[2025-09-03 02:52:16] Inquiry Request :
[2025-09-03 02:52:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"425020082","tanggalTransaksi":"20250902195215","idTransaksi":"7044100902195215000451","checksum":"1ed5cc6fb6c2cc082f8319341f3ba2ef19d69fd7","totalNominalInquiry":0,"rekeningPembayar":"6032989910723398","checksum256":"a9461b3c914e3f2c2a33a5d1169c46a96097fe54567ad5a646bafe82bdf0087c"}
[2025-09-03 02:52:16] {"id":36185,"id_user":9711,"id_detail_siswa":8930,"id_detail_siswa_daftar_ulang":8519,"id_log_pembayaran_tagihan_siswa":45741,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45741","tanggal_invoice":"2025-09-03","no_pembayaran":"425020082","nama":"Rayhanun Rafania Azzahra","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":"2025-09-03 02:49:10"}
[2025-09-03 02:52:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020082","idPelanggan":"425020082","nama":"Rayhanun Rafania Azzahra","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\/45741"}
[2025-09-03 02:53:41] Payment Request :
[2025-09-03 02:53:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"425020082","tanggalTransaksi":"20250902195339","idTransaksi":"7047660902195339000451","idTagihan":"Sep\/45741","totalNominal":"500000","nomorJurnalPembukuan":"7047660902195339000451","checksum":"14ee6579da0e2de424a938333fb6aa5c1de674d4","rekeningPembayar":"6032989910723398","checksum256":"96932d196c1a67499517dfa5dc138c3843e9ad0e90e66d3c489c0d98fa907ad1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-03 02:53:41] {"id":36185,"id_user":9711,"id_detail_siswa":8930,"id_detail_siswa_daftar_ulang":8519,"id_log_pembayaran_tagihan_siswa":45741,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45741","tanggal_invoice":"2025-09-03","no_pembayaran":"425020082","nama":"Rayhanun Rafania Azzahra","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":"2025-09-03 02:49:10"}
[2025-09-03 02:53:41] START PAYMENT
[2025-09-03 02:53:43] END PAYMENT
[2025-09-03 02:53:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020082","idPelanggan":"425020082","nama":"Rayhanun Rafania Azzahra","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\/45741"}
[2025-09-03 02:53:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020082","idPelanggan":"425020082","nama":"Rayhanun Rafania Azzahra","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\/45741"}
[2025-09-03 05:42:50] Inquiry Request :
[2025-09-03 05:42:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020007","tanggalTransaksi":"20250903054249","idTransaksi":"9498920903054249000451","checksum":"a0af5ec1070759023e82d176639a8932f6742ea8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"68b6b883f02c5d36a284331e080d487571e05a0130d3443ffcf348f2d9e3de2e"}
[2025-09-03 05:42:50] {"id":36190,"id_user":1946,"id_detail_siswa":1331,"id_detail_siswa_daftar_ulang":896,"id_log_pembayaran_tagihan_siswa":45746,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45746","tanggal_invoice":"2025-09-03","no_pembayaran":"420020007","nama":"ATHIYAH ZAKIYA","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":"2025-09-03 05:41:08"}
[2025-09-03 05:42:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020007","idPelanggan":"420020007","nama":"ATHIYAH ZAKIYA","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\/45746"}
[2025-09-03 05:42:56] Payment Request :
[2025-09-03 05:42:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020007","tanggalTransaksi":"20250903054255","idTransaksi":"9499030903054255000451","idTagihan":"Sep\/45746","totalNominal":"400000","nomorJurnalPembukuan":"9499030903054255000451","checksum":"65a6dda631d0e958033c3a11d2060844d61e814c","rekeningPembayar":"7777777777777777","checksum256":"b9351565972feae3d847b1c089cc87ae3a60fd438a82978831b03af8569594b3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-03 05:42:57] {"id":36190,"id_user":1946,"id_detail_siswa":1331,"id_detail_siswa_daftar_ulang":896,"id_log_pembayaran_tagihan_siswa":45746,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45746","tanggal_invoice":"2025-09-03","no_pembayaran":"420020007","nama":"ATHIYAH ZAKIYA","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":"2025-09-03 05:41:08"}
[2025-09-03 05:42:57] START PAYMENT
[2025-09-03 05:42:57] END PAYMENT
[2025-09-03 05:42:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020007","idPelanggan":"420020007","nama":"ATHIYAH ZAKIYA","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\/45746"}
[2025-09-03 05:42:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020007","idPelanggan":"420020007","nama":"ATHIYAH ZAKIYA","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\/45746"}
[2025-09-03 05:43:09] Inquiry Request :
[2025-09-03 05:43:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020013","tanggalTransaksi":"20250903054308","idTransaksi":"9499200903054308000451","checksum":"aa65dcc3653a92afcb085e27c4120a63cd03146f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1f949e2c311c94e55aeef98c50f75c1c0f50d76395bfd72ec6b751238912e8f4"}
[2025-09-03 05:43:09] {"id":36191,"id_user":290,"id_detail_siswa":186,"id_detail_siswa_daftar_ulang":474,"id_log_pembayaran_tagihan_siswa":45747,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45747","tanggal_invoice":"2025-09-03","no_pembayaran":"422020013","nama":"KAIYISA MARDHIYA","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":"2025-09-03 05:42:17"}
[2025-09-03 05:43:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","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\/45747"}
[2025-09-03 05:43:17] Payment Request :
[2025-09-03 05:43:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020013","tanggalTransaksi":"20250903054315","idTransaksi":"9499250903054315000451","idTagihan":"Sep\/45747","totalNominal":"425000","nomorJurnalPembukuan":"9499250903054315000451","checksum":"feabf70722e897092a67238c557eb63e59516c85","rekeningPembayar":"7777777777777777","checksum256":"5a1e313a08db7cc0f54e7244a396ffa8e18cb80f4f41c5529b20c30250e2b4e7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-09-03 05:43:17] {"id":36191,"id_user":290,"id_detail_siswa":186,"id_detail_siswa_daftar_ulang":474,"id_log_pembayaran_tagihan_siswa":45747,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45747","tanggal_invoice":"2025-09-03","no_pembayaran":"422020013","nama":"KAIYISA MARDHIYA","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":"2025-09-03 05:42:17"}
[2025-09-03 05:43:17] START PAYMENT
[2025-09-03 05:43:19] END PAYMENT
[2025-09-03 05:43:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","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\/45747"}
[2025-09-03 05:43:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","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\/45747"}
[2025-09-03 06:06:45] Inquiry Request :
[2025-09-03 06:06:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010063","tanggalTransaksi":"20250902230644","idTransaksi":"9669230902230644000451","checksum":"4b01dd19559caf19fa1c1ea99e14bad7404ab9bf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"018ccd17f4bb355c102fcf168b76e00c5e9d08506e381b5f040031b630871813"}
[2025-09-03 06:06:45] {"id":36193,"id_user":6370,"id_detail_siswa":5740,"id_detail_siswa_daftar_ulang":5325,"id_log_pembayaran_tagihan_siswa":45749,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45749","tanggal_invoice":"2025-09-03","no_pembayaran":"624010063","nama":"VITO FANDREANO","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":"2025-09-03 06:05:06"}
[2025-09-03 06:06:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010063","idPelanggan":"624010063","nama":"VITO FANDREANO","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\/45749"}
[2025-09-03 06:06:56] Payment Request :
[2025-09-03 06:06:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010063","tanggalTransaksi":"20250902230654","idTransaksi":"9670300902230654000451","idTagihan":"Sep\/45749","totalNominal":"550000","nomorJurnalPembukuan":"9670300902230654000451","checksum":"c2704229716ea2e7873ff5471eead1cbafeb8b57","rekeningPembayar":"7777777777777777","checksum256":"72ebb37b8a289bd4d16c9ae6a661aa1d6a9672cfc8c3ad3d86ab29c0a56eda38","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-09-03 06:06:56] {"id":36193,"id_user":6370,"id_detail_siswa":5740,"id_detail_siswa_daftar_ulang":5325,"id_log_pembayaran_tagihan_siswa":45749,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45749","tanggal_invoice":"2025-09-03","no_pembayaran":"624010063","nama":"VITO FANDREANO","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":"2025-09-03 06:05:06"}
[2025-09-03 06:06:56] START PAYMENT
[2025-09-03 06:06:57] END PAYMENT
[2025-09-03 06:06:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010063","idPelanggan":"624010063","nama":"VITO FANDREANO","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\/45749"}
[2025-09-03 06:06:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010063","idPelanggan":"624010063","nama":"VITO FANDREANO","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\/45749"}
[2025-09-03 06:23:49] Inquiry Request :
[2025-09-03 06:23:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010009","tanggalTransaksi":"20250903062348","idTransaksi":"9534000903062348000451","checksum":"152f54bcb9331798194fe131dded37e79b7c2bcf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bdd5a6f45143af5ede1d8b52036033cefc97de878de1bbdb33b32c60dba7c374"}
[2025-09-03 06:23:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-03 06:24:33] Inquiry Request :
[2025-09-03 06:24:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010009","tanggalTransaksi":"20250903062426","idTransaksi":"9534560903062426000451","checksum":"2cf4a70697b5ad4ad186a1791b4d24e19c599af2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4fafdc461addd32c65ebeb57bd141bec6f0a94e5d273cd7fd586c978f6feb822"}
[2025-09-03 06:24:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-03 06:26:53] Inquiry Request :
[2025-09-03 06:26:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010009","tanggalTransaksi":"20250903062652","idTransaksi":"9536320903062652000451","checksum":"b61c6103f908bcc48a0665750cf63ed29bee049a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"be4a88a7eb9d55b7c436f73b3e299f5e9b354012de5033c727a99ff9fa2650ad"}
[2025-09-03 06:26:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-03 06:27:04] Inquiry Request :
[2025-09-03 06:27:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010009","tanggalTransaksi":"20250903062703","idTransaksi":"9536460903062703000451","checksum":"7ddaf7356460a74f06ea4596dcbb8c64f3cfbd67","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2731ef13db379ce02e42853d0e7fa134c47971017bb0b87a96e872a0b0516d85"}
[2025-09-03 06:27:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-03 06:27:16] Inquiry Request :
[2025-09-03 06:27:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010009","tanggalTransaksi":"20250903062715","idTransaksi":"9536600903062715000451","checksum":"b79318e4f9cc2b3163ade1de227d183991e4a481","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7a4efdb450adf5876f3a00834295a981d120841c7e2a02deb7e9c880714426e7"}
[2025-09-03 06:27:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-03 06:28:22] Inquiry Request :
[2025-09-03 06:28:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"325010018","tanggalTransaksi":"20250902232819","idTransaksi":"8447600902232819000451","checksum":"b8ab282f00e12f345a9e5741f60e7a868f0bd002","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"9e1f36a9e7f32ba70f0c5b7b7dd4982221654e66edcaaba7db78508c2160ab12"}
[2025-09-03 06:28:22] {"id":36194,"id_user":9616,"id_detail_siswa":8835,"id_detail_siswa_daftar_ulang":8424,"id_log_pembayaran_tagihan_siswa":45750,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45750","tanggal_invoice":"2025-09-03","no_pembayaran":"325010018","nama":"Muhammad Syauqi Thoriq","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":"2025-09-03 06:26:54"}
[2025-09-03 06:28:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325010018","idPelanggan":"325010018","nama":"Muhammad Syauqi Thoriq","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\/45750"}
[2025-09-03 06:28:51] Inquiry Request :
[2025-09-03 06:28:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"325010018","tanggalTransaksi":"20250902232850","idTransaksi":"8457720902232850000451","checksum":"852aa2ed1f28130023a096507b4c336b0d832699","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"8410a87083ee57db046721bbc4e7feb795805f90f509d859facd25264800f3d4"}
[2025-09-03 06:28:51] {"id":36194,"id_user":9616,"id_detail_siswa":8835,"id_detail_siswa_daftar_ulang":8424,"id_log_pembayaran_tagihan_siswa":45750,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45750","tanggal_invoice":"2025-09-03","no_pembayaran":"325010018","nama":"Muhammad Syauqi Thoriq","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":"2025-09-03 06:26:54"}
[2025-09-03 06:28:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325010018","idPelanggan":"325010018","nama":"Muhammad Syauqi Thoriq","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\/45750"}
[2025-09-03 06:29:05] Payment Request :
[2025-09-03 06:29:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"325010018","tanggalTransaksi":"20250902232900","idTransaksi":"8460520902232900000451","idTagihan":"Sep\/45750","totalNominal":"500000","nomorJurnalPembukuan":"8460520902232900000451","checksum":"76db7f6f46a13f12f1dc0b39c15ade4778cfa6f6","rekeningPembayar":"6010043330000019","checksum256":"83d0e960e2cb9026f6b61d403c1cdd7befedce9d4e4137129fcd13f99657ff69","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-03 06:29:05] {"id":36194,"id_user":9616,"id_detail_siswa":8835,"id_detail_siswa_daftar_ulang":8424,"id_log_pembayaran_tagihan_siswa":45750,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45750","tanggal_invoice":"2025-09-03","no_pembayaran":"325010018","nama":"Muhammad Syauqi Thoriq","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":"2025-09-03 06:26:54"}
[2025-09-03 06:29:05] START PAYMENT
[2025-09-03 06:29:07] END PAYMENT
[2025-09-03 06:29:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010018","idPelanggan":"325010018","nama":"Muhammad Syauqi Thoriq","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\/45750"}
[2025-09-03 06:29:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010018","idPelanggan":"325010018","nama":"Muhammad Syauqi Thoriq","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\/45750"}
[2025-09-03 06:37:41] Inquiry Request :
[2025-09-03 06:37:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020063","tanggalTransaksi":"20250902233740","idTransaksi":"9888250902233740000451","checksum":"27650327e0bdfa7084cf1084a597d9f84fc49bb4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ba7fa609d16000b08a71c5b073fa9667fd09c9aa1b7b3d0cd324b689a762270c"}
[2025-09-03 06:37:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-03 06:39:22] Inquiry Request :
[2025-09-03 06:39:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010009","tanggalTransaksi":"20250903063921","idTransaksi":"9545740903063921000451","checksum":"59b888b1c6885f72323e1385fe772f20557bb2dc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f00fa8bb63b18b884bba4bc4311c07f9a160b8297a907342c2eb5d9da51612ca"}
[2025-09-03 06:39:22] {"id":36197,"id_user":9596,"id_detail_siswa":8815,"id_detail_siswa_daftar_ulang":8404,"id_log_pembayaran_tagihan_siswa":45753,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45753","tanggal_invoice":"2025-09-03","no_pembayaran":"825010009","nama":"Habib Fathurrahman","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 700000 dan Dana Ortu Asuh September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 06:37:54"}
[2025-09-03 06:39:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010009","idPelanggan":"825010009","nama":"Habib Fathurrahman","totalNominal":800000,"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":800000}],"idTagihan":"Sep\/45753"}
[2025-09-03 06:39:36] Inquiry Request :
[2025-09-03 06:39:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010009","tanggalTransaksi":"20250903063935","idTransaksi":"9545940903063935000451","checksum":"9ab1fee0b3d9222a767f5452bbf14c256d9d9e02","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0e1d448ecba17ccbf2456ce9067359c7f661898102c7b2b889aa6b0ee06c90df"}
[2025-09-03 06:39:36] {"id":36197,"id_user":9596,"id_detail_siswa":8815,"id_detail_siswa_daftar_ulang":8404,"id_log_pembayaran_tagihan_siswa":45753,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45753","tanggal_invoice":"2025-09-03","no_pembayaran":"825010009","nama":"Habib Fathurrahman","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 700000 dan Dana Ortu Asuh September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 06:37:54"}
[2025-09-03 06:39:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010009","idPelanggan":"825010009","nama":"Habib Fathurrahman","totalNominal":800000,"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":800000}],"idTagihan":"Sep\/45753"}
[2025-09-03 06:39:44] Payment Request :
[2025-09-03 06:39:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010009","tanggalTransaksi":"20250903063943","idTransaksi":"9546050903063943000451","idTagihan":"Sep\/45753","totalNominal":"800000","nomorJurnalPembukuan":"9546050903063943000451","checksum":"f921d65064d01178bd744ee33649b3e514adf2ef","rekeningPembayar":"7777777777777777","checksum256":"563c7055009cb88c28c2f7ffba2afa25385803b516294988b42e15daee0a34f8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-09-03 06:39:44] {"id":36197,"id_user":9596,"id_detail_siswa":8815,"id_detail_siswa_daftar_ulang":8404,"id_log_pembayaran_tagihan_siswa":45753,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45753","tanggal_invoice":"2025-09-03","no_pembayaran":"825010009","nama":"Habib Fathurrahman","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 700000 dan Dana Ortu Asuh September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 06:37:54"}
[2025-09-03 06:39:44] START PAYMENT
[2025-09-03 06:39:47] END PAYMENT
[2025-09-03 06:39:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010009","idPelanggan":"825010009","nama":"Habib Fathurrahman","totalNominal":800000,"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":800000}],"idTagihan":"Sep\/45753"}
[2025-09-03 06:39:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010009","idPelanggan":"825010009","nama":"Habib Fathurrahman","totalNominal":800000,"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":800000}],"idTagihan":"Sep\/45753"}
[2025-09-03 06:47:56] Inquiry Request :
[2025-09-03 06:47:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020023","tanggalTransaksi":"20250903064755","idTransaksi":"9552750903064755000451","checksum":"df40a70b77805036a90983eac0fc0529d9b91bf9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d30837046df2415adf395f2493acc5b819ab0ae85b1e42deb137eada3efd1b66"}
[2025-09-03 06:47:56] {"id":36195,"id_user":4472,"id_detail_siswa":3856,"id_detail_siswa_daftar_ulang":3427,"id_log_pembayaran_tagihan_siswa":45751,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45751","tanggal_invoice":"2025-09-03","no_pembayaran":"823020023","nama":"Sabina Belgin Azura","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 06:20:24"}
[2025-09-03 06:47:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020023","idPelanggan":"823020023","nama":"Sabina Belgin Azura","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1600000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Sep\/45751"}
[2025-09-03 06:48:49] Payment Request :
[2025-09-03 06:48:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020023","tanggalTransaksi":"20250903064847","idTransaksi":"9553370903064847000451","idTagihan":"Sep\/45751","totalNominal":"1600000","nomorJurnalPembukuan":"9553370903064847000451","checksum":"6bf92b4e3e0d117b3fcaed9ff0d5c16c5607b6d4","rekeningPembayar":"7777777777777777","checksum256":"7e51dc3a1a6ba9e709d4e4268b1739472a89ed94fd801d70625cb01ead961976","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-09-03 06:48:49] {"id":36195,"id_user":4472,"id_detail_siswa":3856,"id_detail_siswa_daftar_ulang":3427,"id_log_pembayaran_tagihan_siswa":45751,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45751","tanggal_invoice":"2025-09-03","no_pembayaran":"823020023","nama":"Sabina Belgin Azura","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 06:20:24"}
[2025-09-03 06:48:49] START PAYMENT
[2025-09-03 06:48:51] END PAYMENT
[2025-09-03 06:48:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020023","idPelanggan":"823020023","nama":"Sabina Belgin Azura","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1600000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Sep\/45751"}
[2025-09-03 06:48:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020023","idPelanggan":"823020023","nama":"Sabina Belgin Azura","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1600000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Sep\/45751"}
[2025-09-03 07:06:00] Inquiry Request :
[2025-09-03 07:06:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010074","tanggalTransaksi":"20250903000557","idTransaksi":"9298340903000557000451","checksum":"4daea3d424c10d5125eecfa4d9001f5a350454f5","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"eac1572fd236fee41f8d4fd113b31ee6636c5a5a52abebf70f9d8ef96d49110f"}
[2025-09-03 07:06:00] {"id":36137,"id_user":6265,"id_detail_siswa":5635,"id_detail_siswa_daftar_ulang":5220,"id_log_pembayaran_tagihan_siswa":45693,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45693","tanggal_invoice":"2025-09-03","no_pembayaran":"424010074","nama":"Muhammad Althaf Arrasyad","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":"2025-09-03 07:02:18"}
[2025-09-03 07:06:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010074","idPelanggan":"424010074","nama":"Muhammad Althaf Arrasyad","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\/45693"}
[2025-09-03 07:06:21] Inquiry Request :
[2025-09-03 07:06:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010074","tanggalTransaksi":"20250903000620","idTransaksi":"9308540903000620000451","checksum":"dbc85ce1829401c01cb9ca8a54b18b4873cc04f5","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"230a16d3e77a25b34bbe866c3b2cff62248480319048f68148bd7f50ed4a530d"}
[2025-09-03 07:06:21] {"id":36137,"id_user":6265,"id_detail_siswa":5635,"id_detail_siswa_daftar_ulang":5220,"id_log_pembayaran_tagihan_siswa":45693,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45693","tanggal_invoice":"2025-09-03","no_pembayaran":"424010074","nama":"Muhammad Althaf Arrasyad","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":"2025-09-03 07:02:18"}
[2025-09-03 07:06:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010074","idPelanggan":"424010074","nama":"Muhammad Althaf Arrasyad","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\/45693"}
[2025-09-03 07:06:31] Payment Request :
[2025-09-03 07:06:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010074","tanggalTransaksi":"20250903000627","idTransaksi":"9311950903000627000451","idTagihan":"Sep\/45693","totalNominal":"425000","nomorJurnalPembukuan":"9311950903000627000451","checksum":"a045c09102fdaee44c58bd1abe9645612c611050","rekeningPembayar":"6010043330000019","checksum256":"3a8eb2ff8a00dd73b70877f3fce81cb41e326d5f9b474f4024d5aae7cd51059a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-09-03 07:06:31] {"id":36137,"id_user":6265,"id_detail_siswa":5635,"id_detail_siswa_daftar_ulang":5220,"id_log_pembayaran_tagihan_siswa":45693,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45693","tanggal_invoice":"2025-09-03","no_pembayaran":"424010074","nama":"Muhammad Althaf Arrasyad","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":"2025-09-03 07:02:18"}
[2025-09-03 07:06:31] START PAYMENT
[2025-09-03 07:06:33] END PAYMENT
[2025-09-03 07:06:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010074","idPelanggan":"424010074","nama":"Muhammad Althaf Arrasyad","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\/45693"}
[2025-09-03 07:06:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010074","idPelanggan":"424010074","nama":"Muhammad Althaf Arrasyad","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\/45693"}
[2025-09-03 07:26:50] Inquiry Request :
[2025-09-03 07:26:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010100","tanggalTransaksi":"20250903002649","idTransaksi":"9902510903002649000451","checksum":"7caf21e13c60524606385b86257d9a00e6df6d03","totalNominalInquiry":1,"rekeningPembayar":"6013010260850145","checksum256":"b4800427f469047691341cf1564757ce4d30212c6b811b7ef2952f1da1da8fd8"}
[2025-09-03 07:26:50] {"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"}
[2025-09-03 07:26:50] 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"}
[2025-09-03 07:27:22] Payment Request :
[2025-09-03 07:27:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010100","tanggalTransaksi":"20250903002720","idTransaksi":"9918070903002720000451","idTagihan":"Sep\/45483","totalNominal":"450000","nomorJurnalPembukuan":"9918070903002720000451","checksum":"719764178477a135bb000961b1beeac5df6f8273","rekeningPembayar":"6013010260850145","checksum256":"f1b5029c829d1c40029b6a6a09cab2fb10ea640e801f3f7fd2a00c5c7ec8bdfc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-03 07:27:22] {"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"}
[2025-09-03 07:27:22] START PAYMENT
[2025-09-03 07:27:24] END PAYMENT
[2025-09-03 07:27:24] {"rc":"OK","msg":"Payment Succeded","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"}
[2025-09-03 07:27:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2025-09-03 07:32:20] Inquiry Request :
[2025-09-03 07:32:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010062","tanggalTransaksi":"20250903073219","idTransaksi":"9598830903073219000451","checksum":"8a5ff289fbfca5ba0aac2de8bed046dfeb5447f4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8c00e3b4b785d83d5fdeb70d4622a4879e46f4d78d3b1c4736c0fbb5e23fbce2"}
