"Sep\/45382"}
[2025-09-02 11:47:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010115","idPelanggan":"423010115","nama":"Atharva Bilfiqih Azri","totalNominal":455000,"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":455000}],"idTagihan":"Sep\/45382"}
[2025-09-02 11:51:48] Inquiry Request :
[2025-09-02 11:51:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010033","tanggalTransaksi":"20250902115148","idTransaksi":"8760480902115148000451","checksum":"4975ad60995840a1a370e664853bf4deb45270ec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"323eaf876faeaa693de6ed10a854ad2c54917ef6bc1885d20f2d93fec7a3d745"}
[2025-09-02 11:51:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-02 11:54:42] Inquiry Request :
[2025-09-02 11:54:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010012","tanggalTransaksi":"20250902115441","idTransaksi":"8763610902115441000451","checksum":"2079f46c0f035596ddefefec0e22fcc251c58cd6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0557716fef0d63bba8a875169236ea8c1b104350cb4001751aa784da6b344329"}
[2025-09-02 11:54:42] {"id":35997,"id_user":6479,"id_detail_siswa":5850,"id_detail_siswa_daftar_ulang":5435,"id_log_pembayaran_tagihan_siswa":45553,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45553","tanggal_invoice":"2025-09-02","no_pembayaran":"424010012","nama":"Bilal Kurniawan Abdurrahman","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":"2025-09-02 11:53:58"}
[2025-09-02 11:54:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010012","idPelanggan":"424010012","nama":"Bilal Kurniawan Abdurrahman","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\/45553"}
[2025-09-02 11:55:01] Payment Request :
[2025-09-02 11:55:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010012","tanggalTransaksi":"20250902115451","idTransaksi":"8763810902115451000451","idTagihan":"Sep\/45553","totalNominal":"500000","nomorJurnalPembukuan":"8763810902115451000451","checksum":"ef845c016574060a2e094f15e5e66ed074f78121","rekeningPembayar":"7777777777777777","checksum256":"fa73317a0a5efcdbb2b0283f6c17815c794808406fff2673cdc1d3cf57c92add","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-02 11:55:01] {"id":35997,"id_user":6479,"id_detail_siswa":5850,"id_detail_siswa_daftar_ulang":5435,"id_log_pembayaran_tagihan_siswa":45553,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45553","tanggal_invoice":"2025-09-02","no_pembayaran":"424010012","nama":"Bilal Kurniawan Abdurrahman","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":"2025-09-02 11:53:58"}
[2025-09-02 11:55:01] START PAYMENT
[2025-09-02 11:55:04] END PAYMENT
[2025-09-02 11:55:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010012","idPelanggan":"424010012","nama":"Bilal Kurniawan Abdurrahman","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\/45553"}
[2025-09-02 11:55:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010012","idPelanggan":"424010012","nama":"Bilal Kurniawan Abdurrahman","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\/45553"}
[2025-09-02 11:56:25] Inquiry Request :
[2025-09-02 11:56:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020025","tanggalTransaksi":"20250902115624","idTransaksi":"8765020902115624000451","checksum":"2fea181fa162ccb708b70d69a5b83fa32c54b2df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"57bf2a589f30e7544d106e57a72191f7b9155e3490f5e3561a8b434671ed5ec1"}
[2025-09-02 11:56:25] {"id":35996,"id_user":8850,"id_detail_siswa":8069,"id_detail_siswa_daftar_ulang":7658,"id_log_pembayaran_tagihan_siswa":45552,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45552","tanggal_invoice":"2025-09-02","no_pembayaran":"625020025","nama":"Aurellya Khansa","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":"2025-09-02 11:52:59"}
[2025-09-02 11:56:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020025","idPelanggan":"625020025","nama":"Aurellya Khansa","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\/45552"}
[2025-09-02 11:57:22] Inquiry Request :
[2025-09-02 11:57:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020051","tanggalTransaksi":"20250902115721","idTransaksi":"8766370902115721000451","checksum":"6bdbcd3333d7183e4b8f0ae6c3713824474e1775","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dd0197ba8a06073e448db4757563ff728bbc55c63ffdd4287073dc05dcd6f465"}
[2025-09-02 11:57:22] {"id":35998,"id_user":6733,"id_detail_siswa":6105,"id_detail_siswa_daftar_ulang":5690,"id_log_pembayaran_tagihan_siswa":45554,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45554","tanggal_invoice":"2025-09-02","no_pembayaran":"824020051","nama":"zhafira Noor Athilla Daniel","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 650000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 11:55:00"}
[2025-09-02 11:57:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020051","idPelanggan":"824020051","nama":"zhafira Noor Athilla Daniel","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 650000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Sep\/45554"}
[2025-09-02 11:57:40] Inquiry Request :
[2025-09-02 11:57:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020051","tanggalTransaksi":"20250902115739","idTransaksi":"8766740902115739000451","checksum":"5c468e54c7469b392ccf49212e1b26fda19aad06","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d91239a17a6198c8f4b462fefd0e8ed4502520086bfaaf918abd85ff5705cc0d"}
[2025-09-02 11:57:40] {"id":35998,"id_user":6733,"id_detail_siswa":6105,"id_detail_siswa_daftar_ulang":5690,"id_log_pembayaran_tagihan_siswa":45554,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45554","tanggal_invoice":"2025-09-02","no_pembayaran":"824020051","nama":"zhafira Noor Athilla Daniel","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 650000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 11:55:00"}
[2025-09-02 11:57:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020051","idPelanggan":"824020051","nama":"zhafira Noor Athilla Daniel","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 650000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Sep\/45554"}
[2025-09-02 11:57:45] Inquiry Request :
[2025-09-02 11:57:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010096","tanggalTransaksi":"20250902115744","idTransaksi":"8766880902115744000451","checksum":"499d143f240462310c9e1a90680879bce3a13bc9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2bcaea29373198d01bec7195f1070f329b4bceeed3fd57cdaf9fe301ab36373d"}
[2025-09-02 11:57:45] {"id":35952,"id_user":7353,"id_detail_siswa":6702,"id_detail_siswa_daftar_ulang":6289,"id_log_pembayaran_tagihan_siswa":45508,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45508","tanggal_invoice":"2025-09-02","no_pembayaran":"424010096","nama":"Farezel Khaizuran D Yofa","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":"2025-09-02 11:45:52"}
[2025-09-02 11:57:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010096","idPelanggan":"424010096","nama":"Farezel Khaizuran D Yofa","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\/45508"}
[2025-09-02 11:57:56] Inquiry Request :
[2025-09-02 11:57:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020051","tanggalTransaksi":"20250902115751","idTransaksi":"8767080902115751000451","checksum":"dbb3cee4173e53f6b77a2ee88a29cbc3a5c2f440","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fc795d373b477d2b8f10fe9eb89ef9ce79ff6465761766a7a8791e48a76ff03b"}
[2025-09-02 11:57:56] {"id":35998,"id_user":6733,"id_detail_siswa":6105,"id_detail_siswa_daftar_ulang":5690,"id_log_pembayaran_tagihan_siswa":45554,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45554","tanggal_invoice":"2025-09-02","no_pembayaran":"824020051","nama":"zhafira Noor Athilla Daniel","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 650000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 11:55:00"}
[2025-09-02 11:57:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020051","idPelanggan":"824020051","nama":"zhafira Noor Athilla Daniel","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 650000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Sep\/45554"}
[2025-09-02 11:57:57] Payment Request :
[2025-09-02 11:57:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010096","tanggalTransaksi":"20250902115755","idTransaksi":"8767210902115755000451","idTagihan":"Sep\/45508","totalNominal":"400000","nomorJurnalPembukuan":"8767210902115755000451","checksum":"8d12c20525213e1293a974dd906e328b07930b31","rekeningPembayar":"7777777777777777","checksum256":"57d0e1d6c346f80402cfdf41dc0107c0596667577fdaf63da3f701bffc43ae90","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-02 11:57:57] {"id":35952,"id_user":7353,"id_detail_siswa":6702,"id_detail_siswa_daftar_ulang":6289,"id_log_pembayaran_tagihan_siswa":45508,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45508","tanggal_invoice":"2025-09-02","no_pembayaran":"424010096","nama":"Farezel Khaizuran D Yofa","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":"2025-09-02 11:45:52"}
[2025-09-02 11:57:57] START PAYMENT
[2025-09-02 11:57:59] END PAYMENT
[2025-09-02 11:57:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010096","idPelanggan":"424010096","nama":"Farezel Khaizuran D Yofa","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\/45508"}
[2025-09-02 11:57:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010096","idPelanggan":"424010096","nama":"Farezel Khaizuran D Yofa","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\/45508"}
[2025-09-02 11:59:20] Inquiry Request :
[2025-09-02 11:59:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010033","tanggalTransaksi":"20250902115919","idTransaksi":"8768820902115919000451","checksum":"85627ae89c42dfb773e33d43ef902098b1bf5e79","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"597bf8189d7f503474423644ec31383d832b3638b52dc9a95d22a2fc5b27e8cf"}
[2025-09-02 11:59:20] {"id":35992,"id_user":4428,"id_detail_siswa":3812,"id_detail_siswa_daftar_ulang":3382,"id_log_pembayaran_tagihan_siswa":45548,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45548","tanggal_invoice":"2025-09-02","no_pembayaran":"423010033","nama":"AKHTAR JYOVA","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":"2025-09-02 11:58:08"}
[2025-09-02 11:59:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010033","idPelanggan":"423010033","nama":"AKHTAR JYOVA","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\/45548"}
[2025-09-02 12:00:55] Inquiry Request :
[2025-09-02 12:00:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020025","tanggalTransaksi":"20250902115929","idTransaksi":"8769070902115929000451","checksum":"669cf670b79b761a255322e3692e3c5e131661c1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"58630c255f541b51df85d7b7a79e6dad28ea8c04c31d647b77dca9941a30f77d"}
[2025-09-02 12:00:56] {"id":35996,"id_user":8850,"id_detail_siswa":8069,"id_detail_siswa_daftar_ulang":7658,"id_log_pembayaran_tagihan_siswa":45552,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45552","tanggal_invoice":"2025-09-02","no_pembayaran":"625020025","nama":"Aurellya Khansa","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":"2025-09-02 11:57:22"}
[2025-09-02 12:00:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020025","idPelanggan":"625020025","nama":"Aurellya Khansa","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\/45552"}
[2025-09-02 12:00:57] Inquiry Request :
[2025-09-02 12:00:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020051","tanggalTransaksi":"20250902115938","idTransaksi":"8769240902115938000451","checksum":"12cdf898078cce0580f2dc5a1202f2057dd7adad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"40067329a13e6ccba166fc4401496e514b576b3697f245338436114fba04fc56"}
[2025-09-02 12:00:57] {"id":35998,"id_user":6733,"id_detail_siswa":6105,"id_detail_siswa_daftar_ulang":5690,"id_log_pembayaran_tagihan_siswa":45554,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45554","tanggal_invoice":"2025-09-02","no_pembayaran":"824020051","nama":"zhafira Noor Athilla Daniel","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 650000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 11:55:00"}
[2025-09-02 12:00:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020051","idPelanggan":"824020051","nama":"zhafira Noor Athilla Daniel","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 650000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Sep\/45554"}
[2025-09-02 12:00:57] Inquiry Request :
[2025-09-02 12:00:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010033","tanggalTransaksi":"20250902115951","idTransaksi":"8769490902115951000451","checksum":"e3512e6a4908679640bd5aa234ad04e6c72cdaa2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"74ed40335b107d010542407161c19e3602100bd3150761f221df514dc24b8f64"}
[2025-09-02 12:00:58] {"id":35992,"id_user":4428,"id_detail_siswa":3812,"id_detail_siswa_daftar_ulang":3382,"id_log_pembayaran_tagihan_siswa":45548,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45548","tanggal_invoice":"2025-09-02","no_pembayaran":"423010033","nama":"AKHTAR JYOVA","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":"2025-09-02 11:58:08"}
[2025-09-02 12:00:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010033","idPelanggan":"423010033","nama":"AKHTAR JYOVA","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\/45548"}
[2025-09-02 12:01:00] Inquiry Request :
[2025-09-02 12:01:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020025","tanggalTransaksi":"20250902120013","idTransaksi":"8769820902120013000451","checksum":"3de3470ff69f72e144865834281fca56e2ea65a9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"086f54af3c1ad4ee3fc205f28808eeff1a45689a62c5f4bb8581c362bc9699bd"}
[2025-09-02 12:01:00] {"id":35996,"id_user":8850,"id_detail_siswa":8069,"id_detail_siswa_daftar_ulang":7658,"id_log_pembayaran_tagihan_siswa":45552,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45552","tanggal_invoice":"2025-09-02","no_pembayaran":"625020025","nama":"Aurellya Khansa","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":"2025-09-02 11:57:22"}
[2025-09-02 12:01:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020025","idPelanggan":"625020025","nama":"Aurellya Khansa","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\/45552"}
[2025-09-02 12:01:00] Inquiry Request :
[2025-09-02 12:01:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020051","tanggalTransaksi":"20250902120027","idTransaksi":"8770120902120027000451","checksum":"18cbb3e427ecbfdec14964cb2d80dd2572771797","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"283312e735a1a40254e97696c7c6e1816767bbc5530711a22e25f8efadde6bb2"}
[2025-09-02 12:01:01] {"id":35998,"id_user":6733,"id_detail_siswa":6105,"id_detail_siswa_daftar_ulang":5690,"id_log_pembayaran_tagihan_siswa":45554,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45554","tanggal_invoice":"2025-09-02","no_pembayaran":"824020051","nama":"zhafira Noor Athilla Daniel","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 650000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 11:55:00"}
[2025-09-02 12:01:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020051","idPelanggan":"824020051","nama":"zhafira Noor Athilla Daniel","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 650000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Sep\/45554"}
[2025-09-02 12:01:04] Inquiry Request :
[2025-09-02 12:01:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020025","tanggalTransaksi":"20250902120100","idTransaksi":"8770720902120100000451","checksum":"4b8c773708208f364d3512c3d12ed1858ce4ab69","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fd3d8791f7bf6f65bbbc836b698cd5e63aceeac0f4cea0371e9f64fb149de798"}
[2025-09-02 12:01:05] {"id":35996,"id_user":8850,"id_detail_siswa":8069,"id_detail_siswa_daftar_ulang":7658,"id_log_pembayaran_tagihan_siswa":45552,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45552","tanggal_invoice":"2025-09-02","no_pembayaran":"625020025","nama":"Aurellya Khansa","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":"2025-09-02 11:57:22"}
[2025-09-02 12:01:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020025","idPelanggan":"625020025","nama":"Aurellya Khansa","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\/45552"}
[2025-09-02 12:01:09] Inquiry Request :
[2025-09-02 12:01:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010033","tanggalTransaksi":"20250902120106","idTransaksi":"8770820902120106000451","checksum":"3ec0d0ca7da0014219b63f6bd4ac03d2fa5ae466","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4d3b2fbb1c4f5ad428d1e6c828f06f27a57899e7dae2bedf560835dcc177ef33"}
[2025-09-02 12:01:09] {"id":35992,"id_user":4428,"id_detail_siswa":3812,"id_detail_siswa_daftar_ulang":3382,"id_log_pembayaran_tagihan_siswa":45548,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45548","tanggal_invoice":"2025-09-02","no_pembayaran":"423010033","nama":"AKHTAR JYOVA","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":"2025-09-02 11:58:08"}
[2025-09-02 12:01:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010033","idPelanggan":"423010033","nama":"AKHTAR JYOVA","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\/45548"}
[2025-09-02 12:01:19] Payment Request :
[2025-09-02 12:01:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020025","tanggalTransaksi":"20250902120114","idTransaksi":"8770990902120114000451","idTagihan":"Sep\/45552","totalNominal":"650000","nomorJurnalPembukuan":"8770990902120114000451","checksum":"eadff741c029cea70b7856e0a439fc4885794893","rekeningPembayar":"7777777777777777","checksum256":"a6fe134f925fe37b78f27de45de0d5a95bf50a91ea0f030c2845448b996017dc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-09-02 12:01:19] {"id":35996,"id_user":8850,"id_detail_siswa":8069,"id_detail_siswa_daftar_ulang":7658,"id_log_pembayaran_tagihan_siswa":45552,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45552","tanggal_invoice":"2025-09-02","no_pembayaran":"625020025","nama":"Aurellya Khansa","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":"2025-09-02 11:57:22"}
[2025-09-02 12:01:19] START PAYMENT
[2025-09-02 12:01:20] END PAYMENT
[2025-09-02 12:01:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020025","idPelanggan":"625020025","nama":"Aurellya Khansa","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\/45552"}
[2025-09-02 12:01:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020025","idPelanggan":"625020025","nama":"Aurellya Khansa","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\/45552"}
[2025-09-02 12:01:22] Payment Request :
[2025-09-02 12:01:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010033","tanggalTransaksi":"20250902120120","idTransaksi":"8771100902120120000451","idTagihan":"Sep\/45548","totalNominal":"450000","nomorJurnalPembukuan":"8771100902120120000451","checksum":"d5258191b3d731733d070470a88f649f5d0aef87","rekeningPembayar":"7777777777777777","checksum256":"04c743a88c8562bdb41c28225bc1c6a4104c3aad2cac007086f6421726059ef7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-02 12:01:22] {"id":35992,"id_user":4428,"id_detail_siswa":3812,"id_detail_siswa_daftar_ulang":3382,"id_log_pembayaran_tagihan_siswa":45548,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45548","tanggal_invoice":"2025-09-02","no_pembayaran":"423010033","nama":"AKHTAR JYOVA","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":"2025-09-02 11:58:08"}
[2025-09-02 12:01:22] START PAYMENT
[2025-09-02 12:01:24] END PAYMENT
[2025-09-02 12:01:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010033","idPelanggan":"423010033","nama":"AKHTAR JYOVA","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\/45548"}
[2025-09-02 12:01:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010033","idPelanggan":"423010033","nama":"AKHTAR JYOVA","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\/45548"}
[2025-09-02 12:01:56] Inquiry Request :
[2025-09-02 12:01:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020051","tanggalTransaksi":"20250902120145","idTransaksi":"8771540902120145000451","checksum":"dccc0cd15358617b1236e65c736364ae384c9ceb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fc2a870ca14044e9097208cceabefd6a3d4769bb972cf1371da72d900ca9cc73"}
[2025-09-02 12:01:56] {"id":35998,"id_user":6733,"id_detail_siswa":6105,"id_detail_siswa_daftar_ulang":5690,"id_log_pembayaran_tagihan_siswa":45554,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45554","tanggal_invoice":"2025-09-02","no_pembayaran":"824020051","nama":"zhafira Noor Athilla Daniel","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 650000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 11:55:00"}
[2025-09-02 12:01:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020051","idPelanggan":"824020051","nama":"zhafira Noor Athilla Daniel","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 650000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Sep\/45554"}
[2025-09-02 12:02:17] Payment Request :
[2025-09-02 12:02:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020051","tanggalTransaksi":"20250902120203","idTransaksi":"8771920902120203000451","idTagihan":"Sep\/45554","totalNominal":"700000","nomorJurnalPembukuan":"8771920902120203000451","checksum":"b860ae9fb0c3677e9d30493aadd91b0de47a9465","rekeningPembayar":"7777777777777777","checksum256":"41826dbad2f8a1db09c17b091f6925d89b8d95850c3d145b444266de0edbedda","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-09-02 12:02:17] {"id":35998,"id_user":6733,"id_detail_siswa":6105,"id_detail_siswa_daftar_ulang":5690,"id_log_pembayaran_tagihan_siswa":45554,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45554","tanggal_invoice":"2025-09-02","no_pembayaran":"824020051","nama":"zhafira Noor Athilla Daniel","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 650000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 11:55:00"}
[2025-09-02 12:02:17] START PAYMENT
[2025-09-02 12:02:20] END PAYMENT
[2025-09-02 12:02:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020051","idPelanggan":"824020051","nama":"zhafira Noor Athilla Daniel","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 650000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Sep\/45554"}
[2025-09-02 12:02:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020051","idPelanggan":"824020051","nama":"zhafira Noor Athilla Daniel","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 650000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Sep\/45554"}
[2025-09-02 12:04:00] Inquiry Request :
[2025-09-02 12:04:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010012","tanggalTransaksi":"20250902120400","idTransaksi":"8773800902120400000451","checksum":"5d20a2ae2119fd61c80a79209f440d6e88ef9da4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7bcc70440a1c1d55047282bb30c818c7e616403c9e50918efacc13ed6fef69ab"}
[2025-09-02 12:04:01] {"id":35950,"id_user":9496,"id_detail_siswa":8715,"id_detail_siswa_daftar_ulang":8304,"id_log_pembayaran_tagihan_siswa":45506,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45506","tanggal_invoice":"2025-09-02","no_pembayaran":"425010012","nama":"Ahmad Yazid","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":"2025-09-02 10:04:55"}
[2025-09-02 12:04:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010012","idPelanggan":"425010012","nama":"Ahmad Yazid","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\/45506"}
[2025-09-02 12:04:15] Payment Request :
[2025-09-02 12:04:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010012","tanggalTransaksi":"20250902120413","idTransaksi":"8774060902120413000451","idTagihan":"Sep\/45506","totalNominal":"450000","nomorJurnalPembukuan":"8774060902120413000451","checksum":"145a7f21682916c0c9006d9463d34edc5b595cb2","rekeningPembayar":"7777777777777777","checksum256":"92c814c395a4581f6acc4dcd4dfe66e76cfd025c64ba739ae1e9a2759430e6af","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-02 12:04:15] {"id":35950,"id_user":9496,"id_detail_siswa":8715,"id_detail_siswa_daftar_ulang":8304,"id_log_pembayaran_tagihan_siswa":45506,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45506","tanggal_invoice":"2025-09-02","no_pembayaran":"425010012","nama":"Ahmad Yazid","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":"2025-09-02 10:04:55"}
[2025-09-02 12:04:15] START PAYMENT
[2025-09-02 12:04:18] END PAYMENT
[2025-09-02 12:04:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010012","idPelanggan":"425010012","nama":"Ahmad Yazid","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\/45506"}
[2025-09-02 12:04:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010012","idPelanggan":"425010012","nama":"Ahmad Yazid","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\/45506"}
[2025-09-02 12:05:37] Inquiry Request :
[2025-09-02 12:05:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010031","tanggalTransaksi":"20250902120536","idTransaksi":"8775410902120536000451","checksum":"729a353056c37710f43fc5097436b3a9eb6b21fc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6b0bbc97cfc5061d9bdcd9825eee4193fc32a8985b8d405320122c4ec131bab4"}
[2025-09-02 12:05:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-02 12:08:26] Inquiry Request :
[2025-09-02 12:08:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020077","tanggalTransaksi":"20250902120826","idTransaksi":"8778740902120826000451","checksum":"196d57852c72f519edb8ae7540be8c8d11406118","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8c81e9ce223d961319c89f55e9cad7216daf21bf39cf66c7d1a34aa4ba01eec5"}
[2025-09-02 12:08:26] {"id":36000,"id_user":9502,"id_detail_siswa":8721,"id_detail_siswa_daftar_ulang":8310,"id_log_pembayaran_tagihan_siswa":45556,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45556","tanggal_invoice":"2025-09-02","no_pembayaran":"625020077","nama":"Puan Dinanty Anandifi","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":"2025-09-02 12:04:44"}
[2025-09-02 12:08:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020077","idPelanggan":"625020077","nama":"Puan Dinanty Anandifi","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\/45556"}
[2025-09-02 12:08:39] Inquiry Request :
[2025-09-02 12:08:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010019","tanggalTransaksi":"20250902120839","idTransaksi":"8778930902120839000451","checksum":"b8f1a1aa787a4883b221b9e8791f872b57c8d3fe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fd2b149802f5dfed12839e2edc14493625f99bb1f2e85c6b6a7310fe2917fcfa"}
[2025-09-02 12:08:39] {"id":35908,"id_user":1155,"id_detail_siswa":789,"id_detail_siswa_daftar_ulang":116,"id_log_pembayaran_tagihan_siswa":45464,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45464","tanggal_invoice":"2025-09-02","no_pembayaran":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","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":"2025-09-02 12:03:24"}
[2025-09-02 12:08:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010019","idPelanggan":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","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\/45464"}
[2025-09-02 12:09:07] Payment Request :
[2025-09-02 12:09:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010019","tanggalTransaksi":"20250902120901","idTransaksi":"8779430902120901000451","idTagihan":"Sep\/45464","totalNominal":"1400000","nomorJurnalPembukuan":"8779430902120901000451","checksum":"69bb923d16af3a6180a2cc02a0ca7dbcf386d8e2","rekeningPembayar":"7777777777777777","checksum256":"6f4061715e2ca2d2dcb617b4302d8b73d3e767e70a778e6c66efa9598fd5a2f1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-09-02 12:09:07] {"id":35908,"id_user":1155,"id_detail_siswa":789,"id_detail_siswa_daftar_ulang":116,"id_log_pembayaran_tagihan_siswa":45464,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45464","tanggal_invoice":"2025-09-02","no_pembayaran":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","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":"2025-09-02 12:03:24"}
[2025-09-02 12:09:07] START PAYMENT
[2025-09-02 12:09:10] END PAYMENT
[2025-09-02 12:09:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010019","idPelanggan":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","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\/45464"}
[2025-09-02 12:09:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010019","idPelanggan":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","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\/45464"}
[2025-09-02 12:09:44] Inquiry Request :
[2025-09-02 12:09:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020077","tanggalTransaksi":"20250902120943","idTransaksi":"8780380902120943000451","checksum":"84110d1bd08b5af34353b223b18218678734629f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"796ab845a9ad6118c6d1487a3c6b811e07efcb196d9dcce81da992cc3c78b0f8"}
[2025-09-02 12:09:44] {"id":36000,"id_user":9502,"id_detail_siswa":8721,"id_detail_siswa_daftar_ulang":8310,"id_log_pembayaran_tagihan_siswa":45556,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45556","tanggal_invoice":"2025-09-02","no_pembayaran":"625020077","nama":"Puan Dinanty Anandifi","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":"2025-09-02 12:04:44"}
[2025-09-02 12:09:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020077","idPelanggan":"625020077","nama":"Puan Dinanty Anandifi","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\/45556"}
[2025-09-02 12:09:56] Payment Request :
[2025-09-02 12:09:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020077","tanggalTransaksi":"20250902120955","idTransaksi":"8780680902120955000451","idTagihan":"Sep\/45556","totalNominal":"600000","nomorJurnalPembukuan":"8780680902120955000451","checksum":"5c5421a4f6d83b1f1960ebb7e144af554f4c5e7a","rekeningPembayar":"7777777777777777","checksum256":"43d690989083e80eab727562fd87e9e391b010ed2cb1ddb59609ecf4a99ec4ab","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-02 12:09:56] {"id":36000,"id_user":9502,"id_detail_siswa":8721,"id_detail_siswa_daftar_ulang":8310,"id_log_pembayaran_tagihan_siswa":45556,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45556","tanggal_invoice":"2025-09-02","no_pembayaran":"625020077","nama":"Puan Dinanty Anandifi","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":"2025-09-02 12:04:44"}
[2025-09-02 12:09:56] START PAYMENT
[2025-09-02 12:09:59] END PAYMENT
[2025-09-02 12:09:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020077","idPelanggan":"625020077","nama":"Puan Dinanty Anandifi","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\/45556"}
[2025-09-02 12:09:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020077","idPelanggan":"625020077","nama":"Puan Dinanty Anandifi","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\/45556"}
[2025-09-02 12:11:33] Inquiry Request :
[2025-09-02 12:11:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"521010008","tanggalTransaksi":"20250902051132","idTransaksi":"9200300902051132000451","checksum":"add98eec03237e58556ee8bd2acbebd7f7d4f635","totalNominalInquiry":400000,"rekeningPembayar":"5260512024061705","checksum256":"8b6d75992c1b943c56ca72a7f2f062674cbed840dc5ea91ccb152961ad115925"}
[2025-09-02 12:11:33] {"id":36002,"id_user":2396,"id_detail_siswa":1781,"id_detail_siswa_daftar_ulang":1346,"id_log_pembayaran_tagihan_siswa":45558,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45558","tanggal_invoice":"2025-09-02","no_pembayaran":"521010008","nama":"M GHAZI ALFATHAN","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":"2025-09-02 12:06:27"}
[2025-09-02 12:11:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010008","idPelanggan":"521010008","nama":"M GHAZI ALFATHAN","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\/45558"}
[2025-09-02 12:11:46] Payment Request :
[2025-09-02 12:11:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"521010008","tanggalTransaksi":"20250902051145","idTransaksi":"9210180902051145000451","idTagihan":"Sep\/45558","totalNominal":"400000","nomorJurnalPembukuan":"9210180902051145000451","checksum":"5281e0282ffde293786d06f1f006ad4744b89175","rekeningPembayar":"5260512024061705","checksum256":"484fd578092b82c5db5817fdd373b3ba6643f185765a8844779da64fcf1d8daf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-02 12:11:46] {"id":36002,"id_user":2396,"id_detail_siswa":1781,"id_detail_siswa_daftar_ulang":1346,"id_log_pembayaran_tagihan_siswa":45558,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45558","tanggal_invoice":"2025-09-02","no_pembayaran":"521010008","nama":"M GHAZI ALFATHAN","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":"2025-09-02 12:06:27"}
[2025-09-02 12:11:46] START PAYMENT
[2025-09-02 12:11:47] END PAYMENT
[2025-09-02 12:11:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010008","idPelanggan":"521010008","nama":"M GHAZI ALFATHAN","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\/45558"}
[2025-09-02 12:11:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010008","idPelanggan":"521010008","nama":"M GHAZI ALFATHAN","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\/45558"}
[2025-09-02 12:16:38] Inquiry Request :
[2025-09-02 12:16:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020036","tanggalTransaksi":"20250902121637","idTransaksi":"8787770902121637000451","checksum":"539608fdb8e035160b7fbd0eee0951e153962b94","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6a475c161be64665226169ee6d60785105b74fa2ea5d6584e628cf22cbcc9c94"}
[2025-09-02 12:16:38] {"id":36009,"id_user":7474,"id_detail_siswa":6822,"id_detail_siswa_daftar_ulang":6409,"id_log_pembayaran_tagihan_siswa":45565,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45565","tanggal_invoice":"2025-09-02","no_pembayaran":"624020036","nama":"Annora Afifatur Rahmi","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh August 2025 - 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":"2025-09-02 12:15:36"}
[2025-09-02 12:16:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020036","idPelanggan":"624020036","nama":"Annora Afifatur Rahmi","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\/45565"}
[2025-09-02 12:16:46] Payment Request :
[2025-09-02 12:16:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020036","tanggalTransaksi":"20250902121645","idTransaksi":"8787930902121645000451","idTagihan":"Sep\/45565","totalNominal":"600000","nomorJurnalPembukuan":"8787930902121645000451","checksum":"559b76c5570dfdc5ab49c2acd119735a157eb484","rekeningPembayar":"7777777777777777","checksum256":"dd32dfc21aa7beb5ac77c99039158979eb9c66da11ece3cb9b981edab098b1d2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-02 12:16:46] {"id":36009,"id_user":7474,"id_detail_siswa":6822,"id_detail_siswa_daftar_ulang":6409,"id_log_pembayaran_tagihan_siswa":45565,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45565","tanggal_invoice":"2025-09-02","no_pembayaran":"624020036","nama":"Annora Afifatur Rahmi","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh August 2025 - 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":"2025-09-02 12:15:36"}
[2025-09-02 12:16:46] START PAYMENT
[2025-09-02 12:16:47] END PAYMENT
[2025-09-02 12:16:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020036","idPelanggan":"624020036","nama":"Annora Afifatur Rahmi","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\/45565"}
[2025-09-02 12:16:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020036","idPelanggan":"624020036","nama":"Annora Afifatur Rahmi","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\/45565"}
[2025-09-02 12:22:52] Inquiry Request :
[2025-09-02 12:22:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250902052252","idTransaksi":"9732900902052252000451","checksum":"5e80f6ba1cf2204e2f18b8047240c662f8b8a2c8","totalNominalInquiry":420000,"rekeningPembayar":"5379412077085925","checksum256":"3075d03fb1e0554bc451df8b3f29a0b53f3282129d1ecc351334357840d8a9bc"}
[2025-09-02 12:22:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-02 12:25:08] Inquiry Request :
[2025-09-02 12:25:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010014","tanggalTransaksi":"20250902122507","idTransaksi":"8794420902122507000451","checksum":"95b8c71fc0e6c239cb71701d2d52770f56396792","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6cba94f0dcd3e260ae77489ea50b218600cd8534307c090a6d0ab4ba07557204"}
[2025-09-02 12:25:08] {"id":36013,"id_user":6475,"id_detail_siswa":5846,"id_detail_siswa_daftar_ulang":5431,"id_log_pembayaran_tagihan_siswa":45569,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45569","tanggal_invoice":"2025-09-02","no_pembayaran":"524010014","nama":"Haziq Nedelio Putra","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":"2025-09-02 12:23:04"}
[2025-09-02 12:25:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010014","idPelanggan":"524010014","nama":"Haziq Nedelio Putra","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\/45569"}
[2025-09-02 12:26:59] Inquiry Request :
[2025-09-02 12:26:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010014","tanggalTransaksi":"20250902122658","idTransaksi":"8796530902122658000451","checksum":"e012e9b1e609a15f3819b40586bda74a8e94dcf7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2e70971df7b723ecae7bf7daca7c62a4876227e4b42ebea313d637158844f5da"}
[2025-09-02 12:26:59] {"id":36013,"id_user":6475,"id_detail_siswa":5846,"id_detail_siswa_daftar_ulang":5431,"id_log_pembayaran_tagihan_siswa":45569,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45569","tanggal_invoice":"2025-09-02","no_pembayaran":"524010014","nama":"Haziq Nedelio Putra","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":"2025-09-02 12:23:04"}
[2025-09-02 12:26:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010014","idPelanggan":"524010014","nama":"Haziq Nedelio Putra","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\/45569"}
[2025-09-02 12:27:21] Inquiry Request :
[2025-09-02 12:27:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250902052719","idTransaksi":"9940390902052719000451","checksum":"594102ce375126bc92d5216d48204ed9dee55a11","totalNominalInquiry":420000,"rekeningPembayar":"5379412077085925","checksum256":"4a10e5444982ccfd6394137cd9dab4328e06422a7c60168839c61c21bf735cba"}
[2025-09-02 12:27:21] {"id":36014,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":45570,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45570","tanggal_invoice":"2025-09-02","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 12:23:49"}
[2025-09-02 12:27:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":420000,"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":420000}],"idTagihan":"Sep\/45570"}
[2025-09-02 12:27:29] Payment Request :
[2025-09-02 12:27:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250902052726","idTransaksi":"9946610902052726000451","idTagihan":"Sep\/45570","totalNominal":"420000","nomorJurnalPembukuan":"9946610902052726000451","checksum":"d93b33ce1a47d353a5114922ab2d2bce573749d3","rekeningPembayar":"5379412077085925","checksum256":"44ecc817c8ffd148117d7a5824d3d60d41750c9f444f4243923cbe74db45975d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-09-02 12:27:29] {"id":36014,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":45570,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45570","tanggal_invoice":"2025-09-02","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 12:23:49"}
[2025-09-02 12:27:29] START PAYMENT
[2025-09-02 12:27:30] END PAYMENT
[2025-09-02 12:27:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":420000,"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":420000}],"idTagihan":"Sep\/45570"}
[2025-09-02 12:27:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":420000,"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":420000}],"idTagihan":"Sep\/45570"}
[2025-09-02 12:33:34] Inquiry Request :
[2025-09-02 12:33:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020009","tanggalTransaksi":"20250902053334","idTransaksi":"6544020902053334000451","checksum":"5a2d374a8a208becf67ee52fda31d336b87d1afc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5c5315487c923c23f1a1fa0574aa3ab2a02844a6f31a155bdde638ec122e476c"}
[2025-09-02 12:33:34] {"id":36011,"id_user":8226,"id_detail_siswa":7503,"id_detail_siswa_daftar_ulang":7091,"id_log_pembayaran_tagihan_siswa":45567,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45567","tanggal_invoice":"2025-09-02","no_pembayaran":"924020009","nama":"Fathimah Haura Ardiyansyah","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":"2025-09-02 12:20:26"}
[2025-09-02 12:33:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020009","idPelanggan":"924020009","nama":"Fathimah Haura Ardiyansyah","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\/45567"}
[2025-09-02 12:33:38] Payment Request :
[2025-09-02 12:33:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020009","tanggalTransaksi":"20250902053336","idTransaksi":"6545070902053336000451","idTagihan":"Sep\/45567","totalNominal":"550000","nomorJurnalPembukuan":"6545070902053336000451","checksum":"d68879588a5ada98992005fe52b6bafd3c6e0b8d","rekeningPembayar":"7777777777777777","checksum256":"0b3b3c6cf8462b051e1f3b1d5109c111b9a0063b27475fada0a0558c26c514a7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-09-02 12:33:38] {"id":36011,"id_user":8226,"id_detail_siswa":7503,"id_detail_siswa_daftar_ulang":7091,"id_log_pembayaran_tagihan_siswa":45567,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45567","tanggal_invoice":"2025-09-02","no_pembayaran":"924020009","nama":"Fathimah Haura Ardiyansyah","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":"2025-09-02 12:20:26"}
[2025-09-02 12:33:38] START PAYMENT
[2025-09-02 12:33:42] END PAYMENT