[2025-09-03 07:32:20] {"id":35713,"id_user":156,"id_detail_siswa":77,"id_detail_siswa_daftar_ulang":545,"id_log_pembayaran_tagihan_siswa":45270,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45270","tanggal_invoice":"2025-09-03","no_pembayaran":"422010062","nama":"MUHAMMAD SADDAM BAIHAQI","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":"2025-09-03 07:20:29"}
[2025-09-03 07:32:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010062","idPelanggan":"422010062","nama":"MUHAMMAD SADDAM BAIHAQI","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\/45270"}
[2025-09-03 07:32:25] Inquiry Request :
[2025-09-03 07:32:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010016","tanggalTransaksi":"20250903073224","idTransaksi":"9598920903073224000451","checksum":"4e64df50a1ebe558b6ef97d65919d934c799b4b0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6caf9c6dc5ab5366d05d3dc726ac22198356e6910fb0712b3f6a94d5928e54db"}
[2025-09-03 07:32:25] {"id":35731,"id_user":8992,"id_detail_siswa":8211,"id_detail_siswa_daftar_ulang":7800,"id_log_pembayaran_tagihan_siswa":45287,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45287","tanggal_invoice":"2025-09-01","no_pembayaran":"425010016","nama":"ALKHALIFI HAMIZAN BERDY","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":"2025-09-01 17:43:51"}
[2025-09-03 07:32:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010016","idPelanggan":"425010016","nama":"ALKHALIFI HAMIZAN BERDY","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\/45287"}
[2025-09-03 07:32:27] Payment Request :
[2025-09-03 07:32:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010062","tanggalTransaksi":"20250903073226","idTransaksi":"9598950903073226000451","idTagihan":"Sep\/45270","totalNominal":"450000","nomorJurnalPembukuan":"9598950903073226000451","checksum":"6339fcf86f2cc5840b58bb6b42c7af62775d7157","rekeningPembayar":"7777777777777777","checksum256":"a7af2c401f56a9f7e19214d383fbe827413c00554ba5fb1edebc8bbb3c4ba51e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-03 07:32:27] {"id":35713,"id_user":156,"id_detail_siswa":77,"id_detail_siswa_daftar_ulang":545,"id_log_pembayaran_tagihan_siswa":45270,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45270","tanggal_invoice":"2025-09-03","no_pembayaran":"422010062","nama":"MUHAMMAD SADDAM BAIHAQI","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":"2025-09-03 07:20:29"}
[2025-09-03 07:32:27] START PAYMENT
[2025-09-03 07:32:28] END PAYMENT
[2025-09-03 07:32:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010062","idPelanggan":"422010062","nama":"MUHAMMAD SADDAM BAIHAQI","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\/45270"}
[2025-09-03 07:32:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010062","idPelanggan":"422010062","nama":"MUHAMMAD SADDAM BAIHAQI","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\/45270"}
[2025-09-03 07:32:32] Payment Request :
[2025-09-03 07:32:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010016","tanggalTransaksi":"20250903073231","idTransaksi":"9599070903073231000451","idTagihan":"Sep\/45287","totalNominal":"500000","nomorJurnalPembukuan":"9599070903073231000451","checksum":"58a24948c03ebf1f8a357d7c1c8156765362c79f","rekeningPembayar":"7777777777777777","checksum256":"4a448331d0d5ab861a73dcd1c63a9583111a8b9cafc262bb64d32f1557b7cf79","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-03 07:32:32] {"id":35731,"id_user":8992,"id_detail_siswa":8211,"id_detail_siswa_daftar_ulang":7800,"id_log_pembayaran_tagihan_siswa":45287,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45287","tanggal_invoice":"2025-09-01","no_pembayaran":"425010016","nama":"ALKHALIFI HAMIZAN BERDY","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":"2025-09-01 17:43:51"}
[2025-09-03 07:32:32] START PAYMENT
[2025-09-03 07:32:33] END PAYMENT
[2025-09-03 07:32:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010016","idPelanggan":"425010016","nama":"ALKHALIFI HAMIZAN BERDY","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\/45287"}
[2025-09-03 07:32:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010016","idPelanggan":"425010016","nama":"ALKHALIFI HAMIZAN BERDY","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\/45287"}
[2025-09-03 07:33:21] Inquiry Request :
[2025-09-03 07:33:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020010","tanggalTransaksi":"20250903073321","idTransaksi":"9599770903073321000451","checksum":"c037d44b3393bf42bc3f770d6a2ad08fdbdf787d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aafde4d04b48f80924babe0aa3f7fe0d890e502fff960d0961b40c7c8096381f"}
[2025-09-03 07:33:21] {"id":35986,"id_user":1949,"id_detail_siswa":1334,"id_detail_siswa_daftar_ulang":899,"id_log_pembayaran_tagihan_siswa":45542,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45542","tanggal_invoice":"2025-09-02","no_pembayaran":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","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 11:33:15"}
[2025-09-03 07:33:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020010","idPelanggan":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","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\/45542"}
[2025-09-03 07:33:27] Payment Request :
[2025-09-03 07:33:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020010","tanggalTransaksi":"20250903073326","idTransaksi":"9599900903073326000451","idTagihan":"Sep\/45542","totalNominal":"500000","nomorJurnalPembukuan":"9599900903073326000451","checksum":"c2a11691c9dad4acd0ab2a73a723b19a2e740629","rekeningPembayar":"7777777777777777","checksum256":"9bbc04ec413771ef75fe8ed2a09388b56152feb72209a59e55fdb755cf3f811f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-03 07:33:27] {"id":35986,"id_user":1949,"id_detail_siswa":1334,"id_detail_siswa_daftar_ulang":899,"id_log_pembayaran_tagihan_siswa":45542,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45542","tanggal_invoice":"2025-09-02","no_pembayaran":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","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 11:33:15"}
[2025-09-03 07:33:27] START PAYMENT
[2025-09-03 07:33:28] END PAYMENT
[2025-09-03 07:33:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020010","idPelanggan":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","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\/45542"}
[2025-09-03 07:33:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020010","idPelanggan":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","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\/45542"}
[2025-09-03 07:36:16] Inquiry Request :
[2025-09-03 07:36:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020014","tanggalTransaksi":"20250903073615","idTransaksi":"9603530903073615000451","checksum":"027bad19664b508f1cfe07b4decf8d77a6b7144d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"010d73c2cfe34b4446e4be4a2a21625b988870666aaf7edf575c0b8baac918d3"}
[2025-09-03 07:36:16] {"id":36205,"id_user":9052,"id_detail_siswa":8271,"id_detail_siswa_daftar_ulang":7860,"id_log_pembayaran_tagihan_siswa":45761,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45761","tanggal_invoice":"2025-09-03","no_pembayaran":"525020014","nama":"Hafshah humaira amir","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan September 2025 - October 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 07:35:13"}
[2025-09-03 07:36:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020014","idPelanggan":"525020014","nama":"Hafshah humaira amir","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Sep\/45761"}
[2025-09-03 07:36:32] Payment Request :
[2025-09-03 07:36:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020014","tanggalTransaksi":"20250903073631","idTransaksi":"9603780903073631000451","idTagihan":"Sep\/45761","totalNominal":"900000","nomorJurnalPembukuan":"9603780903073631000451","checksum":"9601d66926f17fd380f9407bc1948c332c3f1d50","rekeningPembayar":"7777777777777777","checksum256":"75119b112cfabaea82155885587fc6c491939eef66dcd6820b7ca4dc78572e4f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-09-03 07:36:32] {"id":36205,"id_user":9052,"id_detail_siswa":8271,"id_detail_siswa_daftar_ulang":7860,"id_log_pembayaran_tagihan_siswa":45761,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45761","tanggal_invoice":"2025-09-03","no_pembayaran":"525020014","nama":"Hafshah humaira amir","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan September 2025 - October 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 07:35:13"}
[2025-09-03 07:36:32] START PAYMENT
[2025-09-03 07:36:34] END PAYMENT
[2025-09-03 07:36:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020014","idPelanggan":"525020014","nama":"Hafshah humaira amir","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Sep\/45761"}
[2025-09-03 07:36:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020014","idPelanggan":"525020014","nama":"Hafshah humaira amir","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Sep\/45761"}
[2025-09-03 07:44:57] Inquiry Request :
[2025-09-03 07:44:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020054","tanggalTransaksi":"20250903074456","idTransaksi":"9612970903074456000451","checksum":"6d8ec7641dc881740f8847b81c233aa2564f4de2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"022f8c047e76cb87188f327b3ad0079230822bc66724483e34846f9a2efb8fdb"}
[2025-09-03 07:44:57] {"id":36206,"id_user":9586,"id_detail_siswa":8805,"id_detail_siswa_daftar_ulang":8394,"id_log_pembayaran_tagihan_siswa":45762,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45762","tanggal_invoice":"2025-09-03","no_pembayaran":"625020054","nama":"Khalishah Faiha Syakira","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":"2025-09-03 07:42:25"}
[2025-09-03 07:44:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020054","idPelanggan":"625020054","nama":"Khalishah Faiha Syakira","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\/45762"}
[2025-09-03 07:45:07] Payment Request :
[2025-09-03 07:45:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020054","tanggalTransaksi":"20250903074506","idTransaksi":"9613180903074506000451","idTagihan":"Sep\/45762","totalNominal":"600000","nomorJurnalPembukuan":"9613180903074506000451","checksum":"f818ed2d45d24adb8b00da0d0e7bd2b7f9ee9dc5","rekeningPembayar":"7777777777777777","checksum256":"929728ec72dee300074fd2366c1b02d59e589e2724bbf6f744a516371c25dacf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-03 07:45:07] {"id":36206,"id_user":9586,"id_detail_siswa":8805,"id_detail_siswa_daftar_ulang":8394,"id_log_pembayaran_tagihan_siswa":45762,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45762","tanggal_invoice":"2025-09-03","no_pembayaran":"625020054","nama":"Khalishah Faiha Syakira","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":"2025-09-03 07:42:25"}
[2025-09-03 07:45:07] START PAYMENT
[2025-09-03 07:45:09] END PAYMENT
[2025-09-03 07:45:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020054","idPelanggan":"625020054","nama":"Khalishah Faiha Syakira","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\/45762"}
[2025-09-03 07:45:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020054","idPelanggan":"625020054","nama":"Khalishah Faiha Syakira","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\/45762"}
[2025-09-03 07:45:57] Inquiry Request :
[2025-09-03 07:45:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010085","tanggalTransaksi":"20250903074556","idTransaksi":"9614040903074556000451","checksum":"2fb6ab02ebf502d0e24edacd6a53c60db24f073c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2ab880eab6976880c32a8e5d6ec63fa2549a396634a3d62249e6e31104e847c2"}
[2025-09-03 07:45:57] {"id":36208,"id_user":7078,"id_detail_siswa":6427,"id_detail_siswa_daftar_ulang":6014,"id_log_pembayaran_tagihan_siswa":45764,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45764","tanggal_invoice":"2025-09-03","no_pembayaran":"624010085","nama":"M HABIB FAIS","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":"2025-09-03 07:44:53"}
[2025-09-03 07:45:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010085","idPelanggan":"624010085","nama":"M HABIB FAIS","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\/45764"}
[2025-09-03 07:46:05] Payment Request :
[2025-09-03 07:46:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010085","tanggalTransaksi":"20250903074604","idTransaksi":"9614260903074604000451","idTagihan":"Sep\/45764","totalNominal":"550000","nomorJurnalPembukuan":"9614260903074604000451","checksum":"dac08765b81f225903d57d25156e8d87f1df6ec9","rekeningPembayar":"7777777777777777","checksum256":"46b453675318e176a9ce48efc1b8239f42ceaca4a5417a1f73c7777b6547b49b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-09-03 07:46:05] {"id":36208,"id_user":7078,"id_detail_siswa":6427,"id_detail_siswa_daftar_ulang":6014,"id_log_pembayaran_tagihan_siswa":45764,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45764","tanggal_invoice":"2025-09-03","no_pembayaran":"624010085","nama":"M HABIB FAIS","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":"2025-09-03 07:44:53"}
[2025-09-03 07:46:05] START PAYMENT
[2025-09-03 07:46:08] END PAYMENT
[2025-09-03 07:46:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010085","idPelanggan":"624010085","nama":"M HABIB FAIS","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\/45764"}
[2025-09-03 07:46:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010085","idPelanggan":"624010085","nama":"M HABIB FAIS","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\/45764"}
[2025-09-03 07:50:32] Inquiry Request :
[2025-09-03 07:50:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010009","tanggalTransaksi":"20250903005031","idTransaksi":"0560780903005031000451","checksum":"5dcda8099a94d96a7732dc1ebf2a9f5ae330801b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b355674478318385bb0b0a8eda20c9b9b5ff82f9a5607034f5b4ccca81017364"}
[2025-09-03 07:50:32] {"id":35821,"id_user":8851,"id_detail_siswa":8070,"id_detail_siswa_daftar_ulang":7659,"id_log_pembayaran_tagihan_siswa":45377,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45377","tanggal_invoice":"2025-09-01","no_pembayaran":"125010009","nama":"Dzaki Mubarak","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 22:51:02"}
[2025-09-03 07:50:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010009","idPelanggan":"125010009","nama":"Dzaki Mubarak","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/45377"}
[2025-09-03 07:50:36] Payment Request :
[2025-09-03 07:50:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010009","tanggalTransaksi":"20250903005035","idTransaksi":"0561580903005035000451","idTagihan":"Sep\/45377","totalNominal":"500000","nomorJurnalPembukuan":"0561580903005035000451","checksum":"05a400180725c51013c23d0ed847f888eec7ae5b","rekeningPembayar":"7777777777777777","checksum256":"77c71f88af7fd8bba84a2d15359e0c616238c21e8f50dd21fb190cc55c0dadac","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-03 07:50:36] {"id":35821,"id_user":8851,"id_detail_siswa":8070,"id_detail_siswa_daftar_ulang":7659,"id_log_pembayaran_tagihan_siswa":45377,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45377","tanggal_invoice":"2025-09-01","no_pembayaran":"125010009","nama":"Dzaki Mubarak","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 22:51:02"}
[2025-09-03 07:50:36] START PAYMENT
[2025-09-03 07:50:39] END PAYMENT
[2025-09-03 07:50:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010009","idPelanggan":"125010009","nama":"Dzaki Mubarak","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/45377"}
[2025-09-03 07:50:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010009","idPelanggan":"125010009","nama":"Dzaki Mubarak","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/45377"}
[2025-09-03 07:58:07] Inquiry Request :
[2025-09-03 07:58:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"425010056","tanggalTransaksi":"20250903005806","idTransaksi":"0904430903005806000451","checksum":"d7a8d0647f2a4c1c3043e859006fd88f07c1473d","totalNominalInquiry":0,"rekeningPembayar":"6032989911784262","checksum256":"3959a68efd87deb581147e0aa7c6739f2913fff33fb2301304111db6995dfeda"}
[2025-09-03 07:58:07] {"id":33308,"id_user":9246,"id_detail_siswa":8465,"id_detail_siswa_daftar_ulang":8054,"id_log_pembayaran_tagihan_siswa":42549,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/42549","tanggal_invoice":"2025-09-03","no_pembayaran":"425010056","nama":"Kenzo alfarizi","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":"2025-09-03 07:55:14"}
[2025-09-03 07:58:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010056","idPelanggan":"425010056","nama":"Kenzo alfarizi","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\/42549"}
[2025-09-03 07:58:53] Inquiry Request :
[2025-09-03 07:58:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010073","tanggalTransaksi":"20250903075852","idTransaksi":"9629310903075852000451","checksum":"1dc78e86d89df3260b21b01c56a04820a674b58e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d2b9f4a7126530e1c0da9c065accc6e0aaf4cc68c2a73cd9fc750fac175ae56f"}
[2025-09-03 07:58:53] {"id":36213,"id_user":9301,"id_detail_siswa":8520,"id_detail_siswa_daftar_ulang":8109,"id_log_pembayaran_tagihan_siswa":45769,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45769","tanggal_invoice":"2025-09-03","no_pembayaran":"625010073","nama":"MUHAMMAD RASYA ATHAYA","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":"2025-09-03 07:58:07"}
[2025-09-03 07:58:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010073","idPelanggan":"625010073","nama":"MUHAMMAD RASYA ATHAYA","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\/45769"}
[2025-09-03 07:59:07] Payment Request :
[2025-09-03 07:59:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010073","tanggalTransaksi":"20250903075905","idTransaksi":"9629590903075905000451","idTagihan":"Sep\/45769","totalNominal":"625000","nomorJurnalPembukuan":"9629590903075905000451","checksum":"5a347efce6ab147c5f353de865199b8bed5c4edc","rekeningPembayar":"7777777777777777","checksum256":"2a317bd3f19be7062934d5b67abd9efa166c0097c4365737b23056ed273cb30c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":625000}
[2025-09-03 07:59:07] {"id":36213,"id_user":9301,"id_detail_siswa":8520,"id_detail_siswa_daftar_ulang":8109,"id_log_pembayaran_tagihan_siswa":45769,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45769","tanggal_invoice":"2025-09-03","no_pembayaran":"625010073","nama":"MUHAMMAD RASYA ATHAYA","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":"2025-09-03 07:58:07"}
[2025-09-03 07:59:07] START PAYMENT
[2025-09-03 07:59:09] END PAYMENT
[2025-09-03 07:59:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010073","idPelanggan":"625010073","nama":"MUHAMMAD RASYA ATHAYA","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\/45769"}
[2025-09-03 07:59:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010073","idPelanggan":"625010073","nama":"MUHAMMAD RASYA ATHAYA","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\/45769"}
[2025-09-03 07:59:21] Payment Request :
[2025-09-03 07:59:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"425010056","tanggalTransaksi":"20250903005919","idTransaksi":"0946940903005919000451","idTagihan":"Sep\/42549","totalNominal":"450000","nomorJurnalPembukuan":"0946940903005919000451","checksum":"bbdc921306896bc734ac39e64c4cd585119609cf","rekeningPembayar":"6032989911784262","checksum256":"2e58065f08963f5b3bbf6d82107aea1a42b2845cbbd0a459cab9d9a84b1693e1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-03 07:59:21] {"id":33308,"id_user":9246,"id_detail_siswa":8465,"id_detail_siswa_daftar_ulang":8054,"id_log_pembayaran_tagihan_siswa":42549,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/42549","tanggal_invoice":"2025-09-03","no_pembayaran":"425010056","nama":"Kenzo alfarizi","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":"2025-09-03 07:55:14"}
[2025-09-03 07:59:21] START PAYMENT
[2025-09-03 07:59:23] END PAYMENT
[2025-09-03 07:59:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010056","idPelanggan":"425010056","nama":"Kenzo alfarizi","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\/42549"}
[2025-09-03 07:59:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010056","idPelanggan":"425010056","nama":"Kenzo alfarizi","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\/42549"}
[2025-09-03 08:03:30] Inquiry Request :
[2025-09-03 08:03:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI MB000045","nomorPembayaran":"624020051","tanggalTransaksi":"20250903010329","idTransaksi":"1090950903010329000451","checksum":"a6f5ee2736c076a42201f9a4dd2addd7f5e2d4ef","totalNominalInquiry":0,"rekeningPembayar":"6048200011001666","checksum256":"707b4823dd8ad2d6e38fda4c838cd46243e9a218a8051948651e3a5b176f8b0f"}
[2025-09-03 08:03:30] {"id":36215,"id_user":6823,"id_detail_siswa":6179,"id_detail_siswa_daftar_ulang":5764,"id_log_pembayaran_tagihan_siswa":45771,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45771","tanggal_invoice":"2025-09-03","no_pembayaran":"624020051","nama":"KHAIRA HASNA ABQARI","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":"2025-09-03 08:02:43"}
[2025-09-03 08:03:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020051","idPelanggan":"624020051","nama":"KHAIRA HASNA ABQARI","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\/45771"}
[2025-09-03 08:03:33] Payment Request :
[2025-09-03 08:03:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI MB000045","nomorPembayaran":"624020051","tanggalTransaksi":"20250903010331","idTransaksi":"1091540903010331000451","idTagihan":"Sep\/45771","totalNominal":"600000","nomorJurnalPembukuan":"1091540903010331000451","checksum":"3baa554b74c0abaa3e64cfee993756e45fa4dfed","rekeningPembayar":"6048200011001666","checksum256":"0bed33d08caad592917bd738d20e14a00ce90204f2d15304795edc250feac247","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-03 08:03:33] {"id":36215,"id_user":6823,"id_detail_siswa":6179,"id_detail_siswa_daftar_ulang":5764,"id_log_pembayaran_tagihan_siswa":45771,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45771","tanggal_invoice":"2025-09-03","no_pembayaran":"624020051","nama":"KHAIRA HASNA ABQARI","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":"2025-09-03 08:02:43"}
[2025-09-03 08:03:33] START PAYMENT
[2025-09-03 08:03:35] END PAYMENT
[2025-09-03 08:03:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020051","idPelanggan":"624020051","nama":"KHAIRA HASNA ABQARI","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\/45771"}
[2025-09-03 08:03:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020051","idPelanggan":"624020051","nama":"KHAIRA HASNA ABQARI","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\/45771"}
[2025-09-03 08:04:45] Inquiry Request :
[2025-09-03 08:04:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241504","tanggalTransaksi":"20250903080444","idTransaksi":"9638050903080444000451","checksum":"d033d3accdd5fe5adb0c5429b7d7871c7b875146","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5b0b6dc1f05e82c168938c6ac3bb4b6cd0725e526258519b9b60ced6cb5e4380"}
[2025-09-03 08:04:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 108241504 not found"}
[2025-09-03 08:05:32] Inquiry Request :
[2025-09-03 08:05:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010069","tanggalTransaksi":"20250903080531","idTransaksi":"9639130903080531000451","checksum":"a4fc76c72e4bc45703ea97e561863c003af83d57","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9225e2d90caaa150f5ff298490f1e5ca368be58917b269a44b79855c58c2b2af"}
[2025-09-03 08:05:32] {"id":35133,"id_user":6272,"id_detail_siswa":5642,"id_detail_siswa_daftar_ulang":5227,"id_log_pembayaran_tagihan_siswa":44372,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44372","tanggal_invoice":"2025-09-03","no_pembayaran":"624010069","nama":"Alif Rahmaan Auri","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 1100000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 08:03:18"}
[2025-09-03 08:05:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010069","idPelanggan":"624010069","nama":"Alif Rahmaan Auri","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Sep\/44372"}
[2025-09-03 08:05:41] Payment Request :
[2025-09-03 08:05:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010069","tanggalTransaksi":"20250903080540","idTransaksi":"9639290903080540000451","idTagihan":"Sep\/44372","totalNominal":"1150000","nomorJurnalPembukuan":"9639290903080540000451","checksum":"eff4d7b8234442e32c3536d7c5336ccd76f2c1be","rekeningPembayar":"7777777777777777","checksum256":"e424d247ea7f5af180362c491e0f67567eeb27f1c9461a19872d4c631260c1b7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1150000}
[2025-09-03 08:05:41] {"id":35133,"id_user":6272,"id_detail_siswa":5642,"id_detail_siswa_daftar_ulang":5227,"id_log_pembayaran_tagihan_siswa":44372,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44372","tanggal_invoice":"2025-09-03","no_pembayaran":"624010069","nama":"Alif Rahmaan Auri","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 1100000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 08:03:18"}
[2025-09-03 08:05:41] START PAYMENT
[2025-09-03 08:05:43] END PAYMENT
[2025-09-03 08:05:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010069","idPelanggan":"624010069","nama":"Alif Rahmaan Auri","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Sep\/44372"}
[2025-09-03 08:05:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010069","idPelanggan":"624010069","nama":"Alif Rahmaan Auri","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Sep\/44372"}
[2025-09-03 08:07:38] Inquiry Request :
[2025-09-03 08:07:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010010","tanggalTransaksi":"20250903080737","idTransaksi":"9641960903080737000451","checksum":"6ebb164adb346aa0e0c7f570bc5524ad7a6422b9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cc98ea4644019647a60b3a2af36aa5f763f47fa4b9a0d06eeb480580861fcb05"}