[2025-09-02 12:33:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020009","idPelanggan":"924020009","nama":"Fathimah Haura Ardiyansyah","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\/45567"}
[2025-09-02 12:33:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020009","idPelanggan":"924020009","nama":"Fathimah Haura Ardiyansyah","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\/45567"}
[2025-09-02 12:35:02] Inquiry Request :
[2025-09-02 12:35:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010017","tanggalTransaksi":"20250902123502","idTransaksi":"8804700902123502000451","checksum":"4b3a001dbe2885c0cd479c48209d48ec9799d311","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9d66b5a958ec0b3f8dcf554bf7fa4dec170128f4d2ae2464a61020934b3862cc"}
[2025-09-02 12:35:02] {"id":36017,"id_user":9088,"id_detail_siswa":8307,"id_detail_siswa_daftar_ulang":7896,"id_log_pembayaran_tagihan_siswa":45573,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45573","tanggal_invoice":"2025-09-02","no_pembayaran":"325010017","nama":"Muhammad Rifqi Abqary","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":"2025-09-02 12:28:25"}
[2025-09-02 12:35:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325010017","idPelanggan":"325010017","nama":"Muhammad Rifqi Abqary","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\/45573"}
[2025-09-02 12:35:10] Payment Request :
[2025-09-02 12:35:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010017","tanggalTransaksi":"20250902123509","idTransaksi":"8804910902123509000451","idTagihan":"Sep\/45573","totalNominal":"600000","nomorJurnalPembukuan":"8804910902123509000451","checksum":"95619373a9e332488022bc98d7c6cfdd190e756b","rekeningPembayar":"7777777777777777","checksum256":"3b282cde2e72c390db42ee5f8bf4bf4d5d8e9ce37c6cf456b4bab38ff74ca7fe","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-02 12:35:10] {"id":36017,"id_user":9088,"id_detail_siswa":8307,"id_detail_siswa_daftar_ulang":7896,"id_log_pembayaran_tagihan_siswa":45573,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45573","tanggal_invoice":"2025-09-02","no_pembayaran":"325010017","nama":"Muhammad Rifqi Abqary","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":"2025-09-02 12:28:25"}
[2025-09-02 12:35:10] START PAYMENT
[2025-09-02 12:35:14] END PAYMENT
[2025-09-02 12:35:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010017","idPelanggan":"325010017","nama":"Muhammad Rifqi Abqary","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\/45573"}
[2025-09-02 12:35:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010017","idPelanggan":"325010017","nama":"Muhammad Rifqi Abqary","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\/45573"}
[2025-09-02 12:35:36] Inquiry Request :
[2025-09-02 12:35:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502019","tanggalTransaksi":"20250902123535","idTransaksi":"8805640902123535000451","checksum":"af390029d13103d668ec49cd3886ccc56f348194","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dc11e7dbf05ead636bfd414d9261b467b10c01b0fe34ff470ea911d4bb623d88"}
[2025-09-02 12:35:36] {"id":35701,"id_user":10089,"id_detail_siswa":9308,"id_detail_siswa_daftar_ulang":8898,"id_log_pembayaran_tagihan_siswa":45258,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45258","tanggal_invoice":"2025-09-02","no_pembayaran":"102502019","nama":"SARAH RAHF SALLUM","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 12:13:35"}
[2025-09-02 12:35:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102502019","idPelanggan":"102502019","nama":"SARAH RAHF SALLUM","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\/45258"}
[2025-09-02 12:35:43] Payment Request :
[2025-09-02 12:35:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502019","tanggalTransaksi":"20250902123542","idTransaksi":"8805860902123542000451","idTagihan":"Sep\/45258","totalNominal":"650000","nomorJurnalPembukuan":"8805860902123542000451","checksum":"ae540411db2bee5c38ac4c8babd53e205b51bef4","rekeningPembayar":"7777777777777777","checksum256":"8b0d1169554b11c8f4471c6ff0ab0eb09bf766e2b6d5396e8e5eae93a5c74ffc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-09-02 12:35:43] {"id":35701,"id_user":10089,"id_detail_siswa":9308,"id_detail_siswa_daftar_ulang":8898,"id_log_pembayaran_tagihan_siswa":45258,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45258","tanggal_invoice":"2025-09-02","no_pembayaran":"102502019","nama":"SARAH RAHF SALLUM","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 12:13:35"}
[2025-09-02 12:35:43] START PAYMENT
[2025-09-02 12:35:49] END PAYMENT
[2025-09-02 12:35:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502019","idPelanggan":"102502019","nama":"SARAH RAHF SALLUM","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\/45258"}
[2025-09-02 12:35:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502019","idPelanggan":"102502019","nama":"SARAH RAHF SALLUM","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\/45258"}
[2025-09-02 12:38:55] Inquiry Request :
[2025-09-02 12:38:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102401001","tanggalTransaksi":"20250902123854","idTransaksi":"8810490902123854000451","checksum":"b3268ce015d0ca60cd27e20eb665c8fb8a559d99","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1559e3f99e1f831cb00a88b2efad3ee02d8bf8fee47da6e6f28a5140b516588e"}
[2025-09-02 12:38:55] {"id":36020,"id_user":7013,"id_detail_siswa":6362,"id_detail_siswa_daftar_ulang":5949,"id_log_pembayaran_tagihan_siswa":45576,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45576","tanggal_invoice":"2025-09-02","no_pembayaran":"102401001","nama":"Ameer Zayn Sallum","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 12:38:22"}
[2025-09-02 12:38:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102401001","idPelanggan":"102401001","nama":"Ameer Zayn Sallum","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\/45576"}
[2025-09-02 12:39:03] Payment Request :
[2025-09-02 12:39:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102401001","tanggalTransaksi":"20250902123901","idTransaksi":"8810640902123901000451","idTagihan":"Sep\/45576","totalNominal":"650000","nomorJurnalPembukuan":"8810640902123901000451","checksum":"b919da9726c73cf1de12b905061b516ff5bb4ddc","rekeningPembayar":"7777777777777777","checksum256":"0ab52ebb8425cdb8de6343c297d412312d9043a45289eb9ae59a46838cc36d1f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-09-02 12:39:03] {"id":36020,"id_user":7013,"id_detail_siswa":6362,"id_detail_siswa_daftar_ulang":5949,"id_log_pembayaran_tagihan_siswa":45576,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45576","tanggal_invoice":"2025-09-02","no_pembayaran":"102401001","nama":"Ameer Zayn Sallum","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 12:38:22"}
[2025-09-02 12:39:03] START PAYMENT
[2025-09-02 12:39:05] END PAYMENT
[2025-09-02 12:39:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102401001","idPelanggan":"102401001","nama":"Ameer Zayn Sallum","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\/45576"}
[2025-09-02 12:39:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102401001","idPelanggan":"102401001","nama":"Ameer Zayn Sallum","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\/45576"}
[2025-09-02 12:44:52] Inquiry Request :
[2025-09-02 12:44:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902054451","idTransaksi":"0738060902054451000451","checksum":"e2e9b6d4a88c69a9c52d3ff9e058b6fe5fdf1493","totalNominalInquiry":500000,"rekeningPembayar":"5260512019178217","checksum256":"c236c5c1096d8dfa8388579896e6bfcc54e9bdf5330c65c40b240e3f4e611016"}
[2025-09-02 12:44:52] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 12:44:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 12:45:05] Payment Request :
[2025-09-02 12:45:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902054456","idTransaksi":"0741600902054456000451","idTagihan":"Sep\/45425","totalNominal":"500000","nomorJurnalPembukuan":"0741600902054456000451","checksum":"1dac5f8a86a52a0fe7bf37366f182f87acdb7671","rekeningPembayar":"5260512019178217","checksum256":"ffb9c8203c7f8f2e5057942f29010e568b3853d753fcc2814ba8fafc49774e43","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-02 12:45:05] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 12:45:05] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 500000 tidak sama dengan tagihan 450000"}
[2025-09-02 12:45:20] Inquiry Request :
[2025-09-02 12:45:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902124520","idTransaksi":"0741600902124520000451","checksum":"bd6d9f3010e8815ba94594e3b2b2d9855de5086d","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"9dc3ddafab1b11b1b497c7ec847ebf5fd9c55f7b866661d22b3721c8d330543d"}
[2025-09-02 12:45:21] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 12:45:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 12:45:27] Inquiry Request :
[2025-09-02 12:45:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902124527","idTransaksi":"0741600902124527000451","checksum":"b61dab12d1bc808358cc05340b47189989445ce5","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"eb3ffee74b93967558083faa59cc07860710e632e7ab577a2a949d4b37292d8c"}
[2025-09-02 12:45:27] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 12:45:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 12:45:51] Inquiry Request :
[2025-09-02 12:45:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902124551","idTransaksi":"0741600902124551000451","checksum":"4e2562de5d18d68583e632508031fac6fe4d55c1","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"bd86ce8908b924343f324b59517c848ca378f6d839aaeaca14098dfb0ba09b5b"}
[2025-09-02 12:45:51] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 12:45:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 12:45:58] Inquiry Request :
[2025-09-02 12:45:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902124558","idTransaksi":"0741600902124558000451","checksum":"b40de9364f4afe944886c235d1a4cbb1905f44b8","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"bd12fc458cc8091446eecbf8788746a5aa49e03e70ee8e28ab2cb2e74d1d8650"}
[2025-09-02 12:45:59] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 12:45:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 12:46:25] Inquiry Request :
[2025-09-02 12:46:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902124622","idTransaksi":"0741600902124622000451","checksum":"902db2cf38385c97e353e48917d85c60bfa6f273","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"392f2a1740c92e7689908da3531b1d25eba511667680d7d93ec1b08b1b67c099"}
[2025-09-02 12:46:25] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 12:46:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 12:46:30] Inquiry Request :
[2025-09-02 12:46:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902124629","idTransaksi":"0741600902124629000451","checksum":"ce3a633066c285f75375f4f18835d82d41aa0f1d","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"aa3f786e54757b4b4cd2f24fe332f08e7e77fdd5b490d855b6e9f0a5fabe76f8"}
[2025-09-02 12:46:30] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 12:46:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 12:46:56] Inquiry Request :
[2025-09-02 12:46:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902124656","idTransaksi":"0741600902124656000451","checksum":"8710165b6d9d7e5704302ddee7b32e747b9b716c","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"bd5d4c763cabb88bb48ef5f903b2e222f29c987243bbd37098eb9c7754d38a11"}
[2025-09-02 12:46:56] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 12:46:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 12:47:01] Inquiry Request :
[2025-09-02 12:47:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902124700","idTransaksi":"0741600902124700000451","checksum":"94cf9db9d76302c928018ef43746789f6dffa5b5","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"79f0a03499fdaec7386869ad8475f147b7e0799c8eace75ac077cc68c8532b01"}
[2025-09-02 12:47:01] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 12:47:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 12:47:16] Inquiry Request :
[2025-09-02 12:47:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010008","tanggalTransaksi":"20250902054715","idTransaksi":"6824160902054715000451","checksum":"3f94bdac4dee92b0e3955e84c89d67196c13f677","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b60d2fcf8bbd01d53d29aded0f23b7072e5f0e92acaf717b9826eb2396a4f547"}
[2025-09-02 12:47:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-02 12:47:27] Inquiry Request :
[2025-09-02 12:47:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902124727","idTransaksi":"0741600902124727000451","checksum":"ff3ce50c19db4740e8e8b1123a306c884ec942d2","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"fa5b2d737ff529af3dcc92e9a527004a3366a234623e989ad4929b6ac50b779e"}
[2025-09-02 12:47:27] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 12:47:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 12:47:32] Inquiry Request :
[2025-09-02 12:47:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902124732","idTransaksi":"0741600902124732000451","checksum":"275efd1b483807a4b0d72dd0eb589870a578315a","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"22eb14cf7a4f5d7a0fa0c5d670a5c066c3c3c54db644950ab9ce8d535c58253e"}
[2025-09-02 12:47:32] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 12:47:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 12:47:58] Inquiry Request :
[2025-09-02 12:47:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902124757","idTransaksi":"0741600902124757000451","checksum":"8855b7e3538dbaeda2a5f702157cc8ffb64bd06c","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"19e5ab75f047cdea5580086d1b3d000cdcd68399184e2c59495128c6175e7618"}
[2025-09-02 12:47:58] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 12:47:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 12:48:03] Inquiry Request :
[2025-09-02 12:48:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902124803","idTransaksi":"0741600902124803000451","checksum":"0f3d0a7589bbe57ac51e02d587ddc25dcc5f5915","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"2d8ddcf80e676d04aa6223942dcf6875c2cc78dc8c68ce679187cc15de65fb91"}
[2025-09-02 12:48:03] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 12:48:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 12:48:29] Inquiry Request :
[2025-09-02 12:48:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902124828","idTransaksi":"0741600902124828000451","checksum":"2ec796bf1d76ce9c7a77e42d1f15698613e6078a","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"46364b20f77afed5f7d93802d63d1c74f34b7d81fa6c89479e66dbedce31def2"}
[2025-09-02 12:48:29] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 12:48:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 12:48:35] Inquiry Request :
[2025-09-02 12:48:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902124834","idTransaksi":"0741600902124834000451","checksum":"d23690ebb57d33b084ef70fdd4838a1c7195ab43","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"879ebec04fbb1d6d130e8664c580341c9dff18b146c4c0813776b19a158d0cb7"}
[2025-09-02 12:48:35] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 12:48:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 12:49:00] Inquiry Request :
[2025-09-02 12:49:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902124859","idTransaksi":"0741600902124859000451","checksum":"a46a90781e5d267d01216f6f932d4164e4943806","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"4d90306a750a420fdcd0131f64e0137fe6843da5f2ff9d49c08d4d20126e1127"}
[2025-09-02 12:49:00] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 12:49:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 12:49:06] Inquiry Request :
[2025-09-02 12:49:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902124905","idTransaksi":"0741600902124905000451","checksum":"e75ceb362fb9a09aea5c2af3816e2a14ff866c83","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"292816aa4a32eb1aa3aec316c1308b60a5dbbafee54782a9fb545ffd5361688a"}
[2025-09-02 12:49:06] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 12:49:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 12:49:31] Inquiry Request :
[2025-09-02 12:49:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902124930","idTransaksi":"0741600902124930000451","checksum":"da1920dab32f647c8ec469f0a47816316f4394fe","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"96c97db123313f4bdc6d7d0c962064b6f9c5b626187cf8d1236097a3c6db5324"}
[2025-09-02 12:49:31] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 12:49:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 12:49:37] Inquiry Request :
[2025-09-02 12:49:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902124936","idTransaksi":"0741600902124936000451","checksum":"f46fd2607eeb7dbfcfe1a29b4e86f54a60a9a397","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"54cc6fe5d0c9036ec3cb8faa2ab4d83e49d33ba471a946b316897705e3ee465c"}
[2025-09-02 12:49:37] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 12:49:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 12:50:02] Inquiry Request :
[2025-09-02 12:50:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902125001","idTransaksi":"0741600902125001000451","checksum":"d904d298d98860716249073dd2a9f7b7d84e2031","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"66080ef67ccf2fa40ba4b779897883907337d0ddac7d356432f05ba95c788bf8"}
[2025-09-02 12:50:02] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 12:50:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 12:50:58] Inquiry Request :
[2025-09-02 12:50:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020014","tanggalTransaksi":"20250902125058","idTransaksi":"8828410902125058000451","checksum":"bbbbbf19a276b8be0b09e6167ee2aba8f9419aef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e0ac4e55aaa128203fa70f29552d5686bd8c1925320e9a0d3c48cc22f14d9b9c"}
[2025-09-02 12:50:58] {"id":36012,"id_user":6679,"id_detail_siswa":6051,"id_detail_siswa_daftar_ulang":5636,"id_log_pembayaran_tagihan_siswa":45568,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45568","tanggal_invoice":"2025-09-02","no_pembayaran":"924020014","nama":"NUHA KHAULAH ANDRE","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh September 2025 sebanyak: 250000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 12:21:26"}
[2025-09-02 12:50:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020014","idPelanggan":"924020014","nama":"NUHA KHAULAH ANDRE","totalNominal":700000,"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":700000}],"idTagihan":"Sep\/45568"}
[2025-09-02 12:51:07] Payment Request :
[2025-09-02 12:51:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020014","tanggalTransaksi":"20250902125104","idTransaksi":"8828530902125104000451","idTagihan":"Sep\/45568","totalNominal":"700000","nomorJurnalPembukuan":"8828530902125104000451","checksum":"1723c45ee5772685c573fb83b88d73aff2af151b","rekeningPembayar":"7777777777777777","checksum256":"0b17542db15289d057e3c32aeaecabd1a4c5d1254ca31131b3c295774f0c8a7d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-09-02 12:51:07] {"id":36012,"id_user":6679,"id_detail_siswa":6051,"id_detail_siswa_daftar_ulang":5636,"id_log_pembayaran_tagihan_siswa":45568,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45568","tanggal_invoice":"2025-09-02","no_pembayaran":"924020014","nama":"NUHA KHAULAH ANDRE","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh September 2025 sebanyak: 250000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 12:21:26"}
[2025-09-02 12:51:07] START PAYMENT
[2025-09-02 12:51:10] END PAYMENT
[2025-09-02 12:51:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020014","idPelanggan":"924020014","nama":"NUHA KHAULAH ANDRE","totalNominal":700000,"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":700000}],"idTagihan":"Sep\/45568"}
[2025-09-02 12:51:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020014","idPelanggan":"924020014","nama":"NUHA KHAULAH ANDRE","totalNominal":700000,"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":700000}],"idTagihan":"Sep\/45568"}
[2025-09-02 12:56:32] Inquiry Request :
[2025-09-02 12:56:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010038","tanggalTransaksi":"20250902125631","idTransaksi":"8837030902125631000451","checksum":"245e7c2c9f6acb0e548b77392f6e219fac5d8cb0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f525f0db7ceef857002bbad2d538b9e3fb2293330c0eb6064b26c714f4021ba2"}
[2025-09-02 12:56:32] {"id":36023,"id_user":2828,"id_detail_siswa":2213,"id_detail_siswa_daftar_ulang":1778,"id_log_pembayaran_tagihan_siswa":45579,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45579","tanggal_invoice":"2025-09-02","no_pembayaran":"721010038","nama":"RIFQY RAMADHAN FIJRI","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":"2025-09-02 12:55:11"}
[2025-09-02 12:56:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010038","idPelanggan":"721010038","nama":"RIFQY RAMADHAN FIJRI","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\/45579"}
[2025-09-02 12:56:40] Payment Request :
[2025-09-02 12:56:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010038","tanggalTransaksi":"20250902125639","idTransaksi":"8837260902125639000451","idTagihan":"Sep\/45579","totalNominal":"1400000","nomorJurnalPembukuan":"8837260902125639000451","checksum":"f3d96450dc7679ab4013bc00b95ed026683b343d","rekeningPembayar":"7777777777777777","checksum256":"298737d27167241a9ab8f8d7b60cd641fac8fba9d8c22cd50cfaafb11841d3f7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-09-02 12:56:40] {"id":36023,"id_user":2828,"id_detail_siswa":2213,"id_detail_siswa_daftar_ulang":1778,"id_log_pembayaran_tagihan_siswa":45579,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45579","tanggal_invoice":"2025-09-02","no_pembayaran":"721010038","nama":"RIFQY RAMADHAN FIJRI","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":"2025-09-02 12:55:11"}
[2025-09-02 12:56:40] START PAYMENT
[2025-09-02 12:56:44] END PAYMENT
[2025-09-02 12:56:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010038","idPelanggan":"721010038","nama":"RIFQY RAMADHAN FIJRI","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\/45579"}
[2025-09-02 12:56:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010038","idPelanggan":"721010038","nama":"RIFQY RAMADHAN FIJRI","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\/45579"}
[2025-09-02 12:59:31] Inquiry Request :
[2025-09-02 12:59:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010008","tanggalTransaksi":"20250902125930","idTransaksi":"8841880902125930000451","checksum":"d358d74e2c85478072c81552502f8f453e510a42","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"09182a8d2200743ce345072cff19e98ecf87a8fa5fa10e29a3f22be614d02a25"}
[2025-09-02 12:59:31] {"id":36024,"id_user":2798,"id_detail_siswa":2183,"id_detail_siswa_daftar_ulang":1748,"id_log_pembayaran_tagihan_siswa":45580,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45580","tanggal_invoice":"2025-09-02","no_pembayaran":"721010008","nama":"DAFFA RAMADHAN FIJRI","nominal_tagihan":1550000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000 dan Dana Ortu Asuh August 2025 sebanyak: 150000. Total bayar adalah sebanyak: 1550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 12:58:35"}
[2025-09-02 12:59:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010008","idPelanggan":"721010008","nama":"DAFFA RAMADHAN FIJRI","totalNominal":1550000,"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":1550000}],"idTagihan":"Sep\/45580"}
[2025-09-02 12:59:31] Inquiry Request :
[2025-09-02 12:59:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102001","tanggalTransaksi":"20250902125931","idTransaksi":"8841890902125931000451","checksum":"c393eaec7919789cdc58dd7eb777590f370d54fe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"28954036d43e6a61dfdcbae619f8c4d08efd91eb21584099cc320c82ccacc90e"}
[2025-09-02 12:59:32] {"id":36022,"id_user":8290,"id_detail_siswa":7567,"id_detail_siswa_daftar_ulang":7155,"id_log_pembayaran_tagihan_siswa":45578,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45578","tanggal_invoice":"2025-09-02","no_pembayaran":"102102001","nama":"AFIYA DZAKIRA","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 12:57:42"}
[2025-09-02 12:59:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102001","idPelanggan":"102102001","nama":"AFIYA DZAKIRA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/45578"}
[2025-09-02 12:59:40] Payment Request :
[2025-09-02 12:59:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010008","tanggalTransaksi":"20250902125938","idTransaksi":"8842170902125938000451","idTagihan":"Sep\/45580","totalNominal":"1550000","nomorJurnalPembukuan":"8842170902125938000451","checksum":"7cb789eade5a0a566290c76f58c4350db5a94585","rekeningPembayar":"7777777777777777","checksum256":"d6677682a747d69063a49ac89d7a6d38b0a4f8893979ea7005eda6fe3cc921c8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1550000}
[2025-09-02 12:59:40] {"id":36024,"id_user":2798,"id_detail_siswa":2183,"id_detail_siswa_daftar_ulang":1748,"id_log_pembayaran_tagihan_siswa":45580,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45580","tanggal_invoice":"2025-09-02","no_pembayaran":"721010008","nama":"DAFFA RAMADHAN FIJRI","nominal_tagihan":1550000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000 dan Dana Ortu Asuh August 2025 sebanyak: 150000. Total bayar adalah sebanyak: 1550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 12:58:35"}
[2025-09-02 12:59:40] START PAYMENT
[2025-09-02 12:59:43] END PAYMENT
[2025-09-02 12:59:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010008","idPelanggan":"721010008","nama":"DAFFA RAMADHAN FIJRI","totalNominal":1550000,"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":1550000}],"idTagihan":"Sep\/45580"}
[2025-09-02 12:59:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010008","idPelanggan":"721010008","nama":"DAFFA RAMADHAN FIJRI","totalNominal":1550000,"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":1550000}],"idTagihan":"Sep\/45580"}
[2025-09-02 12:59:51] Payment Request :
[2025-09-02 12:59:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102001","tanggalTransaksi":"20250902125950","idTransaksi":"8842400902125950000451","idTagihan":"Sep\/45578","totalNominal":"600000","nomorJurnalPembukuan":"8842400902125950000451","checksum":"71423d3c54595c713969cb1016d044b3e3b33df0","rekeningPembayar":"7777777777777777","checksum256":"63bcce4961247810e0afd9a37b7572b5a987f1711888a7e18da1c65f97934234","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-02 12:59:51] {"id":36022,"id_user":8290,"id_detail_siswa":7567,"id_detail_siswa_daftar_ulang":7155,"id_log_pembayaran_tagihan_siswa":45578,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45578","tanggal_invoice":"2025-09-02","no_pembayaran":"102102001","nama":"AFIYA DZAKIRA","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 12:57:42"}
[2025-09-02 12:59:51] START PAYMENT
[2025-09-02 12:59:52] END PAYMENT
[2025-09-02 12:59:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102001","idPelanggan":"102102001","nama":"AFIYA DZAKIRA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/45578"}
[2025-09-02 12:59:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102001","idPelanggan":"102102001","nama":"AFIYA DZAKIRA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/45578"}
[2025-09-02 13:04:34] Inquiry Request :
[2025-09-02 13:04:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010107","tanggalTransaksi":"20250902060433","idTransaksi":"1593210902060433000451","checksum":"45065c6d96019b1730ccf9fd46141144da51dfff","totalNominalInquiry":0,"rekeningPembayar":"6032989911827403","checksum256":"b458f4b2170303a4adf9ba06bbacb59ea855dce6b48a5f1349def4c49e2f08cb"}
[2025-09-02 13:04:34] {"id":36019,"id_user":5804,"id_detail_siswa":5187,"id_detail_siswa_daftar_ulang":4768,"id_log_pembayaran_tagihan_siswa":45575,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45575","tanggal_invoice":"2025-09-02","no_pembayaran":"423010107","nama":"Nabihan Khaliq","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":"2025-09-02 12:35:12"}
[2025-09-02 13:04:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010107","idPelanggan":"423010107","nama":"Nabihan Khaliq","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\/45575"}
[2025-09-02 13:05:11] Payment Request :
[2025-09-02 13:05:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010107","tanggalTransaksi":"20250902060509","idTransaksi":"1618100902060509000451","idTagihan":"Sep\/45575","totalNominal":"400000","nomorJurnalPembukuan":"1618100902060509000451","checksum":"4b45079b7fd0a526d7c73118857c6a803fb9393e","rekeningPembayar":"6032989911827403","checksum256":"bb21f42ed57c0ad08d0bba5bf8a697fbbb13795a95a676eb9912727b6b864f4e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-02 13:05:11] {"id":36019,"id_user":5804,"id_detail_siswa":5187,"id_detail_siswa_daftar_ulang":4768,"id_log_pembayaran_tagihan_siswa":45575,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45575","tanggal_invoice":"2025-09-02","no_pembayaran":"423010107","nama":"Nabihan Khaliq","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":"2025-09-02 12:35:12"}
[2025-09-02 13:05:11] START PAYMENT
[2025-09-02 13:05:13] END PAYMENT
[2025-09-02 13:05:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010107","idPelanggan":"423010107","nama":"Nabihan Khaliq","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\/45575"}
[2025-09-02 13:05:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010107","idPelanggan":"423010107","nama":"Nabihan Khaliq","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\/45575"}
[2025-09-02 13:10:22] Inquiry Request :
[2025-09-02 13:10:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202004","tanggalTransaksi":"20250902131021","idTransaksi":"8856390902131021000451","checksum":"2ddf0a675b76c32032819a1be690f2b6ecffe3f9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4f713343a0893be2f6e2b0923ced6a5b54d2b52d946205e21e9610c20af33d4d"}
[2025-09-02 13:10:22] {"id":36026,"id_user":8190,"id_detail_siswa":7467,"id_detail_siswa_daftar_ulang":7055,"id_log_pembayaran_tagihan_siswa":45582,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45582","tanggal_invoice":"2025-09-02","no_pembayaran":"102202004","nama":"FAIQA AMALIA ARIFAH","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 13:03:07"}
[2025-09-02 13:10:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102202004","idPelanggan":"102202004","nama":"FAIQA AMALIA ARIFAH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/45582"}
[2025-09-02 13:11:01] Inquiry Request :
[2025-09-02 13:11:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020023","tanggalTransaksi":"20250902131057","idTransaksi":"8857160902131057000451","checksum":"afb70b84842b67730fff78a9e93823b69ee7cdac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e62e010a2b0e3ad985fd91efaf2d3dd07356c1191f21d980c49be7c878bb4935"}
[2025-09-02 13:11:01] {"id":35687,"id_user":11028,"id_detail_siswa":10244,"id_detail_siswa_daftar_ulang":9835,"id_log_pembayaran_tagihan_siswa":45244,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45244","tanggal_invoice":"2025-09-02","no_pembayaran":"125020023","nama":"Khawla Aaliyah Nugroho","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":"2025-09-02 13:09:54"}
[2025-09-02 13:11:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125020023","idPelanggan":"125020023","nama":"Khawla Aaliyah Nugroho","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\/45244"}
[2025-09-02 13:11:10] Payment Request :
[2025-09-02 13:11:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020023","tanggalTransaksi":"20250902131108","idTransaksi":"8857530902131108000451","idTagihan":"Sep\/45244","totalNominal":"500000","nomorJurnalPembukuan":"8857530902131108000451","checksum":"8baca0a0ae939e456fe799a7e76a11b312b33334","rekeningPembayar":"7777777777777777","checksum256":"dd1b9da13a34327c412c6fa201a08ec35a3daedbf2c5f071c4a85cb6dbe419ed","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-02 13:11:10] {"id":35687,"id_user":11028,"id_detail_siswa":10244,"id_detail_siswa_daftar_ulang":9835,"id_log_pembayaran_tagihan_siswa":45244,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45244","tanggal_invoice":"2025-09-02","no_pembayaran":"125020023","nama":"Khawla Aaliyah Nugroho","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":"2025-09-02 13:09:54"}
[2025-09-02 13:11:10] START PAYMENT
[2025-09-02 13:11:12] END PAYMENT
[2025-09-02 13:11:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020023","idPelanggan":"125020023","nama":"Khawla Aaliyah Nugroho","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\/45244"}
[2025-09-02 13:11:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020023","idPelanggan":"125020023","nama":"Khawla Aaliyah Nugroho","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\/45244"}
[2025-09-02 13:11:40] Payment Request :
[2025-09-02 13:11:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202004","tanggalTransaksi":"20250902131138","idTransaksi":"8858510902131138000451","idTagihan":"Sep\/45582","totalNominal":"600000","nomorJurnalPembukuan":"8858510902131138000451","checksum":"de2e9d7bf36aa9578a6816e10fca1115699746da","rekeningPembayar":"7777777777777777","checksum256":"04e94418a731c7b81ce8b51941bd10a8f8ae89ffec4bbfe62ac2077fbecc5489","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-02 13:11:40] {"id":36026,"id_user":8190,"id_detail_siswa":7467,"id_detail_siswa_daftar_ulang":7055,"id_log_pembayaran_tagihan_siswa":45582,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45582","tanggal_invoice":"2025-09-02","no_pembayaran":"102202004","nama":"FAIQA AMALIA ARIFAH","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 13:03:07"}
[2025-09-02 13:11:40] START PAYMENT
[2025-09-02 13:11:40] END PAYMENT
[2025-09-02 13:11:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202004","idPelanggan":"102202004","nama":"FAIQA AMALIA ARIFAH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/45582"}
[2025-09-02 13:11:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202004","idPelanggan":"102202004","nama":"FAIQA AMALIA ARIFAH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/45582"}
[2025-09-02 13:13:55] Inquiry Request :
[2025-09-02 13:13:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020040","tanggalTransaksi":"20250902131354","idTransaksi":"8862390902131354000451","checksum":"31fb600b511deacc45c14e3dde7b106f6342b162","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4f5bf3da7c4df64c0f516f3d0fbc7933b0aeeb7a9049a8c9dd6dbce1a29948b8"}
[2025-09-02 13:13:55] {"id":36029,"id_user":1872,"id_detail_siswa":1257,"id_detail_siswa_daftar_ulang":822,"id_log_pembayaran_tagihan_siswa":45585,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45585","tanggal_invoice":"2025-09-02","no_pembayaran":"421020040","nama":"KHANSA DINAYA NUGROHO","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":"2025-09-02 13:13:13"}
[2025-09-02 13:13:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020040","idPelanggan":"421020040","nama":"KHANSA DINAYA NUGROHO","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\/45585"}
[2025-09-02 13:14:08] Payment Request :
[2025-09-02 13:14:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020040","tanggalTransaksi":"20250902131400","idTransaksi":"8862490902131400000451","idTagihan":"Sep\/45585","totalNominal":"400000","nomorJurnalPembukuan":"8862490902131400000451","checksum":"3aa1f61d32894ee805abf90220d8ccb89e2e8932","rekeningPembayar":"7777777777777777","checksum256":"a4ac5c1ce51412d30ceca592e64af74073e5c81608ab76ac983eca43fdc4a54e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-02 13:14:08] {"id":36029,"id_user":1872,"id_detail_siswa":1257,"id_detail_siswa_daftar_ulang":822,"id_log_pembayaran_tagihan_siswa":45585,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45585","tanggal_invoice":"2025-09-02","no_pembayaran":"421020040","nama":"KHANSA DINAYA NUGROHO","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":"2025-09-02 13:13:13"}
[2025-09-02 13:14:08] START PAYMENT
[2025-09-02 13:14:09] END PAYMENT
[2025-09-02 13:14:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020040","idPelanggan":"421020040","nama":"KHANSA DINAYA NUGROHO","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\/45585"}
[2025-09-02 13:14:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020040","idPelanggan":"421020040","nama":"KHANSA DINAYA NUGROHO","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\/45585"}
[2025-09-02 13:22:30] Inquiry Request :
[2025-09-02 13:22:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010066","tanggalTransaksi":"20250902132219","idTransaksi":"8874550902132219000451","checksum":"59738a6a7451750585cb556e941e7eb54dbdb273","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0d617d8a629706902121d45836a1cd5a2e5d01a0ae622d0f4ebc7168ccc5c028"}
[2025-09-02 13:22:30] {"id":35959,"id_user":8076,"id_detail_siswa":7356,"id_detail_siswa_daftar_ulang":6945,"id_log_pembayaran_tagihan_siswa":45515,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45515","tanggal_invoice":"2025-09-02","no_pembayaran":"624010066","nama":"Ahland 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":"2025-09-02 10:32:05"}
[2025-09-02 13:22:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010066","idPelanggan":"624010066","nama":"Ahland 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\/45515"}
[2025-09-02 13:23:01] Payment Request :
[2025-09-02 13:23:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010066","tanggalTransaksi":"20250902132300","idTransaksi":"8875670902132300000451","idTagihan":"Sep\/45515","totalNominal":"550000","nomorJurnalPembukuan":"8875670902132300000451","checksum":"e5b394a3e9fa4fe45b4f7ad8972d78b014c6598f","rekeningPembayar":"7777777777777777","checksum256":"f191b12dbb4c73880a6570dac4caea48be514c380a36a5281a48304debfabecb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-09-02 13:23:01] {"id":35959,"id_user":8076,"id_detail_siswa":7356,"id_detail_siswa_daftar_ulang":6945,"id_log_pembayaran_tagihan_siswa":45515,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45515","tanggal_invoice":"2025-09-02","no_pembayaran":"624010066","nama":"Ahland 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":"2025-09-02 10:32:05"}
[2025-09-02 13:23:01] START PAYMENT
[2025-09-02 13:23:07] END PAYMENT
[2025-09-02 13:23:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010066","idPelanggan":"624010066","nama":"Ahland 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\/45515"}
[2025-09-02 13:23:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010066","idPelanggan":"624010066","nama":"Ahland 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\/45515"}
[2025-09-02 13:24:50] Inquiry Request :
[2025-09-02 13:24:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242146","tanggalTransaksi":"20250902132449","idTransaksi":"8878710902132449000451","checksum":"c6d0e416336c96f3858cf1f6c21d52ffb312c462","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6a41ee3a3d0ccf334593e5640456cb3ece109d35326628720917cd21321260f2"}
[2025-09-02 13:24:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 111242146 not found"}
[2025-09-02 13:25:20] Inquiry Request :
[2025-09-02 13:25:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020057","tanggalTransaksi":"20250902132519","idTransaksi":"8879390902132519000451","checksum":"6dc5dc7ed4731c09800b53d3438301730b328ca0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ce5e11b3f89dbb1e6e8f6481fff1fa56a23a3394bd3b3187c9b5789130347c19"}
[2025-09-02 13:25:20] {"id":35921,"id_user":6297,"id_detail_siswa":5667,"id_detail_siswa_daftar_ulang":5252,"id_log_pembayaran_tagihan_siswa":45477,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45477","tanggal_invoice":"2025-09-02","no_pembayaran":"424020057","nama":"ALYA SYAFRILA","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":"2025-09-02 13:22:47"}
[2025-09-02 13:25:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020057","idPelanggan":"424020057","nama":"ALYA SYAFRILA","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\/45477"}
[2025-09-02 13:25:45] Payment Request :
[2025-09-02 13:25:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020057","tanggalTransaksi":"20250902132544","idTransaksi":"8879920902132544000451","idTagihan":"Sep\/45477","totalNominal":"450000","nomorJurnalPembukuan":"8879920902132544000451","checksum":"0bdec0a5a3fd458979263069ed576c05e01073be","rekeningPembayar":"7777777777777777","checksum256":"a1e597c5e38ce35e389933fcf621da9b199a9a07f1dfdaa3791acd5550085c2e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-02 13:25:45] {"id":35921,"id_user":6297,"id_detail_siswa":5667,"id_detail_siswa_daftar_ulang":5252,"id_log_pembayaran_tagihan_siswa":45477,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45477","tanggal_invoice":"2025-09-02","no_pembayaran":"424020057","nama":"ALYA SYAFRILA","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":"2025-09-02 13:22:47"}
[2025-09-02 13:25:45] START PAYMENT
[2025-09-02 13:25:49] END PAYMENT
[2025-09-02 13:25:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020057","idPelanggan":"424020057","nama":"ALYA SYAFRILA","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\/45477"}
[2025-09-02 13:25:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020057","idPelanggan":"424020057","nama":"ALYA SYAFRILA","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\/45477"}
[2025-09-02 13:26:39] Inquiry Request :
[2025-09-02 13:26:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102011","tanggalTransaksi":"20250902132638","idTransaksi":"8881380902132638000451","checksum":"a0e6088b1ff2cd0190beed7d3c3e692d7c7a47fc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f4424580adead7096fa43764e088b939867bdb6e924ef8d4842bb23607d5dba4"}
[2025-09-02 13:26:39] {"id":36034,"id_user":8300,"id_detail_siswa":7577,"id_detail_siswa_daftar_ulang":7165,"id_log_pembayaran_tagihan_siswa":45590,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45590","tanggal_invoice":"2025-09-02","no_pembayaran":"102102011","nama":"JANNATU SAUQIYA AQIFA","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 13:22:31"}
[2025-09-02 13:26:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102011","idPelanggan":"102102011","nama":"JANNATU SAUQIYA AQIFA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/45590"}
[2025-09-02 13:26:47] Payment Request :
[2025-09-02 13:26:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102011","tanggalTransaksi":"20250902132646","idTransaksi":"8881580902132646000451","idTagihan":"Sep\/45590","totalNominal":"600000","nomorJurnalPembukuan":"8881580902132646000451","checksum":"c3450371338d0679dcf6c93c92025a124687aff9","rekeningPembayar":"7777777777777777","checksum256":"5642617be40c325a6476fcd4acba6533ecf62f8fbddc07cbd259f61b7d01efe3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-02 13:26:47] {"id":36034,"id_user":8300,"id_detail_siswa":7577,"id_detail_siswa_daftar_ulang":7165,"id_log_pembayaran_tagihan_siswa":45590,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45590","tanggal_invoice":"2025-09-02","no_pembayaran":"102102011","nama":"JANNATU SAUQIYA AQIFA","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 13:22:31"}
[2025-09-02 13:26:47] START PAYMENT
[2025-09-02 13:26:50] END PAYMENT
[2025-09-02 13:26:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102011","idPelanggan":"102102011","nama":"JANNATU SAUQIYA AQIFA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/45590"}
[2025-09-02 13:26:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102011","idPelanggan":"102102011","nama":"JANNATU SAUQIYA AQIFA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/45590"}
[2025-09-02 13:30:11] Inquiry Request :
[2025-09-02 13:30:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020073","tanggalTransaksi":"20250902133011","idTransaksi":"8885750902133011000451","checksum":"d7513c625eb2e7fc11e375333a048fac6cf6c09a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af710e5fa8b1e5d7337e78c5d044aa156e91544a9e12c0b0ff5cf2039d1114fe"}
[2025-09-02 13:30:11] {"id":36035,"id_user":9872,"id_detail_siswa":9091,"id_detail_siswa_daftar_ulang":8681,"id_log_pembayaran_tagihan_siswa":45591,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45591","tanggal_invoice":"2025-09-02","no_pembayaran":"425020073","nama":"Naura Yulina Shanum","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":"2025-09-02 13:27:14"}
[2025-09-02 13:30:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020073","idPelanggan":"425020073","nama":"Naura Yulina Shanum","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\/45591"}
[2025-09-02 13:30:32] Payment Request :
[2025-09-02 13:30:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020073","tanggalTransaksi":"20250902133031","idTransaksi":"8886340902133031000451","idTagihan":"Sep\/45591","totalNominal":"450000","nomorJurnalPembukuan":"8886340902133031000451","checksum":"95fc8b7480367912165f67d5f4189fb32cc7d467","rekeningPembayar":"7777777777777777","checksum256":"75c89933c821c859af26f8e3de42a45273126a11419f858f64e63b1fb5d00cbb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-02 13:30:32] {"id":36035,"id_user":9872,"id_detail_siswa":9091,"id_detail_siswa_daftar_ulang":8681,"id_log_pembayaran_tagihan_siswa":45591,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45591","tanggal_invoice":"2025-09-02","no_pembayaran":"425020073","nama":"Naura Yulina Shanum","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":"2025-09-02 13:27:14"}
[2025-09-02 13:30:32] START PAYMENT
[2025-09-02 13:30:34] END PAYMENT
[2025-09-02 13:30:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020073","idPelanggan":"425020073","nama":"Naura Yulina Shanum","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\/45591"}
[2025-09-02 13:30:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020073","idPelanggan":"425020073","nama":"Naura Yulina Shanum","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\/45591"}
[2025-09-02 13:34:41] Inquiry Request :
[2025-09-02 13:34:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010027","tanggalTransaksi":"20250902133419","idTransaksi":"8892360902133419000451","checksum":"5d840a57f756a46de8f5bccd8f96f653e4d4e39a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c3aa8df43a4e37ca4854adf99dbbe459af5db3dc4ad80b1d14bb1710cf00f497"}
[2025-09-02 13:34:42] {"id":36038,"id_user":357,"id_detail_siswa":236,"id_detail_siswa_daftar_ulang":444,"id_log_pembayaran_tagihan_siswa":45594,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45594","tanggal_invoice":"2025-09-02","no_pembayaran":"422010027","nama":"Rayhan Adzka Aheza","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 sebanyak: 75000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 13:28:24"}
[2025-09-02 13:34:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010027","idPelanggan":"422010027","nama":"Rayhan Adzka Aheza","totalNominal":475000,"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":475000}],"idTagihan":"Sep\/45594"}
[2025-09-02 13:36:34] Inquiry Request :
[2025-09-02 13:36:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020103","tanggalTransaksi":"20250902133634","idTransaksi":"8895950902133634000451","checksum":"f9f4f01de9753874abce736563c102b249e0e208","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d3888f77889f1f0a2fdd8308cdf64ac503ee4d2d5104f770a5587625aba6f70c"}
[2025-09-02 13:36:35] {"id":36041,"id_user":10483,"id_detail_siswa":9702,"id_detail_siswa_daftar_ulang":9293,"id_log_pembayaran_tagihan_siswa":45597,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45597","tanggal_invoice":"2025-09-02","no_pembayaran":"424020103","nama":"Dhiya Keysha Ruvy","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":"2025-09-02 13:36:19"}
[2025-09-02 13:36:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020103","idPelanggan":"424020103","nama":"Dhiya Keysha Ruvy","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\/45597"}
[2025-09-02 13:36:48] Payment Request :
[2025-09-02 13:36:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020103","tanggalTransaksi":"20250902133646","idTransaksi":"8896200902133646000451","idTagihan":"Sep\/45597","totalNominal":"400000","nomorJurnalPembukuan":"8896200902133646000451","checksum":"2e357b79c3c5ff814efde435673f57cdb6118e68","rekeningPembayar":"7777777777777777","checksum256":"a4b12d8ab4aa4d0de610ce9fab422108cc9850b83ccb30c6310ec691c40e1936","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-02 13:36:48] {"id":36041,"id_user":10483,"id_detail_siswa":9702,"id_detail_siswa_daftar_ulang":9293,"id_log_pembayaran_tagihan_siswa":45597,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45597","tanggal_invoice":"2025-09-02","no_pembayaran":"424020103","nama":"Dhiya Keysha Ruvy","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":"2025-09-02 13:36:19"}
[2025-09-02 13:36:48] START PAYMENT
[2025-09-02 13:36:51] END PAYMENT
[2025-09-02 13:36:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020103","idPelanggan":"424020103","nama":"Dhiya Keysha Ruvy","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\/45597"}
[2025-09-02 13:36:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020103","idPelanggan":"424020103","nama":"Dhiya Keysha Ruvy","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\/45597"}
[2025-09-02 13:45:21] Inquiry Request :
[2025-09-02 13:45:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI 04040066 0000000000000","nomorPembayaran":"724010039","tanggalTransaksi":"20250902064519","idTransaksi":"3405820902064519000451","checksum":"9d1f57706a7a13c2fb6c7e3f0235133a10602c31","totalNominalInquiry":1400000,"rekeningPembayar":"6279321202168127","checksum256":"d560b011371ffe9ed2cd143ca5b50a5c4f7b832f92d48ace3d5520fb91507bd3"}
[2025-09-02 13:45:21] {"id":36044,"id_user":6791,"id_detail_siswa":6157,"id_detail_siswa_daftar_ulang":5742,"id_log_pembayaran_tagihan_siswa":45600,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45600","tanggal_invoice":"2025-09-02","no_pembayaran":"724010039","nama":"MUHAMMAD IRFAN KHARISMADHANI","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":"2025-09-02 13:44:47"}
[2025-09-02 13:45:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010039","idPelanggan":"724010039","nama":"MUHAMMAD IRFAN KHARISMADHANI","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\/45600"}
[2025-09-02 13:45:31] Payment Request :
[2025-09-02 13:45:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI 04040066 0000000000000","nomorPembayaran":"724010039","tanggalTransaksi":"20250902064530","idTransaksi":"3412880902064530000451","idTagihan":"Sep\/45600","totalNominal":"1400000","nomorJurnalPembukuan":"3412880902064530000451","checksum":"c9c561c9a4c1cc187978f7fd98a4032ca3f4759e","rekeningPembayar":"6279321202168127","checksum256":"94e4e177031506f75eda0a9f9e317227fb9f45386da81ad671cd39e871ed4cc4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-09-02 13:45:32] {"id":36044,"id_user":6791,"id_detail_siswa":6157,"id_detail_siswa_daftar_ulang":5742,"id_log_pembayaran_tagihan_siswa":45600,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45600","tanggal_invoice":"2025-09-02","no_pembayaran":"724010039","nama":"MUHAMMAD IRFAN KHARISMADHANI","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":"2025-09-02 13:44:47"}
[2025-09-02 13:45:32] START PAYMENT
[2025-09-02 13:45:34] END PAYMENT
[2025-09-02 13:45:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010039","idPelanggan":"724010039","nama":"MUHAMMAD IRFAN KHARISMADHANI","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\/45600"}
[2025-09-02 13:45:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010039","idPelanggan":"724010039","nama":"MUHAMMAD IRFAN KHARISMADHANI","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\/45600"}
[2025-09-02 13:46:29] Inquiry Request :
[2025-09-02 13:46:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI 04040066 0000000000000","nomorPembayaran":"724010039","tanggalTransaksi":"20250902064628","idTransaksi":"3456500902064628000451","checksum":"565e9cccf6ad77a3207136acaf29b8ff9ae0399d","totalNominalInquiry":25000,"rekeningPembayar":"6279321202168127","checksum256":"3531817ec5db2b1fd6f2b5fbdf8e7693327b7bf994fb124bf3d9791b613ebfc8"}
[2025-09-02 13:46:29] {"id":36046,"id_user":6791,"id_detail_siswa":6157,"id_detail_siswa_daftar_ulang":5742,"id_log_pembayaran_tagihan_siswa":45602,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45602","tanggal_invoice":"2025-09-02","no_pembayaran":"724010039","nama":"MUHAMMAD IRFAN KHARISMADHANI","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 13:46:06"}
[2025-09-02 13:46:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010039","idPelanggan":"724010039","nama":"MUHAMMAD IRFAN KHARISMADHANI","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"September 2025 sebanyak: 25000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Sep\/45602"}
[2025-09-02 13:46:53] Payment Request :
[2025-09-02 13:46:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI 04040066 0000000000000","nomorPembayaran":"724010039","tanggalTransaksi":"20250902064637","idTransaksi":"3463460902064637000451","idTagihan":"Sep\/45602","totalNominal":"25000","nomorJurnalPembukuan":"3463460902064637000451","checksum":"f8af861a9d32c5d3c8ce190e7b38630b2c957ed8","rekeningPembayar":"6279321202168127","checksum256":"8e4da919ddb57ada8ce261731263f938dd53d25439c655d07bd91f164f4225b9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":25000}
[2025-09-02 13:46:53] {"id":36046,"id_user":6791,"id_detail_siswa":6157,"id_detail_siswa_daftar_ulang":5742,"id_log_pembayaran_tagihan_siswa":45602,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45602","tanggal_invoice":"2025-09-02","no_pembayaran":"724010039","nama":"MUHAMMAD IRFAN KHARISMADHANI","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 13:46:06"}
[2025-09-02 13:46:53] START PAYMENT
[2025-09-02 13:46:55] END PAYMENT
[2025-09-02 13:46:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010039","idPelanggan":"724010039","nama":"MUHAMMAD IRFAN KHARISMADHANI","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"September 2025 sebanyak: 25000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Sep\/45602"}
[2025-09-02 13:46:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010039","idPelanggan":"724010039","nama":"MUHAMMAD IRFAN KHARISMADHANI","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"September 2025 sebanyak: 25000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Sep\/45602"}
[2025-09-02 13:47:39] Inquiry Request :
[2025-09-02 13:47:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010022","tanggalTransaksi":"20250902064738","idTransaksi":"8012000902064738000451","checksum":"9a28ea774281732fa2c36c82a699e8c703068742","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"391683b8e1b260e1cbfb1bca670e692e7229bf3e86599c60aab66ca25e800919"}
[2025-09-02 13:47:39] {"id":36047,"id_user":7429,"id_detail_siswa":6777,"id_detail_siswa_daftar_ulang":6364,"id_log_pembayaran_tagihan_siswa":45603,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45603","tanggal_invoice":"2025-09-02","no_pembayaran":"524010022","nama":"Muhammad Ghani Alfatih","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":"2025-09-02 13:46:29"}
[2025-09-02 13:47:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010022","idPelanggan":"524010022","nama":"Muhammad Ghani Alfatih","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\/45603"}
[2025-09-02 13:47:46] Payment Request :
[2025-09-02 13:47:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010022","tanggalTransaksi":"20250902064744","idTransaksi":"8013920902064744000451","idTagihan":"Sep\/45603","totalNominal":"400000","nomorJurnalPembukuan":"8013920902064744000451","checksum":"666975b0b0ac1190f58386f6ac04c1be4c5ba776","rekeningPembayar":"7777777777777777","checksum256":"e4aa7a7550f5241d1a8c6f6071075115c807862f521990f1342ecaa1f734381b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-02 13:47:46] {"id":36047,"id_user":7429,"id_detail_siswa":6777,"id_detail_siswa_daftar_ulang":6364,"id_log_pembayaran_tagihan_siswa":45603,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45603","tanggal_invoice":"2025-09-02","no_pembayaran":"524010022","nama":"Muhammad Ghani Alfatih","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":"2025-09-02 13:46:29"}
[2025-09-02 13:47:46] START PAYMENT
[2025-09-02 13:47:48] END PAYMENT
[2025-09-02 13:47:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010022","idPelanggan":"524010022","nama":"Muhammad Ghani Alfatih","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\/45603"}
[2025-09-02 13:47:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010022","idPelanggan":"524010022","nama":"Muhammad Ghani Alfatih","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\/45603"}
[2025-09-02 13:48:37] Inquiry Request :
[2025-09-02 13:48:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010035","tanggalTransaksi":"20250902134836","idTransaksi":"8911010902134836000451","checksum":"84e2ff355ad782fcf84a3ad56b3dd198e58821b8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ec95d0fd96fa093b93da1a740523e5a4e2648489c9123214744c54d4efb08978"}
[2025-09-02 13:48:37] {"id":36048,"id_user":5351,"id_detail_siswa":4734,"id_detail_siswa_daftar_ulang":4311,"id_log_pembayaran_tagihan_siswa":45604,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45604","tanggal_invoice":"2025-09-02","no_pembayaran":"723010035","nama":"Dzakii Erlangga Putra","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 13:47:34"}
[2025-09-02 13:48:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010035","idPelanggan":"723010035","nama":"Dzakii Erlangga Putra","totalNominal":1450000,"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":1450000}],"idTagihan":"Sep\/45604"}
[2025-09-02 13:48:52] Payment Request :
[2025-09-02 13:48:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010035","tanggalTransaksi":"20250902134850","idTransaksi":"8911310902134850000451","idTagihan":"Sep\/45604","totalNominal":"1450000","nomorJurnalPembukuan":"8911310902134850000451","checksum":"4eb428f298e26f0369c5d3f3f111661628c65003","rekeningPembayar":"7777777777777777","checksum256":"92e54949c4e41d9fc262502c63f86b3543cd706d1e8c9565b4dbd76d759c6cc1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-09-02 13:48:52] {"id":36048,"id_user":5351,"id_detail_siswa":4734,"id_detail_siswa_daftar_ulang":4311,"id_log_pembayaran_tagihan_siswa":45604,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45604","tanggal_invoice":"2025-09-02","no_pembayaran":"723010035","nama":"Dzakii Erlangga Putra","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 13:47:34"}
[2025-09-02 13:48:52] START PAYMENT
[2025-09-02 13:48:55] END PAYMENT
[2025-09-02 13:48:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010035","idPelanggan":"723010035","nama":"Dzakii Erlangga Putra","totalNominal":1450000,"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":1450000}],"idTagihan":"Sep\/45604"}
[2025-09-02 13:48:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010035","idPelanggan":"723010035","nama":"Dzakii Erlangga Putra","totalNominal":1450000,"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":1450000}],"idTagihan":"Sep\/45604"}
[2025-09-02 13:49:02] Inquiry Request :
[2025-09-02 13:49:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010012","tanggalTransaksi":"20250902134901","idTransaksi":"8911700902134901000451","checksum":"b1492af3d9f295ef8f72de5b5ca75714cffaecfe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"67d23ba8012550cc3db7d8744cb7cee932ca0709015cb5e30524aaaaf7dfc1e6"}
[2025-09-02 13:49:02] {"id":35924,"id_user":6481,"id_detail_siswa":5852,"id_detail_siswa_daftar_ulang":5437,"id_log_pembayaran_tagihan_siswa":45480,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45480","tanggal_invoice":"2025-09-02","no_pembayaran":"524010012","nama":"FAJAR RADINKA FIRDAUS","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":"2025-09-02 13:47:31"}
[2025-09-02 13:49:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010012","idPelanggan":"524010012","nama":"FAJAR RADINKA FIRDAUS","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\/45480"}
[2025-09-02 13:49:25] Payment Request :
[2025-09-02 13:49:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010012","tanggalTransaksi":"20250902134923","idTransaksi":"8912470902134923000451","idTagihan":"Sep\/45480","totalNominal":"400000","nomorJurnalPembukuan":"8912470902134923000451","checksum":"415ab8f20ef67dbbb4c5afa652adc4f46c348ef9","rekeningPembayar":"7777777777777777","checksum256":"227fdd82328a6fc0a2000b19ced87072e78ac4bc2ae05614c7f00d7131c14db0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-02 13:49:25] {"id":35924,"id_user":6481,"id_detail_siswa":5852,"id_detail_siswa_daftar_ulang":5437,"id_log_pembayaran_tagihan_siswa":45480,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45480","tanggal_invoice":"2025-09-02","no_pembayaran":"524010012","nama":"FAJAR RADINKA FIRDAUS","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":"2025-09-02 13:47:31"}
[2025-09-02 13:49:25] START PAYMENT
[2025-09-02 13:49:28] END PAYMENT
[2025-09-02 13:49:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010012","idPelanggan":"524010012","nama":"FAJAR RADINKA FIRDAUS","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\/45480"}
[2025-09-02 13:49:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010012","idPelanggan":"524010012","nama":"FAJAR RADINKA FIRDAUS","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\/45480"}
[2025-09-02 13:50:33] Inquiry Request :
[2025-09-02 13:50:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010018","tanggalTransaksi":"20250902065032","idTransaksi":"8066220902065032000451","checksum":"5174f8cc39081aa6f1e38e0e1070a958bf42790b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"17579f9a62dfef1c2f615f05879836b906a80bd801a8b186bec3f5e734a211b3"}
[2025-09-02 13:50:33] {"id":36049,"id_user":2437,"id_detail_siswa":1822,"id_detail_siswa_daftar_ulang":1387,"id_log_pembayaran_tagihan_siswa":45605,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45605","tanggal_invoice":"2025-09-02","no_pembayaran":"520010018","nama":"MUHAMMAD FATHAN ALGHAZI","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":"2025-09-02 13:49:48"}
[2025-09-02 13:50:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010018","idPelanggan":"520010018","nama":"MUHAMMAD FATHAN ALGHAZI","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\/45605"}
[2025-09-02 13:50:43] Payment Request :
[2025-09-02 13:50:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010018","tanggalTransaksi":"20250902065041","idTransaksi":"8069320902065041000451","idTagihan":"Sep\/45605","totalNominal":"400000","nomorJurnalPembukuan":"8069320902065041000451","checksum":"b1aafeb5dd2db82fbbce614978cb46a3593a60b5","rekeningPembayar":"7777777777777777","checksum256":"ee518dd98448d242a947cdf0e55fb10bdc9dc562220308a78c7d939c4299adb8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-02 13:50:43] {"id":36049,"id_user":2437,"id_detail_siswa":1822,"id_detail_siswa_daftar_ulang":1387,"id_log_pembayaran_tagihan_siswa":45605,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45605","tanggal_invoice":"2025-09-02","no_pembayaran":"520010018","nama":"MUHAMMAD FATHAN ALGHAZI","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":"2025-09-02 13:49:48"}
[2025-09-02 13:50:43] START PAYMENT
[2025-09-02 13:50:45] END PAYMENT
[2025-09-02 13:50:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010018","idPelanggan":"520010018","nama":"MUHAMMAD FATHAN ALGHAZI","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\/45605"}
[2025-09-02 13:50:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010018","idPelanggan":"520010018","nama":"MUHAMMAD FATHAN ALGHAZI","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\/45605"}
[2025-09-02 13:53:46] Inquiry Request :
[2025-09-02 13:53:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010014","tanggalTransaksi":"20250902065346","idTransaksi":"8130400902065346000451","checksum":"3de5a8e15c5bb746383a33eed12fb5b3dfb85cb2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6ed108d55bfbc30001d8892508f9a72a0d27cf03c513dcfa73d749fd104a4524"}
[2025-09-02 13:53:46] {"id":36050,"id_user":234,"id_detail_siswa":146,"id_detail_siswa_daftar_ulang":435,"id_log_pembayaran_tagihan_siswa":45606,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45606","tanggal_invoice":"2025-09-02","no_pembayaran":"422010014","nama":"Habibi Nur Adri","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 13:52:16"}
[2025-09-02 13:53:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010014","idPelanggan":"422010014","nama":"Habibi Nur Adri","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/45606"}
[2025-09-02 13:53:51] Payment Request :
[2025-09-02 13:53:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010014","tanggalTransaksi":"20250902065349","idTransaksi":"8131390902065349000451","idTagihan":"Sep\/45606","totalNominal":"450000","nomorJurnalPembukuan":"8131390902065349000451","checksum":"a6ae8db8d0ebd18d7bee9e46f25d2b49f7df63f2","rekeningPembayar":"7777777777777777","checksum256":"9243bebac3514d02107f0ddc08fcd912f45fff5558e87722b2a975d459891d19","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-02 13:53:51] {"id":36050,"id_user":234,"id_detail_siswa":146,"id_detail_siswa_daftar_ulang":435,"id_log_pembayaran_tagihan_siswa":45606,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45606","tanggal_invoice":"2025-09-02","no_pembayaran":"422010014","nama":"Habibi Nur Adri","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 13:52:16"}
[2025-09-02 13:53:51] START PAYMENT
[2025-09-02 13:53:54] END PAYMENT
[2025-09-02 13:53:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010014","idPelanggan":"422010014","nama":"Habibi Nur Adri","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/45606"}
[2025-09-02 13:53:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010014","idPelanggan":"422010014","nama":"Habibi Nur Adri","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/45606"}
[2025-09-02 13:58:59] Inquiry Request :
[2025-09-02 13:58:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010049","tanggalTransaksi":"20250902135858","idTransaksi":"8924510902135858000451","checksum":"d3fa4f94cc7c39ce8532e5974b05510aecad09d7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1c2165eb4de82c7d29d324a3df7b668b82286f6b299e4bbe7e2830950906fac1"}
[2025-09-02 13:58:59] {"id":36052,"id_user":1934,"id_detail_siswa":1319,"id_detail_siswa_daftar_ulang":884,"id_log_pembayaran_tagihan_siswa":45608,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45608","tanggal_invoice":"2025-09-02","no_pembayaran":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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":"2025-09-02 13:57:49"}
[2025-09-02 13:58:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010049","idPelanggan":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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\/45608"}
[2025-09-02 13:59:07] Inquiry Request :
[2025-09-02 13:59:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102401005","tanggalTransaksi":"20250902135906","idTransaksi":"8924710902135906000451","checksum":"8d34a5ea703d47ffa8adfe0a75414595bac5f937","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c39363d6d4cc534ff577d8c16460b9874144692199a3170c67bcf41f665c1f02"}
[2025-09-02 13:59:07] {"id":36051,"id_user":7043,"id_detail_siswa":6392,"id_detail_siswa_daftar_ulang":5979,"id_log_pembayaran_tagihan_siswa":45607,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45607","tanggal_invoice":"2025-09-02","no_pembayaran":"102401005","nama":"MUHAMMAD SYAFIQ AL FATIH","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":"2025-09-02 13:57:50"}
[2025-09-02 13:59:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102401005","idPelanggan":"102401005","nama":"MUHAMMAD SYAFIQ AL FATIH","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\/45607"}
[2025-09-02 13:59:22] Payment Request :
[2025-09-02 13:59:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102401005","tanggalTransaksi":"20250902135921","idTransaksi":"8924990902135921000451","idTagihan":"Sep\/45607","totalNominal":"600000","nomorJurnalPembukuan":"8924990902135921000451","checksum":"924ca7d6b2b57b3b356a3713157a069e6f2b69c3","rekeningPembayar":"7777777777777777","checksum256":"97f6655386a52a8fe0e0ce168b0315c153da818b3c3a1ea34ccd9a9405c04280","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-02 13:59:22] {"id":36051,"id_user":7043,"id_detail_siswa":6392,"id_detail_siswa_daftar_ulang":5979,"id_log_pembayaran_tagihan_siswa":45607,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45607","tanggal_invoice":"2025-09-02","no_pembayaran":"102401005","nama":"MUHAMMAD SYAFIQ AL FATIH","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":"2025-09-02 13:57:50"}
[2025-09-02 13:59:22] START PAYMENT
[2025-09-02 13:59:25] END PAYMENT
[2025-09-02 13:59:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102401005","idPelanggan":"102401005","nama":"MUHAMMAD SYAFIQ AL FATIH","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\/45607"}
[2025-09-02 13:59:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102401005","idPelanggan":"102401005","nama":"MUHAMMAD SYAFIQ AL FATIH","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\/45607"}
[2025-09-02 13:59:35] Payment Request :
[2025-09-02 13:59:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010049","tanggalTransaksi":"20250902135933","idTransaksi":"8925220902135933000451","idTagihan":"Sep\/45608","totalNominal":"400000","nomorJurnalPembukuan":"8925220902135933000451","checksum":"9875d5834b81400021dbcc45a70fbd1e04ed1511","rekeningPembayar":"7777777777777777","checksum256":"9d23dbdf793745ad3e6cf8b9f9de947c5c63dc062299b4d4447673c4a45baba6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-02 13:59:35] {"id":36052,"id_user":1934,"id_detail_siswa":1319,"id_detail_siswa_daftar_ulang":884,"id_log_pembayaran_tagihan_siswa":45608,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45608","tanggal_invoice":"2025-09-02","no_pembayaran":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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":"2025-09-02 13:57:49"}
[2025-09-02 13:59:35] START PAYMENT
[2025-09-02 13:59:36] END PAYMENT
[2025-09-02 13:59:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010049","idPelanggan":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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\/45608"}
[2025-09-02 13:59:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010049","idPelanggan":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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\/45608"}
[2025-09-02 14:09:45] Inquiry Request :
[2025-09-02 14:09:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010031","tanggalTransaksi":"20250902140940","idTransaksi":"8937340902140940000451","checksum":"a52bc0bc60209501dcbe7799e52badc2bf2556d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"42a999170f042b7a252bf4450e74853805b9bcabd01d591def90d4017ef9867a"}
[2025-09-02 14:09:45] {"id":36058,"id_user":6090,"id_detail_siswa":5464,"id_detail_siswa_daftar_ulang":5048,"id_log_pembayaran_tagihan_siswa":45614,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45614","tanggal_invoice":"2025-09-02","no_pembayaran":"423010031","nama":"Ahmad Hazim","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":"2025-09-02 14:09:23"}
[2025-09-02 14:09:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010031","idPelanggan":"423010031","nama":"Ahmad Hazim","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\/45614"}
[2025-09-02 14:09:59] Payment Request :
[2025-09-02 14:09:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010031","tanggalTransaksi":"20250902140957","idTransaksi":"8937700902140957000451","idTagihan":"Sep\/45614","totalNominal":"400000","nomorJurnalPembukuan":"8937700902140957000451","checksum":"9d5025a4d9e4180499dd0523e8925b66fdefc0aa","rekeningPembayar":"7777777777777777","checksum256":"553d35280c651c765b8d5f6c65588f0086b825fae5d86d892a99824255b0f460","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-02 14:09:59] {"id":36058,"id_user":6090,"id_detail_siswa":5464,"id_detail_siswa_daftar_ulang":5048,"id_log_pembayaran_tagihan_siswa":45614,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45614","tanggal_invoice":"2025-09-02","no_pembayaran":"423010031","nama":"Ahmad Hazim","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":"2025-09-02 14:09:23"}
[2025-09-02 14:09:59] START PAYMENT
[2025-09-02 14:10:01] END PAYMENT
[2025-09-02 14:10:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010031","idPelanggan":"423010031","nama":"Ahmad Hazim","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\/45614"}
[2025-09-02 14:10:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010031","idPelanggan":"423010031","nama":"Ahmad Hazim","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\/45614"}
[2025-09-02 14:24:18] Inquiry Request :
[2025-09-02 14:24:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020005","tanggalTransaksi":"20250902142416","idTransaksi":"8948160902142416000451","checksum":"58a209d597b6510fd7e7db81de72e6ceb8b41b66","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3a78876239fdce0fabdf612280d13993743d0b93fcae623e8ab90da3b4884335"}
[2025-09-02 14:24:18] {"id":36065,"id_user":2449,"id_detail_siswa":1834,"id_detail_siswa_daftar_ulang":1399,"id_log_pembayaran_tagihan_siswa":45621,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45621","tanggal_invoice":"2025-09-02","no_pembayaran":"520020005","nama":"AURYN ADDES SAKHIA","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":"2025-09-02 14:23:23"}
[2025-09-02 14:24:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020005","idPelanggan":"520020005","nama":"AURYN ADDES SAKHIA","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\/45621"}
[2025-09-02 14:24:32] Payment Request :
[2025-09-02 14:24:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020005","tanggalTransaksi":"20250902142430","idTransaksi":"8948430902142430000451","idTagihan":"Sep\/45621","totalNominal":"450000","nomorJurnalPembukuan":"8948430902142430000451","checksum":"f98fe6d6a4b797436d078e13a32068291ac75729","rekeningPembayar":"7777777777777777","checksum256":"1a778f53c145ba84712f113906913dddc350e8dc8cd55468a2d3d86cbebcdabd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-02 14:24:33] {"id":36065,"id_user":2449,"id_detail_siswa":1834,"id_detail_siswa_daftar_ulang":1399,"id_log_pembayaran_tagihan_siswa":45621,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45621","tanggal_invoice":"2025-09-02","no_pembayaran":"520020005","nama":"AURYN ADDES SAKHIA","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":"2025-09-02 14:23:23"}
[2025-09-02 14:24:33] START PAYMENT
[2025-09-02 14:24:33] END PAYMENT
[2025-09-02 14:24:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020005","idPelanggan":"520020005","nama":"AURYN ADDES SAKHIA","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\/45621"}
[2025-09-02 14:24:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020005","idPelanggan":"520020005","nama":"AURYN ADDES SAKHIA","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\/45621"}
[2025-09-02 14:31:15] Inquiry Request :
[2025-09-02 14:31:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010049","tanggalTransaksi":"20250902143114","idTransaksi":"8955860902143114000451","checksum":"9d69bf5650d610d5def8cc844fa09d736cbf7e63","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3d4540bcd341f656758e2d84b891c0f755c252cc232909ab2edf5e35ee036295"}
[2025-09-02 14:31:15] {"id":36067,"id_user":9135,"id_detail_siswa":8354,"id_detail_siswa_daftar_ulang":7943,"id_log_pembayaran_tagihan_siswa":45623,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45623","tanggal_invoice":"2025-09-02","no_pembayaran":"425010049","nama":"Hanan Yusuf Permana","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":"2025-09-02 14:28:57"}
[2025-09-02 14:31:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010049","idPelanggan":"425010049","nama":"Hanan Yusuf Permana","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\/45623"}
[2025-09-02 14:31:24] Payment Request :
[2025-09-02 14:31:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010049","tanggalTransaksi":"20250902143120","idTransaksi":"8955970902143120000451","idTagihan":"Sep\/45623","totalNominal":"450000","nomorJurnalPembukuan":"8955970902143120000451","checksum":"396c9b10a4a78af3683a2342025c6f3d2b513cbf","rekeningPembayar":"7777777777777777","checksum256":"afbb1e825c1259ef9bf3697d0c31ef3e297396fa4e6fd5b5b060c5dde6dda37d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-02 14:31:24] {"id":36067,"id_user":9135,"id_detail_siswa":8354,"id_detail_siswa_daftar_ulang":7943,"id_log_pembayaran_tagihan_siswa":45623,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45623","tanggal_invoice":"2025-09-02","no_pembayaran":"425010049","nama":"Hanan Yusuf Permana","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":"2025-09-02 14:28:57"}
[2025-09-02 14:31:24] START PAYMENT
[2025-09-02 14:31:26] END PAYMENT
[2025-09-02 14:31:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010049","idPelanggan":"425010049","nama":"Hanan Yusuf Permana","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\/45623"}
[2025-09-02 14:31:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010049","idPelanggan":"425010049","nama":"Hanan Yusuf Permana","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\/45623"}
[2025-09-02 14:34:30] Inquiry Request :
[2025-09-02 14:34:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020097","tanggalTransaksi":"20250902073425","idTransaksi":"8951900902073425000451","checksum":"2a7ac864f43ab3121260156c113f7343d5cbc961","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"896447f07c0e9cb594b06b798d56b6516cdd990500a9133e8594f0402439f08a"}
[2025-09-02 14:34:30] {"id":36031,"id_user":8506,"id_detail_siswa":7783,"id_detail_siswa_daftar_ulang":7372,"id_log_pembayaran_tagihan_siswa":45587,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45587","tanggal_invoice":"2025-09-02","no_pembayaran":"423020097","nama":"WINONA AESTE ATRIANOTO","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":"2025-09-02 13:18:17"}
[2025-09-02 14:34:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020097","idPelanggan":"423020097","nama":"WINONA AESTE ATRIANOTO","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\/45587"}
[2025-09-02 14:34:37] Payment Request :
[2025-09-02 14:34:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020097","tanggalTransaksi":"20250902073433","idTransaksi":"8955090902073433000451","idTagihan":"Sep\/45587","totalNominal":"400000","nomorJurnalPembukuan":"8955090902073433000451","checksum":"359c4f8b4cf1364e5ee351a9c0fd9037ce86f086","rekeningPembayar":"7777777777777777","checksum256":"a3be6c44e7eace2f1dda8b4ace0ba6e79d246907fa85d19dbc75649b66083d52","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-02 14:34:37] {"id":36031,"id_user":8506,"id_detail_siswa":7783,"id_detail_siswa_daftar_ulang":7372,"id_log_pembayaran_tagihan_siswa":45587,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45587","tanggal_invoice":"2025-09-02","no_pembayaran":"423020097","nama":"WINONA AESTE ATRIANOTO","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":"2025-09-02 13:18:17"}
[2025-09-02 14:34:37] START PAYMENT
[2025-09-02 14:34:40] END PAYMENT
[2025-09-02 14:34:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020097","idPelanggan":"423020097","nama":"WINONA AESTE ATRIANOTO","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\/45587"}
[2025-09-02 14:34:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020097","idPelanggan":"423020097","nama":"WINONA AESTE ATRIANOTO","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\/45587"}
[2025-09-02 14:36:34] Inquiry Request :
[2025-09-02 14:36:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM57401 0451400000014","nomorPembayaran":"520020014","tanggalTransaksi":"20250902073634","idTransaksi":"5703480902073634000451","checksum":"f888af08a94ab11f478b6e81baf9126d54ed27ba","totalNominalInquiry":0,"rekeningPembayar":"6034949911097819","checksum256":"390cb4092fd2eefaa9d5579a6f913888016f519222a134a13cbc28243c20acd4"}
[2025-09-02 14:36:34] {"id":36063,"id_user":2458,"id_detail_siswa":1843,"id_detail_siswa_daftar_ulang":1408,"id_log_pembayaran_tagihan_siswa":45619,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45619","tanggal_invoice":"2025-09-02","no_pembayaran":"520020014","nama":"QIYAMUHU ALIFA RASULI","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":"2025-09-02 14:18:52"}
[2025-09-02 14:36:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020014","idPelanggan":"520020014","nama":"QIYAMUHU ALIFA RASULI","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\/45619"}
[2025-09-02 14:36:40] Payment Request :
[2025-09-02 14:36:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM57401 0451400000014","nomorPembayaran":"520020014","tanggalTransaksi":"20250902073638","idTransaksi":"5706950902073638000451","idTagihan":"Sep\/45619","totalNominal":"440000","nomorJurnalPembukuan":"5706950902073638000451","checksum":"d613846360ae2107a9dd2ab6e94fa135077ce971","rekeningPembayar":"6034949911097819","checksum256":"6cc8bd4aa4640f279c46e0f8737ba33072f65177e05b1d369a1683c5acb440f4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":440000}
[2025-09-02 14:36:40] {"id":36063,"id_user":2458,"id_detail_siswa":1843,"id_detail_siswa_daftar_ulang":1408,"id_log_pembayaran_tagihan_siswa":45619,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45619","tanggal_invoice":"2025-09-02","no_pembayaran":"520020014","nama":"QIYAMUHU ALIFA RASULI","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":"2025-09-02 14:18:52"}
[2025-09-02 14:36:40] START PAYMENT
[2025-09-02 14:36:41] END PAYMENT
[2025-09-02 14:36:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020014","idPelanggan":"520020014","nama":"QIYAMUHU ALIFA RASULI","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\/45619"}
[2025-09-02 14:36:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020014","idPelanggan":"520020014","nama":"QIYAMUHU ALIFA RASULI","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\/45619"}
[2025-09-02 14:50:42] Inquiry Request :
[2025-09-02 14:50:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010014","tanggalTransaksi":"20250902145041","idTransaksi":"8972450902145041000451","checksum":"370512f2805a39c49f7b7bdfdb4d3c089880d9e1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"624dbbf195ad8f603d336e6d4e97441c223de480ffe3023d5e861185beffdbbf"}
[2025-09-02 14:50:42] {"id":36013,"id_user":6475,"id_detail_siswa":5846,"id_detail_siswa_daftar_ulang":5431,"id_log_pembayaran_tagihan_siswa":45569,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45569","tanggal_invoice":"2025-09-02","no_pembayaran":"524010014","nama":"Haziq Nedelio Putra","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":"2025-09-02 14:48:17"}
[2025-09-02 14:50:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010014","idPelanggan":"524010014","nama":"Haziq Nedelio Putra","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\/45569"}