[2025-09-03 08:07:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-03 08:08:14] Inquiry Request :
[2025-09-03 08:08:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010010","tanggalTransaksi":"20250903080813","idTransaksi":"9642600903080813000451","checksum":"62f08a8296e3423fc3a0d17832a73c189eae475a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2682a073e64f7ae35be670e1c57eced192e10009359cc45dfea03df1190b46da"}
[2025-09-03 08:08:14] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-03 08:13:17] Inquiry Request :
[2025-09-03 08:13:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"425010056","tanggalTransaksi":"20250903011316","idTransaksi":"1437590903011316000451","checksum":"1fdf634722cc1e9a93a1b60eb242772ef049ca1b","totalNominalInquiry":0,"rekeningPembayar":"6032989911784262","checksum256":"f191cec795d650cdbfd44b9c81537719b17b78d2409c46c2f757ee2ea008d560"}
[2025-09-03 08:13:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-03 08:16:46] Inquiry Request :
[2025-09-03 08:16:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"425010056","tanggalTransaksi":"20250903011646","idTransaksi":"1568330903011646000451","checksum":"6358b7c3a5d0ed4ed53fba44ebc83b01a9e8440b","totalNominalInquiry":0,"rekeningPembayar":"6032989911784262","checksum256":"00dac005112aaf235e9c81b22fc0892957b7e9aeac15cf216f314cb07b5269c8"}
[2025-09-03 08:16:46] {"id":36219,"id_user":9246,"id_detail_siswa":8465,"id_detail_siswa_daftar_ulang":8054,"id_log_pembayaran_tagihan_siswa":45775,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45775","tanggal_invoice":"2025-09-03","no_pembayaran":"425010056","nama":"Kenzo alfarizi","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":"2025-09-03 08:16:22"}
[2025-09-03 08:16:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010056","idPelanggan":"425010056","nama":"Kenzo alfarizi","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":"Sep\/45775"}
[2025-09-03 08:17:20] Inquiry Request :
[2025-09-03 08:17:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020021","tanggalTransaksi":"20250903081719","idTransaksi":"9654700903081719000451","checksum":"3b35014d62043640f2e27ee84f1e4612b5d3d35b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"79dea049df7775ffef16f1234fb30c3f9fa7e72a4d7c732fd90359346231aeaa"}
[2025-09-03 08:17:20] {"id":36218,"id_user":9528,"id_detail_siswa":8747,"id_detail_siswa_daftar_ulang":8336,"id_log_pembayaran_tagihan_siswa":45774,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45774","tanggal_invoice":"2025-09-03","no_pembayaran":"525020021","nama":"Maryam Adhisatya","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":"2025-09-03 08:15:28"}
[2025-09-03 08:17:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020021","idPelanggan":"525020021","nama":"Maryam Adhisatya","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\/45774"}
[2025-09-03 08:17:32] Payment Request :
[2025-09-03 08:17:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020021","tanggalTransaksi":"20250903081731","idTransaksi":"9654960903081731000451","idTagihan":"Sep\/45774","totalNominal":"450000","nomorJurnalPembukuan":"9654960903081731000451","checksum":"6e8cb41f4263c5d742dafa00380aa6f9def98d88","rekeningPembayar":"7777777777777777","checksum256":"142fa8334c06253570050342216f0bd1598e9e7aa87524996f3e362a11029376","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-03 08:17:32] {"id":36218,"id_user":9528,"id_detail_siswa":8747,"id_detail_siswa_daftar_ulang":8336,"id_log_pembayaran_tagihan_siswa":45774,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45774","tanggal_invoice":"2025-09-03","no_pembayaran":"525020021","nama":"Maryam Adhisatya","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":"2025-09-03 08:15:28"}
[2025-09-03 08:17:32] START PAYMENT
[2025-09-03 08:17:34] END PAYMENT
[2025-09-03 08:17:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020021","idPelanggan":"525020021","nama":"Maryam Adhisatya","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\/45774"}
[2025-09-03 08:17:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020021","idPelanggan":"525020021","nama":"Maryam Adhisatya","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\/45774"}
[2025-09-03 08:17:44] Payment Request :
[2025-09-03 08:17:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"425010056","tanggalTransaksi":"20250903011742","idTransaksi":"1602130903011742000451","idTagihan":"Sep\/45775","totalNominal":"450000","nomorJurnalPembukuan":"1602130903011742000451","checksum":"c31aca23ecd15229678364b5d75c8469db249963","rekeningPembayar":"6032989911784262","checksum256":"f8810b08f9676541b2cb6972008e5b9643409cfa437a24fe9d5f540e489e7089","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-03 08:17:44] {"id":36219,"id_user":9246,"id_detail_siswa":8465,"id_detail_siswa_daftar_ulang":8054,"id_log_pembayaran_tagihan_siswa":45775,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45775","tanggal_invoice":"2025-09-03","no_pembayaran":"425010056","nama":"Kenzo alfarizi","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":"2025-09-03 08:16:22"}
[2025-09-03 08:17:44] START PAYMENT
[2025-09-03 08:17:45] END PAYMENT
[2025-09-03 08:17:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010056","idPelanggan":"425010056","nama":"Kenzo alfarizi","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":"Sep\/45775"}
[2025-09-03 08:17:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010056","idPelanggan":"425010056","nama":"Kenzo alfarizi","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":"Sep\/45775"}
[2025-09-03 08:20:11] Inquiry Request :
[2025-09-03 08:20:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020014","tanggalTransaksi":"20250903082008","idTransaksi":"9658540903082008000451","checksum":"79b387543343686d9c9e44c86343260d15d23dcd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fdf15b3968ef5d18b0e224e94f81cf2ffb0afaa43899851df998fcc8d5554305"}
[2025-09-03 08:20:12] {"id":36220,"id_user":1223,"id_detail_siswa":828,"id_detail_siswa_daftar_ulang":561,"id_log_pembayaran_tagihan_siswa":45776,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45776","tanggal_invoice":"2025-09-03","no_pembayaran":"522020014","nama":"HANUM NUSANTARA","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":"2025-09-03 08:19:21"}
[2025-09-03 08:20:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020014","idPelanggan":"522020014","nama":"HANUM NUSANTARA","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\/45776"}
[2025-09-03 08:20:21] Payment Request :
[2025-09-03 08:20:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020014","tanggalTransaksi":"20250903082019","idTransaksi":"9658720903082019000451","idTagihan":"Sep\/45776","totalNominal":"400000","nomorJurnalPembukuan":"9658720903082019000451","checksum":"dd646609999a77f247f1196b021be7b35c530b03","rekeningPembayar":"7777777777777777","checksum256":"89883e188c1ae6f7dc1517e7104f5a0f5a6c7446d863f1eb3bbbd2b0b6bd78c0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-03 08:20:21] {"id":36220,"id_user":1223,"id_detail_siswa":828,"id_detail_siswa_daftar_ulang":561,"id_log_pembayaran_tagihan_siswa":45776,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45776","tanggal_invoice":"2025-09-03","no_pembayaran":"522020014","nama":"HANUM NUSANTARA","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":"2025-09-03 08:19:21"}
[2025-09-03 08:20:21] START PAYMENT
[2025-09-03 08:20:22] END PAYMENT
[2025-09-03 08:20:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020014","idPelanggan":"522020014","nama":"HANUM NUSANTARA","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\/45776"}
[2025-09-03 08:20:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020014","idPelanggan":"522020014","nama":"HANUM NUSANTARA","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\/45776"}
[2025-09-03 08:20:26] Inquiry Request :
[2025-09-03 08:20:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020028","tanggalTransaksi":"20250903082025","idTransaksi":"9658900903082025000451","checksum":"06925da1d6916373b3ce2195598560090fb1cd81","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2b61ffe6ffc4d695d3e3d7a41c74ef6ccb11317dd1d47a21d75490e41ee218b5"}
[2025-09-03 08:20:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-03 08:20:37] Inquiry Request :
[2025-09-03 08:20:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020028","tanggalTransaksi":"20250903082036","idTransaksi":"9659080903082036000451","checksum":"c724348d17f34822d1a1bdbea8c4e41ba6297a2a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5822e4fc113779e17e05ce09651d5d1f72bca5480ad0c8e8e3bff097299ae3b6"}
[2025-09-03 08:20:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-03 08:20:44] Inquiry Request :
[2025-09-03 08:20:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010041","tanggalTransaksi":"20250903082044","idTransaksi":"9659310903082044000451","checksum":"3bffcf3b8fed61e394922502c3f7370e3062a844","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"961ec955119cf19f7f453edb86f6fe07a68cd4d7b6844efc042682ffdc1c30b1"}
[2025-09-03 08:20:44] {"id":36221,"id_user":9776,"id_detail_siswa":8995,"id_detail_siswa_daftar_ulang":8584,"id_log_pembayaran_tagihan_siswa":45777,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45777","tanggal_invoice":"2025-09-03","no_pembayaran":"625010041","nama":"Gian Linggar Putra Usahawan","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":"2025-09-03 08:20:18"}
[2025-09-03 08:20:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010041","idPelanggan":"625010041","nama":"Gian Linggar Putra Usahawan","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\/45777"}
[2025-09-03 08:20:55] Payment Request :
[2025-09-03 08:20:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010041","tanggalTransaksi":"20250903082053","idTransaksi":"9659550903082053000451","idTagihan":"Sep\/45777","totalNominal":"650000","nomorJurnalPembukuan":"9659550903082053000451","checksum":"b84efb6f5868d82db5f5c28e9d876da815adea96","rekeningPembayar":"7777777777777777","checksum256":"85b8592fdf86bf4dab15cd0c3c8d093c44c6b37fb0254cbf199f2c3531f9c222","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-09-03 08:20:55] {"id":36221,"id_user":9776,"id_detail_siswa":8995,"id_detail_siswa_daftar_ulang":8584,"id_log_pembayaran_tagihan_siswa":45777,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45777","tanggal_invoice":"2025-09-03","no_pembayaran":"625010041","nama":"Gian Linggar Putra Usahawan","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":"2025-09-03 08:20:18"}
[2025-09-03 08:20:55] START PAYMENT
[2025-09-03 08:20:56] END PAYMENT
[2025-09-03 08:20:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010041","idPelanggan":"625010041","nama":"Gian Linggar Putra Usahawan","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\/45777"}
[2025-09-03 08:20:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010041","idPelanggan":"625010041","nama":"Gian Linggar Putra Usahawan","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\/45777"}
[2025-09-03 08:21:00] Inquiry Request :
[2025-09-03 08:21:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020028","tanggalTransaksi":"20250903082059","idTransaksi":"9659740903082059000451","checksum":"3bb474aea7a55499e0c667cb497068a82415c40c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3c6f36f0e394f7af3fe9f3be6fcfc64bf561d8aef1d34286f09e773d1995dbc2"}
[2025-09-03 08:21:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-03 08:22:38] Inquiry Request :
[2025-09-03 08:22:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010034","tanggalTransaksi":"20250903082237","idTransaksi":"9662240903082237000451","checksum":"955ca0f7cdf2ea2de091eb4f19ef635f1fb37d5f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"12fa85016544c880800c9e790b73e3380a0dd0083403324d6ee462a173c3a6d4"}
[2025-09-03 08:22:39] {"id":36222,"id_user":4922,"id_detail_siswa":4305,"id_detail_siswa_daftar_ulang":3880,"id_log_pembayaran_tagihan_siswa":45778,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45778","tanggal_invoice":"2025-09-03","no_pembayaran":"723010034","nama":"Danish Kayana Putra Usahawan","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000 dan Dana Ortu Asuh August 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 08:22:07"}
[2025-09-03 08:22:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010034","idPelanggan":"723010034","nama":"Danish Kayana Putra Usahawan","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\/45778"}
[2025-09-03 08:22:45] Payment Request :
[2025-09-03 08:22:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010034","tanggalTransaksi":"20250903082243","idTransaksi":"9662390903082243000451","idTagihan":"Sep\/45778","totalNominal":"1500000","nomorJurnalPembukuan":"9662390903082243000451","checksum":"6d7a63bf4147ea045dcbce9421b1ecc5bcd715f0","rekeningPembayar":"7777777777777777","checksum256":"f06217e1b4cb32401bc42756e4ec7fac02711c03d5856e810a0528546b68ea31","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-09-03 08:22:45] {"id":36222,"id_user":4922,"id_detail_siswa":4305,"id_detail_siswa_daftar_ulang":3880,"id_log_pembayaran_tagihan_siswa":45778,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45778","tanggal_invoice":"2025-09-03","no_pembayaran":"723010034","nama":"Danish Kayana Putra Usahawan","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000 dan Dana Ortu Asuh August 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 08:22:07"}
[2025-09-03 08:22:45] START PAYMENT
[2025-09-03 08:22:47] END PAYMENT
[2025-09-03 08:22:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010034","idPelanggan":"723010034","nama":"Danish Kayana Putra Usahawan","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\/45778"}
[2025-09-03 08:22:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010034","idPelanggan":"723010034","nama":"Danish Kayana Putra Usahawan","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\/45778"}
[2025-09-03 08:24:39] Inquiry Request :
[2025-09-03 08:24:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010037","tanggalTransaksi":"20250903082438","idTransaksi":"9664610903082438000451","checksum":"fa23b0ac12216ea5aff7ba2c7d3b2a817ecac9a1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7e6eaffdaef0b4a0e8f38f24c6d763f23e1507ca47a07f523acecfbb83ae4286"}
[2025-09-03 08:24:39] {"id":36223,"id_user":9538,"id_detail_siswa":8757,"id_detail_siswa_daftar_ulang":8346,"id_log_pembayaran_tagihan_siswa":45779,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45779","tanggal_invoice":"2025-09-03","no_pembayaran":"625010037","nama":"Furqan Muhammad Zahwan","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":"2025-09-03 08:23:35"}
[2025-09-03 08:24:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010037","idPelanggan":"625010037","nama":"Furqan Muhammad Zahwan","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\/45779"}
[2025-09-03 08:24:48] Payment Request :
[2025-09-03 08:24:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010037","tanggalTransaksi":"20250903082447","idTransaksi":"9664770903082447000451","idTagihan":"Sep\/45779","totalNominal":"600000","nomorJurnalPembukuan":"9664770903082447000451","checksum":"fb8a13ca71486e2ffee7eec8c619810fedd5167f","rekeningPembayar":"7777777777777777","checksum256":"371151d5a60f8488bc45fa56a0af1fc1f1b47d9523680507e7fadb5f6c41f8f7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-03 08:24:48] {"id":36223,"id_user":9538,"id_detail_siswa":8757,"id_detail_siswa_daftar_ulang":8346,"id_log_pembayaran_tagihan_siswa":45779,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45779","tanggal_invoice":"2025-09-03","no_pembayaran":"625010037","nama":"Furqan Muhammad Zahwan","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":"2025-09-03 08:23:35"}
[2025-09-03 08:24:48] START PAYMENT
[2025-09-03 08:24:50] END PAYMENT
[2025-09-03 08:24:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010037","idPelanggan":"625010037","nama":"Furqan Muhammad Zahwan","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\/45779"}
[2025-09-03 08:24:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010037","idPelanggan":"625010037","nama":"Furqan Muhammad Zahwan","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\/45779"}
[2025-09-03 08:24:54] Inquiry Request :
[2025-09-03 08:24:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020028","tanggalTransaksi":"20250903082453","idTransaksi":"9664890903082453000451","checksum":"b8e2f31d4e74ec38536be5f7572b2447a2257dc3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9cb6a67125669cd34f93b064187aaabe2191ea41f7ef1fd58a17b1278b1bc4bf"}
[2025-09-03 08:24:54] {"id":36224,"id_user":9994,"id_detail_siswa":9213,"id_detail_siswa_daftar_ulang":8803,"id_log_pembayaran_tagihan_siswa":45780,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45780","tanggal_invoice":"2025-09-03","no_pembayaran":"425020028","nama":"Azkayra Anasya Putri","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":"2025-09-03 08:24:00"}
[2025-09-03 08:24:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020028","idPelanggan":"425020028","nama":"Azkayra Anasya Putri","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\/45780"}
[2025-09-03 08:25:36] Payment Request :
[2025-09-03 08:25:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020028","tanggalTransaksi":"20250903082535","idTransaksi":"9665600903082535000451","idTagihan":"Sep\/45780","totalNominal":"450000","nomorJurnalPembukuan":"9665600903082535000451","checksum":"e4fd2755aa0f1e505aa847e0a3e8c86c91636590","rekeningPembayar":"7777777777777777","checksum256":"113a0c8729ddeba8dd7bf271667efdaf775561cc7807019c264697d36a78632f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-03 08:25:36] {"id":36224,"id_user":9994,"id_detail_siswa":9213,"id_detail_siswa_daftar_ulang":8803,"id_log_pembayaran_tagihan_siswa":45780,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45780","tanggal_invoice":"2025-09-03","no_pembayaran":"425020028","nama":"Azkayra Anasya Putri","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":"2025-09-03 08:24:00"}
[2025-09-03 08:25:36] START PAYMENT
[2025-09-03 08:25:38] END PAYMENT
[2025-09-03 08:25:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020028","idPelanggan":"425020028","nama":"Azkayra Anasya Putri","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\/45780"}
[2025-09-03 08:25:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020028","idPelanggan":"425020028","nama":"Azkayra Anasya Putri","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\/45780"}
[2025-09-03 08:30:45] Inquiry Request :
[2025-09-03 08:30:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010059","tanggalTransaksi":"20250903083044","idTransaksi":"9673300903083044000451","checksum":"a739522e9b5efb91a9fd2c97108dda149b8b7956","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c3e38132209aa47b889acbb82f5c09dabea76be0d7afee5ecccce05c6696a270"}
[2025-09-03 08:30:45] {"id":36229,"id_user":10942,"id_detail_siswa":10156,"id_detail_siswa_daftar_ulang":9747,"id_log_pembayaran_tagihan_siswa":45785,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45785","tanggal_invoice":"2025-09-03","no_pembayaran":"421010059","nama":"Adya Lais Safiy Hilman","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":"2025-09-03 08:29:43"}
[2025-09-03 08:30:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010059","idPelanggan":"421010059","nama":"Adya Lais Safiy Hilman","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\/45785"}
[2025-09-03 08:30:56] Payment Request :
[2025-09-03 08:30:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010059","tanggalTransaksi":"20250903083054","idTransaksi":"9673550903083054000451","idTagihan":"Sep\/45785","totalNominal":"450000","nomorJurnalPembukuan":"9673550903083054000451","checksum":"7ce3b5de36721200ec0a51328657b0990ccaf453","rekeningPembayar":"7777777777777777","checksum256":"67eb94bc0d45af98f605adb5ab8d09eab0fe963ed04d05bfc230f9a4e1372d87","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-03 08:30:56] {"id":36229,"id_user":10942,"id_detail_siswa":10156,"id_detail_siswa_daftar_ulang":9747,"id_log_pembayaran_tagihan_siswa":45785,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45785","tanggal_invoice":"2025-09-03","no_pembayaran":"421010059","nama":"Adya Lais Safiy Hilman","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":"2025-09-03 08:29:43"}
[2025-09-03 08:30:56] START PAYMENT
[2025-09-03 08:30:58] END PAYMENT
[2025-09-03 08:30:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010059","idPelanggan":"421010059","nama":"Adya Lais Safiy Hilman","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\/45785"}
[2025-09-03 08:30:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010059","idPelanggan":"421010059","nama":"Adya Lais Safiy Hilman","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\/45785"}
[2025-09-03 08:31:02] Inquiry Request :
[2025-09-03 08:31:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010043","tanggalTransaksi":"20250903083102","idTransaksi":"9673740903083102000451","checksum":"15b65b783489c4e1bbfde03d34f6df965f3c2f2b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ba655398ce509eeaea114116e4211cacafa624e2b40cbb3fb63ecb9146ccee6b"}
[2025-09-03 08:31:03] {"id":36228,"id_user":10275,"id_detail_siswa":9494,"id_detail_siswa_daftar_ulang":9084,"id_log_pembayaran_tagihan_siswa":45784,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45784","tanggal_invoice":"2025-09-03","no_pembayaran":"725010043","nama":"Muhammad Nadeem Maliki","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 08:28:52"}
[2025-09-03 08:31:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010043","idPelanggan":"725010043","nama":"Muhammad Nadeem Maliki","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Sep\/45784"}
[2025-09-03 08:31:19] Payment Request :
[2025-09-03 08:31:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010043","tanggalTransaksi":"20250903083113","idTransaksi":"9674050903083113000451","idTagihan":"Sep\/45784","totalNominal":"1450000","nomorJurnalPembukuan":"9674050903083113000451","checksum":"4d0f0776103ad8822e2c5193b06a3c1b169fbb74","rekeningPembayar":"7777777777777777","checksum256":"f6874fefe58e8587bbb1f408db04376312b6c38b8316c8c11baf011df0d85099","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-09-03 08:31:19] {"id":36228,"id_user":10275,"id_detail_siswa":9494,"id_detail_siswa_daftar_ulang":9084,"id_log_pembayaran_tagihan_siswa":45784,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45784","tanggal_invoice":"2025-09-03","no_pembayaran":"725010043","nama":"Muhammad Nadeem Maliki","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 08:28:52"}
[2025-09-03 08:31:19] START PAYMENT
[2025-09-03 08:31:21] END PAYMENT
[2025-09-03 08:31:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010043","idPelanggan":"725010043","nama":"Muhammad Nadeem Maliki","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Sep\/45784"}
[2025-09-03 08:31:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010043","idPelanggan":"725010043","nama":"Muhammad Nadeem Maliki","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Sep\/45784"}
[2025-09-03 08:32:11] Inquiry Request :
[2025-09-03 08:32:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010028","tanggalTransaksi":"20250903083210","idTransaksi":"9675600903083210000451","checksum":"bf57b99ad04fbd1a790d726d553341eb8e96f535","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a9fb7fd46b49b4704d03d11c5a38327a2314ca3999415fe40e8da9c1e86c088f"}
[2025-09-03 08:32:11] {"id":36226,"id_user":3093,"id_detail_siswa":2478,"id_detail_siswa_daftar_ulang":2043,"id_log_pembayaran_tagihan_siswa":45782,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45782","tanggal_invoice":"2025-09-03","no_pembayaran":"421010028","nama":"TRISTAN SOFHYAN ALTHAF","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":"2025-09-03 08:30:13"}
[2025-09-03 08:32:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010028","idPelanggan":"421010028","nama":"TRISTAN SOFHYAN ALTHAF","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\/45782"}
[2025-09-03 08:32:27] Payment Request :
[2025-09-03 08:32:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010028","tanggalTransaksi":"20250903083226","idTransaksi":"9676030903083226000451","idTagihan":"Sep\/45782","totalNominal":"425000","nomorJurnalPembukuan":"9676030903083226000451","checksum":"736cb2cb6a8418ddbe24bc0c173a0380d49bd5cd","rekeningPembayar":"7777777777777777","checksum256":"0454fd21c5cbe9bf61c804c5ada4ba964353f154ae057613d9e5b0403ccd84f7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-09-03 08:32:27] {"id":36226,"id_user":3093,"id_detail_siswa":2478,"id_detail_siswa_daftar_ulang":2043,"id_log_pembayaran_tagihan_siswa":45782,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45782","tanggal_invoice":"2025-09-03","no_pembayaran":"421010028","nama":"TRISTAN SOFHYAN ALTHAF","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":"2025-09-03 08:30:13"}
[2025-09-03 08:32:27] START PAYMENT
[2025-09-03 08:32:28] END PAYMENT
[2025-09-03 08:32:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010028","idPelanggan":"421010028","nama":"TRISTAN SOFHYAN ALTHAF","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\/45782"}
[2025-09-03 08:32:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010028","idPelanggan":"421010028","nama":"TRISTAN SOFHYAN ALTHAF","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\/45782"}
[2025-09-03 08:36:23] Inquiry Request :
[2025-09-03 08:36:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010071","tanggalTransaksi":"20250903083621","idTransaksi":"9681990903083621000451","checksum":"ff054a9597298901a8a9fe0f9719704c780d940b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fc0e97b43bdf5940fe1db6162161881b6507e48e4fb4d8fe345ef97e9d9dd8d4"}