[2025-09-02 14:50:52] Payment Request :
[2025-09-02 14:50:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010014","tanggalTransaksi":"20250902145049","idTransaksi":"8972730902145049000451","idTagihan":"Sep\/45569","totalNominal":"400000","nomorJurnalPembukuan":"8972730902145049000451","checksum":"760700bb3bede0aea833a27a413ec0b026078e2a","rekeningPembayar":"7777777777777777","checksum256":"9b6d079dcd6205dedb6f38a5fab69260c0689e87cbf20fca7683d19289cd1299","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-02 14:50:52] {"id":36013,"id_user":6475,"id_detail_siswa":5846,"id_detail_siswa_daftar_ulang":5431,"id_log_pembayaran_tagihan_siswa":45569,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45569","tanggal_invoice":"2025-09-02","no_pembayaran":"524010014","nama":"Haziq Nedelio Putra","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":"2025-09-02 14:48:17"}
[2025-09-02 14:50:52] START PAYMENT
[2025-09-02 14:50:55] END PAYMENT
[2025-09-02 14:50:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010014","idPelanggan":"524010014","nama":"Haziq Nedelio Putra","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\/45569"}
[2025-09-02 14:50:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010014","idPelanggan":"524010014","nama":"Haziq Nedelio Putra","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\/45569"}
[2025-09-02 14:53:44] Inquiry Request :
[2025-09-02 14:53:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010012","tanggalTransaksi":"20250902075343","idTransaksi":"9345220902075343000451","checksum":"801c5b7e3cb161e02babc9a9acca74fe6c0e390a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1dce1e636988c47f8c775f4cdd93376b9f291de3e8bd618c6e48f4baede41c4f"}
[2025-09-02 14:53:44] {"id":36077,"id_user":7540,"id_detail_siswa":6862,"id_detail_siswa_daftar_ulang":6449,"id_log_pembayaran_tagihan_siswa":45633,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45633","tanggal_invoice":"2025-09-02","no_pembayaran":"624010012","nama":"Gibran Maulana","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh August 2025 - 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":"2025-09-02 14:52:52"}
[2025-09-02 14:53:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010012","idPelanggan":"624010012","nama":"Gibran Maulana","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\/45633"}
[2025-09-02 14:53:52] Payment Request :
[2025-09-02 14:53:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010012","tanggalTransaksi":"20250902075349","idTransaksi":"9347560902075349000451","idTagihan":"Sep\/45633","totalNominal":"600000","nomorJurnalPembukuan":"9347560902075349000451","checksum":"fa7868efb48fd70f9906f67a34123f01c057dd5d","rekeningPembayar":"7777777777777777","checksum256":"b4df558777e46cdd50355c2c75d011f4d1c22126ad555787eaf680067284e808","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-02 14:53:52] {"id":36077,"id_user":7540,"id_detail_siswa":6862,"id_detail_siswa_daftar_ulang":6449,"id_log_pembayaran_tagihan_siswa":45633,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45633","tanggal_invoice":"2025-09-02","no_pembayaran":"624010012","nama":"Gibran Maulana","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh August 2025 - 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":"2025-09-02 14:52:52"}
[2025-09-02 14:53:52] START PAYMENT
[2025-09-02 14:53:55] END PAYMENT
[2025-09-02 14:53:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010012","idPelanggan":"624010012","nama":"Gibran Maulana","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\/45633"}
[2025-09-02 14:53:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010012","idPelanggan":"624010012","nama":"Gibran Maulana","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\/45633"}
[2025-09-02 14:56:23] Inquiry Request :
[2025-09-02 14:56:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010004","tanggalTransaksi":"20250902075622","idTransaksi":"9403660902075622000451","checksum":"f442f2f11849c0f095bcf514ecfaa6d9a33c24ae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6b4f9e837791b0089993fca3e8a9bd8f4351b55b5aebc211d5b25bda8b03d27d"}
[2025-09-02 14:56:23] {"id":36071,"id_user":6385,"id_detail_siswa":5755,"id_detail_siswa_daftar_ulang":5340,"id_log_pembayaran_tagihan_siswa":45627,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45627","tanggal_invoice":"2025-09-02","no_pembayaran":"524010004","nama":"ADAM ABDULLAH HIDAYAT","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":"2025-09-02 14:39:43"}
[2025-09-02 14:56:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010004","idPelanggan":"524010004","nama":"ADAM ABDULLAH HIDAYAT","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\/45627"}
[2025-09-02 14:56:45] Payment Request :
[2025-09-02 14:56:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010004","tanggalTransaksi":"20250902075628","idTransaksi":"9406150902075628000451","idTagihan":"Sep\/45627","totalNominal":"400000","nomorJurnalPembukuan":"9406150902075628000451","checksum":"42b82daa5d8a443451e45f175982165413c00684","rekeningPembayar":"7777777777777777","checksum256":"257a7cbb73752de126adb8eba171c5e4812393ef00aaedd2b276ae2a56d9456c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-02 14:56:45] {"id":36071,"id_user":6385,"id_detail_siswa":5755,"id_detail_siswa_daftar_ulang":5340,"id_log_pembayaran_tagihan_siswa":45627,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45627","tanggal_invoice":"2025-09-02","no_pembayaran":"524010004","nama":"ADAM ABDULLAH HIDAYAT","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":"2025-09-02 14:39:43"}
[2025-09-02 14:56:45] START PAYMENT
[2025-09-02 14:56:48] END PAYMENT
[2025-09-02 14:56:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010004","idPelanggan":"524010004","nama":"ADAM ABDULLAH HIDAYAT","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\/45627"}
[2025-09-02 14:56:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010004","idPelanggan":"524010004","nama":"ADAM ABDULLAH HIDAYAT","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\/45627"}
[2025-09-02 15:01:10] Inquiry Request :
[2025-09-02 15:01:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010011","tanggalTransaksi":"20250902080109","idTransaksi":"9544940902080109000451","checksum":"1a6bf52d885e51956290f09d500b98c5936d1624","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3aab4449aba6761db75df559286e7a6b8e39cb7783c3fedf7eedf2ce3e313260"}
[2025-09-02 15:01:10] {"id":36082,"id_user":9160,"id_detail_siswa":8379,"id_detail_siswa_daftar_ulang":7968,"id_log_pembayaran_tagihan_siswa":45638,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45638","tanggal_invoice":"2025-09-02","no_pembayaran":"125010011","nama":"Hamzah Abdurrahman Hidayat","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":"2025-09-02 15:00:16"}
[2025-09-02 15:01:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010011","idPelanggan":"125010011","nama":"Hamzah Abdurrahman Hidayat","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\/45638"}
[2025-09-02 15:01:17] Payment Request :
[2025-09-02 15:01:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010011","tanggalTransaksi":"20250902080115","idTransaksi":"9547360902080115000451","idTagihan":"Sep\/45638","totalNominal":"500000","nomorJurnalPembukuan":"9547360902080115000451","checksum":"905b93b39038661bbef927a9ec3f5f80d13c9116","rekeningPembayar":"7777777777777777","checksum256":"72b291bb90f630571dabff45f51c14ff2805667efef24257a520a3d27865ae74","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-02 15:01:17] {"id":36082,"id_user":9160,"id_detail_siswa":8379,"id_detail_siswa_daftar_ulang":7968,"id_log_pembayaran_tagihan_siswa":45638,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45638","tanggal_invoice":"2025-09-02","no_pembayaran":"125010011","nama":"Hamzah Abdurrahman Hidayat","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":"2025-09-02 15:00:16"}
[2025-09-02 15:01:17] START PAYMENT
[2025-09-02 15:01:20] END PAYMENT
[2025-09-02 15:01:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010011","idPelanggan":"125010011","nama":"Hamzah Abdurrahman Hidayat","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\/45638"}
[2025-09-02 15:01:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010011","idPelanggan":"125010011","nama":"Hamzah Abdurrahman Hidayat","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\/45638"}
[2025-09-02 15:02:32] Inquiry Request :
[2025-09-02 15:02:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020067","tanggalTransaksi":"20250902150231","idTransaksi":"8977400902150231000451","checksum":"24ef306b9f5f2128045206c589a6ccd30f2a7e2b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a7bea5932d4a3c04a0efffa4a2b85b656ee4b865c644f79af5bf004e25c06008"}
[2025-09-02 15:02:32] {"id":36081,"id_user":8010,"id_detail_siswa":7294,"id_detail_siswa_daftar_ulang":6883,"id_log_pembayaran_tagihan_siswa":45637,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45637","tanggal_invoice":"2025-09-02","no_pembayaran":"624020067","nama":"Athifah Agriana Ramadhani","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":"2025-09-02 14:59:59"}
[2025-09-02 15:02:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020067","idPelanggan":"624020067","nama":"Athifah Agriana Ramadhani","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\/45637"}
[2025-09-02 15:02:42] Payment Request :
[2025-09-02 15:02:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020067","tanggalTransaksi":"20250902150240","idTransaksi":"8977640902150240000451","idTagihan":"Sep\/45637","totalNominal":"600000","nomorJurnalPembukuan":"8977640902150240000451","checksum":"403b940f9e5ee9aed161e5e759b2e560f1143c18","rekeningPembayar":"7777777777777777","checksum256":"85f341dc30868272927dab3d3a353cb3eb0a80dad43ced288b853a7dc523f07d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-02 15:02:42] {"id":36081,"id_user":8010,"id_detail_siswa":7294,"id_detail_siswa_daftar_ulang":6883,"id_log_pembayaran_tagihan_siswa":45637,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45637","tanggal_invoice":"2025-09-02","no_pembayaran":"624020067","nama":"Athifah Agriana Ramadhani","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":"2025-09-02 14:59:59"}
[2025-09-02 15:02:42] START PAYMENT
[2025-09-02 15:02:45] END PAYMENT
[2025-09-02 15:02:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020067","idPelanggan":"624020067","nama":"Athifah Agriana Ramadhani","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\/45637"}
[2025-09-02 15:02:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020067","idPelanggan":"624020067","nama":"Athifah Agriana Ramadhani","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\/45637"}
[2025-09-02 15:03:37] Inquiry Request :
[2025-09-02 15:03:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010019","tanggalTransaksi":"20250902150337","idTransaksi":"8979190902150337000451","checksum":"da95bb6425d0872e624b346d0c30e8f357b336d8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a49fb237af9ae4b6738f1183855ef3647a06d69547fe65e3fd2c1b06aa118fc5"}
[2025-09-02 15:03:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-02 15:03:45] Inquiry Request :
[2025-09-02 15:03:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010019","tanggalTransaksi":"20250902150345","idTransaksi":"8979560902150345000451","checksum":"7c77ad2889dbab34e24f197719a77a288a7757b2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0cc097a270f47d828bca678b8bfbdf1fd37f5d763d6a44c2048afc18c15b0e41"}
[2025-09-02 15:03:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-02 15:03:56] Inquiry Request :
[2025-09-02 15:03:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010019","tanggalTransaksi":"20250902150356","idTransaksi":"8979840902150356000451","checksum":"b091ee10a6af2238e995b0143d066438d4700aaa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c675dc2d4243332efaa76a8bd0da7cbdf188c2fc3e523807e6a7ff5dcb573719"}
[2025-09-02 15:03:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-02 15:04:53] Inquiry Request :
[2025-09-02 15:04:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010019","tanggalTransaksi":"20250902150453","idTransaksi":"8981140902150453000451","checksum":"afcd80615d35873c41f38ba6b583f647714300a2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c1877d085d4f157dd19f7aaa628d92c373eef0c52e151763d5f766a0ddc32596"}
[2025-09-02 15:04:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-02 15:06:46] Inquiry Request :
[2025-09-02 15:06:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010019","tanggalTransaksi":"20250902150645","idTransaksi":"8983840902150645000451","checksum":"b95e641604ddffa18ad11a77f2ed42106f47dbf4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ccba871778fabe52b6f154032993ebf3adaefdbc4588e81074db56c8269a4344"}
[2025-09-02 15:06:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-02 15:09:20] Inquiry Request :
[2025-09-02 15:09:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010019","tanggalTransaksi":"20250902150918","idTransaksi":"8987720902150918000451","checksum":"9be010d1b7f2d994e71b4fbe841f2b65609dc925","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e95b030a347522aed23e6342cb34b288f72c87548a1b2958f380a2202c8e9194"}
[2025-09-02 15:09:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-02 15:09:23] Inquiry Request :
[2025-09-02 15:09:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010009","tanggalTransaksi":"20250902150922","idTransaksi":"8987820902150922000451","checksum":"b588f80d0487f47c1c101bb4a8b8db2d97cfa043","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6834300e28693248717187887a86c65669286d4008d6f2bb92aea419b26045b2"}
[2025-09-02 15:09:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-02 15:09:41] Inquiry Request :
[2025-09-02 15:09:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010009","tanggalTransaksi":"20250902150940","idTransaksi":"8988400902150940000451","checksum":"fd8e51d4049d9267dbfd9ab6cebe48081bb73aaf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"72c2008d54cdfe7fc0d141b2efc9d4819b864c57cad178b5f031d8e303dbd3b8"}
[2025-09-02 15:09:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-02 15:10:29] Inquiry Request :
[2025-09-02 15:10:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502015","tanggalTransaksi":"20250902151028","idTransaksi":"8989670902151028000451","checksum":"b42e2154def770952430e7634898e6b9698a65ab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ed8ed2e05ffe9cef1bf7da410e5f2c28d187c3dc18835e851e1a09f92dc66c60"}
[2025-09-02 15:10:29] {"id":36086,"id_user":10094,"id_detail_siswa":9313,"id_detail_siswa_daftar_ulang":8903,"id_log_pembayaran_tagihan_siswa":45642,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45642","tanggal_invoice":"2025-09-02","no_pembayaran":"102502015","nama":"Neana sulia rofiqa","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":"2025-09-02 15:07:18"}
[2025-09-02 15:10:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102502015","idPelanggan":"102502015","nama":"Neana sulia rofiqa","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\/45642"}
[2025-09-02 15:10:32] Inquiry Request :
[2025-09-02 15:10:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010010","tanggalTransaksi":"20250902151031","idTransaksi":"8989690902151031000451","checksum":"d77461f27d5420d08699fa6a1a88368318534795","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2148cb4c187f04790fbc47262bbca6a9ff21d3e5aa5b1566eeb49d4ad28dd6af"}
[2025-09-02 15:10:32] {"id":36088,"id_user":1778,"id_detail_siswa":1163,"id_detail_siswa_daftar_ulang":724,"id_log_pembayaran_tagihan_siswa":45644,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45644","tanggal_invoice":"2025-09-02","no_pembayaran":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","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":"2025-09-02 15:09:44"}
[2025-09-02 15:10:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010010","idPelanggan":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","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\/45644"}
[2025-09-02 15:10:41] Payment Request :
[2025-09-02 15:10:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502015","tanggalTransaksi":"20250902151037","idTransaksi":"8989780902151037000451","idTagihan":"Sep\/45642","totalNominal":"600000","nomorJurnalPembukuan":"8989780902151037000451","checksum":"5278de8217d69bab48bfadbdf59dcbcd02dd79e8","rekeningPembayar":"7777777777777777","checksum256":"40ac10927882573555e3e97adfd3ea9c5aa5e32656630c7d3340513eecea3ee6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-02 15:10:41] {"id":36086,"id_user":10094,"id_detail_siswa":9313,"id_detail_siswa_daftar_ulang":8903,"id_log_pembayaran_tagihan_siswa":45642,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45642","tanggal_invoice":"2025-09-02","no_pembayaran":"102502015","nama":"Neana sulia rofiqa","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":"2025-09-02 15:07:18"}
[2025-09-02 15:10:41] START PAYMENT
[2025-09-02 15:10:44] END PAYMENT
[2025-09-02 15:10:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502015","idPelanggan":"102502015","nama":"Neana sulia rofiqa","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\/45642"}
[2025-09-02 15:10:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502015","idPelanggan":"102502015","nama":"Neana sulia rofiqa","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\/45642"}
[2025-09-02 15:10:50] Payment Request :
[2025-09-02 15:10:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010010","tanggalTransaksi":"20250902151046","idTransaksi":"8990020902151046000451","idTagihan":"Sep\/45644","totalNominal":"425000","nomorJurnalPembukuan":"8990020902151046000451","checksum":"f67391b69d430ee8c2bce5f03cd94d0dc44a6eef","rekeningPembayar":"7777777777777777","checksum256":"738b73444619a5184a4c2c024956e44685a7eb62e6ee3c4ac5b1fb1fcbf3bb97","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-09-02 15:10:50] {"id":36088,"id_user":1778,"id_detail_siswa":1163,"id_detail_siswa_daftar_ulang":724,"id_log_pembayaran_tagihan_siswa":45644,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45644","tanggal_invoice":"2025-09-02","no_pembayaran":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","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":"2025-09-02 15:09:44"}
[2025-09-02 15:10:50] START PAYMENT
[2025-09-02 15:10:51] END PAYMENT
[2025-09-02 15:10:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010010","idPelanggan":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","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\/45644"}
[2025-09-02 15:10:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010010","idPelanggan":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","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\/45644"}
[2025-09-02 15:11:25] Inquiry Request :
[2025-09-02 15:11:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020019","tanggalTransaksi":"20250902151124","idTransaksi":"8991170902151124000451","checksum":"c61ce1058d75a706e531288c1be3464def41ff39","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ef2e4f4d1acd9f4c2bd7e65b21d41c12b84d745f299be962e40ec7638baafe05"}
[2025-09-02 15:11:25] {"id":36087,"id_user":9144,"id_detail_siswa":8363,"id_detail_siswa_daftar_ulang":7952,"id_log_pembayaran_tagihan_siswa":45643,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45643","tanggal_invoice":"2025-09-02","no_pembayaran":"825020019","nama":"QUEENESHA NAJLAWISKA","nominal_tagihan":725000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 700000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 725000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 15:09:21"}
[2025-09-02 15:11:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825020019","idPelanggan":"825020019","nama":"QUEENESHA NAJLAWISKA","totalNominal":725000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 700000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":725000}],"idTagihan":"Sep\/45643"}
[2025-09-02 15:11:42] Payment Request :
[2025-09-02 15:11:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020019","tanggalTransaksi":"20250902151140","idTransaksi":"8991570902151140000451","idTagihan":"Sep\/45643","totalNominal":"725000","nomorJurnalPembukuan":"8991570902151140000451","checksum":"e49a96a36123d399eedda88422fa39ff38e7dd32","rekeningPembayar":"7777777777777777","checksum256":"a91e0b56ec85a5f48334dbc65820c26fcabb49ad1475e241b2e2c0c8cd383107","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":725000}
[2025-09-02 15:11:42] {"id":36087,"id_user":9144,"id_detail_siswa":8363,"id_detail_siswa_daftar_ulang":7952,"id_log_pembayaran_tagihan_siswa":45643,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45643","tanggal_invoice":"2025-09-02","no_pembayaran":"825020019","nama":"QUEENESHA NAJLAWISKA","nominal_tagihan":725000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 700000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 725000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 15:09:21"}
[2025-09-02 15:11:42] START PAYMENT
[2025-09-02 15:11:44] END PAYMENT
[2025-09-02 15:11:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020019","idPelanggan":"825020019","nama":"QUEENESHA NAJLAWISKA","totalNominal":725000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 700000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":725000}],"idTagihan":"Sep\/45643"}
[2025-09-02 15:11:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020019","idPelanggan":"825020019","nama":"QUEENESHA NAJLAWISKA","totalNominal":725000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 700000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":725000}],"idTagihan":"Sep\/45643"}
[2025-09-02 15:13:32] Inquiry Request :
[2025-09-02 15:13:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"424010072","tanggalTransaksi":"20250902081331","idTransaksi":"7463440902081331000451","checksum":"d8e716282f8c401f74b211ecd3d7ad9c914fe35f","totalNominalInquiry":1,"rekeningPembayar":"6013013234572886","checksum256":"2f85ca8db479bda8a95b090f2b8931aec00fb2345dd2d8407722e52213fb032e"}
[2025-09-02 15:13:32] {"id":36091,"id_user":7896,"id_detail_siswa":7183,"id_detail_siswa_daftar_ulang":6771,"id_log_pembayaran_tagihan_siswa":45647,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45647","tanggal_invoice":"2025-09-02","no_pembayaran":"424010072","nama":"Khairan Al Farras","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":"2025-09-02 15:11:29"}
[2025-09-02 15:13:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010072","idPelanggan":"424010072","nama":"Khairan Al Farras","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\/45647"}
[2025-09-02 15:13:59] Inquiry Request :
[2025-09-02 15:13:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020060","tanggalTransaksi":"20250902081358","idTransaksi":"9828230902081358000451","checksum":"1b39adee3b2bcb254a3806acc65344d393deea2d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1c02c04d5c4fca15db08fe8648563fd6b2974e314b7c059f10091e661e3eb9eb"}
[2025-09-02 15:13:59] {"id":36083,"id_user":6335,"id_detail_siswa":5705,"id_detail_siswa_daftar_ulang":5290,"id_log_pembayaran_tagihan_siswa":45639,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45639","tanggal_invoice":"2025-09-02","no_pembayaran":"424020060","nama":"Assyifa Iskandar","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":"2025-09-02 15:13:34"}
[2025-09-02 15:13:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020060","idPelanggan":"424020060","nama":"Assyifa Iskandar","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\/45639"}
[2025-09-02 15:14:06] Payment Request :
[2025-09-02 15:14:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020060","tanggalTransaksi":"20250902081404","idTransaksi":"9830260902081404000451","idTagihan":"Sep\/45639","totalNominal":"400000","nomorJurnalPembukuan":"9830260902081404000451","checksum":"d6a1e533a76e5bb9b2e94e4f373d627317cc2546","rekeningPembayar":"7777777777777777","checksum256":"466413610b942c3e0ddb473ade72a49c29adcfe90ab321bd8a709300e7378fa0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-02 15:14:06] {"id":36083,"id_user":6335,"id_detail_siswa":5705,"id_detail_siswa_daftar_ulang":5290,"id_log_pembayaran_tagihan_siswa":45639,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45639","tanggal_invoice":"2025-09-02","no_pembayaran":"424020060","nama":"Assyifa Iskandar","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":"2025-09-02 15:13:34"}
[2025-09-02 15:14:06] START PAYMENT
[2025-09-02 15:14:06] Payment Request :
[2025-09-02 15:14:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"424010072","tanggalTransaksi":"20250902081404","idTransaksi":"7485430902081404000451","idTagihan":"Sep\/45647","totalNominal":"450000","nomorJurnalPembukuan":"7485430902081404000451","checksum":"bda950ccca9980886a2fabbc9688b640b512c13c","rekeningPembayar":"6013013234572886","checksum256":"1cf74a0432c92435a2b5b83dc262848a02cebb0585d1ec0b4bf54236f1791bd9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-02 15:14:06] {"id":36091,"id_user":7896,"id_detail_siswa":7183,"id_detail_siswa_daftar_ulang":6771,"id_log_pembayaran_tagihan_siswa":45647,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45647","tanggal_invoice":"2025-09-02","no_pembayaran":"424010072","nama":"Khairan Al Farras","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":"2025-09-02 15:11:29"}
[2025-09-02 15:14:06] START PAYMENT
[2025-09-02 15:14:08] END PAYMENT
[2025-09-02 15:14:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010072","idPelanggan":"424010072","nama":"Khairan Al Farras","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\/45647"}
[2025-09-02 15:14:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010072","idPelanggan":"424010072","nama":"Khairan Al Farras","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\/45647"}
[2025-09-02 15:14:08] END PAYMENT
[2025-09-02 15:14:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020060","idPelanggan":"424020060","nama":"Assyifa Iskandar","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\/45639"}
[2025-09-02 15:14:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020060","idPelanggan":"424020060","nama":"Assyifa Iskandar","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\/45639"}
[2025-09-02 15:16:55] Inquiry Request :
[2025-09-02 15:16:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020008","tanggalTransaksi":"20250902081654","idTransaksi":"9900960902081654000451","checksum":"29a657214033ff87fe99d2f846d7df4474a9516d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"54aea6885bfa5c3940d9cd6f13e4dc6e5cc1216d48705744a43b344779fbd8b3"}
[2025-09-02 15:16:55] {"id":36092,"id_user":10468,"id_detail_siswa":9687,"id_detail_siswa_daftar_ulang":9278,"id_log_pembayaran_tagihan_siswa":45648,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45648","tanggal_invoice":"2025-09-02","no_pembayaran":"625020008","nama":"Aisyah Syifa Syauqiya Azka","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":"2025-09-02 15:15:43"}
[2025-09-02 15:16:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020008","idPelanggan":"625020008","nama":"Aisyah Syifa Syauqiya Azka","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\/45648"}
[2025-09-02 15:17:01] Payment Request :
[2025-09-02 15:17:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020008","tanggalTransaksi":"20250902081659","idTransaksi":"9903070902081659000451","idTagihan":"Sep\/45648","totalNominal":"600000","nomorJurnalPembukuan":"9903070902081659000451","checksum":"d34a874de96efa39fb72bdce7b54890beb072cc2","rekeningPembayar":"7777777777777777","checksum256":"58c2397f7b1fbf13f826bf39800160287259615e86d73febdd42d4a70c1c5279","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-02 15:17:01] {"id":36092,"id_user":10468,"id_detail_siswa":9687,"id_detail_siswa_daftar_ulang":9278,"id_log_pembayaran_tagihan_siswa":45648,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45648","tanggal_invoice":"2025-09-02","no_pembayaran":"625020008","nama":"Aisyah Syifa Syauqiya Azka","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":"2025-09-02 15:15:43"}
[2025-09-02 15:17:01] START PAYMENT
[2025-09-02 15:17:05] END PAYMENT
[2025-09-02 15:17:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020008","idPelanggan":"625020008","nama":"Aisyah Syifa Syauqiya Azka","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\/45648"}
[2025-09-02 15:17:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020008","idPelanggan":"625020008","nama":"Aisyah Syifa Syauqiya Azka","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\/45648"}
[2025-09-02 15:19:07] Inquiry Request :
[2025-09-02 15:19:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020003","tanggalTransaksi":"20250902151906","idTransaksi":"8993820902151906000451","checksum":"ffc01a47b9c96330e8a167e40040d07534bf248d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2064e21daa386c1e65c9dc77dfe440f758db334a93ca784ab5b4c5c905738e6b"}
[2025-09-02 15:19:07] {"id":36093,"id_user":6387,"id_detail_siswa":5758,"id_detail_siswa_daftar_ulang":5343,"id_log_pembayaran_tagihan_siswa":45649,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45649","tanggal_invoice":"2025-09-02","no_pembayaran":"924020003","nama":"Briana Sahla Rofiqa","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":"2025-09-02 15:17:00"}
[2025-09-02 15:19:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020003","idPelanggan":"924020003","nama":"Briana Sahla Rofiqa","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\/45649"}
[2025-09-02 15:19:31] Payment Request :
[2025-09-02 15:19:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020003","tanggalTransaksi":"20250902151927","idTransaksi":"8994210902151927000451","idTagihan":"Sep\/45649","totalNominal":"450000","nomorJurnalPembukuan":"8994210902151927000451","checksum":"312bbd41dd31e86eb172c533f6bed24cf52360ae","rekeningPembayar":"7777777777777777","checksum256":"8681e877d54f31a7da45b5523e3d739cab16733fbebc6c2ba899a8092d9730e1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-02 15:19:31] {"id":36093,"id_user":6387,"id_detail_siswa":5758,"id_detail_siswa_daftar_ulang":5343,"id_log_pembayaran_tagihan_siswa":45649,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45649","tanggal_invoice":"2025-09-02","no_pembayaran":"924020003","nama":"Briana Sahla Rofiqa","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":"2025-09-02 15:17:00"}
[2025-09-02 15:19:31] START PAYMENT
[2025-09-02 15:19:33] END PAYMENT
[2025-09-02 15:19:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020003","idPelanggan":"924020003","nama":"Briana Sahla Rofiqa","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\/45649"}
[2025-09-02 15:19:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020003","idPelanggan":"924020003","nama":"Briana Sahla Rofiqa","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\/45649"}
[2025-09-02 15:20:05] Inquiry Request :
[2025-09-02 15:20:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010019","tanggalTransaksi":"20250902082004","idTransaksi":"9974850902082004000451","checksum":"02f131d63e638262df1f9204447636b8c958d009","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"740800e2d86a7c21d382f0182e06e4a5556cd337ab4adaa03e4047ef4d8e7877"}
[2025-09-02 15:20:05] {"id":36096,"id_user":10475,"id_detail_siswa":9694,"id_detail_siswa_daftar_ulang":9285,"id_log_pembayaran_tagihan_siswa":45652,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45652","tanggal_invoice":"2025-09-02","no_pembayaran":"825010019","nama":"Muhammad Hafizh Azka","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":"2025-09-02 15:19:22"}
[2025-09-02 15:20:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010019","idPelanggan":"825010019","nama":"Muhammad Hafizh Azka","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\/45652"}
[2025-09-02 15:20:12] Payment Request :
[2025-09-02 15:20:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010019","tanggalTransaksi":"20250902082009","idTransaksi":"9977040902082009000451","idTagihan":"Sep\/45652","totalNominal":"700000","nomorJurnalPembukuan":"9977040902082009000451","checksum":"4166ce852bf59d55d52c7b28d9087177322ab3c8","rekeningPembayar":"7777777777777777","checksum256":"b6259b6b880dae402d9cfe314c6264907aa124ed3c4d70cd284eaf16865e1db6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-09-02 15:20:12] {"id":36096,"id_user":10475,"id_detail_siswa":9694,"id_detail_siswa_daftar_ulang":9285,"id_log_pembayaran_tagihan_siswa":45652,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45652","tanggal_invoice":"2025-09-02","no_pembayaran":"825010019","nama":"Muhammad Hafizh Azka","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":"2025-09-02 15:19:22"}
[2025-09-02 15:20:12] START PAYMENT
[2025-09-02 15:20:13] END PAYMENT
[2025-09-02 15:20:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010019","idPelanggan":"825010019","nama":"Muhammad Hafizh Azka","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\/45652"}
[2025-09-02 15:20:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010019","idPelanggan":"825010019","nama":"Muhammad Hafizh Azka","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\/45652"}
[2025-09-02 15:22:13] Inquiry Request :
[2025-09-02 15:22:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020035","tanggalTransaksi":"20250902152212","idTransaksi":"8996710902152212000451","checksum":"b9aa0ccf8efb40d0d9c96411cb7ab8623c29fa8d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9fd5be9492dea22fc7f321a5465197a10248411d9f654a652820008069244949"}
[2025-09-02 15:22:13] {"id":36095,"id_user":9495,"id_detail_siswa":8714,"id_detail_siswa_daftar_ulang":8303,"id_log_pembayaran_tagihan_siswa":45651,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45651","tanggal_invoice":"2025-09-02","no_pembayaran":"625020035","nama":"Fairuz Khairunissa Darso","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 15:21:30"}
[2025-09-02 15:22:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020035","idPelanggan":"625020035","nama":"Fairuz Khairunissa Darso","totalNominal":625000,"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":625000}],"idTagihan":"Sep\/45651"}
[2025-09-02 15:22:31] Inquiry Request :
[2025-09-02 15:22:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020035","tanggalTransaksi":"20250902152231","idTransaksi":"8997110902152231000451","checksum":"5eb384416ec50031c3c5bdc2a8989b1e69782a12","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f337d22f6a69d2645df081b6a4a08df6b71641e6cc82ae13d823953a4444edb7"}
[2025-09-02 15:22:31] {"id":36095,"id_user":9495,"id_detail_siswa":8714,"id_detail_siswa_daftar_ulang":8303,"id_log_pembayaran_tagihan_siswa":45651,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45651","tanggal_invoice":"2025-09-02","no_pembayaran":"625020035","nama":"Fairuz Khairunissa Darso","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 15:21:30"}
[2025-09-02 15:22:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020035","idPelanggan":"625020035","nama":"Fairuz Khairunissa Darso","totalNominal":625000,"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":625000}],"idTagihan":"Sep\/45651"}
[2025-09-02 15:22:51] Inquiry Request :
[2025-09-02 15:22:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020035","tanggalTransaksi":"20250902152250","idTransaksi":"8997500902152250000451","checksum":"3bc0147ded9c543f32d76d22ca1b33e72ad1bb19","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"280e1c76f5aaf2e55d2a17207256c39c88a8f50e0a4a890fa07a89ef6c3f7a73"}
[2025-09-02 15:22:51] {"id":36095,"id_user":9495,"id_detail_siswa":8714,"id_detail_siswa_daftar_ulang":8303,"id_log_pembayaran_tagihan_siswa":45651,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45651","tanggal_invoice":"2025-09-02","no_pembayaran":"625020035","nama":"Fairuz Khairunissa Darso","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 15:21:30"}
[2025-09-02 15:22:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020035","idPelanggan":"625020035","nama":"Fairuz Khairunissa Darso","totalNominal":625000,"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":625000}],"idTagihan":"Sep\/45651"}
[2025-09-02 15:23:01] Payment Request :
[2025-09-02 15:23:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020035","tanggalTransaksi":"20250902152259","idTransaksi":"8997710902152259000451","idTagihan":"Sep\/45651","totalNominal":"625000","nomorJurnalPembukuan":"8997710902152259000451","checksum":"48e97e5c6299cd25f34b230559762a531e5343fd","rekeningPembayar":"7777777777777777","checksum256":"e899cea4ada6179a4a3f9d927f0a990b1edc67618f100b03e944eb5524b6b56b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":625000}
[2025-09-02 15:23:01] {"id":36095,"id_user":9495,"id_detail_siswa":8714,"id_detail_siswa_daftar_ulang":8303,"id_log_pembayaran_tagihan_siswa":45651,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45651","tanggal_invoice":"2025-09-02","no_pembayaran":"625020035","nama":"Fairuz Khairunissa Darso","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 15:21:30"}
[2025-09-02 15:23:01] START PAYMENT
[2025-09-02 15:23:04] END PAYMENT
[2025-09-02 15:23:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020035","idPelanggan":"625020035","nama":"Fairuz Khairunissa Darso","totalNominal":625000,"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":625000}],"idTagihan":"Sep\/45651"}
[2025-09-02 15:23:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020035","idPelanggan":"625020035","nama":"Fairuz Khairunissa Darso","totalNominal":625000,"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":625000}],"idTagihan":"Sep\/45651"}
[2025-09-02 15:29:54] Inquiry Request :
[2025-09-02 15:29:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000008","nomorPembayaran":"424020080","tanggalTransaksi":"20250902082953","idTransaksi":"8208380902082953000451","checksum":"b95fcea274e58195e6b8b0c2bc84579fd6702ed9","totalNominalInquiry":0,"rekeningPembayar":"6221007799999999","checksum256":"a9b2c2cbef4d553a165db2e2c7678f58fd21c4e7f6808d2a97df13ff58cbf916"}
[2025-09-02 15:29:54] {"id":35325,"id_user":7713,"id_detail_siswa":7035,"id_detail_siswa_daftar_ulang":6622,"id_log_pembayaran_tagihan_siswa":44713,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44713","tanggal_invoice":"2025-09-02","no_pembayaran":"424020080","nama":"Alesha Nazua Riandra","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":"2025-09-02 15:28:12"}
[2025-09-02 15:29:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020080","idPelanggan":"424020080","nama":"Alesha Nazua Riandra","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\/44713"}
[2025-09-02 15:30:53] Inquiry Request :
[2025-09-02 15:30:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000008","nomorPembayaran":"424020080","tanggalTransaksi":"20250902083053","idTransaksi":"8255680902083053000451","checksum":"57e351bed09fde08f3b501b7f37fb67374abba6e","totalNominalInquiry":425000,"rekeningPembayar":"6221007799999999","checksum256":"0d0afe069cc73b075992f3e8ee362b6d6bd68f5f34412d494e26b2ca08f0db40"}
[2025-09-02 15:30:53] {"id":35325,"id_user":7713,"id_detail_siswa":7035,"id_detail_siswa_daftar_ulang":6622,"id_log_pembayaran_tagihan_siswa":44713,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44713","tanggal_invoice":"2025-09-02","no_pembayaran":"424020080","nama":"Alesha Nazua Riandra","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":"2025-09-02 15:28:12"}
[2025-09-02 15:30:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020080","idPelanggan":"424020080","nama":"Alesha Nazua Riandra","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\/44713"}
[2025-09-02 15:31:07] Payment Request :
[2025-09-02 15:31:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000008","nomorPembayaran":"424020080","tanggalTransaksi":"20250902083105","idTransaksi":"8265060902083105000451","idTagihan":"Sep\/44713","totalNominal":"425000","nomorJurnalPembukuan":"8265060902083105000451","checksum":"0614bfe0105e5ba7d7baf6e5c73ac62a7c7734ae","rekeningPembayar":"6221007799999999","checksum256":"261331c5a1bc927c479d9471fb1aeb9dc46784a44d04b07f432c4510d2b73bb6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-09-02 15:31:07] {"id":35325,"id_user":7713,"id_detail_siswa":7035,"id_detail_siswa_daftar_ulang":6622,"id_log_pembayaran_tagihan_siswa":44713,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44713","tanggal_invoice":"2025-09-02","no_pembayaran":"424020080","nama":"Alesha Nazua Riandra","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":"2025-09-02 15:28:12"}
[2025-09-02 15:31:07] START PAYMENT
[2025-09-02 15:31:09] END PAYMENT
[2025-09-02 15:31:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020080","idPelanggan":"424020080","nama":"Alesha Nazua Riandra","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\/44713"}
[2025-09-02 15:31:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020080","idPelanggan":"424020080","nama":"Alesha Nazua Riandra","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\/44713"}
[2025-09-02 15:38:43] Inquiry Request :
[2025-09-02 15:38:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010037","tanggalTransaksi":"20250902083842","idTransaksi":"8620160902083842000451","checksum":"84095ffdd130cbd8d7abf9ca97bb03b781bfde55","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"bb2e07ff35fbe5968abf8ed52b10ec0baed523eb1d9ef41a1c335503fe4a7aad"}
[2025-09-02 15:38:43] {"id":36099,"id_user":7396,"id_detail_siswa":6744,"id_detail_siswa_daftar_ulang":6331,"id_log_pembayaran_tagihan_siswa":45655,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45655","tanggal_invoice":"2025-09-02","no_pembayaran":"424010037","nama":"ARTANABIL RAQILA MUKHLIS","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":"2025-09-02 15:36:32"}
[2025-09-02 15:38:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010037","idPelanggan":"424010037","nama":"ARTANABIL RAQILA MUKHLIS","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\/45655"}
[2025-09-02 15:38:55] Inquiry Request :
[2025-09-02 15:38:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010037","tanggalTransaksi":"20250902083855","idTransaksi":"8630720902083855000451","checksum":"7980ae9bf25acae20099c6ef57fa7ac267ed1a8f","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"01fc2cd2171b0415bc56397058d45fac0c27d3730983e608244bf798b8a3fa1d"}
[2025-09-02 15:38:55] {"id":36099,"id_user":7396,"id_detail_siswa":6744,"id_detail_siswa_daftar_ulang":6331,"id_log_pembayaran_tagihan_siswa":45655,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45655","tanggal_invoice":"2025-09-02","no_pembayaran":"424010037","nama":"ARTANABIL RAQILA MUKHLIS","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":"2025-09-02 15:36:32"}
[2025-09-02 15:38:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010037","idPelanggan":"424010037","nama":"ARTANABIL RAQILA MUKHLIS","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\/45655"}
[2025-09-02 15:39:12] Payment Request :
[2025-09-02 15:39:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010037","tanggalTransaksi":"20250902083905","idTransaksi":"8638440902083905000451","idTagihan":"Sep\/45655","totalNominal":"400000","nomorJurnalPembukuan":"8638440902083905000451","checksum":"3464afd78ab1022d46a4dcff3cff566b6bd6793b","rekeningPembayar":"6010043330000019","checksum256":"51dd113e756def32f4d521e4c15fd76d5bb29c0c8e13c1f56ec529e968b0e5e6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-02 15:39:12] {"id":36099,"id_user":7396,"id_detail_siswa":6744,"id_detail_siswa_daftar_ulang":6331,"id_log_pembayaran_tagihan_siswa":45655,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45655","tanggal_invoice":"2025-09-02","no_pembayaran":"424010037","nama":"ARTANABIL RAQILA MUKHLIS","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":"2025-09-02 15:36:32"}
[2025-09-02 15:39:12] START PAYMENT
[2025-09-02 15:39:15] END PAYMENT
[2025-09-02 15:39:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010037","idPelanggan":"424010037","nama":"ARTANABIL RAQILA MUKHLIS","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\/45655"}
[2025-09-02 15:39:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010037","idPelanggan":"424010037","nama":"ARTANABIL RAQILA MUKHLIS","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\/45655"}
[2025-09-02 15:44:27] Inquiry Request :
[2025-09-02 15:44:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020109","tanggalTransaksi":"20250902084426","idTransaksi":"0478910902084426000451","checksum":"e3ffa1639715ea75d0f32e246eaef7302546bd63","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7989581cab40a9f5deb2a35dd4eb4d8f988af9813d6893c3c1d5f154d38ef974"}
[2025-09-02 15:44:27] {"id":36074,"id_user":9877,"id_detail_siswa":9096,"id_detail_siswa_daftar_ulang":8686,"id_log_pembayaran_tagihan_siswa":45630,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45630","tanggal_invoice":"2025-09-02","no_pembayaran":"425020109","nama":"Winara Halfenia Atrianoto","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":"2025-09-02 14:49:29"}
[2025-09-02 15:44:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020109","idPelanggan":"425020109","nama":"Winara Halfenia Atrianoto","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\/45630"}
[2025-09-02 15:44:34] Payment Request :
[2025-09-02 15:44:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020109","tanggalTransaksi":"20250902084432","idTransaksi":"0481000902084432000451","idTagihan":"Sep\/45630","totalNominal":"450000","nomorJurnalPembukuan":"0481000902084432000451","checksum":"e18072fecfd6e141e18594c566191a4b3d4a4300","rekeningPembayar":"7777777777777777","checksum256":"6649a82fed29068b6508b299a2ce1a5a6af7491b54fe097b1f419e7ba6382559","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-02 15:44:34] {"id":36074,"id_user":9877,"id_detail_siswa":9096,"id_detail_siswa_daftar_ulang":8686,"id_log_pembayaran_tagihan_siswa":45630,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45630","tanggal_invoice":"2025-09-02","no_pembayaran":"425020109","nama":"Winara Halfenia Atrianoto","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":"2025-09-02 14:49:29"}
[2025-09-02 15:44:34] START PAYMENT
[2025-09-02 15:44:36] END PAYMENT
[2025-09-02 15:44:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020109","idPelanggan":"425020109","nama":"Winara Halfenia Atrianoto","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\/45630"}
[2025-09-02 15:44:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020109","idPelanggan":"425020109","nama":"Winara Halfenia Atrianoto","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\/45630"}
[2025-09-02 15:57:22] Inquiry Request :
[2025-09-02 15:57:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010057","tanggalTransaksi":"20250902155721","idTransaksi":"9036810902155721000451","checksum":"c7ff31258559e55eef9f6262153b3b7958ee0ad4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"933a2ba144d1c39ce5d46e16492e2cbdc7b4efb28608c63cd5436ea8e2cebcf9"}
[2025-09-02 15:57:22] {"id":36062,"id_user":72,"id_detail_siswa":20,"id_detail_siswa_daftar_ulang":483,"id_log_pembayaran_tagihan_siswa":45618,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45618","tanggal_invoice":"2025-09-02","no_pembayaran":"422010057","nama":"Shiddiq Al 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":"2025-09-02 14:16:09"}
[2025-09-02 15:57:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010057","idPelanggan":"422010057","nama":"Shiddiq Al 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\/45618"}
[2025-09-02 15:57:32] Payment Request :
[2025-09-02 15:57:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010057","tanggalTransaksi":"20250902155729","idTransaksi":"9036960902155729000451","idTagihan":"Sep\/45618","totalNominal":"400000","nomorJurnalPembukuan":"9036960902155729000451","checksum":"d80cbd34670d3e80498f056ff77b3689c33af9ab","rekeningPembayar":"7777777777777777","checksum256":"4b86da829d9c31d04b0f924f131aa811557e86f33a728dd93f03e8971d0ac1e5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-02 15:57:32] {"id":36062,"id_user":72,"id_detail_siswa":20,"id_detail_siswa_daftar_ulang":483,"id_log_pembayaran_tagihan_siswa":45618,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45618","tanggal_invoice":"2025-09-02","no_pembayaran":"422010057","nama":"Shiddiq Al 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":"2025-09-02 14:16:09"}
[2025-09-02 15:57:32] START PAYMENT
[2025-09-02 15:57:34] END PAYMENT
[2025-09-02 15:57:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010057","idPelanggan":"422010057","nama":"Shiddiq Al 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\/45618"}
[2025-09-02 15:57:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010057","idPelanggan":"422010057","nama":"Shiddiq Al 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\/45618"}
[2025-09-02 16:05:49] Inquiry Request :
[2025-09-02 16:05:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010008","tanggalTransaksi":"20250902090548","idTransaksi":"0916370902090548000451","checksum":"9132130f4aaf726746741df9e5f04748ecc0605e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f1dd9adfdf5a8ae1cb3a7ab71237e72006839d109b726594e2ba8430987b112b"}
[2025-09-02 16:05:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-02 16:06:46] Inquiry Request :
[2025-09-02 16:06:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010053","tanggalTransaksi":"20250902160643","idTransaksi":"9047280902160643000451","checksum":"2e1b53082901bde4e2a294a02bd6a1f9dbf20607","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"15ad53b30a4d8e48983f1b9c30f84cec5f646f3126370726ed7da3d9f6b141cf"}
[2025-09-02 16:06:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-02 16:06:58] Inquiry Request :
[2025-09-02 16:06:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010053","tanggalTransaksi":"20250902160658","idTransaksi":"9047600902160658000451","checksum":"704aae1bc4cc1ee55aa6cdaa39b2896da34e69a1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"03a672e76c5f8d48fd2cb6eea28cbf9eb83a80b9457ef3657251c14eba5dbf9c"}
[2025-09-02 16:06:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-02 16:10:51] Inquiry Request :
[2025-09-02 16:10:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010009","tanggalTransaksi":"20250902161050","idTransaksi":"9051010902161050000451","checksum":"11c382513389e83266807d38d8069acc233350d3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"614f3270f182a2a20d27274ff303f3440d06a5f01eb096a82d733e04ae863e18"}
[2025-09-02 16:10:51] {"id":35935,"id_user":1308,"id_detail_siswa":873,"id_detail_siswa_daftar_ulang":493,"id_log_pembayaran_tagihan_siswa":45491,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45491","tanggal_invoice":"2025-09-02","no_pembayaran":"422010009","nama":"Askan Barik Al Abqary","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":"2025-09-02 09:29:59"}
[2025-09-02 16:10:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010009","idPelanggan":"422010009","nama":"Askan Barik Al Abqary","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\/45491"}
[2025-09-02 16:11:18] Payment Request :
[2025-09-02 16:11:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010009","tanggalTransaksi":"20250902161116","idTransaksi":"9051420902161116000451","idTagihan":"Sep\/45491","totalNominal":"500000","nomorJurnalPembukuan":"9051420902161116000451","checksum":"907f3ab0605fae4a8bace11266d8ad83a2d3b587","rekeningPembayar":"7777777777777777","checksum256":"2cba1a9b0cdd88189de04ff05eb4f8c382fa59cd02e9e1f33d3c82da83e8d74f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-02 16:11:18] {"id":35935,"id_user":1308,"id_detail_siswa":873,"id_detail_siswa_daftar_ulang":493,"id_log_pembayaran_tagihan_siswa":45491,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45491","tanggal_invoice":"2025-09-02","no_pembayaran":"422010009","nama":"Askan Barik Al Abqary","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":"2025-09-02 09:29:59"}
[2025-09-02 16:11:18] START PAYMENT
[2025-09-02 16:11:21] END PAYMENT
[2025-09-02 16:11:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010009","idPelanggan":"422010009","nama":"Askan Barik Al Abqary","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\/45491"}
[2025-09-02 16:11:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010009","idPelanggan":"422010009","nama":"Askan Barik Al Abqary","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\/45491"}
[2025-09-02 16:12:46] Inquiry Request :
[2025-09-02 16:12:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102201009","tanggalTransaksi":"20250902161245","idTransaksi":"9053240902161245000451","checksum":"dec7f026361462718b7f4db13af09a2b9db29e7b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1c5a3378bfdf95181dd7a4538603e6969c2a63d526dff27871ef9a7623a1d9e2"}
[2025-09-02 16:12:46] {"id":36104,"id_user":721,"id_detail_siswa":494,"id_detail_siswa_daftar_ulang":30,"id_log_pembayaran_tagihan_siswa":45660,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45660","tanggal_invoice":"2025-09-02","no_pembayaran":"102201009","nama":"Muhammad syahmi abqory","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":"2025-09-02 16:10:01"}
[2025-09-02 16:12:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102201009","idPelanggan":"102201009","nama":"Muhammad syahmi abqory","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\/45660"}
[2025-09-02 16:12:55] Payment Request :
[2025-09-02 16:12:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102201009","tanggalTransaksi":"20250902161254","idTransaksi":"9053400902161254000451","idTagihan":"Sep\/45660","totalNominal":"600000","nomorJurnalPembukuan":"9053400902161254000451","checksum":"8d90d33f43c9d6ec1c215a638a0fd22ef35b7bc1","rekeningPembayar":"7777777777777777","checksum256":"0256a31da289faf8cab6d1935273de455e300e1f46d24951fa9c7a6c160877d6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-02 16:12:55] {"id":36104,"id_user":721,"id_detail_siswa":494,"id_detail_siswa_daftar_ulang":30,"id_log_pembayaran_tagihan_siswa":45660,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45660","tanggal_invoice":"2025-09-02","no_pembayaran":"102201009","nama":"Muhammad syahmi abqory","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":"2025-09-02 16:10:01"}
[2025-09-02 16:12:55] START PAYMENT
[2025-09-02 16:12:58] END PAYMENT
[2025-09-02 16:12:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102201009","idPelanggan":"102201009","nama":"Muhammad syahmi abqory","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\/45660"}
[2025-09-02 16:12:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102201009","idPelanggan":"102201009","nama":"Muhammad syahmi abqory","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\/45660"}
[2025-09-02 16:20:22] Inquiry Request :
[2025-09-02 16:20:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102402002","tanggalTransaksi":"20250902162021","idTransaksi":"9061050902162021000451","checksum":"6758246b5331de84afd47db9d13078e8dc9fb96f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"11ed4bc25f3ee286aad2cf9a7f71d1fb0b84cc41359410f00f74d47e0aa9ae86"}
[2025-09-02 16:20:22] {"id":36105,"id_user":6812,"id_detail_siswa":6168,"id_detail_siswa_daftar_ulang":5753,"id_log_pembayaran_tagihan_siswa":45661,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45661","tanggal_invoice":"2025-09-02","no_pembayaran":"102402002","nama":"Maryam Syarifatunnisa","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 16:19:17"}
[2025-09-02 16:20:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102402002","idPelanggan":"102402002","nama":"Maryam Syarifatunnisa","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\/45661"}
[2025-09-02 16:20:33] Payment Request :
[2025-09-02 16:20:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102402002","tanggalTransaksi":"20250902162029","idTransaksi":"9061210902162029000451","idTagihan":"Sep\/45661","totalNominal":"650000","nomorJurnalPembukuan":"9061210902162029000451","checksum":"856c5a360e5281d67cc5bc0b51207064d3f676f0","rekeningPembayar":"7777777777777777","checksum256":"a0fa41b28835d3a1a4cab1e2379c85e09e7642496abd49cb277473e0477b535f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-09-02 16:20:33] {"id":36105,"id_user":6812,"id_detail_siswa":6168,"id_detail_siswa_daftar_ulang":5753,"id_log_pembayaran_tagihan_siswa":45661,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45661","tanggal_invoice":"2025-09-02","no_pembayaran":"102402002","nama":"Maryam Syarifatunnisa","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 16:19:17"}
[2025-09-02 16:20:33] START PAYMENT
[2025-09-02 16:20:35] END PAYMENT
[2025-09-02 16:20:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102402002","idPelanggan":"102402002","nama":"Maryam Syarifatunnisa","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\/45661"}
[2025-09-02 16:20:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102402002","idPelanggan":"102402002","nama":"Maryam Syarifatunnisa","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\/45661"}
[2025-09-02 16:34:41] Inquiry Request :
[2025-09-02 16:34:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010031","tanggalTransaksi":"20250902163439","idTransaksi":"9068830902163439000451","checksum":"1792106791a4945a18e9a2024f46475d426162ed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"31e9534fa9183f33269216a681bd07ce25510b53b03a55f8825a4434e50a44be"}
[2025-09-02 16:34:41] {"id":36109,"id_user":342,"id_detail_siswa":225,"id_detail_siswa_daftar_ulang":97,"id_log_pembayaran_tagihan_siswa":45665,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45665","tanggal_invoice":"2025-09-02","no_pembayaran":"722010031","nama":"Abdul Aziz Dermawan","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":"2025-09-02 16:29:40"}
[2025-09-02 16:34:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010031","idPelanggan":"722010031","nama":"Abdul Aziz Dermawan","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\/45665"}
[2025-09-02 16:35:54] Inquiry Request :
[2025-09-02 16:35:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010019","tanggalTransaksi":"20250902163553","idTransaksi":"9069490902163553000451","checksum":"1f6c067b703e4fef4c8314f8a6a6b593ca03cc31","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8515ae9d8d4bf0bd523e64ec8c35cb0f13c97af293eaeb8d2ff462279306ff07"}
[2025-09-02 16:35:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-02 16:38:24] Inquiry Request :
[2025-09-02 16:38:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010031","tanggalTransaksi":"20250902163823","idTransaksi":"9071250902163823000451","checksum":"d3d38b1228aa50dcb6394e66cfc8e50c4fadf8bb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d53b989fedd7e5a41b4d14710d45c2b28a8126e64d7b22706cef7bb67a3e04d2"}
[2025-09-02 16:38:24] {"id":36109,"id_user":342,"id_detail_siswa":225,"id_detail_siswa_daftar_ulang":97,"id_log_pembayaran_tagihan_siswa":45665,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45665","tanggal_invoice":"2025-09-02","no_pembayaran":"722010031","nama":"Abdul Aziz Dermawan","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":"2025-09-02 16:29:40"}
[2025-09-02 16:38:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010031","idPelanggan":"722010031","nama":"Abdul Aziz Dermawan","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\/45665"}
[2025-09-02 16:38:46] Payment Request :
[2025-09-02 16:38:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010031","tanggalTransaksi":"20250902163844","idTransaksi":"9071700902163844000451","idTagihan":"Sep\/45665","totalNominal":"1400000","nomorJurnalPembukuan":"9071700902163844000451","checksum":"e562230f47e8bf2c7c0626ad761bbe9d31f3f29d","rekeningPembayar":"7777777777777777","checksum256":"052eec7bd441e3c8fa907f2616835e3eac71de71694619d0503aa3312b7f3e81","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-09-02 16:38:46] {"id":36109,"id_user":342,"id_detail_siswa":225,"id_detail_siswa_daftar_ulang":97,"id_log_pembayaran_tagihan_siswa":45665,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45665","tanggal_invoice":"2025-09-02","no_pembayaran":"722010031","nama":"Abdul Aziz Dermawan","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":"2025-09-02 16:29:40"}
[2025-09-02 16:38:46] START PAYMENT
[2025-09-02 16:38:48] END PAYMENT
[2025-09-02 16:38:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010031","idPelanggan":"722010031","nama":"Abdul Aziz Dermawan","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\/45665"}
[2025-09-02 16:38:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010031","idPelanggan":"722010031","nama":"Abdul Aziz Dermawan","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\/45665"}
[2025-09-02 16:41:24] Inquiry Request :
[2025-09-02 16:41:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010029","tanggalTransaksi":"20250902164124","idTransaksi":"9075010902164124000451","checksum":"a11b1be7f2a4e4fdb774547a1648580c2319b1e8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6716d69a537ab9d9554eecd860cec6c6a08120b53c4c8464685cfb8767472424"}
[2025-09-02 16:41:24] {"id":36113,"id_user":9317,"id_detail_siswa":8536,"id_detail_siswa_daftar_ulang":8125,"id_log_pembayaran_tagihan_siswa":45669,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45669","tanggal_invoice":"2025-09-02","no_pembayaran":"725010029","nama":"Ilyas Fachrial Ahmad","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":"2025-09-02 16:39:53"}
[2025-09-02 16:41:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010029","idPelanggan":"725010029","nama":"Ilyas Fachrial Ahmad","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\/45669"}
[2025-09-02 16:41:44] Payment Request :
[2025-09-02 16:41:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010029","tanggalTransaksi":"20250902164142","idTransaksi":"9075170902164142000451","idTagihan":"Sep\/45669","totalNominal":"1400000","nomorJurnalPembukuan":"9075170902164142000451","checksum":"a125eceb46d66a639ab227aa72a4d3a1d081b9f0","rekeningPembayar":"7777777777777777","checksum256":"fbd03bd852a5ae3c64a1212a8ef818bedc7bec658215efeb5128a079d7a2e1de","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-09-02 16:41:44] {"id":36113,"id_user":9317,"id_detail_siswa":8536,"id_detail_siswa_daftar_ulang":8125,"id_log_pembayaran_tagihan_siswa":45669,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45669","tanggal_invoice":"2025-09-02","no_pembayaran":"725010029","nama":"Ilyas Fachrial Ahmad","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":"2025-09-02 16:39:53"}
[2025-09-02 16:41:44] START PAYMENT
[2025-09-02 16:41:46] END PAYMENT
[2025-09-02 16:41:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010029","idPelanggan":"725010029","nama":"Ilyas Fachrial Ahmad","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\/45669"}
[2025-09-02 16:41:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010029","idPelanggan":"725010029","nama":"Ilyas Fachrial Ahmad","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\/45669"}
[2025-09-02 16:42:51] Inquiry Request :
[2025-09-02 16:42:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010006","tanggalTransaksi":"20250902164251","idTransaksi":"9076320902164251000451","checksum":"7eff924cd1d3875a8ef87ee968f497538326d319","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"48a5ffad6a898f2c8015c1b61ab466d2a7853b91e7f96a2a3b94c1ee88b87126"}
[2025-09-02 16:42:51] {"id":36115,"id_user":2425,"id_detail_siswa":1810,"id_detail_siswa_daftar_ulang":1375,"id_log_pembayaran_tagihan_siswa":45671,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45671","tanggal_invoice":"2025-09-02","no_pembayaran":"520010006","nama":"ALHALIMURRASYID","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":"2025-09-02 16:41:55"}
[2025-09-02 16:42:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010006","idPelanggan":"520010006","nama":"ALHALIMURRASYID","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\/45671"}
[2025-09-02 16:43:03] Payment Request :
[2025-09-02 16:43:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010006","tanggalTransaksi":"20250902164301","idTransaksi":"9076500902164301000451","idTagihan":"Sep\/45671","totalNominal":"450000","nomorJurnalPembukuan":"9076500902164301000451","checksum":"a93f71dac2457c4881bf817a9258fa57e7189496","rekeningPembayar":"7777777777777777","checksum256":"7716609928f1a9d31e7acbcc725f000d0d3bc716ee8a4378a8056c5b895d6884","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-02 16:43:03] {"id":36115,"id_user":2425,"id_detail_siswa":1810,"id_detail_siswa_daftar_ulang":1375,"id_log_pembayaran_tagihan_siswa":45671,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45671","tanggal_invoice":"2025-09-02","no_pembayaran":"520010006","nama":"ALHALIMURRASYID","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":"2025-09-02 16:41:55"}
[2025-09-02 16:43:03] START PAYMENT
[2025-09-02 16:43:04] END PAYMENT
[2025-09-02 16:43:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010006","idPelanggan":"520010006","nama":"ALHALIMURRASYID","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\/45671"}
[2025-09-02 16:43:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010006","idPelanggan":"520010006","nama":"ALHALIMURRASYID","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\/45671"}
[2025-09-02 16:46:18] Inquiry Request :
[2025-09-02 16:46:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020017","tanggalTransaksi":"20250902164617","idTransaksi":"9079580902164617000451","checksum":"bf73fb548ef46cbdd707ccc8fc922c9d1c0081a8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fc2e8298bee9d67329563c4fbae3355bbf690bb63f5ad63f1d30994c1a5ff961"}
[2025-09-02 16:46:18] {"id":36116,"id_user":6906,"id_detail_siswa":6255,"id_detail_siswa_daftar_ulang":5841,"id_log_pembayaran_tagihan_siswa":45672,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45672","tanggal_invoice":"2025-09-02","no_pembayaran":"524020017","nama":"Halimah","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":"2025-09-02 16:44:59"}
[2025-09-02 16:46:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524020017","idPelanggan":"524020017","nama":"Halimah","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\/45672"}
[2025-09-02 16:46:29] Payment Request :
[2025-09-02 16:46:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020017","tanggalTransaksi":"20250902164627","idTransaksi":"9079940902164627000451","idTagihan":"Sep\/45672","totalNominal":"400000","nomorJurnalPembukuan":"9079940902164627000451","checksum":"b8412c716c55cd86984f98685cf10c3f825b9eb2","rekeningPembayar":"7777777777777777","checksum256":"ca1dbebecd62e32d00ea0e2835d80b561e6a42a30c7fe3004ba6ef5b4125f5c6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-02 16:46:29] {"id":36116,"id_user":6906,"id_detail_siswa":6255,"id_detail_siswa_daftar_ulang":5841,"id_log_pembayaran_tagihan_siswa":45672,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45672","tanggal_invoice":"2025-09-02","no_pembayaran":"524020017","nama":"Halimah","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":"2025-09-02 16:44:59"}
[2025-09-02 16:46:29] START PAYMENT
[2025-09-02 16:46:31] END PAYMENT
[2025-09-02 16:46:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020017","idPelanggan":"524020017","nama":"Halimah","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\/45672"}
[2025-09-02 16:46:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020017","idPelanggan":"524020017","nama":"Halimah","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\/45672"}
[2025-09-02 16:54:57] Inquiry Request :
[2025-09-02 16:54:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020024","tanggalTransaksi":"20250902165456","idTransaksi":"9086950902165456000451","checksum":"23fef2fbf46d189ca40b4a91398cc5e12773339d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"738900aa4d77fadf67af965e6a7aff8d53d9192450c6769aed719d98a0ea9b5a"}
[2025-09-02 16:54:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-02 17:03:58] Inquiry Request :
[2025-09-02 17:03:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020024","tanggalTransaksi":"20250902170357","idTransaksi":"9094440902170357000451","checksum":"8efa120ed23cb5308457d13e77f6ca8ac139e5dd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"715c00dd03c6c69116275e9a2d74cc9c269639cf02b5071e84397e43f5aa952c"}
[2025-09-02 17:03:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-02 17:04:11] Inquiry Request :
[2025-09-02 17:04:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020024","tanggalTransaksi":"20250902170411","idTransaksi":"9094600902170411000451","checksum":"05e7b5f0ab9bc778d214a34bece9506012a15e76","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7dfbc11c789a8ede562e650a46753aec126d8fabe99016df7b7dcb0280f7ce56"}
[2025-09-02 17:04:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-02 17:04:21] Inquiry Request :
[2025-09-02 17:04:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020024","tanggalTransaksi":"20250902170420","idTransaksi":"9094790902170420000451","checksum":"55148af1e659cdae5528f27743679e19afa7ed17","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"664ce2942e0dac266bb5b4976eece41a13424ca86a0082456c47f34b54cbc1f2"}
[2025-09-02 17:04:21] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-02 17:09:37] Inquiry Request :
[2025-09-02 17:09:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225020002","tanggalTransaksi":"20250902170935","idTransaksi":"9100370902170935000451","checksum":"0b209aa91a68d59325a5987aa006aadfd70069fd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"348f2286a39860e3ca49fbbd5c561b0e8f5a302dd8ca0dc0ab7ee29089d5a130"}
[2025-09-02 17:09:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-02 17:09:57] Inquiry Request :
[2025-09-02 17:09:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225020002","tanggalTransaksi":"20250902170956","idTransaksi":"9100730902170956000451","checksum":"ce6813af05ebbd8c0ad21dea9d4400982d5fa897","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"223c56e9f1d3e0ba43fc037bda964b90b420c1402311a68ca523d820320e8031"}
[2025-09-02 17:09:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-02 17:10:07] Inquiry Request :
[2025-09-02 17:10:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"521010020","tanggalTransaksi":"20250902101007","idTransaksi":"3264980902101007000451","checksum":"5a0ef110b30c53c8de248e1ac49c8c207e0aec05","totalNominalInquiry":1,"rekeningPembayar":"6013013286405852","checksum256":"051d45fe5ea17345a4d10938b0eb0a4117e00da0412c28473d28ec03cd389c1b"}
[2025-09-02 17:10:08] {"id":36119,"id_user":10212,"id_detail_siswa":9431,"id_detail_siswa_daftar_ulang":9021,"id_log_pembayaran_tagihan_siswa":45675,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45675","tanggal_invoice":"2025-09-02","no_pembayaran":"521010020","nama":"Muhammad Ammar Fachri Sanjaya","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":"2025-09-02 17:10:00"}
[2025-09-02 17:10:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010020","idPelanggan":"521010020","nama":"Muhammad Ammar Fachri Sanjaya","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\/45675"}
[2025-09-02 17:10:58] Payment Request :
[2025-09-02 17:10:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"521010020","tanggalTransaksi":"20250902101055","idTransaksi":"3306190902101055000451","idTagihan":"Sep\/45675","totalNominal":"450000","nomorJurnalPembukuan":"3306190902101055000451","checksum":"752437267233df510bd9570e53ab48721d8a2445","rekeningPembayar":"6013013286405852","checksum256":"ce81586499bc0172cd3b51b2492eb2e053a665ba8409c2cabf40d8b3ccfdb8ff","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-02 17:10:58] {"id":36119,"id_user":10212,"id_detail_siswa":9431,"id_detail_siswa_daftar_ulang":9021,"id_log_pembayaran_tagihan_siswa":45675,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45675","tanggal_invoice":"2025-09-02","no_pembayaran":"521010020","nama":"Muhammad Ammar Fachri Sanjaya","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":"2025-09-02 17:10:00"}
[2025-09-02 17:10:58] START PAYMENT
[2025-09-02 17:10:59] Inquiry Request :
[2025-09-02 17:10:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225020002","tanggalTransaksi":"20250902171058","idTransaksi":"9101760902171058000451","checksum":"6901abb55fc56ee0f6f5ccec8fc8d9d4cb9f96dc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b2d564b8d670da1fb2134713c65f8412e391e63eb2dc0e5ec2703bd078a5922b"}
[2025-09-02 17:10:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-02 17:11:00] END PAYMENT
[2025-09-02 17:11:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010020","idPelanggan":"521010020","nama":"Muhammad Ammar Fachri Sanjaya","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\/45675"}
[2025-09-02 17:11:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010020","idPelanggan":"521010020","nama":"Muhammad Ammar Fachri Sanjaya","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\/45675"}
[2025-09-02 17:14:55] Inquiry Request :
[2025-09-02 17:14:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010055","tanggalTransaksi":"20250902101454","idTransaksi":"3517270902101454000451","checksum":"25f7d97c6f4f2c3554532431f69d768cdd303b9c","totalNominalInquiry":0,"rekeningPembayar":"5264220632319210","checksum256":"46d50648b6d34c0445492d8e19f25f3d500edac120114cd377eb598f6980f897"}
[2025-09-02 17:14:55] {"id":36121,"id_user":7345,"id_detail_siswa":6694,"id_detail_siswa_daftar_ulang":6281,"id_log_pembayaran_tagihan_siswa":45677,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45677","tanggal_invoice":"2025-09-02","no_pembayaran":"424010055","nama":"Uwais Murad","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":"2025-09-02 17:14:19"}
[2025-09-02 17:14:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010055","idPelanggan":"424010055","nama":"Uwais Murad","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\/45677"}
[2025-09-02 17:15:34] Payment Request :
[2025-09-02 17:15:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010055","tanggalTransaksi":"20250902101531","idTransaksi":"3548290902101531000451","idTagihan":"Sep\/45677","totalNominal":"500000","nomorJurnalPembukuan":"3548290902101531000451","checksum":"6e37f61d23c2b554ed4ecded9fbc717b15adeb89","rekeningPembayar":"5264220632319210","checksum256":"a56ec268e36790d36a1f18ee87b54d1ae3e12c4df72a7988fc141d33e52f1aa3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-02 17:15:34] {"id":36121,"id_user":7345,"id_detail_siswa":6694,"id_detail_siswa_daftar_ulang":6281,"id_log_pembayaran_tagihan_siswa":45677,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45677","tanggal_invoice":"2025-09-02","no_pembayaran":"424010055","nama":"Uwais Murad","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":"2025-09-02 17:14:19"}
[2025-09-02 17:15:34] START PAYMENT
[2025-09-02 17:15:36] END PAYMENT
[2025-09-02 17:15:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010055","idPelanggan":"424010055","nama":"Uwais Murad","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\/45677"}
[2025-09-02 17:15:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010055","idPelanggan":"424010055","nama":"Uwais Murad","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\/45677"}
[2025-09-02 17:24:58] Inquiry Request :
[2025-09-02 17:24:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"725010050","tanggalTransaksi":"20250902102457","idTransaksi":"4042100902102457000451","checksum":"59da254a54e85ce8cc48917d504e223014e0f445","totalNominalInquiry":1,"rekeningPembayar":"6013011267822889","checksum256":"3a7900bd8f24075f41a968842cd1670b084fa9cb0e497779c107e50c713bef03"}
[2025-09-02 17:24:58] {"id":36122,"id_user":8899,"id_detail_siswa":8118,"id_detail_siswa_daftar_ulang":7707,"id_log_pembayaran_tagihan_siswa":45678,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45678","tanggal_invoice":"2025-09-02","no_pembayaran":"725010050","nama":"Regan Mahardika Abqary","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 17:19:03"}
[2025-09-02 17:24:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010050","idPelanggan":"725010050","nama":"Regan Mahardika Abqary","totalNominal":1450000,"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":1450000}],"idTagihan":"Sep\/45678"}
[2025-09-02 17:25:37] Payment Request :
[2025-09-02 17:25:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"725010050","tanggalTransaksi":"20250902102536","idTransaksi":"4076380902102536000451","idTagihan":"Sep\/45678","totalNominal":"1450000","nomorJurnalPembukuan":"4076380902102536000451","checksum":"8b99f9394261efe38b7ddcbeba8dffff42f1e248","rekeningPembayar":"6013011267822889","checksum256":"1816d76ea6258037702b92ee5ac875eabb39bb90a57adc43c861471febefffb5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-09-02 17:25:37] {"id":36122,"id_user":8899,"id_detail_siswa":8118,"id_detail_siswa_daftar_ulang":7707,"id_log_pembayaran_tagihan_siswa":45678,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45678","tanggal_invoice":"2025-09-02","no_pembayaran":"725010050","nama":"Regan Mahardika Abqary","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 17:19:03"}
[2025-09-02 17:25:37] START PAYMENT
[2025-09-02 17:25:40] END PAYMENT
[2025-09-02 17:25:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010050","idPelanggan":"725010050","nama":"Regan Mahardika Abqary","totalNominal":1450000,"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":1450000}],"idTagihan":"Sep\/45678"}
[2025-09-02 17:25:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010050","idPelanggan":"725010050","nama":"Regan Mahardika Abqary","totalNominal":1450000,"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":1450000}],"idTagihan":"Sep\/45678"}
[2025-09-02 17:35:54] Inquiry Request :
[2025-09-02 17:35:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010012","tanggalTransaksi":"20250902173553","idTransaksi":"9122880902173553000451","checksum":"ce99dbf2f0394dc65dbc068b822a9524371d874a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"02a8d04287dbdda6edfc4c54337104fad6ab24cc576249c308fe2463d6349dca"}
[2025-09-02 17:35:54] {"id":36106,"id_user":5012,"id_detail_siswa":4395,"id_detail_siswa_daftar_ulang":3970,"id_log_pembayaran_tagihan_siswa":45662,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45662","tanggal_invoice":"2025-09-02","no_pembayaran":"923010012","nama":"Umar Abdullah","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 17:34:42"}
[2025-09-02 17:35:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010012","idPelanggan":"923010012","nama":"Umar Abdullah","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\/45662"}
[2025-09-02 17:37:11] Inquiry Request :
[2025-09-02 17:37:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010012","tanggalTransaksi":"20250902173711","idTransaksi":"9124100902173711000451","checksum":"aa4a134dd99376ee26513876ba4e39d7d3fda7a3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b1a9ec623d0e70dce358066bd3588095cc63ea5a30d0f8356438f375f623df94"}
[2025-09-02 17:37:12] {"id":36106,"id_user":5012,"id_detail_siswa":4395,"id_detail_siswa_daftar_ulang":3970,"id_log_pembayaran_tagihan_siswa":45662,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45662","tanggal_invoice":"2025-09-02","no_pembayaran":"923010012","nama":"Umar Abdullah","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 17:34:42"}
[2025-09-02 17:37:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010012","idPelanggan":"923010012","nama":"Umar Abdullah","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\/45662"}
[2025-09-02 17:37:26] Payment Request :
[2025-09-02 17:37:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010012","tanggalTransaksi":"20250902173724","idTransaksi":"9124420902173724000451","idTagihan":"Sep\/45662","totalNominal":"475000","nomorJurnalPembukuan":"9124420902173724000451","checksum":"2c2a591399651fbb868b40621f05f8021c76dde4","rekeningPembayar":"7777777777777777","checksum256":"30737d8af6b7ff38bd49a7cf3ae3b4e6a65c2a0aba040d016ad208da4528c173","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-09-02 17:37:26] {"id":36106,"id_user":5012,"id_detail_siswa":4395,"id_detail_siswa_daftar_ulang":3970,"id_log_pembayaran_tagihan_siswa":45662,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45662","tanggal_invoice":"2025-09-02","no_pembayaran":"923010012","nama":"Umar Abdullah","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 17:34:42"}
[2025-09-02 17:37:26] START PAYMENT
[2025-09-02 17:37:28] END PAYMENT
[2025-09-02 17:37:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010012","idPelanggan":"923010012","nama":"Umar Abdullah","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\/45662"}
[2025-09-02 17:37:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010012","idPelanggan":"923010012","nama":"Umar Abdullah","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\/45662"}
[2025-09-02 17:40:49] Inquiry Request :
[2025-09-02 17:40:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010009","tanggalTransaksi":"20250902174049","idTransaksi":"9128320902174049000451","checksum":"fe6638057af5e15e87b8deba01d08fc754702c7c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b7c64b78b85cba920126e5824f381d187d048e046a1b2c73d437a2cf66926371"}
[2025-09-02 17:40:49] {"id":36124,"id_user":9070,"id_detail_siswa":8289,"id_detail_siswa_daftar_ulang":7878,"id_log_pembayaran_tagihan_siswa":45680,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45680","tanggal_invoice":"2025-09-02","no_pembayaran":"925010009","nama":"Ammar Abdullah","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":"2025-09-02 17:39:41"}
[2025-09-02 17:40:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010009","idPelanggan":"925010009","nama":"Ammar Abdullah","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\/45680"}
[2025-09-02 17:41:03] Payment Request :
[2025-09-02 17:41:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010009","tanggalTransaksi":"20250902174101","idTransaksi":"9128600902174101000451","idTagihan":"Sep\/45680","totalNominal":"500000","nomorJurnalPembukuan":"9128600902174101000451","checksum":"23e3a5c7ebe6ad7e737739196cd41cd2cbaa124d","rekeningPembayar":"7777777777777777","checksum256":"a011f983c6fa48eadcf534353217b29342e3a7d462f16de7ea8407ae60a0a3d7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-02 17:41:03] {"id":36124,"id_user":9070,"id_detail_siswa":8289,"id_detail_siswa_daftar_ulang":7878,"id_log_pembayaran_tagihan_siswa":45680,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45680","tanggal_invoice":"2025-09-02","no_pembayaran":"925010009","nama":"Ammar Abdullah","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":"2025-09-02 17:39:41"}
[2025-09-02 17:41:03] START PAYMENT
[2025-09-02 17:41:05] END PAYMENT
[2025-09-02 17:41:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010009","idPelanggan":"925010009","nama":"Ammar Abdullah","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\/45680"}
[2025-09-02 17:41:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010009","idPelanggan":"925010009","nama":"Ammar Abdullah","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\/45680"}
[2025-09-02 17:49:28] Inquiry Request :
[2025-09-02 17:49:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 71827300 0000000718273","nomorPembayaran":"423020042","tanggalTransaksi":"20250902104927","idTransaksi":"5262420902104927000451","checksum":"4548d5242065f217370886e0f93f90584f25a520","totalNominalInquiry":10000,"rekeningPembayar":"5028141101827300","checksum256":"069980b49e4be4ebc5de4a312f35d32eec3b86438c99c323726c5ce69a38a286"}