[2025-09-03 08:36:23] {"id":36214,"id_user":6543,"id_detail_siswa":5914,"id_detail_siswa_daftar_ulang":5499,"id_log_pembayaran_tagihan_siswa":45770,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45770","tanggal_invoice":"2025-09-03","no_pembayaran":"624010071","nama":"Aslam Ilya","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 08:24:26"}
[2025-09-03 08:36:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010071","idPelanggan":"624010071","nama":"Aslam Ilya","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\/45770"}
[2025-09-03 08:36:36] Payment Request :
[2025-09-03 08:36:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010071","tanggalTransaksi":"20250903083634","idTransaksi":"9682310903083634000451","idTagihan":"Sep\/45770","totalNominal":"575000","nomorJurnalPembukuan":"9682310903083634000451","checksum":"0a64d0f76be1ef1e68469ce092b823439c6a048a","rekeningPembayar":"7777777777777777","checksum256":"aa18373c436194d5f44cdd538a2119550c078e109841cc7dedb774c3099608e9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-09-03 08:36:36] {"id":36214,"id_user":6543,"id_detail_siswa":5914,"id_detail_siswa_daftar_ulang":5499,"id_log_pembayaran_tagihan_siswa":45770,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45770","tanggal_invoice":"2025-09-03","no_pembayaran":"624010071","nama":"Aslam Ilya","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 08:24:26"}
[2025-09-03 08:36:36] START PAYMENT
[2025-09-03 08:36:38] END PAYMENT
[2025-09-03 08:36:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010071","idPelanggan":"624010071","nama":"Aslam Ilya","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\/45770"}
[2025-09-03 08:36:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010071","idPelanggan":"624010071","nama":"Aslam Ilya","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\/45770"}
[2025-09-03 08:39:29] Inquiry Request :
[2025-09-03 08:39:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020010","tanggalTransaksi":"20250903083929","idTransaksi":"9687350903083929000451","checksum":"c82882ba83218de22129535dbccd4efa9854c665","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cdf75e7aebd51ff05680e554dec501a97f731310c51f1f73a91753411fc76db8"}
[2025-09-03 08:39:29] {"id":36204,"id_user":9910,"id_detail_siswa":9129,"id_detail_siswa_daftar_ulang":8719,"id_log_pembayaran_tagihan_siswa":45760,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45760","tanggal_invoice":"2025-09-03","no_pembayaran":"825020010","nama":"Lathifa Febriza Nayuva","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":"2025-09-03 08:38:29"}
[2025-09-03 08:39:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825020010","idPelanggan":"825020010","nama":"Lathifa Febriza Nayuva","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\/45760"}
[2025-09-03 08:39:40] Payment Request :
[2025-09-03 08:39:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020010","tanggalTransaksi":"20250903083939","idTransaksi":"9687640903083939000451","idTagihan":"Sep\/45760","totalNominal":"725000","nomorJurnalPembukuan":"9687640903083939000451","checksum":"d6b7e7f978a64b9244913fedcce461ad40b67413","rekeningPembayar":"7777777777777777","checksum256":"9358f1f35de53165fc5a91d548b8c7854d5ed5c171e9cf1007798d68838b4c4d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":725000}
[2025-09-03 08:39:40] {"id":36204,"id_user":9910,"id_detail_siswa":9129,"id_detail_siswa_daftar_ulang":8719,"id_log_pembayaran_tagihan_siswa":45760,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45760","tanggal_invoice":"2025-09-03","no_pembayaran":"825020010","nama":"Lathifa Febriza Nayuva","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":"2025-09-03 08:38:29"}
[2025-09-03 08:39:40] START PAYMENT
[2025-09-03 08:39:42] END PAYMENT
[2025-09-03 08:39:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020010","idPelanggan":"825020010","nama":"Lathifa Febriza Nayuva","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\/45760"}
[2025-09-03 08:39:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020010","idPelanggan":"825020010","nama":"Lathifa Febriza Nayuva","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\/45760"}
[2025-09-03 08:46:54] Inquiry Request :
[2025-09-03 08:46:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010019","tanggalTransaksi":"20250903084653","idTransaksi":"9698670903084653000451","checksum":"1e5ea748a62a32f34dfc4daef720e21c0e9a453b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5ab5bb4acd5631cfb408459f3e9d4453bdc1cc10cac31bdb2d98af96e21028ae"}
[2025-09-03 08:46:54] {"id":36234,"id_user":9471,"id_detail_siswa":8690,"id_detail_siswa_daftar_ulang":8279,"id_log_pembayaran_tagihan_siswa":45790,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45790","tanggal_invoice":"2025-09-03","no_pembayaran":"725010019","nama":"Farhan Juneval Zuwe","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":"2025-09-03 08:45:17"}
[2025-09-03 08:46:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010019","idPelanggan":"725010019","nama":"Farhan Juneval Zuwe","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\/45790"}
[2025-09-03 08:46:59] Inquiry Request :
[2025-09-03 08:46:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010091","tanggalTransaksi":"20250903014658","idTransaksi":"2744380903014658000451","checksum":"ff12c10638be42540bdf3b33ff686ee2fa6c8ae7","totalNominalInquiry":1,"rekeningPembayar":"5221840267168681","checksum256":"282c85bd1d347e921beb45d6e3e91b4f7f484148a64978e76b5ab6374c4cf36f"}
[2025-09-03 08:46:59] {"id":36235,"id_user":4620,"id_detail_siswa":4004,"id_detail_siswa_daftar_ulang":3576,"id_log_pembayaran_tagihan_siswa":45791,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45791","tanggal_invoice":"2025-09-03","no_pembayaran":"423010091","nama":"Aksa Al Kahfi","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":"2025-09-03 08:46:35"}
[2025-09-03 08:46:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010091","idPelanggan":"423010091","nama":"Aksa Al Kahfi","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\/45791"}
[2025-09-03 08:47:03] Payment Request :
[2025-09-03 08:47:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010019","tanggalTransaksi":"20250903084702","idTransaksi":"9698890903084702000451","idTagihan":"Sep\/45790","totalNominal":"1425000","nomorJurnalPembukuan":"9698890903084702000451","checksum":"a0592b1cb5121ff6bbb368d7f72e223a8420d88a","rekeningPembayar":"7777777777777777","checksum256":"43941e85b46d9f14d8ec3d02d9192402815d37c3e731eb21b664d267951174dc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-09-03 08:47:04] {"id":36234,"id_user":9471,"id_detail_siswa":8690,"id_detail_siswa_daftar_ulang":8279,"id_log_pembayaran_tagihan_siswa":45790,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45790","tanggal_invoice":"2025-09-03","no_pembayaran":"725010019","nama":"Farhan Juneval Zuwe","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":"2025-09-03 08:45:17"}
[2025-09-03 08:47:04] START PAYMENT
[2025-09-03 08:47:05] END PAYMENT
[2025-09-03 08:47:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010019","idPelanggan":"725010019","nama":"Farhan Juneval Zuwe","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\/45790"}
[2025-09-03 08:47:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010019","idPelanggan":"725010019","nama":"Farhan Juneval Zuwe","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\/45790"}
[2025-09-03 08:47:26] Payment Request :
[2025-09-03 08:47:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010091","tanggalTransaksi":"20250903014724","idTransaksi":"2760160903014724000451","idTagihan":"Sep\/45791","totalNominal":"450000","nomorJurnalPembukuan":"2760160903014724000451","checksum":"0e5706fea5a152e87fee8567f52211e7e2421966","rekeningPembayar":"5221840267168681","checksum256":"fb63110725d5803958bea93f143020ec0100b9c8108d4b540ab6131a48a632a9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-03 08:47:26] {"id":36235,"id_user":4620,"id_detail_siswa":4004,"id_detail_siswa_daftar_ulang":3576,"id_log_pembayaran_tagihan_siswa":45791,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45791","tanggal_invoice":"2025-09-03","no_pembayaran":"423010091","nama":"Aksa Al Kahfi","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":"2025-09-03 08:46:35"}
[2025-09-03 08:47:26] START PAYMENT
[2025-09-03 08:47:27] END PAYMENT
[2025-09-03 08:47:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010091","idPelanggan":"423010091","nama":"Aksa Al Kahfi","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\/45791"}
[2025-09-03 08:47:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010091","idPelanggan":"423010091","nama":"Aksa Al Kahfi","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\/45791"}
[2025-09-03 08:49:59] Inquiry Request :
[2025-09-03 08:49:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020006","tanggalTransaksi":"20250903084959","idTransaksi":"9703380903084959000451","checksum":"b3940beacb329d8604cf1c06cc7c4ea50796bcf3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0ac335ce62e4a06d9ffa0b4c374547fa90ee0f947f9a238c8da937708a265c72"}
[2025-09-03 08:50:00] {"id":36238,"id_user":2411,"id_detail_siswa":1796,"id_detail_siswa_daftar_ulang":1361,"id_log_pembayaran_tagihan_siswa":45794,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45794","tanggal_invoice":"2025-09-03","no_pembayaran":"521020006","nama":"FAYCIA KHANZA ZUWE","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":"2025-09-03 08:49:19"}
[2025-09-03 08:50:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020006","idPelanggan":"521020006","nama":"FAYCIA KHANZA ZUWE","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\/45794"}
[2025-09-03 08:50:09] Payment Request :
[2025-09-03 08:50:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020006","tanggalTransaksi":"20250903085007","idTransaksi":"9703550903085007000451","idTagihan":"Sep\/45794","totalNominal":"425000","nomorJurnalPembukuan":"9703550903085007000451","checksum":"16abc381573f9be0765654f8e7382e4e116a6e8f","rekeningPembayar":"7777777777777777","checksum256":"7095886944abe7803675ceb37c24493d60a7531b5fc890905eb967aa9ecb01a4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-09-03 08:50:09] {"id":36238,"id_user":2411,"id_detail_siswa":1796,"id_detail_siswa_daftar_ulang":1361,"id_log_pembayaran_tagihan_siswa":45794,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45794","tanggal_invoice":"2025-09-03","no_pembayaran":"521020006","nama":"FAYCIA KHANZA ZUWE","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":"2025-09-03 08:49:19"}
[2025-09-03 08:50:09] START PAYMENT
[2025-09-03 08:50:10] END PAYMENT
[2025-09-03 08:50:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020006","idPelanggan":"521020006","nama":"FAYCIA KHANZA ZUWE","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\/45794"}
[2025-09-03 08:50:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020006","idPelanggan":"521020006","nama":"FAYCIA KHANZA ZUWE","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\/45794"}
[2025-09-03 08:53:13] Inquiry Request :
[2025-09-03 08:53:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010018","tanggalTransaksi":"20250903085311","idTransaksi":"9707400903085311000451","checksum":"3c0bfbfaab6a9c417c38e80ccac95f4c4f1f3df0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5b8075a3361d331af97fd12a1949c6910c01c6e04eaf36fbc1f68b57272aa4fb"}
[2025-09-03 08:53:13] {"id":36240,"id_user":5034,"id_detail_siswa":4417,"id_detail_siswa_daftar_ulang":3993,"id_log_pembayaran_tagihan_siswa":45796,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45796","tanggal_invoice":"2025-09-03","no_pembayaran":"823010018","nama":"Zakky Achmad Fauzan","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1600000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 08:51:26"}
[2025-09-03 08:53:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010018","idPelanggan":"823010018","nama":"Zakky Achmad Fauzan","totalNominal":1625000,"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":1625000}],"idTagihan":"Sep\/45796"}
[2025-09-03 08:53:24] Payment Request :
[2025-09-03 08:53:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010018","tanggalTransaksi":"20250903085322","idTransaksi":"9707780903085322000451","idTagihan":"Sep\/45796","totalNominal":"1625000","nomorJurnalPembukuan":"9707780903085322000451","checksum":"3749a6d114fe2a82b2dfcacfdd62f86b65af019c","rekeningPembayar":"7777777777777777","checksum256":"bcc932f7cd48924ee59a24793ef6359a6dee38e765d04e48ce9c92109e8e717d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1625000}
[2025-09-03 08:53:24] {"id":36240,"id_user":5034,"id_detail_siswa":4417,"id_detail_siswa_daftar_ulang":3993,"id_log_pembayaran_tagihan_siswa":45796,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45796","tanggal_invoice":"2025-09-03","no_pembayaran":"823010018","nama":"Zakky Achmad Fauzan","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1600000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 08:51:26"}
[2025-09-03 08:53:24] START PAYMENT
[2025-09-03 08:53:26] END PAYMENT
[2025-09-03 08:53:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010018","idPelanggan":"823010018","nama":"Zakky Achmad Fauzan","totalNominal":1625000,"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":1625000}],"idTagihan":"Sep\/45796"}
[2025-09-03 08:53:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010018","idPelanggan":"823010018","nama":"Zakky Achmad Fauzan","totalNominal":1625000,"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":1625000}],"idTagihan":"Sep\/45796"}
[2025-09-03 08:57:05] Inquiry Request :
[2025-09-03 08:57:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010004","tanggalTransaksi":"20250903015703","idTransaksi":"3150270903015703000451","checksum":"4bdd6656db86461b2c0fc6bbd1a2eb02cfe4a2f0","totalNominalInquiry":0,"rekeningPembayar":"6032989912583492","checksum256":"8d664b858256e90348cf2fb6d9ee084486a3ac94c601232905acf5035f48a905"}
[2025-09-03 08:57:05] {"id":36241,"id_user":5096,"id_detail_siswa":4479,"id_detail_siswa_daftar_ulang":4055,"id_log_pembayaran_tagihan_siswa":45797,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45797","tanggal_invoice":"2025-09-03","no_pembayaran":"623010004","nama":"Ahmad Abiy Abqary","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":"2025-09-03 08:55:15"}
[2025-09-03 08:57:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010004","idPelanggan":"623010004","nama":"Ahmad Abiy Abqary","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\/45797"}
[2025-09-03 08:57:55] Payment Request :
[2025-09-03 08:57:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010004","tanggalTransaksi":"20250903015753","idTransaksi":"3182190903015753000451","idTagihan":"Sep\/45797","totalNominal":"550000","nomorJurnalPembukuan":"3182190903015753000451","checksum":"aeed92355a04f8f2392a91e174381c7a400e2fb7","rekeningPembayar":"6032989912583492","checksum256":"ce6791a1c1469aab7310587fecd0730a43e849d6352908c6e68bf2f7473d5b76","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-09-03 08:57:55] {"id":36241,"id_user":5096,"id_detail_siswa":4479,"id_detail_siswa_daftar_ulang":4055,"id_log_pembayaran_tagihan_siswa":45797,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45797","tanggal_invoice":"2025-09-03","no_pembayaran":"623010004","nama":"Ahmad Abiy Abqary","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":"2025-09-03 08:55:15"}
[2025-09-03 08:57:55] START PAYMENT
[2025-09-03 08:57:57] END PAYMENT
[2025-09-03 08:57:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010004","idPelanggan":"623010004","nama":"Ahmad Abiy Abqary","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\/45797"}
[2025-09-03 08:57:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010004","idPelanggan":"623010004","nama":"Ahmad Abiy Abqary","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\/45797"}
[2025-09-03 08:59:39] Inquiry Request :
[2025-09-03 08:59:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"624020075","tanggalTransaksi":"20250903015939","idTransaksi":"3249600903015939000451","checksum":"d823ce4f0314e444647c5528ec1c424c14dc3f8d","totalNominalInquiry":0,"rekeningPembayar":"6032989912583492","checksum256":"149f111282f605931980cdcf003674f842925345313ab37db8cdb1fb8291963e"}
[2025-09-03 08:59:39] {"id":36244,"id_user":6746,"id_detail_siswa":6118,"id_detail_siswa_daftar_ulang":5703,"id_log_pembayaran_tagihan_siswa":45800,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45800","tanggal_invoice":"2025-09-03","no_pembayaran":"624020075","nama":"Namia Abiy Ashila","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":"2025-09-03 08:59:00"}
[2025-09-03 08:59:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020075","idPelanggan":"624020075","nama":"Namia Abiy Ashila","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\/45800"}
[2025-09-03 08:59:59] Inquiry Request :
[2025-09-03 08:59:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020003","tanggalTransaksi":"20250903085959","idTransaksi":"9715760903085959000451","checksum":"7c656666f75a1d7e9e5cd99febefc4c4cf929d38","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1b725870ca67a467178df8ffeedc27f1fdf016d3bfd42f3a2994972ffb07097c"}
[2025-09-03 08:59:59] {"id":36242,"id_user":115,"id_detail_siswa":69,"id_detail_siswa_daftar_ulang":470,"id_log_pembayaran_tagihan_siswa":45798,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45798","tanggal_invoice":"2025-09-03","no_pembayaran":"422020003","nama":"Amira Efrin Sabikah","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":"2025-09-03 08:56:16"}
[2025-09-03 08:59:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020003","idPelanggan":"422020003","nama":"Amira Efrin Sabikah","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\/45798"}
[2025-09-03 09:00:09] Payment Request :
[2025-09-03 09:00:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020003","tanggalTransaksi":"20250903090008","idTransaksi":"9715940903090008000451","idTagihan":"Sep\/45798","totalNominal":"425000","nomorJurnalPembukuan":"9715940903090008000451","checksum":"a2403ec26c0ac70bab78d627bc7197893304d592","rekeningPembayar":"7777777777777777","checksum256":"513a04b0940bfecc4209fd53990894bdd217072e03f985613ee258ef768d16f4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-09-03 09:00:09] {"id":36242,"id_user":115,"id_detail_siswa":69,"id_detail_siswa_daftar_ulang":470,"id_log_pembayaran_tagihan_siswa":45798,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45798","tanggal_invoice":"2025-09-03","no_pembayaran":"422020003","nama":"Amira Efrin Sabikah","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":"2025-09-03 08:56:16"}
[2025-09-03 09:00:09] START PAYMENT
[2025-09-03 09:00:11] END PAYMENT
[2025-09-03 09:00:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020003","idPelanggan":"422020003","nama":"Amira Efrin Sabikah","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\/45798"}
[2025-09-03 09:00:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020003","idPelanggan":"422020003","nama":"Amira Efrin Sabikah","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\/45798"}
[2025-09-03 09:00:13] Payment Request :
[2025-09-03 09:00:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"624020075","tanggalTransaksi":"20250903020011","idTransaksi":"3270130903020011000451","idTagihan":"Sep\/45800","totalNominal":"600000","nomorJurnalPembukuan":"3270130903020011000451","checksum":"a2a95cff068a55aae122d58188105a2b190b58cb","rekeningPembayar":"6032989912583492","checksum256":"32aa1d8c4dde7809f98b3a2c953279c8fc0c7056b3146bade24b44174d2ecaa4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-03 09:00:13] {"id":36244,"id_user":6746,"id_detail_siswa":6118,"id_detail_siswa_daftar_ulang":5703,"id_log_pembayaran_tagihan_siswa":45800,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45800","tanggal_invoice":"2025-09-03","no_pembayaran":"624020075","nama":"Namia Abiy Ashila","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":"2025-09-03 08:59:00"}
[2025-09-03 09:00:13] START PAYMENT
[2025-09-03 09:00:14] END PAYMENT
[2025-09-03 09:00:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020075","idPelanggan":"624020075","nama":"Namia Abiy Ashila","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\/45800"}
[2025-09-03 09:00:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020075","idPelanggan":"624020075","nama":"Namia Abiy Ashila","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\/45800"}
[2025-09-03 09:02:44] Inquiry Request :
[2025-09-03 09:02:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020059","tanggalTransaksi":"20250903090228","idTransaksi":"9718660903090228000451","checksum":"68441dc6c11d7bd244bd06f1c63965bb12cc60e5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dc876995790939f220d00566aa08299b9d0bb64842c33356f6699641b51947f8"}
[2025-09-03 09:02:44] {"id":36249,"id_user":6382,"id_detail_siswa":5752,"id_detail_siswa_daftar_ulang":5337,"id_log_pembayaran_tagihan_siswa":45805,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45805","tanggal_invoice":"2025-09-03","no_pembayaran":"424020059","nama":"Aryana Efrin Mahya","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":"2025-09-03 09:02:13"}
[2025-09-03 09:02:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020059","idPelanggan":"424020059","nama":"Aryana Efrin Mahya","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\/45805"}
[2025-09-03 09:02:48] Inquiry Request :
[2025-09-03 09:02:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020059","tanggalTransaksi":"20250903090247","idTransaksi":"9719050903090247000451","checksum":"d93cf4eb5712aa54b6e9ad913d621ecf1165146e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2111853af05fd65b1e83df2686433b1d431b31ce71f403b9f2ccb0d19fcf64e7"}
[2025-09-03 09:02:48] {"id":36249,"id_user":6382,"id_detail_siswa":5752,"id_detail_siswa_daftar_ulang":5337,"id_log_pembayaran_tagihan_siswa":45805,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45805","tanggal_invoice":"2025-09-03","no_pembayaran":"424020059","nama":"Aryana Efrin Mahya","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":"2025-09-03 09:02:13"}
[2025-09-03 09:02:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020059","idPelanggan":"424020059","nama":"Aryana Efrin Mahya","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\/45805"}
[2025-09-03 09:02:55] Payment Request :
[2025-09-03 09:02:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020059","tanggalTransaksi":"20250903090253","idTransaksi":"9719170903090253000451","idTagihan":"Sep\/45805","totalNominal":"425000","nomorJurnalPembukuan":"9719170903090253000451","checksum":"5094f2e3b41272dfa7af4976a6d53ce5e758c099","rekeningPembayar":"7777777777777777","checksum256":"bdd5dd92c7a3fde16b757163b8a7f55da955e1ce10c280f8d144ad6b3d0dff74","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-09-03 09:02:55] {"id":36249,"id_user":6382,"id_detail_siswa":5752,"id_detail_siswa_daftar_ulang":5337,"id_log_pembayaran_tagihan_siswa":45805,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45805","tanggal_invoice":"2025-09-03","no_pembayaran":"424020059","nama":"Aryana Efrin Mahya","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":"2025-09-03 09:02:13"}
[2025-09-03 09:02:55] START PAYMENT
[2025-09-03 09:02:57] END PAYMENT
[2025-09-03 09:02:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020059","idPelanggan":"424020059","nama":"Aryana Efrin Mahya","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\/45805"}
[2025-09-03 09:02:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020059","idPelanggan":"424020059","nama":"Aryana Efrin Mahya","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\/45805"}
[2025-09-03 09:06:07] Inquiry Request :
[2025-09-03 09:06:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010019","tanggalTransaksi":"20250903090606","idTransaksi":"9723880903090606000451","checksum":"3ceedb118b7479b4d5cbcf634005800e189a1e55","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"94a1621401643618ac0428c9ff68d10ba2eabb53381e29336b3c9386f8099be9"}
[2025-09-03 09:06:07] {"id":36248,"id_user":5189,"id_detail_siswa":4572,"id_detail_siswa_daftar_ulang":4148,"id_log_pembayaran_tagihan_siswa":45804,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45804","tanggal_invoice":"2025-09-03","no_pembayaran":"623010019","nama":"Habibi Azmi","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":"2025-09-03 09:00:42"}
[2025-09-03 09:06:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010019","idPelanggan":"623010019","nama":"Habibi Azmi","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\/45804"}
[2025-09-03 09:06:24] Payment Request :
[2025-09-03 09:06:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010019","tanggalTransaksi":"20250903090621","idTransaksi":"9724120903090621000451","idTagihan":"Sep\/45804","totalNominal":"550000","nomorJurnalPembukuan":"9724120903090621000451","checksum":"6ed2d939b3d21962b4a849bb45c383e054290d57","rekeningPembayar":"7777777777777777","checksum256":"724925e7b396349815079a5e16140596fb63bf6f3bae89183755e2c5ef806b2c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-09-03 09:06:24] {"id":36248,"id_user":5189,"id_detail_siswa":4572,"id_detail_siswa_daftar_ulang":4148,"id_log_pembayaran_tagihan_siswa":45804,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45804","tanggal_invoice":"2025-09-03","no_pembayaran":"623010019","nama":"Habibi Azmi","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":"2025-09-03 09:00:42"}
[2025-09-03 09:06:24] START PAYMENT
[2025-09-03 09:06:25] END PAYMENT
[2025-09-03 09:06:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010019","idPelanggan":"623010019","nama":"Habibi Azmi","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\/45804"}
[2025-09-03 09:06:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010019","idPelanggan":"623010019","nama":"Habibi Azmi","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\/45804"}
[2025-09-03 09:07:01] Inquiry Request :