[2025-09-02 17:49:28] {"id":35445,"id_user":5391,"id_detail_siswa":4774,"id_detail_siswa_daftar_ulang":4352,"id_log_pembayaran_tagihan_siswa":44848,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44848","tanggal_invoice":"2025-09-02","no_pembayaran":"423020042","nama":"Maryam Izzatul Asra","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":"2025-09-02 17:30:49"}
[2025-09-02 17:49:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020042","idPelanggan":"423020042","nama":"Maryam Izzatul Asra","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\/44848"}
[2025-09-02 17:50:24] Inquiry Request :
[2025-09-02 17:50:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 71827300 0000000718273","nomorPembayaran":"423020042","tanggalTransaksi":"20250902105023","idTransaksi":"5306190902105023000451","checksum":"63a175860781e9d26e1aa0df96caf0c05b2f632d","totalNominalInquiry":425000,"rekeningPembayar":"5028141101827300","checksum256":"d9ebc186466ec1119fe686af20a946aa25423536e4f952ff566b8730fc6556ad"}
[2025-09-02 17:50:24] {"id":35445,"id_user":5391,"id_detail_siswa":4774,"id_detail_siswa_daftar_ulang":4352,"id_log_pembayaran_tagihan_siswa":44848,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44848","tanggal_invoice":"2025-09-02","no_pembayaran":"423020042","nama":"Maryam Izzatul Asra","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":"2025-09-02 17:30:49"}
[2025-09-02 17:50:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020042","idPelanggan":"423020042","nama":"Maryam Izzatul Asra","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\/44848"}
[2025-09-02 17:50:40] Payment Request :
[2025-09-02 17:50:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 71827300 0000000718273","nomorPembayaran":"423020042","tanggalTransaksi":"20250902105038","idTransaksi":"5317190902105038000451","idTagihan":"Sep\/44848","totalNominal":"425000","nomorJurnalPembukuan":"5317190902105038000451","checksum":"f31f04944d1997a18de48839f3571bf328a51041","rekeningPembayar":"5028141101827300","checksum256":"304ff386c0c4be86ff56d0370d3d7f5433b3193273d923e6a88eaac090e6bf3b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-09-02 17:50:40] {"id":35445,"id_user":5391,"id_detail_siswa":4774,"id_detail_siswa_daftar_ulang":4352,"id_log_pembayaran_tagihan_siswa":44848,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44848","tanggal_invoice":"2025-09-02","no_pembayaran":"423020042","nama":"Maryam Izzatul Asra","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":"2025-09-02 17:30:49"}
[2025-09-02 17:50:40] START PAYMENT
[2025-09-02 17:50:41] END PAYMENT
[2025-09-02 17:50:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020042","idPelanggan":"423020042","nama":"Maryam Izzatul Asra","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\/44848"}
[2025-09-02 17:50:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020042","idPelanggan":"423020042","nama":"Maryam Izzatul Asra","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\/44848"}
[2025-09-02 17:54:00] Inquiry Request :
[2025-09-02 17:54:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 71827300 0000000718273","nomorPembayaran":"423020042","tanggalTransaksi":"20250902105359","idTransaksi":"5468750902105359000451","checksum":"f91fa67a953ac2d4963ffefd2219735f0f958ae3","totalNominalInquiry":10000,"rekeningPembayar":"5028141101827300","checksum256":"e3d315a14b6a2df0fdc99a485ecab242a92ac5c8953ff08f62594a286508af76"}
[2025-09-02 17:54:00] {"id":36128,"id_user":5391,"id_detail_siswa":4774,"id_detail_siswa_daftar_ulang":4352,"id_log_pembayaran_tagihan_siswa":45684,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45684","tanggal_invoice":"2025-09-02","no_pembayaran":"423020042","nama":"Maryam Izzatul Asra","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 17:52:34"}
[2025-09-02 17:54:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020042","idPelanggan":"423020042","nama":"Maryam Izzatul Asra","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"September 2025 sebanyak: 25000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Sep\/45684"}
[2025-09-02 17:54:38] Inquiry Request :
[2025-09-02 17:54:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 71827300 0000000718273","nomorPembayaran":"423020042","tanggalTransaksi":"20250902105437","idTransaksi":"5498950902105437000451","checksum":"0ecd463830cbeaf1444c24b26845114fb9cc8bc2","totalNominalInquiry":25000,"rekeningPembayar":"5028141101827300","checksum256":"98c915968fca708d82a208990b4f797b8198fa2a0064e228f454a72976d6ca31"}
[2025-09-02 17:54:38] {"id":36128,"id_user":5391,"id_detail_siswa":4774,"id_detail_siswa_daftar_ulang":4352,"id_log_pembayaran_tagihan_siswa":45684,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45684","tanggal_invoice":"2025-09-02","no_pembayaran":"423020042","nama":"Maryam Izzatul Asra","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 17:52:34"}
[2025-09-02 17:54:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020042","idPelanggan":"423020042","nama":"Maryam Izzatul Asra","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"September 2025 sebanyak: 25000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Sep\/45684"}
[2025-09-02 17:54:54] Payment Request :
[2025-09-02 17:54:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 71827300 0000000718273","nomorPembayaran":"423020042","tanggalTransaksi":"20250902105451","idTransaksi":"5510510902105451000451","idTagihan":"Sep\/45684","totalNominal":"25000","nomorJurnalPembukuan":"5510510902105451000451","checksum":"58326690b6438a200cb5543a55b6dd46338a5281","rekeningPembayar":"5028141101827300","checksum256":"223303d4ac73fb60fc9d94c894738120e5f4fba15587db6e78c27b72711db5db","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":25000}
[2025-09-02 17:54:54] {"id":36128,"id_user":5391,"id_detail_siswa":4774,"id_detail_siswa_daftar_ulang":4352,"id_log_pembayaran_tagihan_siswa":45684,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45684","tanggal_invoice":"2025-09-02","no_pembayaran":"423020042","nama":"Maryam Izzatul Asra","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 17:52:34"}
[2025-09-02 17:54:54] START PAYMENT
[2025-09-02 17:54:55] END PAYMENT
[2025-09-02 17:54:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020042","idPelanggan":"423020042","nama":"Maryam Izzatul Asra","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"September 2025 sebanyak: 25000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Sep\/45684"}
[2025-09-02 17:54:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020042","idPelanggan":"423020042","nama":"Maryam Izzatul Asra","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"September 2025 sebanyak: 25000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Sep\/45684"}
[2025-09-02 18:00:21] Inquiry Request :
[2025-09-02 18:00:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020038","tanggalTransaksi":"20250902180020","idTransaksi":"9148460902180020000451","checksum":"c2fa0ca525b6988d8074c1f24d721b324c0d1e12","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b011dc4e788d1aa1dd601655d4f97a51de23b543e3c3d6b264d8b605a22f3de4"}
[2025-09-02 18:00:22] {"id":35690,"id_user":9561,"id_detail_siswa":8780,"id_detail_siswa_daftar_ulang":8369,"id_log_pembayaran_tagihan_siswa":45247,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45247","tanggal_invoice":"2025-09-02","no_pembayaran":"625020038","nama":"Fatimah Izzatunnisa","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":"2025-09-02 17:58:53"}
[2025-09-02 18:00:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020038","idPelanggan":"625020038","nama":"Fatimah Izzatunnisa","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\/45247"}
[2025-09-02 18:00:40] Payment Request :
[2025-09-02 18:00:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020038","tanggalTransaksi":"20250902180039","idTransaksi":"9148820902180039000451","idTagihan":"Sep\/45247","totalNominal":"600000","nomorJurnalPembukuan":"9148820902180039000451","checksum":"8d6b2ebd54ad2466fb8eed4066394c199cb50fe9","rekeningPembayar":"7777777777777777","checksum256":"b0ecab39ea14de3f35e3af90f5deb6d67968c550630a572e4cb2a1deb85c85f3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-02 18:00:40] {"id":35690,"id_user":9561,"id_detail_siswa":8780,"id_detail_siswa_daftar_ulang":8369,"id_log_pembayaran_tagihan_siswa":45247,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45247","tanggal_invoice":"2025-09-02","no_pembayaran":"625020038","nama":"Fatimah Izzatunnisa","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":"2025-09-02 17:58:53"}
[2025-09-02 18:00:40] START PAYMENT
[2025-09-02 18:00:43] END PAYMENT
[2025-09-02 18:00:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020038","idPelanggan":"625020038","nama":"Fatimah Izzatunnisa","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\/45247"}
[2025-09-02 18:00:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020038","idPelanggan":"625020038","nama":"Fatimah Izzatunnisa","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\/45247"}
[2025-09-02 18:04:32] Inquiry Request :
[2025-09-02 18:04:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020023","tanggalTransaksi":"20250902180355","idTransaksi":"9151910902180355000451","checksum":"e0df4a786c7c04c148ca97d809328f0ef06e6b29","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af856b97219368010baf747dd10ee286fd20a82cf3e11a502a9f493d00bb0b51"}
[2025-09-02 18:04:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-02 18:05:44] Inquiry Request :
[2025-09-02 18:05:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1CMERR0","nomorPembayaran":"125010015","tanggalTransaksi":"20250902110534","idTransaksi":"5993860902110534000451","checksum":"308f1889f329da9b8a442d1db63d0618ab1c065d","totalNominalInquiry":0,"rekeningPembayar":"5264220085029423","checksum256":"1080beb5db894baa08818e0334988fea8be71640869b2823ef3b2c3754d7e847"}
[2025-09-02 18:05:44] {"id":36118,"id_user":10792,"id_detail_siswa":10010,"id_detail_siswa_daftar_ulang":9601,"id_log_pembayaran_tagihan_siswa":45674,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45674","tanggal_invoice":"2025-09-02","no_pembayaran":"125010015","nama":"Muhammad Fatih Hamizan","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":"2025-09-02 16:54:22"}
[2025-09-02 18:05:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010015","idPelanggan":"125010015","nama":"Muhammad Fatih Hamizan","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\/45674"}
[2025-09-02 18:06:35] Inquiry Request :
[2025-09-02 18:06:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020023","tanggalTransaksi":"20250902180634","idTransaksi":"9154470902180634000451","checksum":"99010e3e38e9a68fb83458aec709221704b4e49a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"655e5475eb772a038ed5e0ba9e936aae630fa47239df96bb575326e6b6b2c105"}
[2025-09-02 18:06:35] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-02 18:06:39] Inquiry Request :
[2025-09-02 18:06:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1CMERR0","nomorPembayaran":"125010015","tanggalTransaksi":"20250902110638","idTransaksi":"6037660902110638000451","checksum":"b33d13cf60bb067b5730452330d20f44b6bc3237","totalNominalInquiry":0,"rekeningPembayar":"5264220085029423","checksum256":"9c56be3feb7ca2a7c96f5e1f687cdabcba1623b0381dbb36db91ddb7efedf447"}
[2025-09-02 18:06:39] {"id":36118,"id_user":10792,"id_detail_siswa":10010,"id_detail_siswa_daftar_ulang":9601,"id_log_pembayaran_tagihan_siswa":45674,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45674","tanggal_invoice":"2025-09-02","no_pembayaran":"125010015","nama":"Muhammad Fatih Hamizan","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":"2025-09-02 16:54:22"}
[2025-09-02 18:06:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010015","idPelanggan":"125010015","nama":"Muhammad Fatih Hamizan","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\/45674"}
[2025-09-02 18:06:44] Payment Request :
[2025-09-02 18:06:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1CMERR0","nomorPembayaran":"125010015","tanggalTransaksi":"20250902110643","idTransaksi":"6041260902110643000451","idTagihan":"Sep\/45674","totalNominal":"500000","nomorJurnalPembukuan":"6041260902110643000451","checksum":"7849da0b3e1421b3056bf5416a58c6d85a6e7a02","rekeningPembayar":"5264220085029423","checksum256":"7a4c07e355b62c196033dbbe650832e926fc6d72c6c8dfce3a0d43455c0c49be","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-02 18:06:44] {"id":36118,"id_user":10792,"id_detail_siswa":10010,"id_detail_siswa_daftar_ulang":9601,"id_log_pembayaran_tagihan_siswa":45674,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45674","tanggal_invoice":"2025-09-02","no_pembayaran":"125010015","nama":"Muhammad Fatih Hamizan","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":"2025-09-02 16:54:22"}
[2025-09-02 18:06:44] START PAYMENT
[2025-09-02 18:06:47] END PAYMENT
[2025-09-02 18:06:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010015","idPelanggan":"125010015","nama":"Muhammad Fatih Hamizan","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\/45674"}
[2025-09-02 18:06:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010015","idPelanggan":"125010015","nama":"Muhammad Fatih Hamizan","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\/45674"}
[2025-09-02 18:06:49] Inquiry Request :
[2025-09-02 18:06:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020023","tanggalTransaksi":"20250902180648","idTransaksi":"9154750902180648000451","checksum":"c03858dbeae262362c8f8c360197a10a5bf8faf3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"95dc1e9cd7d0a9c428ce4a7990888cfb71f5e9b0b8cca40840ec2f6c987d64f6"}
[2025-09-02 18:06:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-02 18:07:20] Inquiry Request :
[2025-09-02 18:07:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020006","tanggalTransaksi":"20250902180720","idTransaksi":"9155230902180720000451","checksum":"fe6aa4ca4828521a80b32ff2f284697eb5e370fb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"03abecf1a79e37522abe609f9e60a7fbec7d214fc7d5fbd5016842c6279dc7ab"}
[2025-09-02 18:07:20] {"id":36131,"id_user":6632,"id_detail_siswa":6003,"id_detail_siswa_daftar_ulang":5588,"id_log_pembayaran_tagihan_siswa":45687,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45687","tanggal_invoice":"2025-09-02","no_pembayaran":"624020006","nama":"AISYAH QURRATUL AINI","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":"2025-09-02 18:06:00"}
[2025-09-02 18:07:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020006","idPelanggan":"624020006","nama":"AISYAH QURRATUL AINI","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\/45687"}
[2025-09-02 18:07:31] Payment Request :
[2025-09-02 18:07:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020006","tanggalTransaksi":"20250902180729","idTransaksi":"9155330902180729000451","idTagihan":"Sep\/45687","totalNominal":"550000","nomorJurnalPembukuan":"9155330902180729000451","checksum":"d0e9c041ea0515af427336c0201f6b5325345e31","rekeningPembayar":"7777777777777777","checksum256":"ab492294efdca0d78da0c74414da2de75ef4df67b43e29ee1f0411a8fe2e2787","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-09-02 18:07:31] {"id":36131,"id_user":6632,"id_detail_siswa":6003,"id_detail_siswa_daftar_ulang":5588,"id_log_pembayaran_tagihan_siswa":45687,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45687","tanggal_invoice":"2025-09-02","no_pembayaran":"624020006","nama":"AISYAH QURRATUL AINI","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":"2025-09-02 18:06:00"}
[2025-09-02 18:07:31] START PAYMENT
[2025-09-02 18:07:33] END PAYMENT
[2025-09-02 18:07:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020006","idPelanggan":"624020006","nama":"AISYAH QURRATUL AINI","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\/45687"}
[2025-09-02 18:07:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020006","idPelanggan":"624020006","nama":"AISYAH QURRATUL AINI","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\/45687"}
[2025-09-02 18:29:24] Inquiry Request :
[2025-09-02 18:29:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020052","tanggalTransaksi":"20250902182922","idTransaksi":"9175260902182922000451","checksum":"c58d5b4e7b3158c97a528d317da2a6ccc2c812c6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7a5e15005e581ca09e37c432efad61e7b9e63f0388fc1e1e3cee061ce03e51a8"}
[2025-09-02 18:29:24] {"id":36133,"id_user":9188,"id_detail_siswa":8407,"id_detail_siswa_daftar_ulang":7996,"id_log_pembayaran_tagihan_siswa":45689,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45689","tanggal_invoice":"2025-09-02","no_pembayaran":"425020052","nama":"KEYSHA BALQIS EL MINER","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":"2025-09-02 18:22:26"}
[2025-09-02 18:29:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020052","idPelanggan":"425020052","nama":"KEYSHA BALQIS EL MINER","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\/45689"}
[2025-09-02 18:30:30] Inquiry Request :
[2025-09-02 18:30:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020052","tanggalTransaksi":"20250902183028","idTransaksi":"9176150902183028000451","checksum":"b181d4c7e2256af668a5f975bc041f92fdf1f689","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a8894a136cc6ece0cad92c1f8d776e3ac5e121864a02a06992c5093fd493e407"}
[2025-09-02 18:30:30] {"id":36133,"id_user":9188,"id_detail_siswa":8407,"id_detail_siswa_daftar_ulang":7996,"id_log_pembayaran_tagihan_siswa":45689,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45689","tanggal_invoice":"2025-09-02","no_pembayaran":"425020052","nama":"KEYSHA BALQIS EL MINER","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":"2025-09-02 18:22:26"}
[2025-09-02 18:30:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020052","idPelanggan":"425020052","nama":"KEYSHA BALQIS EL MINER","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\/45689"}
[2025-09-02 18:30:45] Payment Request :
[2025-09-02 18:30:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020052","tanggalTransaksi":"20250902183043","idTransaksi":"9176370902183043000451","idTagihan":"Sep\/45689","totalNominal":"450000","nomorJurnalPembukuan":"9176370902183043000451","checksum":"e60d1c4461687d3e0d8e94f16dd1bdf88dc1c627","rekeningPembayar":"7777777777777777","checksum256":"e8f2433e97029128cfc211c79cc07e75d788239d34f464f389f89b9b8ebdf196","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-02 18:30:45] {"id":36133,"id_user":9188,"id_detail_siswa":8407,"id_detail_siswa_daftar_ulang":7996,"id_log_pembayaran_tagihan_siswa":45689,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45689","tanggal_invoice":"2025-09-02","no_pembayaran":"425020052","nama":"KEYSHA BALQIS EL MINER","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":"2025-09-02 18:22:26"}
[2025-09-02 18:30:45] START PAYMENT
[2025-09-02 18:30:48] END PAYMENT
[2025-09-02 18:30:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020052","idPelanggan":"425020052","nama":"KEYSHA BALQIS EL MINER","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\/45689"}
[2025-09-02 18:30:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020052","idPelanggan":"425020052","nama":"KEYSHA BALQIS EL MINER","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\/45689"}
[2025-09-02 18:41:34] Inquiry Request :
[2025-09-02 18:41:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020066","tanggalTransaksi":"20250902184132","idTransaksi":"9187340902184132000451","checksum":"c623e948e3eb1ca8896ff6b338cff2e57dbedc71","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9c7b0247aa1a4171141dceb12a4a22eb84e2e865667519a0c0689e3a4d706c5d"}
[2025-09-02 18:41:34] {"id":36139,"id_user":7229,"id_detail_siswa":6579,"id_detail_siswa_daftar_ulang":6166,"id_log_pembayaran_tagihan_siswa":45695,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45695","tanggal_invoice":"2025-09-02","no_pembayaran":"424020066","nama":"Hikari Aprilia Mahardika","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan September 2025 - October 2025 sebanyak: 800000 dan Dana Ortu Asuh September 2025 - October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 18:40:28"}
[2025-09-02 18:41:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020066","idPelanggan":"424020066","nama":"Hikari Aprilia Mahardika","totalNominal":850000,"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":850000}],"idTagihan":"Sep\/45695"}
[2025-09-02 18:41:42] Payment Request :
[2025-09-02 18:41:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020066","tanggalTransaksi":"20250902184140","idTransaksi":"9187540902184140000451","idTagihan":"Sep\/45695","totalNominal":"850000","nomorJurnalPembukuan":"9187540902184140000451","checksum":"bc6e7afbd4169d6daf9ae9fad0ad267d7fd95463","rekeningPembayar":"7777777777777777","checksum256":"afd2d18953bc3f560c250ce42d3d6c0e27d8be6fa522aa4f13eacc7d6ce49f76","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":850000}
[2025-09-02 18:41:42] {"id":36139,"id_user":7229,"id_detail_siswa":6579,"id_detail_siswa_daftar_ulang":6166,"id_log_pembayaran_tagihan_siswa":45695,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45695","tanggal_invoice":"2025-09-02","no_pembayaran":"424020066","nama":"Hikari Aprilia Mahardika","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan September 2025 - October 2025 sebanyak: 800000 dan Dana Ortu Asuh September 2025 - October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 18:40:28"}
[2025-09-02 18:41:42] START PAYMENT
[2025-09-02 18:41:45] END PAYMENT
[2025-09-02 18:41:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020066","idPelanggan":"424020066","nama":"Hikari Aprilia Mahardika","totalNominal":850000,"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":850000}],"idTagihan":"Sep\/45695"}
[2025-09-02 18:41:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020066","idPelanggan":"424020066","nama":"Hikari Aprilia Mahardika","totalNominal":850000,"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":850000}],"idTagihan":"Sep\/45695"}
[2025-09-02 19:22:01] Inquiry Request :
[2025-09-02 19:22:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020034","tanggalTransaksi":"20250902192159","idTransaksi":"9234400902192159000451","checksum":"9f2083c65c49364f7fe485d154bb17d35c2dd87c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"59827dae2e5bb5f08027ba4c8e90784e1088282575974a7071d4b7c3bbe5cc64"}
[2025-09-02 19:22:01] {"id":36144,"id_user":6443,"id_detail_siswa":5814,"id_detail_siswa_daftar_ulang":5399,"id_log_pembayaran_tagihan_siswa":45700,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45700","tanggal_invoice":"2025-09-02","no_pembayaran":"824020034","nama":"Fidelya Belvani Putri Syaukani","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 650000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 19:19:21"}
[2025-09-02 19:22:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020034","idPelanggan":"824020034","nama":"Fidelya Belvani Putri Syaukani","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 650000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Sep\/45700"}
[2025-09-02 19:22:17] Payment Request :
[2025-09-02 19:22:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020034","tanggalTransaksi":"20250902192216","idTransaksi":"9234810902192216000451","idTagihan":"Sep\/45700","totalNominal":"700000","nomorJurnalPembukuan":"9234810902192216000451","checksum":"69acc756f0fb1425e4c6a2aa15f5265d48551a52","rekeningPembayar":"7777777777777777","checksum256":"24bf70ddf1bb9cbfc6db0bba26b47941af0393c341868dba62f7369bbef18352","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-09-02 19:22:17] {"id":36144,"id_user":6443,"id_detail_siswa":5814,"id_detail_siswa_daftar_ulang":5399,"id_log_pembayaran_tagihan_siswa":45700,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45700","tanggal_invoice":"2025-09-02","no_pembayaran":"824020034","nama":"Fidelya Belvani Putri Syaukani","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 650000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 19:19:21"}
[2025-09-02 19:22:17] START PAYMENT
[2025-09-02 19:22:18] END PAYMENT
[2025-09-02 19:22:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020034","idPelanggan":"824020034","nama":"Fidelya Belvani Putri Syaukani","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 650000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Sep\/45700"}
[2025-09-02 19:22:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020034","idPelanggan":"824020034","nama":"Fidelya Belvani Putri Syaukani","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 650000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Sep\/45700"}
[2025-09-02 19:24:31] Inquiry Request :
[2025-09-02 19:24:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010098","tanggalTransaksi":"20250902122430","idTransaksi":"4829660902122430000451","checksum":"4ef65f89053d09c812c4d878f8153abeccfa16cc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3283dd9c45979fef7294f0592a4bba29d637bae2360d2d88e2a17e8a923546ff"}
[2025-09-02 19:24:31] {"id":36145,"id_user":6408,"id_detail_siswa":5779,"id_detail_siswa_daftar_ulang":5364,"id_log_pembayaran_tagihan_siswa":45701,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45701","tanggal_invoice":"2025-09-02","no_pembayaran":"424010098","nama":"HEZARFEN AHMED JIEZA","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":"2025-09-02 19:24:06"}
[2025-09-02 19:24:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010098","idPelanggan":"424010098","nama":"HEZARFEN AHMED JIEZA","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\/45701"}
[2025-09-02 19:24:43] Payment Request :
[2025-09-02 19:24:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010098","tanggalTransaksi":"20250902122441","idTransaksi":"4832920902122441000451","idTagihan":"Sep\/45701","totalNominal":"450000","nomorJurnalPembukuan":"4832920902122441000451","checksum":"7be4fde6394473a4d29f2d33785c40cb4917bba2","rekeningPembayar":"7777777777777777","checksum256":"e146cf1d44fa7af16aa9054f63ffe3682a9ff111cc97a51780cdf2dfadb1f3e4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-02 19:24:43] {"id":36145,"id_user":6408,"id_detail_siswa":5779,"id_detail_siswa_daftar_ulang":5364,"id_log_pembayaran_tagihan_siswa":45701,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45701","tanggal_invoice":"2025-09-02","no_pembayaran":"424010098","nama":"HEZARFEN AHMED JIEZA","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":"2025-09-02 19:24:06"}
[2025-09-02 19:24:43] START PAYMENT
[2025-09-02 19:24:45] END PAYMENT
[2025-09-02 19:24:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010098","idPelanggan":"424010098","nama":"HEZARFEN AHMED JIEZA","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\/45701"}
[2025-09-02 19:24:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010098","idPelanggan":"424010098","nama":"HEZARFEN AHMED JIEZA","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\/45701"}
[2025-09-02 19:27:18] Inquiry Request :
[2025-09-02 19:27:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020008","tanggalTransaksi":"20250902122717","idTransaksi":"4883660902122717000451","checksum":"4fa4ccb266c5655d2437e991d996b98524fe6c2c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8bc2a02f20115820a2b32409783ee2d34d5377ce254a2af89b786609635800d1"}
[2025-09-02 19:27:18] {"id":36146,"id_user":9077,"id_detail_siswa":8296,"id_detail_siswa_daftar_ulang":7885,"id_log_pembayaran_tagihan_siswa":45702,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45702","tanggal_invoice":"2025-09-02","no_pembayaran":"325020008","nama":"HAFSHAH ARUMI JIEZA","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":"2025-09-02 19:26:52"}
[2025-09-02 19:27:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325020008","idPelanggan":"325020008","nama":"HAFSHAH ARUMI JIEZA","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\/45702"}
[2025-09-02 19:27:21] Payment Request :
[2025-09-02 19:27:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020008","tanggalTransaksi":"20250902122720","idTransaksi":"4884640902122720000451","idTagihan":"Sep\/45702","totalNominal":"500000","nomorJurnalPembukuan":"4884640902122720000451","checksum":"dc37e49cc5dca8a5c51d5422a6df18dd228df80b","rekeningPembayar":"7777777777777777","checksum256":"c8b87a80a29dd6ec217fff812dd51618bc9d8a5802c7ef091e693013a6064c91","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-02 19:27:21] {"id":36146,"id_user":9077,"id_detail_siswa":8296,"id_detail_siswa_daftar_ulang":7885,"id_log_pembayaran_tagihan_siswa":45702,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45702","tanggal_invoice":"2025-09-02","no_pembayaran":"325020008","nama":"HAFSHAH ARUMI JIEZA","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":"2025-09-02 19:26:52"}
[2025-09-02 19:27:21] START PAYMENT
[2025-09-02 19:27:23] END PAYMENT
[2025-09-02 19:27:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020008","idPelanggan":"325020008","nama":"HAFSHAH ARUMI JIEZA","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\/45702"}
[2025-09-02 19:27:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020008","idPelanggan":"325020008","nama":"HAFSHAH ARUMI JIEZA","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\/45702"}
[2025-09-02 19:29:54] Inquiry Request :
[2025-09-02 19:29:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010010","tanggalTransaksi":"20250902192953","idTransaksi":"9242640902192953000451","checksum":"2769a6aabcf9a870813e9ff2a9d6f6076a82cdff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2b9c61d5298607fb720727f0f635801667ad98c2976cf18571cf88e0937c0db7"}
[2025-09-02 19:29:54] {"id":36147,"id_user":10761,"id_detail_siswa":9978,"id_detail_siswa_daftar_ulang":9569,"id_log_pembayaran_tagihan_siswa":45703,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45703","tanggal_invoice":"2025-09-02","no_pembayaran":"625010010","nama":"ADYA ABILIO HILMAN","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":"2025-09-02 19:28:06"}
[2025-09-02 19:29:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010010","idPelanggan":"625010010","nama":"ADYA ABILIO HILMAN","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\/45703"}
[2025-09-02 19:30:09] Payment Request :
[2025-09-02 19:30:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010010","tanggalTransaksi":"20250902193005","idTransaksi":"9242930902193005000451","idTagihan":"Sep\/45703","totalNominal":"700000","nomorJurnalPembukuan":"9242930902193005000451","checksum":"875051876ac1748b119977f455fbcc0dac326d61","rekeningPembayar":"7777777777777777","checksum256":"470ccf39bc720825f5ef70d67e66c1f91eb61909326f9519494bda637615acbd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-09-02 19:30:09] {"id":36147,"id_user":10761,"id_detail_siswa":9978,"id_detail_siswa_daftar_ulang":9569,"id_log_pembayaran_tagihan_siswa":45703,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45703","tanggal_invoice":"2025-09-02","no_pembayaran":"625010010","nama":"ADYA ABILIO HILMAN","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":"2025-09-02 19:28:06"}
[2025-09-02 19:30:09] START PAYMENT
[2025-09-02 19:30:11] END PAYMENT
[2025-09-02 19:30:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010010","idPelanggan":"625010010","nama":"ADYA ABILIO HILMAN","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\/45703"}
[2025-09-02 19:30:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010010","idPelanggan":"625010010","nama":"ADYA ABILIO HILMAN","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\/45703"}
[2025-09-02 19:32:11] Inquiry Request :
[2025-09-02 19:32:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020077","tanggalTransaksi":"20250902193209","idTransaksi":"9245450902193209000451","checksum":"54a68fbc4a2e6997105fb416b2736a5f12473d26","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7777258d2bc6882d6a6b9af6509bdf836ea35809688b8e834d22aa97474d4362"}
[2025-09-02 19:32:11] {"id":36149,"id_user":6446,"id_detail_siswa":5817,"id_detail_siswa_daftar_ulang":5402,"id_log_pembayaran_tagihan_siswa":45705,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45705","tanggal_invoice":"2025-09-02","no_pembayaran":"424020077","nama":"Adiba Salsabila Luqman","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":"2025-09-02 19:30:22"}
[2025-09-02 19:32:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020077","idPelanggan":"424020077","nama":"Adiba Salsabila Luqman","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\/45705"}
[2025-09-02 19:32:30] Payment Request :
[2025-09-02 19:32:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020077","tanggalTransaksi":"20250902193219","idTransaksi":"9245780902193219000451","idTagihan":"Sep\/45705","totalNominal":"450000","nomorJurnalPembukuan":"9245780902193219000451","checksum":"b54e350a9621258f4d474c160f4774f240b8ea1c","rekeningPembayar":"7777777777777777","checksum256":"2018c9d47b05f37e145b18074f6589ae760bc9e6e6fe7b1c5a6a33ee4064fdd1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-02 19:32:30] {"id":36149,"id_user":6446,"id_detail_siswa":5817,"id_detail_siswa_daftar_ulang":5402,"id_log_pembayaran_tagihan_siswa":45705,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45705","tanggal_invoice":"2025-09-02","no_pembayaran":"424020077","nama":"Adiba Salsabila Luqman","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":"2025-09-02 19:30:22"}
[2025-09-02 19:32:30] START PAYMENT
[2025-09-02 19:32:32] END PAYMENT
[2025-09-02 19:32:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020077","idPelanggan":"424020077","nama":"Adiba Salsabila Luqman","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\/45705"}
[2025-09-02 19:32:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020077","idPelanggan":"424020077","nama":"Adiba Salsabila Luqman","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\/45705"}
[2025-09-02 19:34:46] Inquiry Request :
[2025-09-02 19:34:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102501006","tanggalTransaksi":"20250902193446","idTransaksi":"9249360902193446000451","checksum":"248909be7ab90dac5a3f7866fea612a51a0d9c34","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c8fc6e8b688ed358f560f3fc43ad8460f6d6122d9b99b1b3eebe792b12c41f71"}
[2025-09-02 19:34:46] {"id":36148,"id_user":9599,"id_detail_siswa":8818,"id_detail_siswa_daftar_ulang":8407,"id_log_pembayaran_tagihan_siswa":45704,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45704","tanggal_invoice":"2025-09-02","no_pembayaran":"102501006","nama":"Muhammad Al Fatih","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":"2025-09-02 19:32:50"}
[2025-09-02 19:34:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102501006","idPelanggan":"102501006","nama":"Muhammad Al Fatih","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\/45704"}
[2025-09-02 19:36:05] Inquiry Request :
[2025-09-02 19:36:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010111","tanggalTransaksi":"20250902193604","idTransaksi":"9251030902193604000451","checksum":"565c03bac6eb846c9127f122d9c51776b6ab5abc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8d1ac6077cfdf6769b2cbc68d2d92fdbe0800556601d2cda3c83a55a7ee18702"}
[2025-09-02 19:36:05] {"id":35943,"id_user":7145,"id_detail_siswa":6494,"id_detail_siswa_daftar_ulang":6081,"id_log_pembayaran_tagihan_siswa":45499,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45499","tanggal_invoice":"2025-09-02","no_pembayaran":"424010111","nama":"Zafran Mirza","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":"2025-09-02 19:34:56"}
[2025-09-02 19:36:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010111","idPelanggan":"424010111","nama":"Zafran Mirza","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\/45499"}
[2025-09-02 19:36:08] Inquiry Request :
[2025-09-02 19:36:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102501006","tanggalTransaksi":"20250902193607","idTransaksi":"9251090902193607000451","checksum":"737fdaaf382706b185d068a9f25aea71d20b11fc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2c9fcb45ee9cb85715cfac7270148051d47ed388c096c930462eceec93fd5e21"}
[2025-09-02 19:36:08] {"id":36148,"id_user":9599,"id_detail_siswa":8818,"id_detail_siswa_daftar_ulang":8407,"id_log_pembayaran_tagihan_siswa":45704,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45704","tanggal_invoice":"2025-09-02","no_pembayaran":"102501006","nama":"Muhammad Al Fatih","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":"2025-09-02 19:32:50"}
[2025-09-02 19:36:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102501006","idPelanggan":"102501006","nama":"Muhammad Al Fatih","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\/45704"}
[2025-09-02 19:36:21] Payment Request :
[2025-09-02 19:36:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102501006","tanggalTransaksi":"20250902193619","idTransaksi":"9251340902193619000451","idTagihan":"Sep\/45704","totalNominal":"600000","nomorJurnalPembukuan":"9251340902193619000451","checksum":"802e20b9bdbcb88ec10b58ca6f2e605a4103ca0c","rekeningPembayar":"7777777777777777","checksum256":"e2a162c69e3eba60c3d287fe457a40832d8c3bc5f5da848fa46bc9b364b662eb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-02 19:36:21] {"id":36148,"id_user":9599,"id_detail_siswa":8818,"id_detail_siswa_daftar_ulang":8407,"id_log_pembayaran_tagihan_siswa":45704,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45704","tanggal_invoice":"2025-09-02","no_pembayaran":"102501006","nama":"Muhammad Al Fatih","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":"2025-09-02 19:32:50"}
[2025-09-02 19:36:21] START PAYMENT
[2025-09-02 19:36:23] END PAYMENT
[2025-09-02 19:36:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102501006","idPelanggan":"102501006","nama":"Muhammad Al Fatih","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\/45704"}
[2025-09-02 19:36:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102501006","idPelanggan":"102501006","nama":"Muhammad Al Fatih","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\/45704"}
[2025-09-02 19:36:57] Inquiry Request :
[2025-09-02 19:36:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010111","tanggalTransaksi":"20250902193656","idTransaksi":"9251940902193656000451","checksum":"d65e2568620dbc3dafbcd661e842ecabf7a87c42","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"49681922585292db1c106fd9e4cb362b5a00ee1b805a1fb4ee67f5ce52cbdba1"}
[2025-09-02 19:36:57] {"id":35943,"id_user":7145,"id_detail_siswa":6494,"id_detail_siswa_daftar_ulang":6081,"id_log_pembayaran_tagihan_siswa":45499,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45499","tanggal_invoice":"2025-09-02","no_pembayaran":"424010111","nama":"Zafran Mirza","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":"2025-09-02 19:34:56"}
[2025-09-02 19:36:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010111","idPelanggan":"424010111","nama":"Zafran Mirza","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\/45499"}
[2025-09-02 19:38:31] Inquiry Request :
[2025-09-02 19:38:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925020009","tanggalTransaksi":"20250902193830","idTransaksi":"9253540902193830000451","checksum":"33123ade756516b88a6d13de4f88acc7aeec19da","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6b649021070dbdc056b52de40fe83ddb5bc6598273a866ea34c26a4d4ee1b9fd"}
[2025-09-02 19:38:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-02 19:40:26] Inquiry Request :
[2025-09-02 19:40:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010111","tanggalTransaksi":"20250902194025","idTransaksi":"9255630902194025000451","checksum":"b08232d6c94b571d9811ce2bac1fc64800d6adea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f0d109200f69fb8ffaf9d293513a963ac4cabf6c92d7f30c4382eb924d51ef1c"}
[2025-09-02 19:40:26] {"id":35943,"id_user":7145,"id_detail_siswa":6494,"id_detail_siswa_daftar_ulang":6081,"id_log_pembayaran_tagihan_siswa":45499,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45499","tanggal_invoice":"2025-09-02","no_pembayaran":"424010111","nama":"Zafran Mirza","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":"2025-09-02 19:39:14"}
[2025-09-02 19:40:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010111","idPelanggan":"424010111","nama":"Zafran Mirza","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\/45499"}
[2025-09-02 19:40:44] Payment Request :
[2025-09-02 19:40:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010111","tanggalTransaksi":"20250902194036","idTransaksi":"9255900902194036000451","idTagihan":"Sep\/45499","totalNominal":"450000","nomorJurnalPembukuan":"9255900902194036000451","checksum":"63a46e7cf1dcef5612ea163f41c0c64767e55f26","rekeningPembayar":"7777777777777777","checksum256":"cc1864834de1b518f36a0068e5cdd4ae842e4580b34496cac9e844c4a0382483","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-02 19:40:44] {"id":35943,"id_user":7145,"id_detail_siswa":6494,"id_detail_siswa_daftar_ulang":6081,"id_log_pembayaran_tagihan_siswa":45499,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45499","tanggal_invoice":"2025-09-02","no_pembayaran":"424010111","nama":"Zafran Mirza","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":"2025-09-02 19:39:14"}
[2025-09-02 19:40:44] START PAYMENT
[2025-09-02 19:40:46] END PAYMENT
[2025-09-02 19:40:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010111","idPelanggan":"424010111","nama":"Zafran Mirza","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\/45499"}
[2025-09-02 19:40:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010111","idPelanggan":"424010111","nama":"Zafran Mirza","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\/45499"}
[2025-09-02 19:49:00] Inquiry Request :
[2025-09-02 19:49:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925020009","tanggalTransaksi":"20250902194858","idTransaksi":"9264060902194858000451","checksum":"0a015c4deaa81ca9ed5c961fdee174765eae3a7f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9ee9bd1a9ab7ed0dea5cb1571e9cfd5e12fdbf49645d01e6b20a72c248892bc3"}
[2025-09-02 19:49:00] {"id":36151,"id_user":8887,"id_detail_siswa":8106,"id_detail_siswa_daftar_ulang":7695,"id_log_pembayaran_tagihan_siswa":45707,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45707","tanggal_invoice":"2025-09-02","no_pembayaran":"925020009","nama":"Khayla Tsabita","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":"2025-09-02 19:41:07"}
[2025-09-02 19:49:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925020009","idPelanggan":"925020009","nama":"Khayla Tsabita","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\/45707"}
[2025-09-02 19:49:12] Payment Request :
[2025-09-02 19:49:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925020009","tanggalTransaksi":"20250902194910","idTransaksi":"9264270902194910000451","idTagihan":"Sep\/45707","totalNominal":"500000","nomorJurnalPembukuan":"9264270902194910000451","checksum":"550127f5731399d5b0331ad8f60dd207cee2f611","rekeningPembayar":"7777777777777777","checksum256":"fd3b2f990a36fa87c74dfa13880d44edc4d7ae601764bade95aa76d04451839a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-02 19:49:12] {"id":36151,"id_user":8887,"id_detail_siswa":8106,"id_detail_siswa_daftar_ulang":7695,"id_log_pembayaran_tagihan_siswa":45707,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45707","tanggal_invoice":"2025-09-02","no_pembayaran":"925020009","nama":"Khayla Tsabita","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":"2025-09-02 19:41:07"}
[2025-09-02 19:49:12] START PAYMENT
[2025-09-02 19:49:15] END PAYMENT
[2025-09-02 19:49:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925020009","idPelanggan":"925020009","nama":"Khayla Tsabita","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\/45707"}
[2025-09-02 19:49:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925020009","idPelanggan":"925020009","nama":"Khayla Tsabita","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\/45707"}
[2025-09-02 19:52:05] Inquiry Request :
[2025-09-02 19:52:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020001","tanggalTransaksi":"20250902125204","idTransaksi":"5375640902125204000451","checksum":"04a7ff9e5acf67c35e6ac138d9d61294af2c658a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"86ac22f815d1dc7be1b27506a03e4a589e48f21415ccfa2118dd2899205b6152"}
[2025-09-02 19:52:05] {"id":36152,"id_user":6380,"id_detail_siswa":5750,"id_detail_siswa_daftar_ulang":5335,"id_log_pembayaran_tagihan_siswa":45708,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45708","tanggal_invoice":"2025-09-02","no_pembayaran":"624020001","nama":"AINA SABRIA RIANRA","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":"2025-09-02 19:51:05"}
[2025-09-02 19:52:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020001","idPelanggan":"624020001","nama":"AINA SABRIA RIANRA","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\/45708"}
[2025-09-02 19:52:39] Payment Request :
[2025-09-02 19:52:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020001","tanggalTransaksi":"20250902125232","idTransaksi":"5384400902125232000451","idTagihan":"Sep\/45708","totalNominal":"600000","nomorJurnalPembukuan":"5384400902125232000451","checksum":"5de80b319f52c8b8e6c1f2cca975f1bc60b391e0","rekeningPembayar":"7777777777777777","checksum256":"f3c9eb510b4b779ad361e641ff8bc0162706d045f5f43af316af2089e7da44c9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-02 19:52:39] {"id":36152,"id_user":6380,"id_detail_siswa":5750,"id_detail_siswa_daftar_ulang":5335,"id_log_pembayaran_tagihan_siswa":45708,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45708","tanggal_invoice":"2025-09-02","no_pembayaran":"624020001","nama":"AINA SABRIA RIANRA","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":"2025-09-02 19:51:05"}
[2025-09-02 19:52:39] START PAYMENT
[2025-09-02 19:52:42] END PAYMENT
[2025-09-02 19:52:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020001","idPelanggan":"624020001","nama":"AINA SABRIA RIANRA","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\/45708"}
[2025-09-02 19:52:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020001","idPelanggan":"624020001","nama":"AINA SABRIA RIANRA","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\/45708"}
[2025-09-02 19:55:18] Inquiry Request :
[2025-09-02 19:55:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"725010047","tanggalTransaksi":"20250902125517","idTransaksi":"0582690902125517000451","checksum":"f8d13d69b8af5404c71f486eef1166b830f743d1","totalNominalInquiry":1500000,"rekeningPembayar":"6279323002139331","checksum256":"b478ad82bdd2a870a273097171e94ff64f3e0ab18b6c3ee618cc5e91cdbe881d"}
[2025-09-02 19:55:18] {"id":36153,"id_user":10607,"id_detail_siswa":9826,"id_detail_siswa_daftar_ulang":9417,"id_log_pembayaran_tagihan_siswa":45709,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45709","tanggal_invoice":"2025-09-02","no_pembayaran":"725010047","nama":"muhana ilya arkananta","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000 dan Dana Ortu Asuh September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 19:53:39"}
[2025-09-02 19:55:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010047","idPelanggan":"725010047","nama":"muhana ilya arkananta","totalNominal":1500000,"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":1500000}],"idTagihan":"Sep\/45709"}
[2025-09-02 19:55:33] Payment Request :
[2025-09-02 19:55:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"725010047","tanggalTransaksi":"20250902125529","idTransaksi":"0591130902125529000451","idTagihan":"Sep\/45709","totalNominal":"1500000","nomorJurnalPembukuan":"0591130902125529000451","checksum":"e890762e25e0e67899b8fcef2b6d43dd7a8e3eee","rekeningPembayar":"6279323002139331","checksum256":"b6fe3db6a45ed527c7c469a3b4c02f51f4775c8e938d9e19940c4ccb1c7e1835","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-09-02 19:55:33] {"id":36153,"id_user":10607,"id_detail_siswa":9826,"id_detail_siswa_daftar_ulang":9417,"id_log_pembayaran_tagihan_siswa":45709,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45709","tanggal_invoice":"2025-09-02","no_pembayaran":"725010047","nama":"muhana ilya arkananta","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000 dan Dana Ortu Asuh September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 19:53:39"}
[2025-09-02 19:55:33] START PAYMENT
[2025-09-02 19:55:35] END PAYMENT
[2025-09-02 19:55:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010047","idPelanggan":"725010047","nama":"muhana ilya arkananta","totalNominal":1500000,"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":1500000}],"idTagihan":"Sep\/45709"}
[2025-09-02 19:55:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010047","idPelanggan":"725010047","nama":"muhana ilya arkananta","totalNominal":1500000,"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":1500000}],"idTagihan":"Sep\/45709"}
[2025-09-02 20:10:12] Inquiry Request :
[2025-09-02 20:10:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925020011","tanggalTransaksi":"20250902201011","idTransaksi":"9286300902201011000451","checksum":"329e3884f04f6eae3805476ce434d39b9d99174c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dea11509eaf0b992192e20569dbf2cf67d75b9701c217d1e6e60028de139ca59"}
[2025-09-02 20:10:12] {"id":35794,"id_user":10544,"id_detail_siswa":9763,"id_detail_siswa_daftar_ulang":9354,"id_log_pembayaran_tagihan_siswa":45350,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45350","tanggal_invoice":"2025-09-02","no_pembayaran":"925020011","nama":"Shofiyyah Wahid","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":"2025-09-02 20:09:43"}
[2025-09-02 20:10:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925020011","idPelanggan":"925020011","nama":"Shofiyyah Wahid","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\/45350"}
[2025-09-02 20:10:20] Payment Request :
[2025-09-02 20:10:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925020011","tanggalTransaksi":"20250902201018","idTransaksi":"9286400902201018000451","idTagihan":"Sep\/45350","totalNominal":"500000","nomorJurnalPembukuan":"9286400902201018000451","checksum":"f5e16ca9bd736e537ed93ba33a83cb16d8452ba1","rekeningPembayar":"7777777777777777","checksum256":"6eb20ec6d07cc32a37707fffd0d16ccecc6e5f7a73a60c4069f2433a89b5ddf6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-02 20:10:20] {"id":35794,"id_user":10544,"id_detail_siswa":9763,"id_detail_siswa_daftar_ulang":9354,"id_log_pembayaran_tagihan_siswa":45350,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45350","tanggal_invoice":"2025-09-02","no_pembayaran":"925020011","nama":"Shofiyyah Wahid","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":"2025-09-02 20:09:43"}
[2025-09-02 20:10:20] START PAYMENT
[2025-09-02 20:10:23] END PAYMENT
[2025-09-02 20:10:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925020011","idPelanggan":"925020011","nama":"Shofiyyah Wahid","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\/45350"}
[2025-09-02 20:10:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925020011","idPelanggan":"925020011","nama":"Shofiyyah Wahid","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\/45350"}
[2025-09-02 20:32:42] Inquiry Request :
[2025-09-02 20:32:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010009","tanggalTransaksi":"20250902203239","idTransaksi":"9301010902203239000451","checksum":"fcd14c02829b520a8a00770989274c6a89999475","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d3170a504e5ad416437946d80e2ee9d8a09747b49c80d9d72b82b5088203b22d"}
[2025-09-02 20:32:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-02 20:37:51] Inquiry Request :
[2025-09-02 20:37:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010053","tanggalTransaksi":"20250902133750","idTransaksi":"2331950902133750000451","checksum":"4c276c4263d2e22c17837204e03f8470916c3169","totalNominalInquiry":1,"rekeningPembayar":"6013012223909240","checksum256":"33ee7bbc3aa7c0ccd83ed556f687098cfa2c379ff1f97f37934b6d21507c4333"}
[2025-09-02 20:37:51] {"id":36159,"id_user":9772,"id_detail_siswa":8991,"id_detail_siswa_daftar_ulang":8580,"id_log_pembayaran_tagihan_siswa":45715,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45715","tanggal_invoice":"2025-09-02","no_pembayaran":"425010053","nama":"Kaizan Arkano El Amri","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":"2025-09-02 20:36:51"}
[2025-09-02 20:37:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010053","idPelanggan":"425010053","nama":"Kaizan Arkano El Amri","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\/45715"}
[2025-09-02 20:38:21] Payment Request :
[2025-09-02 20:38:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010053","tanggalTransaksi":"20250902133820","idTransaksi":"2351790902133820000451","idTagihan":"Sep\/45715","totalNominal":"450000","nomorJurnalPembukuan":"2351790902133820000451","checksum":"d2dd0d4a7488bc905ad475db1f2d41122847edd2","rekeningPembayar":"6013012223909240","checksum256":"cc8215c15b2a733483586d593172f4a4c587ce0d62020075f663006930f0ef84","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-02 20:38:21] {"id":36159,"id_user":9772,"id_detail_siswa":8991,"id_detail_siswa_daftar_ulang":8580,"id_log_pembayaran_tagihan_siswa":45715,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45715","tanggal_invoice":"2025-09-02","no_pembayaran":"425010053","nama":"Kaizan Arkano El Amri","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":"2025-09-02 20:36:51"}
[2025-09-02 20:38:21] START PAYMENT
[2025-09-02 20:38:25] END PAYMENT
[2025-09-02 20:38:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010053","idPelanggan":"425010053","nama":"Kaizan Arkano El Amri","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\/45715"}
[2025-09-02 20:38:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010053","idPelanggan":"425010053","nama":"Kaizan Arkano El Amri","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\/45715"}
[2025-09-02 20:38:30] Inquiry Request :
[2025-09-02 20:38:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020038","tanggalTransaksi":"20250902203829","idTransaksi":"9305890902203829000451","checksum":"7373b5010a8b9e8ee8d9b3219c1c1b3550ff9fa4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e68a412bd03b8bc18b5507a59f7a61a87c852d5692fed8cb461581256dfc57a4"}
[2025-09-02 20:38:30] {"id":36043,"id_user":9012,"id_detail_siswa":8231,"id_detail_siswa_daftar_ulang":7820,"id_log_pembayaran_tagihan_siswa":45599,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45599","tanggal_invoice":"2025-09-02","no_pembayaran":"425020038","nama":"Hafizah Almuthmainnah","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 13:38:47"}
[2025-09-02 20:38:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020038","idPelanggan":"425020038","nama":"Hafizah Almuthmainnah","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\/45599"}
[2025-09-02 20:38:41] Payment Request :
[2025-09-02 20:38:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020038","tanggalTransaksi":"20250902203839","idTransaksi":"9306010902203839000451","idTagihan":"Sep\/45599","totalNominal":"475000","nomorJurnalPembukuan":"9306010902203839000451","checksum":"2cc3ba7c663927d259ceb8375217b3d17f36d6b9","rekeningPembayar":"7777777777777777","checksum256":"b44547bff382cdda4962a334b2830d68045bcc8a7a837bacab18ed82f53ea880","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-09-02 20:38:41] {"id":36043,"id_user":9012,"id_detail_siswa":8231,"id_detail_siswa_daftar_ulang":7820,"id_log_pembayaran_tagihan_siswa":45599,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45599","tanggal_invoice":"2025-09-02","no_pembayaran":"425020038","nama":"Hafizah Almuthmainnah","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 13:38:47"}
[2025-09-02 20:38:41] START PAYMENT
[2025-09-02 20:38:44] END PAYMENT
[2025-09-02 20:38:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020038","idPelanggan":"425020038","nama":"Hafizah Almuthmainnah","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\/45599"}
[2025-09-02 20:38:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020038","idPelanggan":"425020038","nama":"Hafizah Almuthmainnah","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\/45599"}
[2025-09-02 20:44:25] Inquiry Request :
[2025-09-02 20:44:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"425020070","tanggalTransaksi":"20250902134423","idTransaksi":"2593490902134423000451","checksum":"c5b07ab92098638b3db34b6477d1a5844fc7bd16","totalNominalInquiry":0,"rekeningPembayar":"6032989914646743","checksum256":"84383ca08a4133057937b66ad5c7c759531253db2b98364884cee0088490d0d4"}
[2025-09-02 20:44:25] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2025-09-02 20:44:57] Inquiry Request :
[2025-09-02 20:44:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT928906 0451400000014","nomorPembayaran":"823020004","tanggalTransaksi":"20250902134456","idTransaksi":"2614150902134456000451","checksum":"ebf61758b06331fa54e9c04bed780edad498a78e","totalNominalInquiry":0,"rekeningPembayar":"4043057007744056","checksum256":"f316bebb76e6e50c67d5e545072e3ce4a1e25886cbd9e8402a116400a24c8cda"}
[2025-09-02 20:44:57] {"id":36160,"id_user":5332,"id_detail_siswa":4715,"id_detail_siswa_daftar_ulang":4292,"id_log_pembayaran_tagihan_siswa":45716,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45716","tanggal_invoice":"2025-09-02","no_pembayaran":"823020004","nama":"Alara Rahmadhani Hajj","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":"2025-09-02 20:43:46"}
[2025-09-02 20:44:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020004","idPelanggan":"823020004","nama":"Alara Rahmadhani Hajj","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\/45716"}
[2025-09-02 20:45:17] Payment Request :
[2025-09-02 20:45:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT928906 0451400000014","nomorPembayaran":"823020004","tanggalTransaksi":"20250902134516","idTransaksi":"2623660902134516000451","idTagihan":"Sep\/45716","totalNominal":"1650000","nomorJurnalPembukuan":"2623660902134516000451","checksum":"f48634cd5090c2e49dd361720d3247418a7386dc","rekeningPembayar":"4043057007744056","checksum256":"7d0315ac038272a3bb1c93b6cff872cd18af637378d939cc0af4d60312f333a1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1650000}
[2025-09-02 20:45:18] {"id":36160,"id_user":5332,"id_detail_siswa":4715,"id_detail_siswa_daftar_ulang":4292,"id_log_pembayaran_tagihan_siswa":45716,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45716","tanggal_invoice":"2025-09-02","no_pembayaran":"823020004","nama":"Alara Rahmadhani Hajj","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":"2025-09-02 20:43:46"}
[2025-09-02 20:45:18] START PAYMENT
[2025-09-02 20:45:20] END PAYMENT
[2025-09-02 20:45:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020004","idPelanggan":"823020004","nama":"Alara Rahmadhani Hajj","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\/45716"}
[2025-09-02 20:45:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020004","idPelanggan":"823020004","nama":"Alara Rahmadhani Hajj","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\/45716"}
[2025-09-02 20:46:51] Inquiry Request :
[2025-09-02 20:46:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"725010033","tanggalTransaksi":"20250902134651","idTransaksi":"2687570902134651000451","checksum":"33e5f54411eeb9d5f49480f52c76cec393cce14c","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"81e9acc35e65147ec9875e5bfcdecfd012f41e59b709b5f3005b82df500eaa63"}
[2025-09-02 20:46:51] {"id":36161,"id_user":10329,"id_detail_siswa":9547,"id_detail_siswa_daftar_ulang":9138,"id_log_pembayaran_tagihan_siswa":45717,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45717","tanggal_invoice":"2025-09-02","no_pembayaran":"725010033","nama":"Kenzie Hamizan El Amri","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":"2025-09-02 20:45:32"}
[2025-09-02 20:46:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010033","idPelanggan":"725010033","nama":"Kenzie Hamizan El Amri","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\/45717"}
[2025-09-02 20:47:14] Inquiry Request :
[2025-09-02 20:47:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"725010033","tanggalTransaksi":"20250902134714","idTransaksi":"2700110902134714000451","checksum":"3d264d0054f1e99e4e3cbabf4aa2149700c43f37","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"16f68b6b3e73b48189a4c2969162aa8b9e1a05fa1866c3da013fe3805ea2ec3e"}
[2025-09-02 20:47:14] {"id":36161,"id_user":10329,"id_detail_siswa":9547,"id_detail_siswa_daftar_ulang":9138,"id_log_pembayaran_tagihan_siswa":45717,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45717","tanggal_invoice":"2025-09-02","no_pembayaran":"725010033","nama":"Kenzie Hamizan El Amri","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":"2025-09-02 20:45:32"}
[2025-09-02 20:47:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010033","idPelanggan":"725010033","nama":"Kenzie Hamizan El Amri","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\/45717"}
[2025-09-02 20:47:25] Payment Request :
[2025-09-02 20:47:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"725010033","tanggalTransaksi":"20250902134721","idTransaksi":"2704320902134721000451","idTagihan":"Sep\/45717","totalNominal":"1400000","nomorJurnalPembukuan":"2704320902134721000451","checksum":"68258b5ab739ad82aa5bacb8c1dd399b3fd7305b","rekeningPembayar":"6010043330000019","checksum256":"0add4a7357add932dff339a01b66d15956c646e544c8c0f407f3ebc0a8dc6f42","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-09-02 20:47:25] {"id":36161,"id_user":10329,"id_detail_siswa":9547,"id_detail_siswa_daftar_ulang":9138,"id_log_pembayaran_tagihan_siswa":45717,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45717","tanggal_invoice":"2025-09-02","no_pembayaran":"725010033","nama":"Kenzie Hamizan El Amri","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":"2025-09-02 20:45:32"}
[2025-09-02 20:47:25] START PAYMENT
[2025-09-02 20:47:27] END PAYMENT
[2025-09-02 20:47:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010033","idPelanggan":"725010033","nama":"Kenzie Hamizan El Amri","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\/45717"}
[2025-09-02 20:47:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010033","idPelanggan":"725010033","nama":"Kenzie Hamizan El Amri","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\/45717"}
[2025-09-02 20:50:42] Inquiry Request :
[2025-09-02 20:50:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"425020070","tanggalTransaksi":"20250902135041","idTransaksi":"2821630902135041000451","checksum":"5ce094412980c1e4f79562fab7f39068594ce436","totalNominalInquiry":0,"rekeningPembayar":"6032989914646743","checksum256":"c81b275ae261f82019a988467b3c87ee071e3aa2354c5ac59418d2098de0fcc2"}
[2025-09-02 20:50:42] {"id":34955,"id_user":9285,"id_detail_siswa":8504,"id_detail_siswa_daftar_ulang":8093,"id_log_pembayaran_tagihan_siswa":44194,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44194","tanggal_invoice":"2025-09-02","no_pembayaran":"425020070","nama":"mikayla jannatu sauqiya","nominal_tagihan":2500000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2250000 dan Dana Ortu Asuh August 2025 - December 2025 sebanyak: 250000. Total bayar adalah sebanyak: 2500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 20:42:49"}
[2025-09-02 20:50:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020070","idPelanggan":"425020070","nama":"mikayla jannatu sauqiya","totalNominal":2500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - December 2025 sebanyak: 225"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2500000}],"idTagihan":"Sep\/44194"}
[2025-09-02 20:51:06] Payment Request :
[2025-09-02 20:51:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"425020070","tanggalTransaksi":"20250902135104","idTransaksi":"2835300902135104000451","idTagihan":"Sep\/44194","totalNominal":"2500000","nomorJurnalPembukuan":"2835300902135104000451","checksum":"1e118e64281c3280531ca6d32daa3731ffcf11c3","rekeningPembayar":"6032989914646743","checksum256":"0ea310dac7215d04c863f9bd20b96902738b660e7d898514f6d161b189badaeb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2500000}
[2025-09-02 20:51:06] {"id":34955,"id_user":9285,"id_detail_siswa":8504,"id_detail_siswa_daftar_ulang":8093,"id_log_pembayaran_tagihan_siswa":44194,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44194","tanggal_invoice":"2025-09-02","no_pembayaran":"425020070","nama":"mikayla jannatu sauqiya","nominal_tagihan":2500000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2250000 dan Dana Ortu Asuh August 2025 - December 2025 sebanyak: 250000. Total bayar adalah sebanyak: 2500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 20:42:49"}
[2025-09-02 20:51:06] START PAYMENT
[2025-09-02 20:51:11] END PAYMENT
[2025-09-02 20:51:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020070","idPelanggan":"425020070","nama":"mikayla jannatu sauqiya","totalNominal":2500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - December 2025 sebanyak: 225"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2500000}],"idTagihan":"Sep\/44194"}
[2025-09-02 20:51:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020070","idPelanggan":"425020070","nama":"mikayla jannatu sauqiya","totalNominal":2500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - December 2025 sebanyak: 225"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2500000}],"idTagihan":"Sep\/44194"}
[2025-09-02 20:53:11] Inquiry Request :
[2025-09-02 20:53:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020027","tanggalTransaksi":"20250902205311","idTransaksi":"9320700902205311000451","checksum":"cf37d3e986016d558d599154bb7a15299b417ec3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2dbd511b6656956797b79d998d1a16b3142f0ee09ee0a79c97b6046e4cc1e84b"}
[2025-09-02 20:53:11] {"id":36163,"id_user":1144,"id_detail_siswa":777,"id_detail_siswa_daftar_ulang":581,"id_log_pembayaran_tagihan_siswa":45719,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45719","tanggal_invoice":"2025-09-02","no_pembayaran":"522020027","nama":"SHANUM WITNY CALLISTA","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":"2025-09-02 20:50:25"}
[2025-09-02 20:53:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020027","idPelanggan":"522020027","nama":"SHANUM WITNY CALLISTA","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\/45719"}
[2025-09-02 20:54:51] Inquiry Request :
[2025-09-02 20:54:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7166957267","tanggalTransaksi":"20250902205450","idTransaksi":"9322650902205450000451","checksum":"375732625e2e6ddc397ca92682b38b3c87f4d4b9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8d52f7091453172fbd1657c3350312f06e281800f832eae7494d22fcf8f6bfa9"}
[2025-09-02 20:54:51] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 7166957267 not found"}
[2025-09-02 20:57:22] Inquiry Request :
[2025-09-02 20:57:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020027","tanggalTransaksi":"20250902205722","idTransaksi":"9325570902205722000451","checksum":"4ffbbea1cb7bddfe4611aab1ad5d71225b56fb42","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4f34fa37d4c3a2755b425d835922bc0fb2c6bfe3ed6cb36d0c5ad91933ca97c7"}
[2025-09-02 20:57:23] {"id":36163,"id_user":1144,"id_detail_siswa":777,"id_detail_siswa_daftar_ulang":581,"id_log_pembayaran_tagihan_siswa":45719,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45719","tanggal_invoice":"2025-09-02","no_pembayaran":"522020027","nama":"SHANUM WITNY CALLISTA","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":"2025-09-02 20:55:27"}
[2025-09-02 20:57:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020027","idPelanggan":"522020027","nama":"SHANUM WITNY CALLISTA","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\/45719"}
[2025-09-02 20:57:32] Payment Request :
[2025-09-02 20:57:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020027","tanggalTransaksi":"20250902205730","idTransaksi":"9325780902205730000451","idTagihan":"Sep\/45719","totalNominal":"400000","nomorJurnalPembukuan":"9325780902205730000451","checksum":"239083e515632984230df24934ce1e86425d6da0","rekeningPembayar":"7777777777777777","checksum256":"82eeaebdb24be188e4d8520ba20586e1a688ee419875e3bf35ace741ee031c17","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-02 20:57:32] {"id":36163,"id_user":1144,"id_detail_siswa":777,"id_detail_siswa_daftar_ulang":581,"id_log_pembayaran_tagihan_siswa":45719,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45719","tanggal_invoice":"2025-09-02","no_pembayaran":"522020027","nama":"SHANUM WITNY CALLISTA","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":"2025-09-02 20:55:27"}
[2025-09-02 20:57:32] START PAYMENT
[2025-09-02 20:57:35] END PAYMENT
[2025-09-02 20:57:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020027","idPelanggan":"522020027","nama":"SHANUM WITNY CALLISTA","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\/45719"}
[2025-09-02 20:57:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020027","idPelanggan":"522020027","nama":"SHANUM WITNY CALLISTA","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\/45719"}
[2025-09-02 21:04:05] Inquiry Request :
[2025-09-02 21:04:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010012","tanggalTransaksi":"20250902210403","idTransaksi":"9331910902210403000451","checksum":"f2c98f3b867c536f73284385f70de071776fa875","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"64ecca075acd84afc5f578cf3cc2f1ce0d7e6e0dd37365b4740c4eacb9e0de3a"}
[2025-09-02 21:04:05] {"id":36164,"id_user":4842,"id_detail_siswa":4225,"id_detail_siswa_daftar_ulang":3798,"id_log_pembayaran_tagihan_siswa":45720,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45720","tanggal_invoice":"2025-09-02","no_pembayaran":"623010012","nama":"CHAIRI ALZAIDI YOFRI","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 200000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 21:02:45"}
[2025-09-02 21:04:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010012","idPelanggan":"623010012","nama":"CHAIRI ALZAIDI YOFRI","totalNominal":750000,"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":750000}],"idTagihan":"Sep\/45720"}
[2025-09-02 21:04:14] Payment Request :
[2025-09-02 21:04:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010012","tanggalTransaksi":"20250902210411","idTransaksi":"9332030902210411000451","idTagihan":"Sep\/45720","totalNominal":"750000","nomorJurnalPembukuan":"9332030902210411000451","checksum":"7b4961eb3fba38eeb92c557d62ab165f80f44d09","rekeningPembayar":"7777777777777777","checksum256":"4ee71fc378715841d5d0156b992d85b7615b219384fabeaa97b2a33db464c360","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":750000}
[2025-09-02 21:04:14] {"id":36164,"id_user":4842,"id_detail_siswa":4225,"id_detail_siswa_daftar_ulang":3798,"id_log_pembayaran_tagihan_siswa":45720,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45720","tanggal_invoice":"2025-09-02","no_pembayaran":"623010012","nama":"CHAIRI ALZAIDI YOFRI","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 200000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 21:02:45"}
[2025-09-02 21:04:14] START PAYMENT
[2025-09-02 21:04:18] Inquiry Request :
[2025-09-02 21:04:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020022","tanggalTransaksi":"20250902210415","idTransaksi":"9332110902210415000451","checksum":"f38758552fe541dab30618f993f9ba8670f34584","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0c685ae4b679139ee7ea8fd96e69a09a90900da57aa72bd74b2ec61f462fecd0"}
[2025-09-02 21:04:18] END PAYMENT
[2025-09-02 21:04:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010012","idPelanggan":"623010012","nama":"CHAIRI ALZAIDI YOFRI","totalNominal":750000,"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":750000}],"idTagihan":"Sep\/45720"}
[2025-09-02 21:04:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010012","idPelanggan":"623010012","nama":"CHAIRI ALZAIDI YOFRI","totalNominal":750000,"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":750000}],"idTagihan":"Sep\/45720"}
[2025-09-02 21:04:18] {"id":36165,"id_user":1961,"id_detail_siswa":1346,"id_detail_siswa_daftar_ulang":911,"id_log_pembayaran_tagihan_siswa":45721,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45721","tanggal_invoice":"2025-09-02","no_pembayaran":"420020022","nama":"NAFISAH QISTHI MUNIFAH","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":"2025-09-02 21:03:06"}
[2025-09-02 21:04:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020022","idPelanggan":"420020022","nama":"NAFISAH QISTHI MUNIFAH","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\/45721"}
[2025-09-02 21:04:29] Payment Request :
[2025-09-02 21:04:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020022","tanggalTransaksi":"20250902210426","idTransaksi":"9332300902210426000451","idTagihan":"Sep\/45721","totalNominal":"450000","nomorJurnalPembukuan":"9332300902210426000451","checksum":"2a6a11f5cb51ea3aba406e968a235db81c9cbfe8","rekeningPembayar":"7777777777777777","checksum256":"786524c1021fc8d8bcb9a73f9bd3d65527b4c29d96fb272d8dc4cdfdbc5f8747","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-02 21:04:29] {"id":36165,"id_user":1961,"id_detail_siswa":1346,"id_detail_siswa_daftar_ulang":911,"id_log_pembayaran_tagihan_siswa":45721,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45721","tanggal_invoice":"2025-09-02","no_pembayaran":"420020022","nama":"NAFISAH QISTHI MUNIFAH","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":"2025-09-02 21:03:06"}
[2025-09-02 21:04:29] START PAYMENT
[2025-09-02 21:04:31] END PAYMENT
[2025-09-02 21:04:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020022","idPelanggan":"420020022","nama":"NAFISAH QISTHI MUNIFAH","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\/45721"}
[2025-09-02 21:04:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020022","idPelanggan":"420020022","nama":"NAFISAH QISTHI MUNIFAH","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\/45721"}
[2025-09-02 21:09:36] Inquiry Request :
[2025-09-02 21:09:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010009","tanggalTransaksi":"20250902210934","idTransaksi":"9337510902210934000451","checksum":"3d88f0c321cccbf47b7dcc7484d9bc57a7264187","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"31d60157346622d51a639aa4feabaa55dbcece5f8524417eb62e4fc09874a361"}
[2025-09-02 21:09:36] {"id":36167,"id_user":2840,"id_detail_siswa":2225,"id_detail_siswa_daftar_ulang":1790,"id_log_pembayaran_tagihan_siswa":45723,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45723","tanggal_invoice":"2025-09-02","no_pembayaran":"720010009","nama":"FAKHRI SALEH MULIA SITOMPUL","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 21:09:05"}
[2025-09-02 21:09:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010009","idPelanggan":"720010009","nama":"FAKHRI SALEH MULIA SITOMPUL","totalNominal":1500000,"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":1500000}],"idTagihan":"Sep\/45723"}
[2025-09-02 21:09:49] Payment Request :
[2025-09-02 21:09:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010009","tanggalTransaksi":"20250902210945","idTransaksi":"9337750902210945000451","idTagihan":"Sep\/45723","totalNominal":"1500000","nomorJurnalPembukuan":"9337750902210945000451","checksum":"5fc85a13289c719c7fc0b5ae5b25da80b17ba0b9","rekeningPembayar":"7777777777777777","checksum256":"31e18a7127e13a0fb30908ae48cafb419c2a8bd453a022176c2a8732ebb98d91","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-09-02 21:09:49] {"id":36167,"id_user":2840,"id_detail_siswa":2225,"id_detail_siswa_daftar_ulang":1790,"id_log_pembayaran_tagihan_siswa":45723,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45723","tanggal_invoice":"2025-09-02","no_pembayaran":"720010009","nama":"FAKHRI SALEH MULIA SITOMPUL","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 21:09:05"}
[2025-09-02 21:09:49] START PAYMENT
[2025-09-02 21:09:50] END PAYMENT
[2025-09-02 21:09:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010009","idPelanggan":"720010009","nama":"FAKHRI SALEH MULIA SITOMPUL","totalNominal":1500000,"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":1500000}],"idTagihan":"Sep\/45723"}
[2025-09-02 21:09:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010009","idPelanggan":"720010009","nama":"FAKHRI SALEH MULIA SITOMPUL","totalNominal":1500000,"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":1500000}],"idTagihan":"Sep\/45723"}
[2025-09-02 21:12:37] Inquiry Request :
[2025-09-02 21:12:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010017","tanggalTransaksi":"20250902211235","idTransaksi":"9340400902211235000451","checksum":"ffb56424fbc7b38555d9919bfdd12f904ff1240d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"969bd114e51ba7b206634fa9531171e91730883e6f62bbd42cb3ab8052a996ad"}
[2025-09-02 21:12:38] {"id":35740,"id_user":5359,"id_detail_siswa":4742,"id_detail_siswa_daftar_ulang":4319,"id_log_pembayaran_tagihan_siswa":45296,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45296","tanggal_invoice":"2025-09-01","no_pembayaran":"424010017","nama":"Lathif Malik El Barak","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 17:54:45"}
[2025-09-02 21:12:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010017","idPelanggan":"424010017","nama":"Lathif Malik El Barak","totalNominal":400000,"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":400000}],"idTagihan":"Sep\/45296"}
[2025-09-02 21:12:38] Inquiry Request :
[2025-09-02 21:12:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010007","tanggalTransaksi":"20250902211236","idTransaksi":"9340420902211236000451","checksum":"c4711c71d423b31a7d7afaeca37f1b222f691aaa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b8fd02ac7b6509fa9e6fc00e7049382e08f2fd31b44625a7ed25da72f51d4265"}
[2025-09-02 21:12:38] {"id":36168,"id_user":6550,"id_detail_siswa":5921,"id_detail_siswa_daftar_ulang":5506,"id_log_pembayaran_tagihan_siswa":45724,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45724","tanggal_invoice":"2025-09-02","no_pembayaran":"724010007","nama":"FARHAT MULIA SITOMPUL","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":"2025-09-02 21:12:13"}
[2025-09-02 21:12:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010007","idPelanggan":"724010007","nama":"FARHAT MULIA SITOMPUL","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\/45724"}
[2025-09-02 21:12:51] Payment Request :
[2025-09-02 21:12:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010007","tanggalTransaksi":"20250902211247","idTransaksi":"9340660902211247000451","idTagihan":"Sep\/45724","totalNominal":"1425000","nomorJurnalPembukuan":"9340660902211247000451","checksum":"f382554aaa5271a617bfa68f035dd22196172d4a","rekeningPembayar":"7777777777777777","checksum256":"aa810c2c3e6c24847a0fb255b70672784232ef21e7796b3ec1bc2cf6a5991200","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-09-02 21:12:51] {"id":36168,"id_user":6550,"id_detail_siswa":5921,"id_detail_siswa_daftar_ulang":5506,"id_log_pembayaran_tagihan_siswa":45724,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45724","tanggal_invoice":"2025-09-02","no_pembayaran":"724010007","nama":"FARHAT MULIA SITOMPUL","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":"2025-09-02 21:12:13"}
[2025-09-02 21:12:51] START PAYMENT
[2025-09-02 21:12:55] END PAYMENT
[2025-09-02 21:12:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010007","idPelanggan":"724010007","nama":"FARHAT MULIA SITOMPUL","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\/45724"}
[2025-09-02 21:12:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010007","idPelanggan":"724010007","nama":"FARHAT MULIA SITOMPUL","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\/45724"}
[2025-09-02 21:13:09] Payment Request :
[2025-09-02 21:13:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010017","tanggalTransaksi":"20250902211305","idTransaksi":"9341110902211305000451","idTagihan":"Sep\/45296","totalNominal":"400000","nomorJurnalPembukuan":"9341110902211305000451","checksum":"8a58c94157a4579128f2cabf4079cd865251783a","rekeningPembayar":"7777777777777777","checksum256":"177c1fac6ac53333a4b4b87d8f64b561eeb6928b9a4492fe532fb22768f8dbed","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-02 21:13:09] {"id":35740,"id_user":5359,"id_detail_siswa":4742,"id_detail_siswa_daftar_ulang":4319,"id_log_pembayaran_tagihan_siswa":45296,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45296","tanggal_invoice":"2025-09-01","no_pembayaran":"424010017","nama":"Lathif Malik El Barak","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 17:54:45"}
[2025-09-02 21:13:09] START PAYMENT
[2025-09-02 21:13:11] END PAYMENT
[2025-09-02 21:13:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010017","idPelanggan":"424010017","nama":"Lathif Malik El Barak","totalNominal":400000,"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":400000}],"idTagihan":"Sep\/45296"}
[2025-09-02 21:13:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010017","idPelanggan":"424010017","nama":"Lathif Malik El Barak","totalNominal":400000,"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":400000}],"idTagihan":"Sep\/45296"}
[2025-09-02 21:15:56] Inquiry Request :
[2025-09-02 21:15:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010008","tanggalTransaksi":"20250902141556","idTransaksi":"6912180902141556000451","checksum":"6a3562049865826ecfc45ecfcb686c24b20eb81c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"897d6089d6aa46aad25f0bb1870dae4c98f09141466b22ef139b715b423ab368"}
[2025-09-02 21:15:56] {"id":36108,"id_user":9783,"id_detail_siswa":9002,"id_detail_siswa_daftar_ulang":8591,"id_log_pembayaran_tagihan_siswa":45664,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45664","tanggal_invoice":"2025-09-02","no_pembayaran":"825010008","nama":"Fauzan Surya Pranata","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":"2025-09-02 16:29:38"}
[2025-09-02 21:15:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010008","idPelanggan":"825010008","nama":"Fauzan Surya Pranata","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\/45664"}
[2025-09-02 21:16:17] Inquiry Request :
[2025-09-02 21:16:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010028","tanggalTransaksi":"20250902211616","idTransaksi":"9344910902211616000451","checksum":"d10f5107453e43d978391b29b3a0f1dd046b8256","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d4ff6a7aaf7eee921fc3e56cfba7f99c625dfb3d262de94d6c9ebcc3b8d60ba6"}
[2025-09-02 21:16:17] {"id":36169,"id_user":6552,"id_detail_siswa":5923,"id_detail_siswa_daftar_ulang":5508,"id_log_pembayaran_tagihan_siswa":45725,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45725","tanggal_invoice":"2025-09-02","no_pembayaran":"724010028","nama":"FARHAN MULIA SITOMPUL","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":"2025-09-02 21:15:43"}
[2025-09-02 21:16:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010028","idPelanggan":"724010028","nama":"FARHAN MULIA SITOMPUL","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\/45725"}
[2025-09-02 21:16:18] Payment Request :