[2025-09-03 09:07:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"825010002","tanggalTransaksi":"20250903020652","idTransaksi":"3536410903020652000451","checksum":"63b029230597180c09ffb8d7a79e683b256b76a2","totalNominalInquiry":0,"rekeningPembayar":"6032989910935348","checksum256":"428e93b12c1b82c49a32c800bccfd6375c9d5bcb84e6c53154d0f03fc8a153ce"}
[2025-09-03 09:07:01] {"id":36250,"id_user":9142,"id_detail_siswa":8361,"id_detail_siswa_daftar_ulang":7950,"id_log_pembayaran_tagihan_siswa":45806,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45806","tanggal_invoice":"2025-09-03","no_pembayaran":"825010002","nama":"Al Gafa Arsyah","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":"2025-09-03 09:03:46"}
[2025-09-03 09:07:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010002","idPelanggan":"825010002","nama":"Al Gafa Arsyah","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\/45806"}
[2025-09-03 09:08:15] Payment Request :
[2025-09-03 09:08:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"825010002","tanggalTransaksi":"20250903020744","idTransaksi":"3571120903020744000451","idTagihan":"Sep\/45806","totalNominal":"700000","nomorJurnalPembukuan":"3571120903020744000451","checksum":"b4f2519d610e8af62cd4f4caf5115552a005606e","rekeningPembayar":"6032989910935348","checksum256":"4429bf351dd07716d8bff13e380f48fa0dd63846755dae8a047e536eae5a2027","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-09-03 09:08:15] {"id":36250,"id_user":9142,"id_detail_siswa":8361,"id_detail_siswa_daftar_ulang":7950,"id_log_pembayaran_tagihan_siswa":45806,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45806","tanggal_invoice":"2025-09-03","no_pembayaran":"825010002","nama":"Al Gafa Arsyah","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":"2025-09-03 09:03:46"}
[2025-09-03 09:08:15] START PAYMENT
[2025-09-03 09:08:17] END PAYMENT
[2025-09-03 09:08:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010002","idPelanggan":"825010002","nama":"Al Gafa Arsyah","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\/45806"}
[2025-09-03 09:08:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010002","idPelanggan":"825010002","nama":"Al Gafa Arsyah","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\/45806"}
[2025-09-03 09:08:47] Inquiry Request :
[2025-09-03 09:08:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"825010002","tanggalTransaksi":"20250903090840","idTransaksi":"3571120903090840000451","checksum":"8abc557cdb80b5e5075d2bd6fa53b9dc1f360e95","totalNominalInquiry":0,"rekeningPembayar":"6032989910935348","checksum256":"e394ed566960de31e2977ad1f06207f5ab703aef5a48d8a301d8b788203107a1"}
[2025-09-03 09:08:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-03 09:08:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-03 09:09:18] Inquiry Request :
[2025-09-03 09:09:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"825010002","tanggalTransaksi":"20250903090917","idTransaksi":"3571120903090917000451","checksum":"9583a56c643245b3e10ed94e22ba1648c3a90baa","totalNominalInquiry":0,"rekeningPembayar":"6032989910935348","checksum256":"b1b0f4245ab3359c183fbb085a18e10677917e2845ac65fe6414c7cd9522a1d9"}
[2025-09-03 09:09:18] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-03 09:09:18] Inquiry Request :
[2025-09-03 09:09:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"825010002","tanggalTransaksi":"20250903090918","idTransaksi":"3571120903090918000451","checksum":"e4510897ed3d3ec17d23e00269181e8fd3540471","totalNominalInquiry":0,"rekeningPembayar":"6032989910935348","checksum256":"82306428bf8ae0fd77ee5e5488eba14348c20fdf0a256dd6f6bae7b80a237d5c"}
[2025-09-03 09:09:18] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-03 09:09:49] Inquiry Request :
[2025-09-03 09:09:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"825010002","tanggalTransaksi":"20250903090948","idTransaksi":"3571120903090948000451","checksum":"e42bbe45670e5fe9bbcc191855b79827b7ad66f9","totalNominalInquiry":0,"rekeningPembayar":"6032989910935348","checksum256":"942de516bcd783891ba47c799e10c4c948509f2b844e06a5fbcfc5b6d4db89c9"}
[2025-09-03 09:09:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-03 09:09:49] Inquiry Request :
[2025-09-03 09:09:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"825010002","tanggalTransaksi":"20250903090949","idTransaksi":"3571120903090949000451","checksum":"237fa84d09eeab1db2b5cbd7f83f91d8e8928a61","totalNominalInquiry":0,"rekeningPembayar":"6032989910935348","checksum256":"77da1323d61f8613bc355e3cc62b3d09b5defc96c345faf10ca141e939afdc6e"}
[2025-09-03 09:09:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-03 09:10:21] Inquiry Request :
[2025-09-03 09:10:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"825010002","tanggalTransaksi":"20250903091019","idTransaksi":"3571120903091019000451","checksum":"8d74204446fb5bc866d562927cdd885e9a48c470","totalNominalInquiry":0,"rekeningPembayar":"6032989910935348","checksum256":"240d4271a346b6940973269eb91f6986286a8592fcfcf84f3d2d4751debc9c0b"}
[2025-09-03 09:10:21] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-03 09:10:22] Inquiry Request :
[2025-09-03 09:10:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"825010002","tanggalTransaksi":"20250903091020","idTransaksi":"3571120903091020000451","checksum":"37db2f83a0cf667a60827d12a11816dfa5dce211","totalNominalInquiry":0,"rekeningPembayar":"6032989910935348","checksum256":"bd02355663b43c615956f7fa94202da8c1e7ed75436ab5698029e80a1f6646e7"}
[2025-09-03 09:10:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-03 09:10:39] Inquiry Request :
[2025-09-03 09:10:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020041","tanggalTransaksi":"20250903021030","idTransaksi":"1606760903021030000451","checksum":"965d84e5334dce6670a42b93f9e9c32e3bb7ae00","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f13e7a5758bb0650f8975d0da0b591e0717d16b923e481e99806474da1e70d01"}
[2025-09-03 09:10:39] {"id":36254,"id_user":5129,"id_detail_siswa":4512,"id_detail_siswa_daftar_ulang":4088,"id_log_pembayaran_tagihan_siswa":45810,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45810","tanggal_invoice":"2025-09-03","no_pembayaran":"623020041","nama":"Hijratul Azka","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":"2025-09-03 09:09:03"}
[2025-09-03 09:10:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","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\/45810"}
[2025-09-03 09:10:51] Payment Request :
[2025-09-03 09:10:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020041","tanggalTransaksi":"20250903021043","idTransaksi":"1609850903021043000451","idTagihan":"Sep\/45810","totalNominal":"550000","nomorJurnalPembukuan":"1609850903021043000451","checksum":"1e1417e206656da82cb3d36f44a55f97c8997c16","rekeningPembayar":"7777777777777777","checksum256":"20dcb313dd779c270bc3b0f4c8ecc752bf6bd70ae7bb2d0221b7842999652737","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-09-03 09:10:51] {"id":36254,"id_user":5129,"id_detail_siswa":4512,"id_detail_siswa_daftar_ulang":4088,"id_log_pembayaran_tagihan_siswa":45810,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45810","tanggal_invoice":"2025-09-03","no_pembayaran":"623020041","nama":"Hijratul Azka","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":"2025-09-03 09:09:03"}
[2025-09-03 09:10:51] START PAYMENT
[2025-09-03 09:10:52] END PAYMENT
[2025-09-03 09:10:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","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\/45810"}
[2025-09-03 09:10:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","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\/45810"}
[2025-09-03 09:11:14] Inquiry Request :
[2025-09-03 09:11:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"825010002","tanggalTransaksi":"20250903091051","idTransaksi":"3571120903091051000451","checksum":"8c6d27c849a67f1dc44f131eeb47349294bfbc2d","totalNominalInquiry":0,"rekeningPembayar":"6032989910935348","checksum256":"b8b16ce36e70d02cd1836d398276b952aad383ec1c79a269486eac48e576d1c8"}
[2025-09-03 09:11:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-03 09:11:15] Inquiry Request :
[2025-09-03 09:11:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"825010002","tanggalTransaksi":"20250903091053","idTransaksi":"3571120903091053000451","checksum":"4253a612ec7fce64b130d28a0f7ecd4cd2478d7c","totalNominalInquiry":0,"rekeningPembayar":"6032989910935348","checksum256":"9bd95159b8277efe3fb8383915e5aacae4a4c94b55f5ca82228e857f2ea47532"}
[2025-09-03 09:11:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-03 09:11:56] Inquiry Request :
[2025-09-03 09:11:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"825010002","tanggalTransaksi":"20250903091136","idTransaksi":"3571120903091136000451","checksum":"64c7a1ff38beffae49156ce30b0a724edc57dc35","totalNominalInquiry":0,"rekeningPembayar":"6032989910935348","checksum256":"30553d0e30faa1082859812101ae293c1c7f16f57e22c21772192871b9af37b8"}
[2025-09-03 09:11:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-03 09:11:57] Inquiry Request :
[2025-09-03 09:11:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"825010002","tanggalTransaksi":"20250903091139","idTransaksi":"3571120903091139000451","checksum":"b451c4c8c49dcffac31b6ff53d22d85c0fa307c5","totalNominalInquiry":0,"rekeningPembayar":"6032989910935348","checksum256":"c875dbbfdc1048df69338a8c168457bd386dbd061c817fc132bca04f0fc5cd27"}
[2025-09-03 09:11:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-03 09:12:15] Inquiry Request :
[2025-09-03 09:12:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020017","tanggalTransaksi":"20250903091213","idTransaksi":"9733300903091213000451","checksum":"5a8f67170a4290f74b1f961d8df76a5bb5241fb6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f7c841a32a5bc843499e369a6a13515e37c484f25f4c13c3b1a155ae5a5e5ffa"}
[2025-09-03 09:12:15] {"id":36252,"id_user":253,"id_detail_siswa":151,"id_detail_siswa_daftar_ulang":431,"id_log_pembayaran_tagihan_siswa":45808,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45808","tanggal_invoice":"2025-09-03","no_pembayaran":"522020017","nama":"Lovely annafi ernes","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":"2025-09-03 09:08:24"}
[2025-09-03 09:12:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","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\/45808"}
[2025-09-03 09:12:30] Inquiry Request :
[2025-09-03 09:12:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"825010002","tanggalTransaksi":"20250903091222","idTransaksi":"3571120903091222000451","checksum":"0a868ad7cdbba261b232ab15a285d8f2e3317b71","totalNominalInquiry":0,"rekeningPembayar":"6032989910935348","checksum256":"b10450841c1b1d000edf3cc5648850e5f111df7d254a83b00fa5866e83def1c1"}
[2025-09-03 09:12:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-03 09:12:31] Payment Request :
[2025-09-03 09:12:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020017","tanggalTransaksi":"20250903091222","idTransaksi":"9733590903091222000451","idTagihan":"Sep\/45808","totalNominal":"400000","nomorJurnalPembukuan":"9733590903091222000451","checksum":"85fc7a1af7cc955976fe7fd45b8c852134556b2b","rekeningPembayar":"7777777777777777","checksum256":"67e8618fd9ad8ae27ae9a73e38085b054113f4da679bfd883bfc0a5252097e7d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-03 09:12:31] {"id":36252,"id_user":253,"id_detail_siswa":151,"id_detail_siswa_daftar_ulang":431,"id_log_pembayaran_tagihan_siswa":45808,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45808","tanggal_invoice":"2025-09-03","no_pembayaran":"522020017","nama":"Lovely annafi ernes","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":"2025-09-03 09:08:24"}
[2025-09-03 09:12:31] START PAYMENT
[2025-09-03 09:12:32] Inquiry Request :
[2025-09-03 09:12:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"825010002","tanggalTransaksi":"20250903091227","idTransaksi":"3571120903091227000451","checksum":"f9cfaf39001d2c207e2dfaa706f21ec75051029b","totalNominalInquiry":0,"rekeningPembayar":"6032989910935348","checksum256":"5cc8090b6f2f4fbd8e387c54dc9d1b1d5064a9032d0e7cdaf551fc169ebca0e8"}
[2025-09-03 09:12:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-03 09:12:33] END PAYMENT
[2025-09-03 09:12:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","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\/45808"}
[2025-09-03 09:12:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","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\/45808"}
[2025-09-03 09:13:02] Inquiry Request :
[2025-09-03 09:13:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"825010002","tanggalTransaksi":"20250903091301","idTransaksi":"3571120903091301000451","checksum":"9084ec1eef9997844c4b7630ec027e8b869d8a78","totalNominalInquiry":0,"rekeningPembayar":"6032989910935348","checksum256":"ac86c34aa36fa94db43e955546a608617412c0d1c554a6b5a3bac843aca7a871"}
[2025-09-03 09:13:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-03 09:13:04] Inquiry Request :
[2025-09-03 09:13:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"825010002","tanggalTransaksi":"20250903091303","idTransaksi":"3571120903091303000451","checksum":"2cdca6d2fd85d0bf534f539f98235d4e3659790e","totalNominalInquiry":0,"rekeningPembayar":"6032989910935348","checksum256":"f1702dabdf8fed781f38fc48d48589be0fc89c616fb63e432b1d3ab979561c0c"}
[2025-09-03 09:13:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-03 09:13:10] Inquiry Request :
[2025-09-03 09:13:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020090","tanggalTransaksi":"20250903091309","idTransaksi":"9734630903091309000451","checksum":"4c30cd9eef9db1606dcef9fb2aecc7327c57b21a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4f07c6c46b3f2f00709cde8711d3219f837f0fd0d577136538a8e01768d33cc6"}
[2025-09-03 09:13:10] {"id":35802,"id_user":6468,"id_detail_siswa":5839,"id_detail_siswa_daftar_ulang":5424,"id_log_pembayaran_tagihan_siswa":45358,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45358","tanggal_invoice":"2025-09-01","no_pembayaran":"424020090","nama":"Haisha Hanum Hanania","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 20:51:15"}
[2025-09-03 09:13:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020090","idPelanggan":"424020090","nama":"Haisha Hanum Hanania","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\/45358"}
[2025-09-03 09:13:24] Payment Request :
[2025-09-03 09:13:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020090","tanggalTransaksi":"20250903091319","idTransaksi":"9734930903091319000451","idTagihan":"Sep\/45358","totalNominal":"425000","nomorJurnalPembukuan":"9734930903091319000451","checksum":"5f003d320e83779143200eaeeed1f8840c09e181","rekeningPembayar":"7777777777777777","checksum256":"659c3c5459c2bdaf627bd109605e5677daceae32f182c6c5aef59ab2cdb392ab","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-09-03 09:13:24] {"id":35802,"id_user":6468,"id_detail_siswa":5839,"id_detail_siswa_daftar_ulang":5424,"id_log_pembayaran_tagihan_siswa":45358,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45358","tanggal_invoice":"2025-09-01","no_pembayaran":"424020090","nama":"Haisha Hanum Hanania","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 20:51:15"}
[2025-09-03 09:13:24] START PAYMENT
[2025-09-03 09:13:27] END PAYMENT
[2025-09-03 09:13:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020090","idPelanggan":"424020090","nama":"Haisha Hanum Hanania","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\/45358"}
[2025-09-03 09:13:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020090","idPelanggan":"424020090","nama":"Haisha Hanum Hanania","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\/45358"}
[2025-09-03 09:13:44] Inquiry Request :
[2025-09-03 09:13:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010016","tanggalTransaksi":"20250903091343","idTransaksi":"9735450903091343000451","checksum":"d6142b3c00913cbbe2bd184761ab61b99f1359a5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"52419db7bb315e312466495a9a4ab0f250755146d6195b9b6393171c276897ff"}
[2025-09-03 09:13:44] {"id":35800,"id_user":6507,"id_detail_siswa":5878,"id_detail_siswa_daftar_ulang":5463,"id_log_pembayaran_tagihan_siswa":45356,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45356","tanggal_invoice":"2025-09-01","no_pembayaran":"224010016","nama":"Zaid Al Ayyubi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 20:49:17"}
[2025-09-03 09:13:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"224010016","idPelanggan":"224010016","nama":"Zaid Al Ayyubi","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\/45356"}
[2025-09-03 09:13:53] Payment Request :
[2025-09-03 09:13:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010016","tanggalTransaksi":"20250903091351","idTransaksi":"9735670903091351000451","idTagihan":"Sep\/45356","totalNominal":"450000","nomorJurnalPembukuan":"9735670903091351000451","checksum":"c3e89e60e323d4cbefe3a44706f6598ca4b1c39c","rekeningPembayar":"7777777777777777","checksum256":"bf2202c09d0ebd5fb3ee05af43c47a064b547b42813603623392a14426055167","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-03 09:13:53] {"id":35800,"id_user":6507,"id_detail_siswa":5878,"id_detail_siswa_daftar_ulang":5463,"id_log_pembayaran_tagihan_siswa":45356,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45356","tanggal_invoice":"2025-09-01","no_pembayaran":"224010016","nama":"Zaid Al Ayyubi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 20:49:17"}
[2025-09-03 09:13:53] START PAYMENT
[2025-09-03 09:13:55] END PAYMENT
[2025-09-03 09:13:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"224010016","idPelanggan":"224010016","nama":"Zaid Al Ayyubi","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\/45356"}
[2025-09-03 09:13:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"224010016","idPelanggan":"224010016","nama":"Zaid Al Ayyubi","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\/45356"}
[2025-09-03 09:15:05] Inquiry Request :
[2025-09-03 09:15:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI MB000045","nomorPembayaran":"825020016","tanggalTransaksi":"20250903021504","idTransaksi":"3878890903021504000451","checksum":"261ec70303d2dbdc678452f925425843b72c4610","totalNominalInquiry":0,"rekeningPembayar":"6048200011001666","checksum256":"8805b3ee0d2763d47ce2619a86978f5eba3cb91a2eec42c24a9ba525466e664d"}
[2025-09-03 09:15:05] {"id":36256,"id_user":9216,"id_detail_siswa":8435,"id_detail_siswa_daftar_ulang":8024,"id_log_pembayaran_tagihan_siswa":45812,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45812","tanggal_invoice":"2025-09-03","no_pembayaran":"825020016","nama":"PUTRI ASHIFATUL HANIFAH","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":"2025-09-03 09:12:49"}
[2025-09-03 09:15:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825020016","idPelanggan":"825020016","nama":"PUTRI ASHIFATUL HANIFAH","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\/45812"}
[2025-09-03 09:15:50] Inquiry Request :
[2025-09-03 09:15:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI MB000045","nomorPembayaran":"825020016","tanggalTransaksi":"20250903021549","idTransaksi":"3910500903021549000451","checksum":"61c050cb3de76a8a14343a94b5666ecba501b9af","totalNominalInquiry":0,"rekeningPembayar":"6048200011001666","checksum256":"62957ed3149736f1aa17ed54117cffd5d73072c23fdd8acf5702e926089d3259"}
[2025-09-03 09:15:50] {"id":36256,"id_user":9216,"id_detail_siswa":8435,"id_detail_siswa_daftar_ulang":8024,"id_log_pembayaran_tagihan_siswa":45812,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45812","tanggal_invoice":"2025-09-03","no_pembayaran":"825020016","nama":"PUTRI ASHIFATUL HANIFAH","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":"2025-09-03 09:12:49"}
[2025-09-03 09:15:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825020016","idPelanggan":"825020016","nama":"PUTRI ASHIFATUL HANIFAH","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\/45812"}
[2025-09-03 09:15:55] Payment Request :
[2025-09-03 09:15:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI MB000045","nomorPembayaran":"825020016","tanggalTransaksi":"20250903021550","idTransaksi":"3911400903021550000451","idTagihan":"Sep\/45812","totalNominal":"700000","nomorJurnalPembukuan":"3911400903021550000451","checksum":"90213facf77176b6d58696dc116def2a924bf351","rekeningPembayar":"6048200011001666","checksum256":"780e5d8bbe9ecfe0de816047ec6d6db7d7c7693ea4c184d5d225e1908b2a22fa","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-09-03 09:15:56] {"id":36256,"id_user":9216,"id_detail_siswa":8435,"id_detail_siswa_daftar_ulang":8024,"id_log_pembayaran_tagihan_siswa":45812,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45812","tanggal_invoice":"2025-09-03","no_pembayaran":"825020016","nama":"PUTRI ASHIFATUL HANIFAH","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":"2025-09-03 09:12:49"}
[2025-09-03 09:15:56] START PAYMENT
[2025-09-03 09:15:57] END PAYMENT
[2025-09-03 09:15:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020016","idPelanggan":"825020016","nama":"PUTRI ASHIFATUL HANIFAH","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\/45812"}
[2025-09-03 09:15:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020016","idPelanggan":"825020016","nama":"PUTRI ASHIFATUL HANIFAH","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\/45812"}
[2025-09-03 09:15:59] Inquiry Request :
[2025-09-03 09:15:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102501004","tanggalTransaksi":"20250903091558","idTransaksi":"9739090903091558000451","checksum":"ff43ac0a5bb5b60168209ec55b9ae1ec44b623f3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f34af0864bb93b40e9bba42f6de6c44b415932354e40932a812cfe1c327c4044"}
[2025-09-03 09:15:59] {"id":36253,"id_user":8651,"id_detail_siswa":7869,"id_detail_siswa_daftar_ulang":7458,"id_log_pembayaran_tagihan_siswa":45809,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45809","tanggal_invoice":"2025-09-03","no_pembayaran":"102501004","nama":"Hamka Gazza Abdullah","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000 dan Dana Ortu Asuh August 2025 - 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":"2025-09-03 09:13:59"}
[2025-09-03 09:15:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102501004","idPelanggan":"102501004","nama":"Hamka Gazza Abdullah","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\/45809"}
[2025-09-03 09:16:08] Payment Request :
[2025-09-03 09:16:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102501004","tanggalTransaksi":"20250903091606","idTransaksi":"9739280903091606000451","idTagihan":"Sep\/45809","totalNominal":"700000","nomorJurnalPembukuan":"9739280903091606000451","checksum":"c5f2e512bde8fe1208bbf142d0f3d9f52c0c1d14","rekeningPembayar":"7777777777777777","checksum256":"758a8543380d1440c1646dca57cfa57072da86d2140bffbf7087a9ae7bd79643","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-09-03 09:16:08] {"id":36253,"id_user":8651,"id_detail_siswa":7869,"id_detail_siswa_daftar_ulang":7458,"id_log_pembayaran_tagihan_siswa":45809,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45809","tanggal_invoice":"2025-09-03","no_pembayaran":"102501004","nama":"Hamka Gazza Abdullah","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000 dan Dana Ortu Asuh August 2025 - 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":"2025-09-03 09:13:59"}
[2025-09-03 09:16:08] START PAYMENT
[2025-09-03 09:16:10] END PAYMENT
[2025-09-03 09:16:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102501004","idPelanggan":"102501004","nama":"Hamka Gazza Abdullah","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\/45809"}
[2025-09-03 09:16:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102501004","idPelanggan":"102501004","nama":"Hamka Gazza Abdullah","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\/45809"}
[2025-09-03 09:16:42] Inquiry Request :
[2025-09-03 09:16:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010028","tanggalTransaksi":"20250903091641","idTransaksi":"9740180903091641000451","checksum":"81a4ab70621beb06043167ad7b11f2ae52fe0924","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7567d853edac50bb9ac0a48c03e1897b132c0c18b3017a7c033679c2887c7beb"}
[2025-09-03 09:16:42] {"id":36258,"id_user":8136,"id_detail_siswa":7413,"id_detail_siswa_daftar_ulang":7002,"id_log_pembayaran_tagihan_siswa":45814,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45814","tanggal_invoice":"2025-09-03","no_pembayaran":"522010028","nama":"Syafiq Akbar Hadinata","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":"2025-09-03 09:13:38"}
[2025-09-03 09:16:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010028","idPelanggan":"522010028","nama":"Syafiq Akbar Hadinata","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\/45814"}
[2025-09-03 09:16:53] Payment Request :
[2025-09-03 09:16:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010028","tanggalTransaksi":"20250903091650","idTransaksi":"9740440903091650000451","idTagihan":"Sep\/45814","totalNominal":"400000","nomorJurnalPembukuan":"9740440903091650000451","checksum":"b635d3e223717cfa0995450cdaf58f76c9198383","rekeningPembayar":"7777777777777777","checksum256":"93baf93539f2f5920c18262a2c69e67463b6a00789820781d803499f4af1cd28","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-03 09:16:53] {"id":36258,"id_user":8136,"id_detail_siswa":7413,"id_detail_siswa_daftar_ulang":7002,"id_log_pembayaran_tagihan_siswa":45814,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45814","tanggal_invoice":"2025-09-03","no_pembayaran":"522010028","nama":"Syafiq Akbar Hadinata","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":"2025-09-03 09:13:38"}
[2025-09-03 09:16:53] START PAYMENT
[2025-09-03 09:16:55] END PAYMENT
[2025-09-03 09:16:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010028","idPelanggan":"522010028","nama":"Syafiq Akbar Hadinata","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\/45814"}
[2025-09-03 09:16:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010028","idPelanggan":"522010028","nama":"Syafiq Akbar Hadinata","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\/45814"}