[2025-09-02 21:16:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010008","tanggalTransaksi":"20250902141615","idTransaksi":"6917390902141615000451","idTagihan":"Sep\/45664","totalNominal":"700000","nomorJurnalPembukuan":"6917390902141615000451","checksum":"027089e0eca196d765878da2992f77d711994683","rekeningPembayar":"7777777777777777","checksum256":"ae76acf50e843bb9e4ebcfafe80f7836c811eb3e26af742a1f51c1b40a7ee84b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-09-02 21:16:18] {"id":36108,"id_user":9783,"id_detail_siswa":9002,"id_detail_siswa_daftar_ulang":8591,"id_log_pembayaran_tagihan_siswa":45664,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45664","tanggal_invoice":"2025-09-02","no_pembayaran":"825010008","nama":"Fauzan Surya Pranata","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":"2025-09-02 16:29:38"}
[2025-09-02 21:16:18] START PAYMENT
[2025-09-02 21:16:20] END PAYMENT
[2025-09-02 21:16:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010008","idPelanggan":"825010008","nama":"Fauzan Surya Pranata","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\/45664"}
[2025-09-02 21:16:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010008","idPelanggan":"825010008","nama":"Fauzan Surya Pranata","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\/45664"}
[2025-09-02 21:16:31] Payment Request :
[2025-09-02 21:16:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010028","tanggalTransaksi":"20250902211629","idTransaksi":"9345050902211629000451","idTagihan":"Sep\/45725","totalNominal":"1425000","nomorJurnalPembukuan":"9345050902211629000451","checksum":"220eb1beeba1c03ecc134cb4be152ff0b1957c6b","rekeningPembayar":"7777777777777777","checksum256":"a13df161db1d1761a70f1f6443d378b992675a752999f28487daa8063d70f8c1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-09-02 21:16:31] {"id":36169,"id_user":6552,"id_detail_siswa":5923,"id_detail_siswa_daftar_ulang":5508,"id_log_pembayaran_tagihan_siswa":45725,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45725","tanggal_invoice":"2025-09-02","no_pembayaran":"724010028","nama":"FARHAN MULIA SITOMPUL","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":"2025-09-02 21:15:43"}
[2025-09-02 21:16:31] START PAYMENT
[2025-09-02 21:16:33] END PAYMENT
[2025-09-02 21:16:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010028","idPelanggan":"724010028","nama":"FARHAN MULIA SITOMPUL","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\/45725"}
[2025-09-02 21:16:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010028","idPelanggan":"724010028","nama":"FARHAN MULIA SITOMPUL","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\/45725"}
[2025-09-02 21:54:16] Inquiry Request :
[2025-09-02 21:54:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI MB000045","nomorPembayaran":"422010053","tanggalTransaksi":"20250902145415","idTransaksi":"4704270902145415000451","checksum":"7e35ab753d5a1a1e12d5d88e3d1501585979ace1","totalNominalInquiry":0,"rekeningPembayar":"6048200011001666","checksum256":"6e6b6ff44a6d436dae8b0bb7b1087997a28b9eb844e0eace718e19d4c20d4a6b"}
[2025-09-02 21:54:16] {"id":36172,"id_user":697,"id_detail_siswa":471,"id_detail_siswa_daftar_ulang":460,"id_log_pembayaran_tagihan_siswa":45728,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45728","tanggal_invoice":"2025-09-02","no_pembayaran":"422010053","nama":"muhammad zhafran abid","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":"2025-09-02 21:29:46"}
[2025-09-02 21:54:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","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\/45728"}
[2025-09-02 21:55:19] Payment Request :
[2025-09-02 21:55:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI MB000045","nomorPembayaran":"422010053","tanggalTransaksi":"20250902145514","idTransaksi":"4728450902145514000451","idTagihan":"Sep\/45728","totalNominal":"425000","nomorJurnalPembukuan":"4728450902145514000451","checksum":"a611b8145c295caf1816779ebef4e7407330d553","rekeningPembayar":"6048200011001666","checksum256":"5c18710351815b07e6c88dfae0b88076cb038b215f5343fc06421dfdd8865b71","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-09-02 21:55:19] {"id":36172,"id_user":697,"id_detail_siswa":471,"id_detail_siswa_daftar_ulang":460,"id_log_pembayaran_tagihan_siswa":45728,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45728","tanggal_invoice":"2025-09-02","no_pembayaran":"422010053","nama":"muhammad zhafran abid","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":"2025-09-02 21:29:46"}
[2025-09-02 21:55:19] START PAYMENT
[2025-09-02 21:55:22] END PAYMENT
[2025-09-02 21:55:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","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\/45728"}
[2025-09-02 21:55:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","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\/45728"}
[2025-09-02 21:58:13] Inquiry Request :
[2025-09-02 21:58:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010003","tanggalTransaksi":"20250902215813","idTransaksi":"9372680902215813000451","checksum":"8fb4e774f345d223ddd8d8bd1f7e64e766b46c28","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3e67671b31a5eecf2eccda814056a2fc9374ba0a558be2d2d3e57b396b7bc7fc"}
[2025-09-02 21:58:14] {"id":36175,"id_user":1888,"id_detail_siswa":1273,"id_detail_siswa_daftar_ulang":838,"id_log_pembayaran_tagihan_siswa":45731,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45731","tanggal_invoice":"2025-09-02","no_pembayaran":"420010003","nama":"AHMAD DHILAN AZZARARI","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":"2025-09-02 21:57:49"}
[2025-09-02 21:58:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010003","idPelanggan":"420010003","nama":"AHMAD DHILAN AZZARARI","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\/45731"}
[2025-09-02 21:58:29] Payment Request :
[2025-09-02 21:58:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010003","tanggalTransaksi":"20250902215826","idTransaksi":"9372870902215826000451","idTagihan":"Sep\/45731","totalNominal":"400000","nomorJurnalPembukuan":"9372870902215826000451","checksum":"19e0332fa712dc90adff155532dc1a528fe6ede9","rekeningPembayar":"7777777777777777","checksum256":"41d5c32d5c0f2cb65751edb42c134a7f37e912d6ed01520da9640cdfb80e66bd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-02 21:58:29] {"id":36175,"id_user":1888,"id_detail_siswa":1273,"id_detail_siswa_daftar_ulang":838,"id_log_pembayaran_tagihan_siswa":45731,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45731","tanggal_invoice":"2025-09-02","no_pembayaran":"420010003","nama":"AHMAD DHILAN AZZARARI","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":"2025-09-02 21:57:49"}
[2025-09-02 21:58:29] START PAYMENT
[2025-09-02 21:58:30] END PAYMENT
[2025-09-02 21:58:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010003","idPelanggan":"420010003","nama":"AHMAD DHILAN AZZARARI","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\/45731"}
[2025-09-02 21:58:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010003","idPelanggan":"420010003","nama":"AHMAD DHILAN AZZARARI","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\/45731"}
[2025-09-02 21:58:56] Inquiry Request :
[2025-09-02 21:58:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301002","tanggalTransaksi":"20250902215855","idTransaksi":"9373210902215855000451","checksum":"f54a52755c192ce492df578a3d912f92dfba4be9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"de4bdde12f85f3c7c43e7b973fac7d82cc4396ab78fc02cc5a8f2cc3b644dd19"}
[2025-09-02 21:58:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-02 22:00:13] Inquiry Request :
[2025-09-02 22:00:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301002","tanggalTransaksi":"20250902220012","idTransaksi":"9374280902220012000451","checksum":"726596b8020fd60c34340001139116a7f9fc65a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a618117346c3103a970453f2a67e48e683849588efa962b2684e059df5a340a8"}
[2025-09-02 22:00:13] {"id":36176,"id_user":5164,"id_detail_siswa":4547,"id_detail_siswa_daftar_ulang":4123,"id_log_pembayaran_tagihan_siswa":45732,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45732","tanggal_invoice":"2025-09-02","no_pembayaran":"102301002","nama":"Arfan ghazi assyauki","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":"2025-09-02 22:00:11"}
[2025-09-02 22:00:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102301002","idPelanggan":"102301002","nama":"Arfan ghazi assyauki","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\/45732"}
[2025-09-02 22:00:28] Payment Request :
[2025-09-02 22:00:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301002","tanggalTransaksi":"20250902220024","idTransaksi":"9374400902220024000451","idTagihan":"Sep\/45732","totalNominal":"600000","nomorJurnalPembukuan":"9374400902220024000451","checksum":"dcfdea423bf517ca780c72ff1ed9bec1ad60842f","rekeningPembayar":"7777777777777777","checksum256":"aeb7556228e2f8b3d1435f516c1141e3544185fb5ce3dd9b58fd3127f95b113c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-02 22:00:28] {"id":36176,"id_user":5164,"id_detail_siswa":4547,"id_detail_siswa_daftar_ulang":4123,"id_log_pembayaran_tagihan_siswa":45732,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45732","tanggal_invoice":"2025-09-02","no_pembayaran":"102301002","nama":"Arfan ghazi assyauki","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":"2025-09-02 22:00:11"}
[2025-09-02 22:00:28] START PAYMENT
[2025-09-02 22:00:30] END PAYMENT
[2025-09-02 22:00:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301002","idPelanggan":"102301002","nama":"Arfan ghazi assyauki","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\/45732"}
[2025-09-02 22:00:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301002","idPelanggan":"102301002","nama":"Arfan ghazi assyauki","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\/45732"}
[2025-09-02 22:14:35] Inquiry Request :
[2025-09-02 22:14:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010016","tanggalTransaksi":"20250902151434","idTransaksi":"5117640902151434000451","checksum":"fb43d38d45201ca6df0d8129be2b1071f1b8b32f","totalNominalInquiry":0,"rekeningPembayar":"6032989913925556","checksum256":"614ae8c74615166e4ef7f0843cc0c0745d5a8c66b33c324d8cc2ffe839df7163"}
[2025-09-02 22:14:35] {"id":36174,"id_user":2848,"id_detail_siswa":2233,"id_detail_siswa_daftar_ulang":1798,"id_log_pembayaran_tagihan_siswa":45730,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45730","tanggal_invoice":"2025-09-02","no_pembayaran":"720010016","nama":"MOHAMMAD RAFLY JONZA","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 21:47:10"}
[2025-09-02 22:14:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010016","idPelanggan":"720010016","nama":"MOHAMMAD RAFLY JONZA","totalNominal":1450000,"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":1450000}],"idTagihan":"Sep\/45730"}
[2025-09-02 22:16:00] Payment Request :
[2025-09-02 22:16:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010016","tanggalTransaksi":"20250902151557","idTransaksi":"5142440902151557000451","idTagihan":"Sep\/45730","totalNominal":"1450000","nomorJurnalPembukuan":"5142440902151557000451","checksum":"e009b826a62c457bc5f154479a81877bd75e3bcb","rekeningPembayar":"6032989913925556","checksum256":"6756c47a5f3697a383c001b053727d3ff5a124fa6e5300ffff01c1fb1ecba23b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-09-02 22:16:00] {"id":36174,"id_user":2848,"id_detail_siswa":2233,"id_detail_siswa_daftar_ulang":1798,"id_log_pembayaran_tagihan_siswa":45730,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45730","tanggal_invoice":"2025-09-02","no_pembayaran":"720010016","nama":"MOHAMMAD RAFLY JONZA","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 21:47:10"}
[2025-09-02 22:16:00] START PAYMENT
[2025-09-02 22:16:03] END PAYMENT
[2025-09-02 22:16:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010016","idPelanggan":"720010016","nama":"MOHAMMAD RAFLY JONZA","totalNominal":1450000,"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":1450000}],"idTagihan":"Sep\/45730"}
[2025-09-02 22:16:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010016","idPelanggan":"720010016","nama":"MOHAMMAD RAFLY JONZA","totalNominal":1450000,"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":1450000}],"idTagihan":"Sep\/45730"}
[2025-09-02 22:27:15] Inquiry Request :
[2025-09-02 22:27:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020024","tanggalTransaksi":"20250902222714","idTransaksi":"9389430902222714000451","checksum":"1a9d29bc47156c119c9927464fcd8c92f35dd3e0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bac4f83f2c6eba672fe2298909e2de1135d2ee373ea0f8da6b732372e5577048"}
[2025-09-02 22:27:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-02 22:28:09] Inquiry Request :
[2025-09-02 22:28:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"805020024","tanggalTransaksi":"20250902222808","idTransaksi":"9390010902222808000451","checksum":"3474d65c8e3cdd56a1b9b88bf260325e51ee2ec0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9c19449e17fc1d3672b10f6ada17c9da870dbe66b48188a17168a202031f9f1d"}
[2025-09-02 22:28:09] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 805020024 not found"}
[2025-09-02 22:28:48] Inquiry Request :
[2025-09-02 22:28:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020024","tanggalTransaksi":"20250902222847","idTransaksi":"9390470902222847000451","checksum":"f93e4bdb153f0517b6b3146c5d39fbe8ae5f0114","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c1eed106397f35f224b11b7be883a22ddda2499c56d7ae58ad02fa9df314c256"}
[2025-09-02 22:28:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-02 22:41:09] Inquiry Request :
[2025-09-02 22:41:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020024","tanggalTransaksi":"20250902224108","idTransaksi":"9396690902224108000451","checksum":"f3ffbe58994d1bfcc3cd0fe985ed8cb72c672207","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"97527fbdefcde5f8282b1a8338e90d1343b748c4f951aa4e9fa0045f748e65b5"}
[2025-09-02 22:41:09] {"id":36181,"id_user":9039,"id_detail_siswa":8258,"id_detail_siswa_daftar_ulang":7847,"id_log_pembayaran_tagihan_siswa":45737,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45737","tanggal_invoice":"2025-09-02","no_pembayaran":"825020024","nama":"SINDY MARSELY ANDREANY","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 700000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 22:33:56"}
[2025-09-02 22:41:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825020024","idPelanggan":"825020024","nama":"SINDY MARSELY ANDREANY","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 700000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Sep\/45737"}
[2025-09-02 22:41:32] Payment Request :
[2025-09-02 22:41:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020024","tanggalTransaksi":"20250902224126","idTransaksi":"9396870902224126000451","idTagihan":"Sep\/45737","totalNominal":"750000","nomorJurnalPembukuan":"9396870902224126000451","checksum":"1aa9cf09c7e27bfa6d1b08d9acc346f5caea6081","rekeningPembayar":"7777777777777777","checksum256":"cb27b8b0cb5e132d0aed1b5ad0d6770aefac41bb767c7e8f29b5d54c01ff0caf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":750000}
[2025-09-02 22:41:32] {"id":36181,"id_user":9039,"id_detail_siswa":8258,"id_detail_siswa_daftar_ulang":7847,"id_log_pembayaran_tagihan_siswa":45737,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45737","tanggal_invoice":"2025-09-02","no_pembayaran":"825020024","nama":"SINDY MARSELY ANDREANY","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 700000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-02 22:33:56"}
[2025-09-02 22:41:32] START PAYMENT
[2025-09-02 22:41:34] END PAYMENT
[2025-09-02 22:41:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020024","idPelanggan":"825020024","nama":"SINDY MARSELY ANDREANY","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 700000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Sep\/45737"}
[2025-09-02 22:41:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020024","idPelanggan":"825020024","nama":"SINDY MARSELY ANDREANY","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 700000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Sep\/45737"}
[2025-09-02 22:44:18] Inquiry Request :
[2025-09-02 22:44:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902154417","idTransaksi":"5586760902154417000451","checksum":"9ba6364f5b1e6e639f59df6b45d48fe572f20c86","totalNominalInquiry":500000,"rekeningPembayar":"5260512019178217","checksum256":"f132a90d976b4ecad5e4eeeb690a1681d2df39a160842c43887543a740c0940b"}
[2025-09-02 22:44:18] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 22:44:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 22:44:25] Payment Request :
[2025-09-02 22:44:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902154424","idTransaksi":"5588290902154424000451","idTagihan":"Sep\/45425","totalNominal":"500000","nomorJurnalPembukuan":"5588290902154424000451","checksum":"88929372ed7ca0604a9204677017ab56549186a3","rekeningPembayar":"5260512019178217","checksum256":"387d2bbe33232924be58970af718e04d0c23056f5a26c428e95c0586670273d2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-02 22:44:25] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 22:44:25] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 500000 tidak sama dengan tagihan 450000"}
[2025-09-02 22:44:28] Inquiry Request :
[2025-09-02 22:44:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902224428","idTransaksi":"5588290902224428000451","checksum":"48f7bc0e35d8c161fec982c0c6341e3fba1db77b","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"18ea3f46ab0c9c841ef62d128016ff8bca3fd4445d017c8039fff2604694e45c"}
[2025-09-02 22:44:28] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 22:44:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 22:44:34] Inquiry Request :
[2025-09-02 22:44:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902224433","idTransaksi":"5588290902224433000451","checksum":"d214c0e09ad51cf25c1a86c9a71c6c076da4e8b3","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"3692f5a38f831817e3b3ae84e16233823421190a92e1389bf66ccba6b7e98502"}
[2025-09-02 22:44:34] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 22:44:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 22:44:59] Inquiry Request :
[2025-09-02 22:44:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902224459","idTransaksi":"5588290902224459000451","checksum":"cfd4672e6049fd88108e40f632fd2d9866f0464e","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"94394f6df28956282507fc3f72bbca0a5a138aed555a57a6a80089abd3ae466e"}
[2025-09-02 22:44:59] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 22:44:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 22:45:05] Inquiry Request :
[2025-09-02 22:45:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902224504","idTransaksi":"5588290902224504000451","checksum":"6049c1adf28005cdf53e33d401c501bfcc7e1dfb","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"71d11240c766794524d0874480cbc6d60793f3b4c109481300241508d198827d"}
[2025-09-02 22:45:05] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 22:45:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 22:45:30] Inquiry Request :
[2025-09-02 22:45:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902224530","idTransaksi":"5588290902224530000451","checksum":"66c2408c44527de8431c0977d350bf32053ec3cd","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"9bc5ba4e756d08cc41953951dbf428cdb3a1683175cd557ea3798b1f9153acaa"}
[2025-09-02 22:45:30] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 22:45:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 22:45:35] Inquiry Request :
[2025-09-02 22:45:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902224535","idTransaksi":"5588290902224535000451","checksum":"1a6c678b22e53db1aec5d7e0f10206a1c411b0e1","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"55576c7131011d58aa5111b1c7fb60a43a6e9b270760398cc1c54a3636ec3095"}
[2025-09-02 22:45:36] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 22:45:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 22:46:02] Inquiry Request :
[2025-09-02 22:46:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902224601","idTransaksi":"5588290902224601000451","checksum":"b21d17e2cac64e5f81b380a29c9c30f7ab8ac20f","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"38966497f4b8c926cb22c1123b9e1d65305daa2497b844854a2f718a01724d2e"}
[2025-09-02 22:46:02] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 22:46:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 22:46:06] Inquiry Request :
[2025-09-02 22:46:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902224606","idTransaksi":"5588290902224606000451","checksum":"233da4612ce260d13740878f1be988a4aab6bdaa","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"dde27c938fc83ecb96c097a1628fa3d2fbc75e066518b782c6a214f1b116c0f8"}
[2025-09-02 22:46:06] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 22:46:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 22:46:33] Inquiry Request :
[2025-09-02 22:46:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902224632","idTransaksi":"5588290902224632000451","checksum":"f0afc2fde1b8fa4ae695fdf5f1feba4fc7d4f03b","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"0fef30f8109ee242e788884f04610dc5583af99759a1da2fd0163bb33a371ba5"}
[2025-09-02 22:46:33] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 22:46:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 22:46:37] Inquiry Request :
[2025-09-02 22:46:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902224637","idTransaksi":"5588290902224637000451","checksum":"bee713e6cbdf8a72a627a4c9775af909c28a6916","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"e29d870e96fbc8d677e93dac81eeb3b8bcd0a28a170dead50f50f8141022c338"}
[2025-09-02 22:46:37] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 22:46:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 22:47:04] Inquiry Request :
[2025-09-02 22:47:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902224703","idTransaksi":"5588290902224703000451","checksum":"2884da86696aac30710c9720aadc3fa8d2be62a0","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"a2014cc8563b3dc6bac652f59d3b1920cff43e5dab5f7426ceee07c5393bd1b3"}
[2025-09-02 22:47:04] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 22:47:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 22:47:08] Inquiry Request :
[2025-09-02 22:47:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902224708","idTransaksi":"5588290902224708000451","checksum":"080e1e915abeb873af77e8d3de83e6ed53245989","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"94ccb85a67ed2aee8d940bfb6f79816cf840536fb6ce260551a85c53051126e9"}
[2025-09-02 22:47:08] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 22:47:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 22:47:35] Inquiry Request :
[2025-09-02 22:47:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902224735","idTransaksi":"5588290902224735000451","checksum":"833e189c30169c38c5f1071815d838ab421df624","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"c2c3ebd6e231b4e41b67d0174db759713a9cad89b6521d0ffc23a9275e0118cb"}
[2025-09-02 22:47:35] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 22:47:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 22:47:39] Inquiry Request :
[2025-09-02 22:47:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902224738","idTransaksi":"5588290902224738000451","checksum":"1568801ddada9b083c32f942a0e5a5634680632e","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"926f475028451e62d035386d7153fb81bf78f426c5a6ccc7db9de30f06cc4230"}
[2025-09-02 22:47:39] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 22:47:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 22:48:07] Inquiry Request :
[2025-09-02 22:48:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902224806","idTransaksi":"5588290902224806000451","checksum":"da82c3166ac4be7bd2babd57faf02d953bf94c85","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"ebcdb0c6b9352f7866d01e27c48efb068cb906324f7b322d1b5d1d7107119f49"}
[2025-09-02 22:48:07] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 22:48:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 22:48:10] Inquiry Request :
[2025-09-02 22:48:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902224810","idTransaksi":"5588290902224810000451","checksum":"d700aa69146e2bf67367dde3a2c98a7d3720ad9c","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"abe7eeca1a26f176cf8c75144d96d319bc8eb81025a4c08ae925a2487fe9a9eb"}
[2025-09-02 22:48:10] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 22:48:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 22:48:39] Inquiry Request :
[2025-09-02 22:48:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902224838","idTransaksi":"5588290902224838000451","checksum":"6f1853f5715811970afdccc21ad80ac5151cb996","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"cd51f20fe8468e04d57cc483034575466d0c0faa9e3b8ff0adcf2eeeab6e74bc"}
[2025-09-02 22:48:39] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 22:48:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 22:48:42] Inquiry Request :
[2025-09-02 22:48:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902224841","idTransaksi":"5588290902224841000451","checksum":"9f3a24ab6757bddff6c2ba8629b80dd94081d74e","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"0068b7d74b06000904521bf807d9eb4ecf80b9588ac646615cb880352a6f573e"}
[2025-09-02 22:48:42] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 22:48:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 22:49:11] Inquiry Request :
[2025-09-02 22:49:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902224910","idTransaksi":"5588290902224910000451","checksum":"febf6bc73b5efdbf093b6f6d278c3fec06d5b714","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"3372a6b6bc41ae28a84fb0fd30a9d3eaa6edc87346e5f63809e92dcf9e9a67ac"}
[2025-09-02 22:49:11] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 22:49:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 22:49:13] Inquiry Request :
[2025-09-02 22:49:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250902224912","idTransaksi":"5588290902224912000451","checksum":"bb1077710ac5ce68c7135cc3ac31b2121778a1b8","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"ff8e9969c344f6274fb5cf5fbfc2cfb0de46f408edb2dfe530c6731c6a0f7107"}
[2025-09-02 22:49:13] {"id":35869,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":45425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45425","tanggal_invoice":"2025-09-02","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-09-02 07:25:59"}
[2025-09-02 22:49:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/45425"}
[2025-09-02 22:55:07] Inquiry Request :
[2025-09-02 22:55:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020024","tanggalTransaksi":"20250902225506","idTransaksi":"9404880902225506000451","checksum":"d6fe6c76e6e83de8b3de00463d92e24db8f4460b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0f85278c7543e179b90c3fe2c524f2303ee67a3f89ae5d19661ee99d8371d139"}
[2025-09-02 22:55:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-02 23:00:18] Inquiry Request :
[2025-09-02 23:00:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241225","tanggalTransaksi":"20250902230018","idTransaksi":"9407310902230018000451","checksum":"32d26a3b9682064cd751f146478b1a2a9f723940","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9678770beb0e62a8e1f6a6c134445b31e64127a79461e421191ce00c9d5bfe34"}
[2025-09-02 23:00:18] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 112241225 not found"}
[2025-09-02 23:00:27] Inquiry Request :
[2025-09-02 23:00:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241225","tanggalTransaksi":"20250902230026","idTransaksi":"9407360902230026000451","checksum":"8048c69e834ac846528927670d4925659208ce62","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"851701aad9e2d1f745040c1db3ba481cd9e6438f8a3052182bc0da7c0a8482d3"}
[2025-09-02 23:00:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 112241225 not found"}
[2025-09-02 23:00:34] Inquiry Request :
[2025-09-02 23:00:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020024","tanggalTransaksi":"20250902230033","idTransaksi":"9407420902230033000451","checksum":"c76fbee4123473f80cb724053e060e11ac07e592","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dc5312d5c15d9aecb20aab8b830382388d1b908b08d801bb80819ca97489b5b5"}
[2025-09-02 23:00:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-02 23:01:45] Inquiry Request :
[2025-09-02 23:01:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010050","tanggalTransaksi":"20250902230144","idTransaksi":"9407860902230144000451","checksum":"0257a531d20ce6be2d4219a96c501a3f87fe01c1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0d1fc77c4708e48595b0335b5273d5241eebfada3cbdeae5509f854d9b95ada9"}
[2025-09-02 23:01:45] {"id":36183,"id_user":7097,"id_detail_siswa":6446,"id_detail_siswa_daftar_ulang":6033,"id_log_pembayaran_tagihan_siswa":45739,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45739","tanggal_invoice":"2025-09-02","no_pembayaran":"424010050","nama":"Osman Alfaruq Chandra","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":"2025-09-02 23:00:08"}
[2025-09-02 23:01:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010050","idPelanggan":"424010050","nama":"Osman Alfaruq Chandra","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\/45739"}
[2025-09-02 23:01:56] Payment Request :
[2025-09-02 23:01:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010050","tanggalTransaksi":"20250902230154","idTransaksi":"9407920902230154000451","idTagihan":"Sep\/45739","totalNominal":"400000","nomorJurnalPembukuan":"9407920902230154000451","checksum":"540e632e5f2f9b6bdc5dee5e9abd643f238fcda7","rekeningPembayar":"7777777777777777","checksum256":"23b83ba118f6871759e5ef01225df08af3d6f8a6762a3214575894069c5a415d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-02 23:01:56] {"id":36183,"id_user":7097,"id_detail_siswa":6446,"id_detail_siswa_daftar_ulang":6033,"id_log_pembayaran_tagihan_siswa":45739,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45739","tanggal_invoice":"2025-09-02","no_pembayaran":"424010050","nama":"Osman Alfaruq Chandra","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":"2025-09-02 23:00:08"}
[2025-09-02 23:01:56] START PAYMENT
[2025-09-02 23:01:58] END PAYMENT
[2025-09-02 23:01:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010050","idPelanggan":"424010050","nama":"Osman Alfaruq Chandra","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\/45739"}
[2025-09-02 23:01:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010050","idPelanggan":"424010050","nama":"Osman Alfaruq Chandra","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\/45739"}
[2025-09-02 23:12:21] Inquiry Request :
[2025-09-02 23:12:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010010","tanggalTransaksi":"20250902231220","idTransaksi":"9411890902231220000451","checksum":"789129f48509929ee2088c8c92744d9f00342617","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"396adb802f018fb0ecba3d8f2fef02e46b2efada70ebc488769a76cd97d01308"}
[2025-09-02 23:12:21] {"id":36025,"id_user":7244,"id_detail_siswa":6594,"id_detail_siswa_daftar_ulang":6181,"id_log_pembayaran_tagihan_siswa":45581,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45581","tanggal_invoice":"2025-09-02","no_pembayaran":"924010010","nama":"Taufiqqurahman Al Hafizh","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":"2025-09-02 23:11:17"}
[2025-09-02 23:12:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010010","idPelanggan":"924010010","nama":"Taufiqqurahman Al Hafizh","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\/45581"}
[2025-09-02 23:12:43] Payment Request :
[2025-09-02 23:12:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010010","tanggalTransaksi":"20250902231241","idTransaksi":"9412070902231241000451","idTagihan":"Sep\/45581","totalNominal":"450000","nomorJurnalPembukuan":"9412070902231241000451","checksum":"9db84fca5bfb1b245ac5870e12be66f6e3ddf30a","rekeningPembayar":"7777777777777777","checksum256":"6e94f5037be854494d4242862b8ecb69e448912d57b0cea171cd2044c4859588","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-02 23:12:43] {"id":36025,"id_user":7244,"id_detail_siswa":6594,"id_detail_siswa_daftar_ulang":6181,"id_log_pembayaran_tagihan_siswa":45581,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45581","tanggal_invoice":"2025-09-02","no_pembayaran":"924010010","nama":"Taufiqqurahman Al Hafizh","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":"2025-09-02 23:11:17"}
[2025-09-02 23:12:43] START PAYMENT
[2025-09-02 23:12:45] END PAYMENT
[2025-09-02 23:12:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010010","idPelanggan":"924010010","nama":"Taufiqqurahman Al Hafizh","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\/45581"}
[2025-09-02 23:12:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010010","idPelanggan":"924010010","nama":"Taufiqqurahman Al Hafizh","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\/45581"}
[2025-09-02 23:17:35] Inquiry Request :
[2025-09-02 23:17:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010005","tanggalTransaksi":"20250902231734","idTransaksi":"9414250902231734000451","checksum":"0bc403903af2b4b1b1e3bbde5186502f180a3f6b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"76b68ef046daf94fdbd6c92f5e8c8f29fd26e3db50c91b54c323dfaa95af2ac2"}
[2025-09-02 23:17:35] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-02 23:23:16] Inquiry Request :
[2025-09-02 23:23:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010005","tanggalTransaksi":"20250902232315","idTransaksi":"9416280902232315000451","checksum":"846673d9881521ab5bc8aaa11044d6eb92ae40da","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cc3e75dd177fb384801bcd2319b8db89f83a769a8a57b85455dbae31f69a7ebe"}
[2025-09-02 23:23:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-02 23:23:32] Inquiry Request :
[2025-09-02 23:23:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020045","tanggalTransaksi":"20250902232331","idTransaksi":"9416350902232331000451","checksum":"f95ecee05f0d989f126e3258f2459ac601614a80","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0560082a20177411fd4f1bf448b3880eb8e358f0eb7ef0ff1722e764ec84d33a"}
[2025-09-02 23:23:32] {"id":34472,"id_user":10312,"id_detail_siswa":9530,"id_detail_siswa_daftar_ulang":9121,"id_log_pembayaran_tagihan_siswa":43711,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43711","tanggal_invoice":"2025-08-06","no_pembayaran":"425020045","nama":"Hawa Qonita afrin","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 15:40:46"}
[2025-09-02 23:23:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020045","idPelanggan":"425020045","nama":"Hawa Qonita afrin","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/43711"}
[2025-09-02 23:24:11] Inquiry Request :
[2025-09-02 23:24:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010005","tanggalTransaksi":"20250902232410","idTransaksi":"9416570902232410000451","checksum":"6c3995dcbfbfd2ce7323801bb6e8969b4b20cf3f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4289cde3e7d40e59ea875bf8b54f7c21ac9028277d28dade0db35b04420f0d13"}
[2025-09-02 23:24:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-02 23:24:35] Inquiry Request :
[2025-09-02 23:24:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020045","tanggalTransaksi":"20250902232434","idTransaksi":"9416700902232434000451","checksum":"29452c7fba94480c96fe81fd8922f9940b606de9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6aa414e923f81cf722d614b9056d4b557883e99bf6816ea4aa895309223f9fd6"}
[2025-09-02 23:24:35] {"id":34472,"id_user":10312,"id_detail_siswa":9530,"id_detail_siswa_daftar_ulang":9121,"id_log_pembayaran_tagihan_siswa":43711,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43711","tanggal_invoice":"2025-08-06","no_pembayaran":"425020045","nama":"Hawa Qonita afrin","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 15:40:46"}
[2025-09-02 23:24:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020045","idPelanggan":"425020045","nama":"Hawa Qonita afrin","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/43711"}
[2025-09-02 23:24:49] Payment Request :
[2025-09-02 23:24:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020045","tanggalTransaksi":"20250902232447","idTransaksi":"9416740902232447000451","idTagihan":"Aug\/43711","totalNominal":"450000","nomorJurnalPembukuan":"9416740902232447000451","checksum":"99ee3052064c30145c32267ebf6ffbbae7fe2d68","rekeningPembayar":"7777777777777777","checksum256":"620307485b9dbebc19f3035e2c9df5dd89e4059504ee3d52b1e0b754a0bebe2f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-02 23:24:49] {"id":34472,"id_user":10312,"id_detail_siswa":9530,"id_detail_siswa_daftar_ulang":9121,"id_log_pembayaran_tagihan_siswa":43711,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/43711","tanggal_invoice":"2025-08-06","no_pembayaran":"425020045","nama":"Hawa Qonita afrin","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-06 15:40:46"}
[2025-09-02 23:24:49] START PAYMENT
[2025-09-02 23:24:51] END PAYMENT
[2025-09-02 23:24:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020045","idPelanggan":"425020045","nama":"Hawa Qonita afrin","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/43711"}
[2025-09-02 23:24:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020045","idPelanggan":"425020045","nama":"Hawa Qonita afrin","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/43711"}
[2025-09-02 23:28:23] Inquiry Request :
[2025-09-02 23:28:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020045","tanggalTransaksi":"20250902232823","idTransaksi":"9417820902232823000451","checksum":"907cfcebdcddc066d0701954e28f60aed52e760c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bdeeb9fbf9320518ec83a0204b748d055a4149ddcf53911fe2e93535ee0d3a75"}
[2025-09-02 23:28:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-02 23:28:30] Inquiry Request :
[2025-09-02 23:28:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020045","tanggalTransaksi":"20250902232829","idTransaksi":"9417860902232829000451","checksum":"8478cebad096f2d4bb601fd1382169e29f96c5dd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fde46f75300372e03f22af14a05cb179cf7c71e20a53585c69d71f56f501fa43"}
[2025-09-02 23:28:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-02 23:36:53] Inquiry Request :
[2025-09-02 23:36:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020045","tanggalTransaksi":"20250902233652","idTransaksi":"9420590902233652000451","checksum":"b4c05c7dd7658a0bc7e871a8f468861787c9e1f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7f58ad39383006605a3fe2b48eee3d91aff530296b89353763359b42e8f81e6d"}
[2025-09-02 23:36:53] {"id":36184,"id_user":10312,"id_detail_siswa":9530,"id_detail_siswa_daftar_ulang":9121,"id_log_pembayaran_tagihan_siswa":45740,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45740","tanggal_invoice":"2025-09-02","no_pembayaran":"425020045","nama":"Hawa Qonita afrin","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":"2025-09-02 23:36:18"}
[2025-09-02 23:36:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020045","idPelanggan":"425020045","nama":"Hawa Qonita afrin","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\/45740"}
[2025-09-02 23:37:03] Payment Request :
[2025-09-02 23:37:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020045","tanggalTransaksi":"20250902233701","idTransaksi":"9420650902233701000451","idTagihan":"Sep\/45740","totalNominal":"450000","nomorJurnalPembukuan":"9420650902233701000451","checksum":"febebc96be4867fe2f0292b5d123cecffbee9415","rekeningPembayar":"7777777777777777","checksum256":"f1b3f660341efa428d54a6bfc606166ae81a035fdb21251ccc3dbbfdce827786","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-02 23:37:03] {"id":36184,"id_user":10312,"id_detail_siswa":9530,"id_detail_siswa_daftar_ulang":9121,"id_log_pembayaran_tagihan_siswa":45740,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45740","tanggal_invoice":"2025-09-02","no_pembayaran":"425020045","nama":"Hawa Qonita afrin","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":"2025-09-02 23:36:18"}
[2025-09-02 23:37:03] START PAYMENT
[2025-09-02 23:37:05] END PAYMENT
[2025-09-02 23:37:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020045","idPelanggan":"425020045","nama":"Hawa Qonita afrin","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\/45740"}
[2025-09-02 23:37:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020045","idPelanggan":"425020045","nama":"Hawa Qonita afrin","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\/45740"}
[2025-09-02 23:39:32] Inquiry Request :
[2025-09-02 23:39:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020045","tanggalTransaksi":"20250902233932","idTransaksi":"9421530902233932000451","checksum":"30410f3dcb5fafec33484a7fb44cb603b4a42bca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9d6d5a5fdbb317d345e3c538f064e3b4c3d76a5427b866702925c27ed90a1c75"}
[2025-09-02 23:39:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-02 23:39:39] Inquiry Request :
[2025-09-02 23:39:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020045","tanggalTransaksi":"20250902233938","idTransaksi":"9421600902233938000451","checksum":"6169cd7c72925dbf7719e5a2631b65173e32e857","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"da7c60dfbb34e7e92b728d7f24d03938c49cc102a2bdb90ad4057cf5b0c2471b"}
[2025-09-02 23:39:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}