[2025-09-03 09:17:10] Inquiry Request :
[2025-09-03 09:17:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010042","tanggalTransaksi":"20250903021710","idTransaksi":"1701870903021710000451","checksum":"56440b8e2475bcf0a590a17eb794a06cda5a618b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4acd18455fdd33079d1b066b9a30a8a512beef78cf2439f598a92dbd03fc6834"}
[2025-09-03 09:17:11] {"id":36251,"id_user":1509,"id_detail_siswa":989,"id_detail_siswa_daftar_ulang":201,"id_log_pembayaran_tagihan_siswa":45807,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45807","tanggal_invoice":"2025-09-03","no_pembayaran":"722010042","nama":"Labiib Adnan fadhilah","nominal_tagihan":4200000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 4200000. Total bayar adalah sebanyak: 4200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 09:11:55"}
[2025-09-03 09:17:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010042","idPelanggan":"722010042","nama":"Labiib Adnan fadhilah","totalNominal":4200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 4200000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4200000}],"idTagihan":"Sep\/45807"}
[2025-09-03 09:29:43] Inquiry Request :
[2025-09-03 09:29:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010045","tanggalTransaksi":"20250903092942","idTransaksi":"9754760903092942000451","checksum":"91140fd1d3699df7600a558181e7bdf986d5e66b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9c17dabed29927222d8dad5582bad29aaab2b510b98846492f19082bea7be9c5"}
[2025-09-03 09:29:43] {"id":36141,"id_user":7576,"id_detail_siswa":6898,"id_detail_siswa_daftar_ulang":6485,"id_log_pembayaran_tagihan_siswa":45697,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45697","tanggal_invoice":"2025-09-03","no_pembayaran":"424010045","nama":"Mohammed uwais fachri","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":"2025-09-03 09:28:53"}
[2025-09-03 09:29:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010045","idPelanggan":"424010045","nama":"Mohammed uwais fachri","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\/45697"}
[2025-09-03 09:42:47] Inquiry Request :
[2025-09-03 09:42:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010081","tanggalTransaksi":"20250903024246","idTransaksi":"5230110903024246000451","checksum":"907c71b76f10da3abd4d0c24c8079b88e3dbe652","totalNominalInquiry":1,"rekeningPembayar":"5221840232924291","checksum256":"9a898c49f5621ff5a70395bd3ffbcf64d93eb1f3a6011e2362b5647f3f0575f0"}
[2025-09-03 09:42:47] {"id":36217,"id_user":9357,"id_detail_siswa":8576,"id_detail_siswa_daftar_ulang":8165,"id_log_pembayaran_tagihan_siswa":45773,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45773","tanggal_invoice":"2025-09-03","no_pembayaran":"425010081","nama":"Muhammad rafi syabil","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":"2025-09-03 08:14:46"}
[2025-09-03 09:42:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010081","idPelanggan":"425010081","nama":"Muhammad rafi syabil","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\/45773"}
[2025-09-03 09:43:16] Payment Request :
[2025-09-03 09:43:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010081","tanggalTransaksi":"20250903024314","idTransaksi":"5252400903024314000451","idTagihan":"Sep\/45773","totalNominal":"450000","nomorJurnalPembukuan":"5252400903024314000451","checksum":"fb4c1e6c8dd907af2efefc47e348b4563a5d8fdb","rekeningPembayar":"5221840232924291","checksum256":"a7441f1c2ce7ff4789c8790e15296991a04e2abcb949d576630c379697c92ea1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-03 09:43:16] {"id":36217,"id_user":9357,"id_detail_siswa":8576,"id_detail_siswa_daftar_ulang":8165,"id_log_pembayaran_tagihan_siswa":45773,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45773","tanggal_invoice":"2025-09-03","no_pembayaran":"425010081","nama":"Muhammad rafi syabil","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":"2025-09-03 08:14:46"}
[2025-09-03 09:43:16] START PAYMENT
[2025-09-03 09:43:18] END PAYMENT
[2025-09-03 09:43:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010081","idPelanggan":"425010081","nama":"Muhammad rafi syabil","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\/45773"}
[2025-09-03 09:43:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010081","idPelanggan":"425010081","nama":"Muhammad rafi syabil","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\/45773"}
[2025-09-03 09:56:38] Inquiry Request :
[2025-09-03 09:56:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"225010022","tanggalTransaksi":"20250903025637","idTransaksi":"5860780903025637000451","checksum":"0aae4189fda304af730b159c98cd0812034d9c11","totalNominalInquiry":1,"rekeningPembayar":"6013010291961226","checksum256":"2dedfb3bae2c3eed703bb23e76036caa4af27efde2795e51100bbe1c60426eec"}
[2025-09-03 09:56:38] {"id":36264,"id_user":8828,"id_detail_siswa":8047,"id_detail_siswa_daftar_ulang":7636,"id_log_pembayaran_tagihan_siswa":45820,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45820","tanggal_invoice":"2025-09-03","no_pembayaran":"225010022","nama":"MUSA ABDULLAH ELKURNIAWAN","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":"2025-09-03 09:54:36"}
[2025-09-03 09:56:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225010022","idPelanggan":"225010022","nama":"MUSA ABDULLAH ELKURNIAWAN","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\/45820"}
[2025-09-03 09:56:47] Inquiry Request :
[2025-09-03 09:56:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"225010022","tanggalTransaksi":"20250903025646","idTransaksi":"5867120903025646000451","checksum":"a1499ee8848869dcceeb3ae4a248dae6852b06d8","totalNominalInquiry":1,"rekeningPembayar":"6013010291961226","checksum256":"a5ef8c7baec5c0d40003df5b354b79f723b51b2d870f20bc6279d65ac6d9a611"}
[2025-09-03 09:56:47] {"id":36264,"id_user":8828,"id_detail_siswa":8047,"id_detail_siswa_daftar_ulang":7636,"id_log_pembayaran_tagihan_siswa":45820,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45820","tanggal_invoice":"2025-09-03","no_pembayaran":"225010022","nama":"MUSA ABDULLAH ELKURNIAWAN","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":"2025-09-03 09:54:36"}
[2025-09-03 09:56:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225010022","idPelanggan":"225010022","nama":"MUSA ABDULLAH ELKURNIAWAN","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\/45820"}
[2025-09-03 09:57:09] Payment Request :
[2025-09-03 09:57:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"225010022","tanggalTransaksi":"20250903025708","idTransaksi":"5883520903025708000451","idTagihan":"Sep\/45820","totalNominal":"500000","nomorJurnalPembukuan":"5883520903025708000451","checksum":"ebc380fb3c7e06ae46483e7e66723c65ffc872f4","rekeningPembayar":"6013010291961226","checksum256":"61877b883f91fe22615a9c3ce1df3ff68420a769984c8c1716e623fb4fed1bf8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-03 09:57:09] {"id":36264,"id_user":8828,"id_detail_siswa":8047,"id_detail_siswa_daftar_ulang":7636,"id_log_pembayaran_tagihan_siswa":45820,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45820","tanggal_invoice":"2025-09-03","no_pembayaran":"225010022","nama":"MUSA ABDULLAH ELKURNIAWAN","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":"2025-09-03 09:54:36"}
[2025-09-03 09:57:09] START PAYMENT
[2025-09-03 09:57:11] END PAYMENT
[2025-09-03 09:57:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010022","idPelanggan":"225010022","nama":"MUSA ABDULLAH ELKURNIAWAN","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\/45820"}
[2025-09-03 09:57:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010022","idPelanggan":"225010022","nama":"MUSA ABDULLAH ELKURNIAWAN","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\/45820"}
[2025-09-03 10:25:07] Inquiry Request :
[2025-09-03 10:25:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010003","tanggalTransaksi":"20250903102506","idTransaksi":"9823810903102506000451","checksum":"ba8342866ee17c4b674851da60152dbe3c9b4217","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c39f0f40ba84b4edcdfa0040c864058d665fbe6c1df4811ee7d06db0406c5a6e"}
[2025-09-03 10:25:08] {"id":36269,"id_user":2391,"id_detail_siswa":1776,"id_detail_siswa_daftar_ulang":1341,"id_log_pembayaran_tagihan_siswa":45825,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45825","tanggal_invoice":"2025-09-03","no_pembayaran":"521010003","nama":"FAIZ GHANI ODOVA","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":"2025-09-03 10:24:03"}
[2025-09-03 10:25:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010003","idPelanggan":"521010003","nama":"FAIZ GHANI ODOVA","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\/45825"}
[2025-09-03 10:25:19] Payment Request :
[2025-09-03 10:25:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010003","tanggalTransaksi":"20250903102517","idTransaksi":"9824110903102517000451","idTagihan":"Sep\/45825","totalNominal":"400000","nomorJurnalPembukuan":"9824110903102517000451","checksum":"e4af6c993c677e4470e706081f071abe5e4932e7","rekeningPembayar":"7777777777777777","checksum256":"5fcdff04104c606c51d488cf3d234c282c6f4258ca5e68c30f32db870d087e29","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-03 10:25:19] {"id":36269,"id_user":2391,"id_detail_siswa":1776,"id_detail_siswa_daftar_ulang":1341,"id_log_pembayaran_tagihan_siswa":45825,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45825","tanggal_invoice":"2025-09-03","no_pembayaran":"521010003","nama":"FAIZ GHANI ODOVA","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":"2025-09-03 10:24:03"}
[2025-09-03 10:25:19] START PAYMENT
[2025-09-03 10:25:20] END PAYMENT
[2025-09-03 10:25:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010003","idPelanggan":"521010003","nama":"FAIZ GHANI ODOVA","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\/45825"}
[2025-09-03 10:25:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010003","idPelanggan":"521010003","nama":"FAIZ GHANI ODOVA","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\/45825"}
[2025-09-03 10:28:54] Inquiry Request :
[2025-09-03 10:28:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010108","tanggalTransaksi":"20250903102853","idTransaksi":"9828660903102853000451","checksum":"a2b3a0143b28c45b07a08f2cc6aec874161f41e2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a21ca948f8b47850a017a9e2559d1cde248a1ecfb7d85fd95ef62ebdc1f19b5a"}
[2025-09-03 10:28:54] {"id":36100,"id_user":7929,"id_detail_siswa":7216,"id_detail_siswa_daftar_ulang":6805,"id_log_pembayaran_tagihan_siswa":45656,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45656","tanggal_invoice":"2025-09-03","no_pembayaran":"424010108","nama":"Sadid al Karim","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":"2025-09-03 10:26:34"}
[2025-09-03 10:28:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010108","idPelanggan":"424010108","nama":"Sadid al Karim","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\/45656"}
[2025-09-03 10:29:16] Payment Request :
[2025-09-03 10:29:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010108","tanggalTransaksi":"20250903102915","idTransaksi":"9829080903102915000451","idTagihan":"Sep\/45656","totalNominal":"450000","nomorJurnalPembukuan":"9829080903102915000451","checksum":"e11775c005566d5dc7231264f6555eef97dea19d","rekeningPembayar":"7777777777777777","checksum256":"ff4151bbe85b6db873c371f470727a7dd01bbace81ef257ed14ecbcf5618fd84","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-03 10:29:16] {"id":36100,"id_user":7929,"id_detail_siswa":7216,"id_detail_siswa_daftar_ulang":6805,"id_log_pembayaran_tagihan_siswa":45656,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45656","tanggal_invoice":"2025-09-03","no_pembayaran":"424010108","nama":"Sadid al Karim","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":"2025-09-03 10:26:34"}
[2025-09-03 10:29:16] START PAYMENT
[2025-09-03 10:29:18] END PAYMENT
[2025-09-03 10:29:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010108","idPelanggan":"424010108","nama":"Sadid al Karim","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\/45656"}
[2025-09-03 10:29:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010108","idPelanggan":"424010108","nama":"Sadid al Karim","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\/45656"}
[2025-09-03 10:29:37] Inquiry Request :
[2025-09-03 10:29:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"625020048","tanggalTransaksi":"20250903032936","idTransaksi":"7295940903032936000451","checksum":"50289c06e02d84ffea1caf9cf426504c74e09895","totalNominalInquiry":0,"rekeningPembayar":"6032989910716398","checksum256":"e35e981a39ca917d757f53c238979d86efff313d03850df6429df46fd8d3cbd4"}
[2025-09-03 10:29:37] {"id":36268,"id_user":10138,"id_detail_siswa":9357,"id_detail_siswa_daftar_ulang":8947,"id_log_pembayaran_tagihan_siswa":45824,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45824","tanggal_invoice":"2025-09-03","no_pembayaran":"625020048","nama":"Haura Arifah Yasmin","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 10:28:20"}
[2025-09-03 10:29:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020048","idPelanggan":"625020048","nama":"Haura Arifah Yasmin","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Sep\/45824"}
[2025-09-03 10:30:15] Payment Request :
[2025-09-03 10:30:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"625020048","tanggalTransaksi":"20250903033013","idTransaksi":"7322720903033013000451","idTagihan":"Sep\/45824","totalNominal":"1200000","nomorJurnalPembukuan":"7322720903033013000451","checksum":"b21e51a302a7e1c3e807ebe4ccd28a3cc6e73623","rekeningPembayar":"6032989910716398","checksum256":"ed6ef931360c4b94a309e53d840bc3e1b1231c1de83f8bd930b39ce9beb11eca","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-09-03 10:30:15] {"id":36268,"id_user":10138,"id_detail_siswa":9357,"id_detail_siswa_daftar_ulang":8947,"id_log_pembayaran_tagihan_siswa":45824,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45824","tanggal_invoice":"2025-09-03","no_pembayaran":"625020048","nama":"Haura Arifah Yasmin","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 10:28:20"}
[2025-09-03 10:30:15] START PAYMENT
[2025-09-03 10:30:17] END PAYMENT
[2025-09-03 10:30:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020048","idPelanggan":"625020048","nama":"Haura Arifah Yasmin","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Sep\/45824"}
[2025-09-03 10:30:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020048","idPelanggan":"625020048","nama":"Haura Arifah Yasmin","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Sep\/45824"}
[2025-09-03 10:39:20] Inquiry Request :
[2025-09-03 10:39:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010019","tanggalTransaksi":"20250903103914","idTransaksi":"9841460903103914000451","checksum":"f2871191ae41633cd94364a97dec8ca1697fe383","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5c103aeef8f4a50a1adbb68767f026d832171e73719828282b20c868cbb9b1a9"}
[2025-09-03 10:39:20] {"id":36271,"id_user":243,"id_detail_siswa":144,"id_detail_siswa_daftar_ulang":433,"id_log_pembayaran_tagihan_siswa":45827,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45827","tanggal_invoice":"2025-09-03","no_pembayaran":"422010019","nama":"Muhammad Fadhlan Zahiry","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":"2025-09-03 10:37:12"}
[2025-09-03 10:39:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010019","idPelanggan":"422010019","nama":"Muhammad Fadhlan Zahiry","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\/45827"}
[2025-09-03 10:39:39] Payment Request :
[2025-09-03 10:39:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010019","tanggalTransaksi":"20250903103938","idTransaksi":"9841620903103938000451","idTagihan":"Sep\/45827","totalNominal":"425000","nomorJurnalPembukuan":"9841620903103938000451","checksum":"03b468d71ba1a955d03437ecf38fcd60d082ef14","rekeningPembayar":"7777777777777777","checksum256":"6caac50e6bbd97689f8adf017c80516884b3df5d3e7e98be97127a0a624d2588","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-09-03 10:39:39] {"id":36271,"id_user":243,"id_detail_siswa":144,"id_detail_siswa_daftar_ulang":433,"id_log_pembayaran_tagihan_siswa":45827,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45827","tanggal_invoice":"2025-09-03","no_pembayaran":"422010019","nama":"Muhammad Fadhlan Zahiry","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":"2025-09-03 10:37:12"}
[2025-09-03 10:39:39] START PAYMENT
[2025-09-03 10:39:41] END PAYMENT
[2025-09-03 10:39:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010019","idPelanggan":"422010019","nama":"Muhammad Fadhlan Zahiry","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\/45827"}
[2025-09-03 10:39:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010019","idPelanggan":"422010019","nama":"Muhammad Fadhlan Zahiry","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\/45827"}
[2025-09-03 10:41:42] Inquiry Request :
[2025-09-03 10:41:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020074","tanggalTransaksi":"20250903104141","idTransaksi":"9842880903104141000451","checksum":"1cc1f086ed19f4fb33769db3591fc17b8c4718f6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5857b687680ee1628f0f91d3d4e5a11cc02363c3af463afc5c64a69485a23906"}
[2025-09-03 10:41:42] {"id":36274,"id_user":4760,"id_detail_siswa":4143,"id_detail_siswa_daftar_ulang":3716,"id_log_pembayaran_tagihan_siswa":45830,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45830","tanggal_invoice":"2025-09-03","no_pembayaran":"623020074","nama":"Lana Annisa Qisti","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":"2025-09-03 10:39:24"}
[2025-09-03 10:41:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020074","idPelanggan":"623020074","nama":"Lana Annisa Qisti","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\/45830"}
[2025-09-03 10:41:48] Inquiry Request :
[2025-09-03 10:41:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020023","tanggalTransaksi":"20250903104147","idTransaksi":"9843010903104147000451","checksum":"77a98f95da1062686c6a3a3f4b437c4023e2fa54","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5ad32fa06314a1ec7da6941a3978f75151aec0876ef50d37d982fe15ee02d03d"}
[2025-09-03 10:41:48] {"id":36275,"id_user":5516,"id_detail_siswa":4899,"id_detail_siswa_daftar_ulang":4478,"id_log_pembayaran_tagihan_siswa":45831,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45831","tanggal_invoice":"2025-09-03","no_pembayaran":"523020023","nama":"Sarah anami yusra","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":"2025-09-03 10:40:36"}
[2025-09-03 10:41:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020023","idPelanggan":"523020023","nama":"Sarah anami yusra","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\/45831"}
[2025-09-03 10:41:58] Payment Request :
[2025-09-03 10:41:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020023","tanggalTransaksi":"20250903104156","idTransaksi":"9843190903104156000451","idTagihan":"Sep\/45831","totalNominal":"400000","nomorJurnalPembukuan":"9843190903104156000451","checksum":"273e29bd537b2c6cf1997e76c935cbd42fd11382","rekeningPembayar":"7777777777777777","checksum256":"36aa1bdab24c43bd98dd41b56954dcd86bf812d775b4836cf5931aab135714ad","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-03 10:41:58] {"id":36275,"id_user":5516,"id_detail_siswa":4899,"id_detail_siswa_daftar_ulang":4478,"id_log_pembayaran_tagihan_siswa":45831,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45831","tanggal_invoice":"2025-09-03","no_pembayaran":"523020023","nama":"Sarah anami yusra","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":"2025-09-03 10:40:36"}
[2025-09-03 10:41:58] START PAYMENT
[2025-09-03 10:41:58] Payment Request :
[2025-09-03 10:41:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020074","tanggalTransaksi":"20250903104157","idTransaksi":"9843210903104157000451","idTagihan":"Sep\/45830","totalNominal":"650000","nomorJurnalPembukuan":"9843210903104157000451","checksum":"255cb430c0f2e5993fa7c94d5263f4d616dd7bb1","rekeningPembayar":"7777777777777777","checksum256":"9e205f48c9c8d40fc5ce4a2c3c094adce571ebcd52c77234c3ecebc2b47e4fd3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-09-03 10:41:58] {"id":36274,"id_user":4760,"id_detail_siswa":4143,"id_detail_siswa_daftar_ulang":3716,"id_log_pembayaran_tagihan_siswa":45830,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45830","tanggal_invoice":"2025-09-03","no_pembayaran":"623020074","nama":"Lana Annisa Qisti","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":"2025-09-03 10:39:24"}
[2025-09-03 10:41:58] START PAYMENT
[2025-09-03 10:42:00] END PAYMENT
[2025-09-03 10:42:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020023","idPelanggan":"523020023","nama":"Sarah anami yusra","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\/45831"}
[2025-09-03 10:42:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020023","idPelanggan":"523020023","nama":"Sarah anami yusra","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\/45831"}
[2025-09-03 10:42:00] END PAYMENT
[2025-09-03 10:42:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020074","idPelanggan":"623020074","nama":"Lana Annisa Qisti","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\/45830"}
[2025-09-03 10:42:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020074","idPelanggan":"623020074","nama":"Lana Annisa Qisti","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\/45830"}
[2025-09-03 10:47:31] Inquiry Request :
[2025-09-03 10:47:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010010","tanggalTransaksi":"20250903104731","idTransaksi":"9850330903104731000451","checksum":"c37b4f8780cd4ab50e331d22cdae8ba4a9a53e55","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e7dfae61a44c2744654652d1859d4f9354cc254e6ebefda09fc44dd9351a1d1d"}
[2025-09-03 10:47:31] {"id":36279,"id_user":2429,"id_detail_siswa":1814,"id_detail_siswa_daftar_ulang":1379,"id_log_pembayaran_tagihan_siswa":45835,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45835","tanggal_invoice":"2025-09-03","no_pembayaran":"520010010","nama":"DANISH ALFATHIAN YUSRA","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":"2025-09-03 10:45:47"}
[2025-09-03 10:47:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010010","idPelanggan":"520010010","nama":"DANISH ALFATHIAN YUSRA","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\/45835"}
[2025-09-03 10:50:02] Inquiry Request :
[2025-09-03 10:50:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010010","tanggalTransaksi":"20250903105001","idTransaksi":"9854130903105001000451","checksum":"331d51d05789be6ee484ce730e0496548552aa88","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9e27cc9bb9b8b47122c37a77bbb48417e847fbeea18f7b8c83b79576955ba400"}
[2025-09-03 10:50:02] {"id":36279,"id_user":2429,"id_detail_siswa":1814,"id_detail_siswa_daftar_ulang":1379,"id_log_pembayaran_tagihan_siswa":45835,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45835","tanggal_invoice":"2025-09-03","no_pembayaran":"520010010","nama":"DANISH ALFATHIAN YUSRA","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":"2025-09-03 10:48:28"}
[2025-09-03 10:50:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010010","idPelanggan":"520010010","nama":"DANISH ALFATHIAN YUSRA","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\/45835"}
[2025-09-03 10:53:26] Inquiry Request :
[2025-09-03 10:53:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000009","nomorPembayaran":"425020091","tanggalTransaksi":"20250903035325","idTransaksi":"8364570903035325000451","checksum":"d2b3e551c521633584bd3b02f1ca24971b976696","totalNominalInquiry":0,"rekeningPembayar":"6221007799999999","checksum256":"d15a4d722765ddd01d707191418bd087bb07d8792e2fd41a8b3d9348fe082490"}
[2025-09-03 10:53:26] {"id":36277,"id_user":10564,"id_detail_siswa":9783,"id_detail_siswa_daftar_ulang":9374,"id_log_pembayaran_tagihan_siswa":45833,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45833","tanggal_invoice":"2025-09-03","no_pembayaran":"425020091","nama":"Sayyidah Athifa Ranya","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 10:46:36"}
[2025-09-03 10:53:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020091","idPelanggan":"425020091","nama":"Sayyidah Athifa Ranya","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\/45833"}
[2025-09-03 10:53:59] Inquiry Request :
[2025-09-03 10:53:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000009","nomorPembayaran":"425020091","tanggalTransaksi":"20250903035359","idTransaksi":"8388090903035359000451","checksum":"0d9d2d5e5f1f19d62bfc05e067ce1c8195c351fe","totalNominalInquiry":475000,"rekeningPembayar":"6221007799999999","checksum256":"7b24007913f5a519466d900383977402df98674f82c490a25e38425c94ee3abb"}
[2025-09-03 10:53:59] {"id":36277,"id_user":10564,"id_detail_siswa":9783,"id_detail_siswa_daftar_ulang":9374,"id_log_pembayaran_tagihan_siswa":45833,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45833","tanggal_invoice":"2025-09-03","no_pembayaran":"425020091","nama":"Sayyidah Athifa Ranya","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 10:46:36"}
[2025-09-03 10:53:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020091","idPelanggan":"425020091","nama":"Sayyidah Athifa Ranya","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\/45833"}
[2025-09-03 10:54:21] Payment Request :
[2025-09-03 10:54:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000009","nomorPembayaran":"425020091","tanggalTransaksi":"20250903035416","idTransaksi":"8401230903035416000451","idTagihan":"Sep\/45833","totalNominal":"475000","nomorJurnalPembukuan":"8401230903035416000451","checksum":"015edf4eb6f035befa3066b67f1d4c3feef53d2c","rekeningPembayar":"6221007799999999","checksum256":"efc99b43b320d998d6de691e69465e43966297fad80ae49168f88cf50db3fbe7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-09-03 10:54:21] {"id":36277,"id_user":10564,"id_detail_siswa":9783,"id_detail_siswa_daftar_ulang":9374,"id_log_pembayaran_tagihan_siswa":45833,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45833","tanggal_invoice":"2025-09-03","no_pembayaran":"425020091","nama":"Sayyidah Athifa Ranya","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 10:46:36"}
[2025-09-03 10:54:21] START PAYMENT
[2025-09-03 10:54:23] END PAYMENT
[2025-09-03 10:54:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020091","idPelanggan":"425020091","nama":"Sayyidah Athifa Ranya","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\/45833"}
[2025-09-03 10:54:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020091","idPelanggan":"425020091","nama":"Sayyidah Athifa Ranya","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\/45833"}
[2025-09-03 10:56:43] Inquiry Request :
[2025-09-03 10:56:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010019","tanggalTransaksi":"20250903105643","idTransaksi":"9860940903105643000451","checksum":"e4d7dbbb9a14ef7c706cf0bb9b2ffd064c2bc6e9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"61e0a6c7f75b5f880b1c2be174639b0715ca18dfb9b962085f2893cd0df858d8"}
[2025-09-03 10:56:43] {"id":36278,"id_user":5419,"id_detail_siswa":4802,"id_detail_siswa_daftar_ulang":4381,"id_log_pembayaran_tagihan_siswa":45834,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45834","tanggal_invoice":"2025-09-03","no_pembayaran":"723010019","nama":"Muhammad Bilal Fajri","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":"2025-09-03 10:56:02"}
[2025-09-03 10:56:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010019","idPelanggan":"723010019","nama":"Muhammad Bilal Fajri","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\/45834"}
[2025-09-03 10:57:02] Payment Request :
[2025-09-03 10:57:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010019","tanggalTransaksi":"20250903105701","idTransaksi":"9861380903105701000451","idTagihan":"Sep\/45834","totalNominal":"1450000","nomorJurnalPembukuan":"9861380903105701000451","checksum":"5aeda42985a0f60f3c0a4ef33f36bef152eb725b","rekeningPembayar":"7777777777777777","checksum256":"175a75ea145d2d8970ada57e20a3b5c884071ccb5cea69b0b6a40352903632e8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-09-03 10:57:02] {"id":36278,"id_user":5419,"id_detail_siswa":4802,"id_detail_siswa_daftar_ulang":4381,"id_log_pembayaran_tagihan_siswa":45834,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45834","tanggal_invoice":"2025-09-03","no_pembayaran":"723010019","nama":"Muhammad Bilal Fajri","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":"2025-09-03 10:56:02"}
[2025-09-03 10:57:02] START PAYMENT
[2025-09-03 10:57:05] END PAYMENT
[2025-09-03 10:57:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010019","idPelanggan":"723010019","nama":"Muhammad Bilal Fajri","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\/45834"}
[2025-09-03 10:57:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010019","idPelanggan":"723010019","nama":"Muhammad Bilal Fajri","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\/45834"}
[2025-09-03 11:04:11] Inquiry Request :
[2025-09-03 11:04:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010010","tanggalTransaksi":"20250903110410","idTransaksi":"9868280903110410000451","checksum":"118fe98f176a8b845c38e9affb45c1a4c35ab467","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8c2d1479deea24a98d3a813b5f08f751aea63f6574be558a407bc47528785c80"}
[2025-09-03 11:04:11] {"id":36279,"id_user":2429,"id_detail_siswa":1814,"id_detail_siswa_daftar_ulang":1379,"id_log_pembayaran_tagihan_siswa":45835,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45835","tanggal_invoice":"2025-09-03","no_pembayaran":"520010010","nama":"DANISH ALFATHIAN YUSRA","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":"2025-09-03 11:03:14"}
[2025-09-03 11:04:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010010","idPelanggan":"520010010","nama":"DANISH ALFATHIAN YUSRA","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\/45835"}
[2025-09-03 11:04:23] Payment Request :
[2025-09-03 11:04:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010010","tanggalTransaksi":"20250903110417","idTransaksi":"9868480903110417000451","idTagihan":"Sep\/45835","totalNominal":"400000","nomorJurnalPembukuan":"9868480903110417000451","checksum":"b397129be696d9a24cd6f237f110f2b191de4a3d","rekeningPembayar":"7777777777777777","checksum256":"f69b4dc2ff057e7e550408a0195e8dba7cec847d48f9058499ae0a6e9be40e74","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-03 11:04:23] {"id":36279,"id_user":2429,"id_detail_siswa":1814,"id_detail_siswa_daftar_ulang":1379,"id_log_pembayaran_tagihan_siswa":45835,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45835","tanggal_invoice":"2025-09-03","no_pembayaran":"520010010","nama":"DANISH ALFATHIAN YUSRA","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":"2025-09-03 11:03:14"}
[2025-09-03 11:04:23] START PAYMENT
[2025-09-03 11:04:24] END PAYMENT
[2025-09-03 11:04:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010010","idPelanggan":"520010010","nama":"DANISH ALFATHIAN YUSRA","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\/45835"}
[2025-09-03 11:04:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010010","idPelanggan":"520010010","nama":"DANISH ALFATHIAN YUSRA","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\/45835"}
[2025-09-03 11:31:04] Inquiry Request :
[2025-09-03 11:31:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020084","tanggalTransaksi":"20250903043102","idTransaksi":"4152480903043102000451","checksum":"4fdcc981aeeb855979f87bd9cee86e50870c9ba4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fc7ad5e856883c8b816e5162ae5a87752a8bc1c1d3084d4ff2a2d6fab86c5a20"}
[2025-09-03 11:31:04] {"id":34171,"id_user":7101,"id_detail_siswa":6450,"id_detail_siswa_daftar_ulang":6037,"id_log_pembayaran_tagihan_siswa":43410,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/43410","tanggal_invoice":"2025-09-03","no_pembayaran":"624020084","nama":"SHAKILA ADELIA FEDI","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":"2025-09-03 11:30:19"}
[2025-09-03 11:31:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020084","idPelanggan":"624020084","nama":"SHAKILA ADELIA FEDI","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\/43410"}
[2025-09-03 11:31:12] Payment Request :
[2025-09-03 11:31:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020084","tanggalTransaksi":"20250903043110","idTransaksi":"4154530903043110000451","idTagihan":"Sep\/43410","totalNominal":"550000","nomorJurnalPembukuan":"4154530903043110000451","checksum":"b754b7081c75ee97071b5887a46224c019b46a70","rekeningPembayar":"7777777777777777","checksum256":"635b43ce429a1783258da6a1e8752ceeb26056286e32df07119312d3117a241a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-09-03 11:31:12] {"id":34171,"id_user":7101,"id_detail_siswa":6450,"id_detail_siswa_daftar_ulang":6037,"id_log_pembayaran_tagihan_siswa":43410,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/43410","tanggal_invoice":"2025-09-03","no_pembayaran":"624020084","nama":"SHAKILA ADELIA FEDI","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":"2025-09-03 11:30:19"}
[2025-09-03 11:31:12] START PAYMENT
[2025-09-03 11:31:13] END PAYMENT
[2025-09-03 11:31:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020084","idPelanggan":"624020084","nama":"SHAKILA ADELIA FEDI","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\/43410"}
[2025-09-03 11:31:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020084","idPelanggan":"624020084","nama":"SHAKILA ADELIA FEDI","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\/43410"}
[2025-09-03 11:36:55] Inquiry Request :
[2025-09-03 11:36:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"450000","tanggalTransaksi":"20250903043655","idTransaksi":"4260720903043655000451","checksum":"52db99d7c6faa3ca63c5128bebcf9b45c6ffda1f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"457c2f2aebf60e960f817579e1dc8badb88c72ef2f7471b23655f8540c027d49"}
[2025-09-03 11:36:55] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 450000 not found"}
[2025-09-03 11:37:46] Inquiry Request :
[2025-09-03 11:37:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"6240020055","tanggalTransaksi":"20250903043746","idTransaksi":"0241270903043746000451","checksum":"91fcde7b9f0835e075b7fbfad18812de516db01d","totalNominalInquiry":1,"rekeningPembayar":"6013014247137279","checksum256":"ed2e1a7d72bd8802566d7e0a3fda05212fbe5346f9b768ca151bd7ea34e58202"}
[2025-09-03 11:37:46] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 6240020055 not found"}
[2025-09-03 11:38:37] Inquiry Request :
[2025-09-03 11:38:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020021","tanggalTransaksi":"20250903043836","idTransaksi":"0275180903043836000451","checksum":"0cb1ab90bbabb9111b9392898242f56ff366fc0d","totalNominalInquiry":0,"rekeningPembayar":"6032989910860682","checksum256":"656a8d8461945ed3f53e32b309ce8d363a8e858593fab8e447437b538091b2ae"}
[2025-09-03 11:38:37] {"id":36288,"id_user":5031,"id_detail_siswa":4414,"id_detail_siswa_daftar_ulang":3990,"id_log_pembayaran_tagihan_siswa":45844,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45844","tanggal_invoice":"2025-09-03","no_pembayaran":"823020021","nama":"Raisa Rifa Balqis","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1600000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 11:36:56"}
[2025-09-03 11:38:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020021","idPelanggan":"823020021","nama":"Raisa Rifa Balqis","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Sep\/45844"}
[2025-09-03 11:38:52] Inquiry Request :
[2025-09-03 11:38:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010090","tanggalTransaksi":"20250903043851","idTransaksi":"4298130903043851000451","checksum":"b1de8e0229407264dd775b533aeeab9ea58f3e40","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0ca3aaf7a5d6e39fdeb4077b80846ed08f2d344752953e14a1d95fca3e0dafa0"}
[2025-09-03 11:38:52] {"id":36287,"id_user":9189,"id_detail_siswa":8408,"id_detail_siswa_daftar_ulang":7997,"id_log_pembayaran_tagihan_siswa":45843,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45843","tanggal_invoice":"2025-09-03","no_pembayaran":"425010090","nama":"MUHAMMAD ZAYN ALHUSAIN","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":"2025-09-03 11:36:24"}
[2025-09-03 11:38:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010090","idPelanggan":"425010090","nama":"MUHAMMAD ZAYN ALHUSAIN","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\/45843"}
[2025-09-03 11:38:58] Payment Request :
[2025-09-03 11:38:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010090","tanggalTransaksi":"20250903043856","idTransaksi":"4299620903043856000451","idTagihan":"Sep\/45843","totalNominal":"450000","nomorJurnalPembukuan":"4299620903043856000451","checksum":"93e1778fef0c9b52af8837f446855401a6357ff9","rekeningPembayar":"7777777777777777","checksum256":"3cfa3f1580dd129ad441aaa4806ebe10f841bb669ee52e05ba3922eb17ad53a9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-03 11:38:58] {"id":36287,"id_user":9189,"id_detail_siswa":8408,"id_detail_siswa_daftar_ulang":7997,"id_log_pembayaran_tagihan_siswa":45843,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45843","tanggal_invoice":"2025-09-03","no_pembayaran":"425010090","nama":"MUHAMMAD ZAYN ALHUSAIN","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":"2025-09-03 11:36:24"}
[2025-09-03 11:38:58] START PAYMENT
[2025-09-03 11:38:59] Inquiry Request :
[2025-09-03 11:38:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"6240020055","tanggalTransaksi":"20250903043858","idTransaksi":"0289810903043858000451","checksum":"f7813114b77d69ae8bb8fa128317652c7fc36135","totalNominalInquiry":1,"rekeningPembayar":"6013014247137279","checksum256":"51791044701d78572fd4dad68a32e6693e947f3ba04134a9f3c878fe2162435b"}
[2025-09-03 11:38:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 6240020055 not found"}
[2025-09-03 11:38:59] END PAYMENT
[2025-09-03 11:38:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010090","idPelanggan":"425010090","nama":"MUHAMMAD ZAYN ALHUSAIN","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\/45843"}
[2025-09-03 11:38:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010090","idPelanggan":"425010090","nama":"MUHAMMAD ZAYN ALHUSAIN","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\/45843"}
[2025-09-03 11:39:02] Payment Request :
[2025-09-03 11:39:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020021","tanggalTransaksi":"20250903043900","idTransaksi":"0291550903043900000451","idTagihan":"Sep\/45844","totalNominal":"1650000","nomorJurnalPembukuan":"0291550903043900000451","checksum":"f49795cafffb447c5936e5b0f623728f40738bc1","rekeningPembayar":"6032989910860682","checksum256":"f8402d3b2960f2efdf847b6728291519c2a3b9a1cce0f51568347acf1aad1ddc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1650000}
[2025-09-03 11:39:03] {"id":36288,"id_user":5031,"id_detail_siswa":4414,"id_detail_siswa_daftar_ulang":3990,"id_log_pembayaran_tagihan_siswa":45844,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45844","tanggal_invoice":"2025-09-03","no_pembayaran":"823020021","nama":"Raisa Rifa Balqis","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1600000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 11:36:56"}
[2025-09-03 11:39:03] START PAYMENT
[2025-09-03 11:39:04] END PAYMENT
[2025-09-03 11:39:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020021","idPelanggan":"823020021","nama":"Raisa Rifa Balqis","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Sep\/45844"}
[2025-09-03 11:39:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020021","idPelanggan":"823020021","nama":"Raisa Rifa Balqis","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Sep\/45844"}
[2025-09-03 11:39:06] Inquiry Request :
[2025-09-03 11:39:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"6240020055","tanggalTransaksi":"20250903043905","idTransaksi":"0294990903043905000451","checksum":"9f99a8067d3e8c18b352bcc0266713dcdefd8d23","totalNominalInquiry":1,"rekeningPembayar":"6013014247137279","checksum256":"f285696f64aa1285d8e7551004c14d0aaa4b4c01d88c5d748499f31517180612"}
[2025-09-03 11:39:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 6240020055 not found"}
[2025-09-03 11:53:19] Inquiry Request :
[2025-09-03 11:53:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020036","tanggalTransaksi":"20250903045318","idTransaksi":"4567090903045318000451","checksum":"aeb13f9f60d253d911c4a5e8a46327a8d24b3dfb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"48d6b4f2e48641518c14aff54675810ce3ec00766b78e9e8c95180166321e4e4"}
[2025-09-03 11:53:19] {"id":36291,"id_user":10335,"id_detail_siswa":9553,"id_detail_siswa_daftar_ulang":9144,"id_log_pembayaran_tagihan_siswa":45847,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45847","tanggal_invoice":"2025-09-03","no_pembayaran":"625020036","nama":"Farhana Atiqah","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":"2025-09-03 11:52:09"}
[2025-09-03 11:53:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020036","idPelanggan":"625020036","nama":"Farhana Atiqah","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\/45847"}
[2025-09-03 11:53:26] Payment Request :
[2025-09-03 11:53:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020036","tanggalTransaksi":"20250903045325","idTransaksi":"4569700903045325000451","idTagihan":"Sep\/45847","totalNominal":"600000","nomorJurnalPembukuan":"4569700903045325000451","checksum":"dc44dd8e3216c0ce21f7ed47e8cdcbd2ff183522","rekeningPembayar":"7777777777777777","checksum256":"72508838b2f01e45c7d462ff212871e2c460465686b01a2b750fef67baeaa62f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-03 11:53:27] {"id":36291,"id_user":10335,"id_detail_siswa":9553,"id_detail_siswa_daftar_ulang":9144,"id_log_pembayaran_tagihan_siswa":45847,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45847","tanggal_invoice":"2025-09-03","no_pembayaran":"625020036","nama":"Farhana Atiqah","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":"2025-09-03 11:52:09"}
[2025-09-03 11:53:27] START PAYMENT
[2025-09-03 11:53:29] END PAYMENT
[2025-09-03 11:53:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020036","idPelanggan":"625020036","nama":"Farhana Atiqah","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\/45847"}
[2025-09-03 11:53:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020036","idPelanggan":"625020036","nama":"Farhana Atiqah","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\/45847"}
[2025-09-03 12:04:30] Inquiry Request :
[2025-09-03 12:04:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010094","tanggalTransaksi":"20250903120429","idTransaksi":"9921140903120429000451","checksum":"fc3f0502094dbb12a85a9c34cd49bc2f3dab0ffe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"36e6ea421d314841a67249e58758aea8ff184e7b205184469b67573cd37e8079"}
[2025-09-03 12:04:30] {"id":36066,"id_user":9268,"id_detail_siswa":8487,"id_detail_siswa_daftar_ulang":8076,"id_log_pembayaran_tagihan_siswa":45622,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45622","tanggal_invoice":"2025-09-03","no_pembayaran":"625010094","nama":"Zahran Zahid marza","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":"2025-09-03 11:57:21"}
[2025-09-03 12:04:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010094","idPelanggan":"625010094","nama":"Zahran Zahid marza","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\/45622"}
[2025-09-03 12:05:35] Payment Request :
[2025-09-03 12:05:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010094","tanggalTransaksi":"20250903120533","idTransaksi":"9921770903120533000451","idTagihan":"Sep\/45622","totalNominal":"600000","nomorJurnalPembukuan":"9921770903120533000451","checksum":"1156c0907dbf0982682cddb40d75410dff87ac78","rekeningPembayar":"7777777777777777","checksum256":"0ef9378962bb2e050d09a97962b8e8e07f825073e5cbe6c16e18924e05c82f09","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-03 12:05:35] {"id":36066,"id_user":9268,"id_detail_siswa":8487,"id_detail_siswa_daftar_ulang":8076,"id_log_pembayaran_tagihan_siswa":45622,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45622","tanggal_invoice":"2025-09-03","no_pembayaran":"625010094","nama":"Zahran Zahid marza","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":"2025-09-03 11:57:21"}
[2025-09-03 12:05:35] START PAYMENT
[2025-09-03 12:05:37] END PAYMENT
[2025-09-03 12:05:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010094","idPelanggan":"625010094","nama":"Zahran Zahid marza","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\/45622"}
[2025-09-03 12:05:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010094","idPelanggan":"625010094","nama":"Zahran Zahid marza","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\/45622"}
[2025-09-03 12:13:36] Inquiry Request :
[2025-09-03 12:13:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020105","tanggalTransaksi":"20250903121336","idTransaksi":"9928200903121336000451","checksum":"7305c0a41a2d3751b730763c1bc68bb32635ec82","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2827186ca75c8bfc8d725c2ffb790f4032cb5fd1589c280ff50ad86e25a8a7f8"}
[2025-09-03 12:13:36] {"id":36232,"id_user":9664,"id_detail_siswa":8883,"id_detail_siswa_daftar_ulang":8472,"id_log_pembayaran_tagihan_siswa":45788,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45788","tanggal_invoice":"2025-09-03","no_pembayaran":"625020105","nama":"Zahra Althafunnisa","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":"2025-09-03 08:36:01"}
[2025-09-03 12:13:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020105","idPelanggan":"625020105","nama":"Zahra Althafunnisa","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\/45788"}
[2025-09-03 12:13:50] Payment Request :
[2025-09-03 12:13:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020105","tanggalTransaksi":"20250903121348","idTransaksi":"9928480903121348000451","idTagihan":"Sep\/45788","totalNominal":"600000","nomorJurnalPembukuan":"9928480903121348000451","checksum":"0e5a9f51833d436f5012af7a60c8055a2ebea9cd","rekeningPembayar":"7777777777777777","checksum256":"7eba1c5dc261f702d6e59517f09b5a55632ec8b0373b0a04e017e4acafcd4836","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-03 12:13:50] {"id":36232,"id_user":9664,"id_detail_siswa":8883,"id_detail_siswa_daftar_ulang":8472,"id_log_pembayaran_tagihan_siswa":45788,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45788","tanggal_invoice":"2025-09-03","no_pembayaran":"625020105","nama":"Zahra Althafunnisa","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":"2025-09-03 08:36:01"}
[2025-09-03 12:13:50] START PAYMENT
[2025-09-03 12:13:51] END PAYMENT
[2025-09-03 12:13:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020105","idPelanggan":"625020105","nama":"Zahra Althafunnisa","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\/45788"}
[2025-09-03 12:13:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020105","idPelanggan":"625020105","nama":"Zahra Althafunnisa","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\/45788"}
[2025-09-03 12:14:20] Inquiry Request :
[2025-09-03 12:14:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020010","tanggalTransaksi":"20250903121419","idTransaksi":"9928990903121419000451","checksum":"0bf664494b36a07de363682ab695fffb9cb903b7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8531cc552a3377e80ac39b30e7d92c1f5c1bdba971fad0126e651415e8bf1219"}
[2025-09-03 12:14:20] {"id":36293,"id_user":6774,"id_detail_siswa":6146,"id_detail_siswa_daftar_ulang":5731,"id_log_pembayaran_tagihan_siswa":45849,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45849","tanggal_invoice":"2025-09-03","no_pembayaran":"924020010","nama":"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":"2025-09-03 12:10:00"}
[2025-09-03 12:14:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020010","idPelanggan":"924020010","nama":"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\/45849"}
[2025-09-03 12:14:29] Payment Request :
[2025-09-03 12:14:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020010","tanggalTransaksi":"20250903121427","idTransaksi":"9929130903121427000451","idTagihan":"Sep\/45849","totalNominal":"450000","nomorJurnalPembukuan":"9929130903121427000451","checksum":"0c9936195f548e06cc8096ac1bb2d1b2271efc8e","rekeningPembayar":"7777777777777777","checksum256":"4d84bd788083e96db37ac1df7596a65dc321908b6f68a949533d764afd3ec831","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-03 12:14:29] {"id":36293,"id_user":6774,"id_detail_siswa":6146,"id_detail_siswa_daftar_ulang":5731,"id_log_pembayaran_tagihan_siswa":45849,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45849","tanggal_invoice":"2025-09-03","no_pembayaran":"924020010","nama":"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":"2025-09-03 12:10:00"}
[2025-09-03 12:14:29] START PAYMENT
[2025-09-03 12:14:30] END PAYMENT
[2025-09-03 12:14:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020010","idPelanggan":"924020010","nama":"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\/45849"}
[2025-09-03 12:14:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020010","idPelanggan":"924020010","nama":"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\/45849"}
[2025-09-03 12:20:22] Inquiry Request :
[2025-09-03 12:20:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010004","tanggalTransaksi":"20250903122021","idTransaksi":"9935300903122021000451","checksum":"79117f181513aeb5ca3028bb37b5e5c6523d5d86","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a72b007b29b1a4cedb3cc66af6c1c75201d518dccacdf6dade6bb35038f171b9"}
[2025-09-03 12:20:22] {"id":36295,"id_user":10481,"id_detail_siswa":9700,"id_detail_siswa_daftar_ulang":9291,"id_log_pembayaran_tagihan_siswa":45851,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45851","tanggal_invoice":"2025-09-03","no_pembayaran":"925010004","nama":"ABDULLAH IBROHIM","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":"2025-09-03 12:19:17"}
[2025-09-03 12:20:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010004","idPelanggan":"925010004","nama":"ABDULLAH IBROHIM","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\/45851"}
[2025-09-03 12:20:32] Payment Request :
[2025-09-03 12:20:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010004","tanggalTransaksi":"20250903122030","idTransaksi":"9935450903122030000451","idTagihan":"Sep\/45851","totalNominal":"500000","nomorJurnalPembukuan":"9935450903122030000451","checksum":"d0a80c927ba7cb60c2e1079b70a194edf20b2ed6","rekeningPembayar":"7777777777777777","checksum256":"6153e5fc63226006c232a2de0175d56af041050a8241ac33f2dc906c1e611bda","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-03 12:20:32] {"id":36295,"id_user":10481,"id_detail_siswa":9700,"id_detail_siswa_daftar_ulang":9291,"id_log_pembayaran_tagihan_siswa":45851,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45851","tanggal_invoice":"2025-09-03","no_pembayaran":"925010004","nama":"ABDULLAH IBROHIM","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":"2025-09-03 12:19:17"}
[2025-09-03 12:20:32] START PAYMENT
[2025-09-03 12:20:33] END PAYMENT
[2025-09-03 12:20:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010004","idPelanggan":"925010004","nama":"ABDULLAH IBROHIM","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\/45851"}
[2025-09-03 12:20:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010004","idPelanggan":"925010004","nama":"ABDULLAH IBROHIM","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\/45851"}
[2025-09-03 12:24:20] Inquiry Request :
[2025-09-03 12:24:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020017","tanggalTransaksi":"20250903122420","idTransaksi":"9939950903122420000451","checksum":"afca2fbde4d13310aa5b8d744bccfd0079bb4e45","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"664d27a70920ea8567c736073b2bd50b0f62ba57d840da197ffec739646f951e"}
[2025-09-03 12:24:20] {"id":36296,"id_user":5151,"id_detail_siswa":4534,"id_detail_siswa_daftar_ulang":4110,"id_log_pembayaran_tagihan_siswa":45852,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45852","tanggal_invoice":"2025-09-03","no_pembayaran":"823020017","nama":"khairunnisa jida","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":"2025-09-03 12:22:19"}
[2025-09-03 12:24:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020017","idPelanggan":"823020017","nama":"khairunnisa jida","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\/45852"}
[2025-09-03 12:24:30] Payment Request :
[2025-09-03 12:24:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020017","tanggalTransaksi":"20250903122429","idTransaksi":"9940110903122429000451","idTagihan":"Sep\/45852","totalNominal":"1650000","nomorJurnalPembukuan":"9940110903122429000451","checksum":"6f21f9e51b509f2d6ae6724b43526b04ff99963a","rekeningPembayar":"7777777777777777","checksum256":"bbd66f790507b9ec9b8d12427f404bd4b130a834a9d1fd1ddfd1d029d627b7f0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1650000}
[2025-09-03 12:24:30] {"id":36296,"id_user":5151,"id_detail_siswa":4534,"id_detail_siswa_daftar_ulang":4110,"id_log_pembayaran_tagihan_siswa":45852,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45852","tanggal_invoice":"2025-09-03","no_pembayaran":"823020017","nama":"khairunnisa jida","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":"2025-09-03 12:22:19"}
[2025-09-03 12:24:30] START PAYMENT
[2025-09-03 12:24:32] END PAYMENT
[2025-09-03 12:24:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020017","idPelanggan":"823020017","nama":"khairunnisa jida","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\/45852"}
[2025-09-03 12:24:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020017","idPelanggan":"823020017","nama":"khairunnisa jida","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\/45852"}
[2025-09-03 12:27:10] Inquiry Request :
[2025-09-03 12:27:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010053","tanggalTransaksi":"20250903122710","idTransaksi":"9942550903122710000451","checksum":"4373017af0cf3b1ce86e449235db931f772a77ff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7fbe64e560edcab62aba3d4d2b70e2026a475e0a7cd9b0ab50aa3d3d26224efb"}
[2025-09-03 12:27:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-03 12:29:05] Inquiry Request :
[2025-09-03 12:29:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020093","tanggalTransaksi":"20250903122904","idTransaksi":"9944230903122904000451","checksum":"8356b9c1e21b69cd27321b741b90aaddf27761a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dbbfcf23c6dc55955acb97feb649cc2dc55714b2156096f27815e5789d40a793"}
[2025-09-03 12:29:05] {"id":36297,"id_user":8698,"id_detail_siswa":7916,"id_detail_siswa_daftar_ulang":7505,"id_log_pembayaran_tagihan_siswa":45853,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45853","tanggal_invoice":"2025-09-03","no_pembayaran":"624020093","nama":"HAYATUL MURFADILLA","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":"2025-09-03 12:27:37"}
[2025-09-03 12:29:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020093","idPelanggan":"624020093","nama":"HAYATUL MURFADILLA","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\/45853"}
[2025-09-03 12:29:15] Payment Request :
[2025-09-03 12:29:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020093","tanggalTransaksi":"20250903122914","idTransaksi":"9944380903122914000451","idTagihan":"Sep\/45853","totalNominal":"575000","nomorJurnalPembukuan":"9944380903122914000451","checksum":"7683bf99926d1aa2c6f1ce6b720110ceb51a8328","rekeningPembayar":"7777777777777777","checksum256":"ae08cc5359faddb9ddfd0546d1af4cca0553098db33f2c0b5e89253b8adc892f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-09-03 12:29:15] {"id":36297,"id_user":8698,"id_detail_siswa":7916,"id_detail_siswa_daftar_ulang":7505,"id_log_pembayaran_tagihan_siswa":45853,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45853","tanggal_invoice":"2025-09-03","no_pembayaran":"624020093","nama":"HAYATUL MURFADILLA","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":"2025-09-03 12:27:37"}
[2025-09-03 12:29:15] START PAYMENT
[2025-09-03 12:29:17] END PAYMENT
[2025-09-03 12:29:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020093","idPelanggan":"624020093","nama":"HAYATUL MURFADILLA","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\/45853"}
[2025-09-03 12:29:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020093","idPelanggan":"624020093","nama":"HAYATUL MURFADILLA","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\/45853"}
[2025-09-03 12:38:15] Inquiry Request :
[2025-09-03 12:38:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010016","tanggalTransaksi":"20250903053814","idTransaksi":"2645000903053814000451","checksum":"9bee8dc11d687dbfcc7f6f4946fbeb0d746a6744","totalNominalInquiry":1,"rekeningPembayar":"5221843181043998","checksum256":"e62087589dfc03f038095fef532ad09802ce7531bd236051018ae86354e16744"}
[2025-09-03 12:38:15] {"id":36298,"id_user":4635,"id_detail_siswa":4018,"id_detail_siswa_daftar_ulang":3590,"id_log_pembayaran_tagihan_siswa":45854,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45854","tanggal_invoice":"2025-09-03","no_pembayaran":"423010016","nama":"KENZO ALFARIZI JONNATA","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":"2025-09-03 12:35:34"}
[2025-09-03 12:38:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010016","idPelanggan":"423010016","nama":"KENZO ALFARIZI JONNATA","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\/45854"}
[2025-09-03 12:38:35] Payment Request :
[2025-09-03 12:38:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010016","tanggalTransaksi":"20250903053834","idTransaksi":"2657770903053834000451","idTagihan":"Sep\/45854","totalNominal":"425000","nomorJurnalPembukuan":"2657770903053834000451","checksum":"cfcfb1ce5b5dcee9dd473aaf5b6a75ad2c548d13","rekeningPembayar":"5221843181043998","checksum256":"6b8f6fa8cc8a078d9523bfa80b4624f9ba80f2ac74f7e8db8b3030176522a631","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-09-03 12:38:35] {"id":36298,"id_user":4635,"id_detail_siswa":4018,"id_detail_siswa_daftar_ulang":3590,"id_log_pembayaran_tagihan_siswa":45854,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45854","tanggal_invoice":"2025-09-03","no_pembayaran":"423010016","nama":"KENZO ALFARIZI JONNATA","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":"2025-09-03 12:35:34"}
[2025-09-03 12:38:35] START PAYMENT
[2025-09-03 12:38:38] END PAYMENT
[2025-09-03 12:38:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010016","idPelanggan":"423010016","nama":"KENZO ALFARIZI JONNATA","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\/45854"}
[2025-09-03 12:38:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010016","idPelanggan":"423010016","nama":"KENZO ALFARIZI JONNATA","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\/45854"}
[2025-09-03 12:39:11] Inquiry Request :
[2025-09-03 12:39:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241119","tanggalTransaksi":"20250903053911","idTransaksi":"2680970903053911000451","checksum":"66a7ef98d8ba0d25bbab8dda0284ec09c97ba748","totalNominalInquiry":1,"rekeningPembayar":"5221843181043998","checksum256":"dfeadb4d7cd376d270fcb403a534c8e6aae6aea49db91ecf0e01dad4f8b4b0a2"}
[2025-09-03 12:39:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-03 12:39:34] Inquiry Request :
[2025-09-03 12:39:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241119","tanggalTransaksi":"20250903053934","idTransaksi":"2696690903053934000451","checksum":"3d5e74dcb68ef1af3428bef9d2be325e073b3d46","totalNominalInquiry":1,"rekeningPembayar":"5221843181043998","checksum256":"02ece0b53cdedb30974b6ff2c1418c04d93b88facf9ff481c173fb48ec3c43c8"}
[2025-09-03 12:39:35] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-03 12:40:32] Inquiry Request :
[2025-09-03 12:40:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020070","tanggalTransaksi":"20250903124032","idTransaksi":"9955220903124032000451","checksum":"f74e0b66c1ddb305de016501bfbef1cb644104d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d8d91f6007ee84c82065be630b39d66ca35cf950e0857aa9800507d9beb28c58"}
[2025-09-03 12:40:32] {"id":36300,"id_user":9026,"id_detail_siswa":8245,"id_detail_siswa_daftar_ulang":7834,"id_log_pembayaran_tagihan_siswa":45856,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45856","tanggal_invoice":"2025-09-03","no_pembayaran":"625020070","nama":"NADIRA ZHAFIRA PUTRI","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":"2025-09-03 12:39:07"}
[2025-09-03 12:40:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020070","idPelanggan":"625020070","nama":"NADIRA ZHAFIRA PUTRI","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\/45856"}
[2025-09-03 12:40:40] Payment Request :
[2025-09-03 12:40:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020070","tanggalTransaksi":"20250903124039","idTransaksi":"9955290903124039000451","idTagihan":"Sep\/45856","totalNominal":"600000","nomorJurnalPembukuan":"9955290903124039000451","checksum":"7b6fa0ed840085ff8b66fce210855bcc45f99b0e","rekeningPembayar":"7777777777777777","checksum256":"8b045da79bfd857f8c5eee0af813caf42bca95876ba5ffbbc7ecff95dc5471a7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-03 12:40:40] {"id":36300,"id_user":9026,"id_detail_siswa":8245,"id_detail_siswa_daftar_ulang":7834,"id_log_pembayaran_tagihan_siswa":45856,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45856","tanggal_invoice":"2025-09-03","no_pembayaran":"625020070","nama":"NADIRA ZHAFIRA PUTRI","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":"2025-09-03 12:39:07"}
[2025-09-03 12:40:40] START PAYMENT
[2025-09-03 12:40:43] END PAYMENT
[2025-09-03 12:40:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020070","idPelanggan":"625020070","nama":"NADIRA ZHAFIRA PUTRI","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\/45856"}
[2025-09-03 12:40:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020070","idPelanggan":"625020070","nama":"NADIRA ZHAFIRA PUTRI","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\/45856"}
[2025-09-03 12:41:54] Inquiry Request :
[2025-09-03 12:41:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241119","tanggalTransaksi":"20250903054154","idTransaksi":"2783690903054154000451","checksum":"ebfd242e884205b524165de9e7a4ad46ba5b6648","totalNominalInquiry":1,"rekeningPembayar":"5221843181043998","checksum256":"22b5983b9c9584fa7ec142a08860966efcb19f667b1029ae1c0489f704e01886"}
[2025-09-03 12:41:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-03 12:44:10] Inquiry Request :
[2025-09-03 12:44:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010019","tanggalTransaksi":"20250903054409","idTransaksi":"2870070903054409000451","checksum":"d3c06d5b9a5d3eb6b0efa8fced2af896d82d48c4","totalNominalInquiry":1,"rekeningPembayar":"5221843181043998","checksum256":"46766b299bb9b07aaacea26e93ac6e9dacee8b16ba76765004e4b189ce168929"}
[2025-09-03 12:44:10] {"id":36299,"id_user":9106,"id_detail_siswa":8325,"id_detail_siswa_daftar_ulang":7914,"id_log_pembayaran_tagihan_siswa":45855,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45855","tanggal_invoice":"2025-09-03","no_pembayaran":"425010019","nama":"ARKANA RAFASSYA JONNATA","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":"2025-09-03 12:40:48"}
[2025-09-03 12:44:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010019","idPelanggan":"425010019","nama":"ARKANA RAFASSYA JONNATA","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\/45855"}
[2025-09-03 12:44:30] Payment Request :
[2025-09-03 12:44:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010019","tanggalTransaksi":"20250903054428","idTransaksi":"2882210903054428000451","idTagihan":"Sep\/45855","totalNominal":"450000","nomorJurnalPembukuan":"2882210903054428000451","checksum":"037b24aa6fc72618151361d8fb86e0ee82369e21","rekeningPembayar":"5221843181043998","checksum256":"8d67aea5ca8a72612b43fa3b385ed7ada75ba56b7b89ff827110c12910a9c6ea","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-03 12:44:30] {"id":36299,"id_user":9106,"id_detail_siswa":8325,"id_detail_siswa_daftar_ulang":7914,"id_log_pembayaran_tagihan_siswa":45855,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45855","tanggal_invoice":"2025-09-03","no_pembayaran":"425010019","nama":"ARKANA RAFASSYA JONNATA","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":"2025-09-03 12:40:48"}
[2025-09-03 12:44:30] START PAYMENT
[2025-09-03 12:44:31] END PAYMENT
[2025-09-03 12:44:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010019","idPelanggan":"425010019","nama":"ARKANA RAFASSYA JONNATA","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\/45855"}
[2025-09-03 12:44:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010019","idPelanggan":"425010019","nama":"ARKANA RAFASSYA JONNATA","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\/45855"}
[2025-09-03 12:55:53] Inquiry Request :
[2025-09-03 12:55:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020006","tanggalTransaksi":"20250903125552","idTransaksi":"9970780903125552000451","checksum":"6d5aac54ef314c0485fd44e08afc754bbc9bf126","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e252711dbf2f7bac97d921e13c1447dd3523c5c595fab729900d1df06fe3d674"}
[2025-09-03 12:55:53] {"id":36301,"id_user":1945,"id_detail_siswa":1330,"id_detail_siswa_daftar_ulang":895,"id_log_pembayaran_tagihan_siswa":45857,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45857","tanggal_invoice":"2025-09-03","no_pembayaran":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","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":"2025-09-03 12:54:57"}
[2025-09-03 12:55:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020006","idPelanggan":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","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\/45857"}
[2025-09-03 12:56:01] Payment Request :
[2025-09-03 12:56:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020006","tanggalTransaksi":"20250903125559","idTransaksi":"9970880903125559000451","idTagihan":"Sep\/45857","totalNominal":"420000","nomorJurnalPembukuan":"9970880903125559000451","checksum":"ac8be57ee8347ed364a01ea61ebbc26d53c4ecd2","rekeningPembayar":"7777777777777777","checksum256":"89860f15707d4fd89bbef937aa8a8fb05c3dbf9890cf5a47265a60f341b36647","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-09-03 12:56:01] {"id":36301,"id_user":1945,"id_detail_siswa":1330,"id_detail_siswa_daftar_ulang":895,"id_log_pembayaran_tagihan_siswa":45857,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45857","tanggal_invoice":"2025-09-03","no_pembayaran":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","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":"2025-09-03 12:54:57"}
[2025-09-03 12:56:01] START PAYMENT
[2025-09-03 12:56:02] END PAYMENT
[2025-09-03 12:56:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020006","idPelanggan":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","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\/45857"}
[2025-09-03 12:56:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020006","idPelanggan":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","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\/45857"}
[2025-09-03 12:57:21] Inquiry Request :
[2025-09-03 12:57:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010088","tanggalTransaksi":"20250903125720","idTransaksi":"9971950903125720000451","checksum":"c7b5bb81d1042c4f095f44affcc1861e223b6800","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0a25e08a99b617c0c3b7fd66cc652d7e211c721140e6fc1fd524d4379d4d0e7d"}
[2025-09-03 12:57:21] {"id":36302,"id_user":6439,"id_detail_siswa":5810,"id_detail_siswa_daftar_ulang":5395,"id_log_pembayaran_tagihan_siswa":45858,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45858","tanggal_invoice":"2025-09-03","no_pembayaran":"424010088","nama":"Ahmad Azzam Khairil Rozak","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":"2025-09-03 12:57:01"}
[2025-09-03 12:57:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010088","idPelanggan":"424010088","nama":"Ahmad Azzam Khairil Rozak","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\/45858"}
[2025-09-03 12:57:28] Payment Request :
[2025-09-03 12:57:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010088","tanggalTransaksi":"20250903125726","idTransaksi":"9972050903125726000451","idTagihan":"Sep\/45858","totalNominal":"400000","nomorJurnalPembukuan":"9972050903125726000451","checksum":"f7bc518855d9b9b8610a40af917e97631d0d1d4e","rekeningPembayar":"7777777777777777","checksum256":"6ed2f2a5a2cd321e4757946b371633cc03586e838d39147688b4084c6a1f7ded","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-03 12:57:28] {"id":36302,"id_user":6439,"id_detail_siswa":5810,"id_detail_siswa_daftar_ulang":5395,"id_log_pembayaran_tagihan_siswa":45858,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45858","tanggal_invoice":"2025-09-03","no_pembayaran":"424010088","nama":"Ahmad Azzam Khairil Rozak","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":"2025-09-03 12:57:01"}
[2025-09-03 12:57:28] START PAYMENT
[2025-09-03 12:57:30] END PAYMENT
[2025-09-03 12:57:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010088","idPelanggan":"424010088","nama":"Ahmad Azzam Khairil Rozak","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\/45858"}
[2025-09-03 12:57:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010088","idPelanggan":"424010088","nama":"Ahmad Azzam Khairil Rozak","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\/45858"}
[2025-09-03 12:59:03] Inquiry Request :
[2025-09-03 12:59:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010029","tanggalTransaksi":"20250903125902","idTransaksi":"9973650903125902000451","checksum":"91d54d252e6f6d40244ca039ce8fc25d75822004","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b866637b813408fb4f15271993c1d66a18dba14c84f9acdf8c370c90dfadfa0e"}
[2025-09-03 12:59:03] {"id":36303,"id_user":266,"id_detail_siswa":167,"id_detail_siswa_daftar_ulang":476,"id_log_pembayaran_tagihan_siswa":45859,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45859","tanggal_invoice":"2025-09-03","no_pembayaran":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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":"2025-09-03 12:58:49"}
[2025-09-03 12:59:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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\/45859"}
[2025-09-03 12:59:11] Payment Request :
[2025-09-03 12:59:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010029","tanggalTransaksi":"20250903125909","idTransaksi":"9973760903125909000451","idTagihan":"Sep\/45859","totalNominal":"400000","nomorJurnalPembukuan":"9973760903125909000451","checksum":"37fd7283b58102bd2cd6d15ef39019605df574ef","rekeningPembayar":"7777777777777777","checksum256":"5c993583863191d8f292ba8b5e6e078acd61b81c807c98cabf7e1f285ae8026e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-03 12:59:11] {"id":36303,"id_user":266,"id_detail_siswa":167,"id_detail_siswa_daftar_ulang":476,"id_log_pembayaran_tagihan_siswa":45859,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45859","tanggal_invoice":"2025-09-03","no_pembayaran":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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":"2025-09-03 12:58:49"}
[2025-09-03 12:59:11] START PAYMENT
[2025-09-03 12:59:13] END PAYMENT
[2025-09-03 12:59:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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\/45859"}
[2025-09-03 12:59:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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\/45859"}
[2025-09-03 13:18:48] Inquiry Request :
[2025-09-03 13:18:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010098","tanggalTransaksi":"20250903131847","idTransaksi":"9995280903131847000451","checksum":"824853722c3d529b4c80bf90f194099f82e5fa56","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bc3e15041e8a8138ba6fd557a2f873ded31a042177ebd27aac5e6bd16dbb3d74"}
[2025-09-03 13:18:48] {"id":36304,"id_user":5466,"id_detail_siswa":4849,"id_detail_siswa_daftar_ulang":4428,"id_log_pembayaran_tagihan_siswa":45860,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45860","tanggal_invoice":"2025-09-03","no_pembayaran":"423010098","nama":"Habib Ghaisan Rabbani","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":"2025-09-03 13:17:34"}
[2025-09-03 13:18:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010098","idPelanggan":"423010098","nama":"Habib Ghaisan Rabbani","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\/45860"}
[2025-09-03 13:19:02] Payment Request :
[2025-09-03 13:19:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010098","tanggalTransaksi":"20250903131900","idTransaksi":"9995450903131900000451","idTagihan":"Sep\/45860","totalNominal":"450000","nomorJurnalPembukuan":"9995450903131900000451","checksum":"9f9cbb43dec7620bcf7b7b5c136ff5c22e609fe9","rekeningPembayar":"7777777777777777","checksum256":"cce1f27ace4c114797180c7a2e46f308804c468a1830f686d313620166edc246","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-03 13:19:02] {"id":36304,"id_user":5466,"id_detail_siswa":4849,"id_detail_siswa_daftar_ulang":4428,"id_log_pembayaran_tagihan_siswa":45860,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45860","tanggal_invoice":"2025-09-03","no_pembayaran":"423010098","nama":"Habib Ghaisan Rabbani","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":"2025-09-03 13:17:34"}
[2025-09-03 13:19:02] START PAYMENT
[2025-09-03 13:19:04] END PAYMENT
[2025-09-03 13:19:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010098","idPelanggan":"423010098","nama":"Habib Ghaisan Rabbani","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\/45860"}
[2025-09-03 13:19:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010098","idPelanggan":"423010098","nama":"Habib Ghaisan Rabbani","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\/45860"}
[2025-09-03 13:21:24] Inquiry Request :
[2025-09-03 13:21:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020033","tanggalTransaksi":"20250903132123","idTransaksi":"9997350903132123000451","checksum":"da6bc8d322f7447cf0acaf9aef06b87c53debb3b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f639350014e014d43381b317fd8febb1a8469a63372213a7a7bbe67e3d0cd54e"}
[2025-09-03 13:21:24] {"id":36306,"id_user":7499,"id_detail_siswa":6847,"id_detail_siswa_daftar_ulang":6434,"id_log_pembayaran_tagihan_siswa":45862,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45862","tanggal_invoice":"2025-09-03","no_pembayaran":"424020033","nama":"Assyifa Mikhayla Ramadhani","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":"2025-09-03 13:20:44"}
[2025-09-03 13:21:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020033","idPelanggan":"424020033","nama":"Assyifa Mikhayla Ramadhani","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\/45862"}
[2025-09-03 13:21:39] Payment Request :
[2025-09-03 13:21:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020033","tanggalTransaksi":"20250903132137","idTransaksi":"9997680903132137000451","idTagihan":"Sep\/45862","totalNominal":"450000","nomorJurnalPembukuan":"9997680903132137000451","checksum":"c3d41be12905581678293bf3e407f3f2fac80533","rekeningPembayar":"7777777777777777","checksum256":"77fab4c7e822c3bc274cb22bf8926ca58ce201decb98cacbc184328d73166c54","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-03 13:21:39] {"id":36306,"id_user":7499,"id_detail_siswa":6847,"id_detail_siswa_daftar_ulang":6434,"id_log_pembayaran_tagihan_siswa":45862,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45862","tanggal_invoice":"2025-09-03","no_pembayaran":"424020033","nama":"Assyifa Mikhayla Ramadhani","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":"2025-09-03 13:20:44"}
[2025-09-03 13:21:39] START PAYMENT
[2025-09-03 13:21:40] END PAYMENT
[2025-09-03 13:21:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020033","idPelanggan":"424020033","nama":"Assyifa Mikhayla Ramadhani","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\/45862"}
[2025-09-03 13:21:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020033","idPelanggan":"424020033","nama":"Assyifa Mikhayla Ramadhani","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\/45862"}
[2025-09-03 13:35:25] Inquiry Request :
[2025-09-03 13:35:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020023","tanggalTransaksi":"20250903133524","idTransaksi":"0013620903133524000451","checksum":"4f20696ce49da5b8fe93efb3d2e0b4279979c69a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ce993a3f15859e1ff7213ee126bfd4bfebb7296efabd319481c263b141dbea0e"}
[2025-09-03 13:35:25] {"id":35657,"id_user":6579,"id_detail_siswa":5950,"id_detail_siswa_daftar_ulang":5535,"id_log_pembayaran_tagihan_siswa":45214,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45214","tanggal_invoice":"2025-09-01","no_pembayaran":"824020023","nama":"Syifa Salafi Ananda","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 14:22:12"}
[2025-09-03 13:35:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020023","idPelanggan":"824020023","nama":"Syifa Salafi Ananda","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 650000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/45214"}
[2025-09-03 13:35:37] Payment Request :
[2025-09-03 13:35:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020023","tanggalTransaksi":"20250903133536","idTransaksi":"0013860903133536000451","idTagihan":"Sep\/45214","totalNominal":"650000","nomorJurnalPembukuan":"0013860903133536000451","checksum":"c9afdfc8aed8a5791d9f4d01acb092a8cdb66b47","rekeningPembayar":"7777777777777777","checksum256":"e5b57ebabe0ef00b52fcdb448da21cbab1a91c79e5cf3f4d1580924737470404","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-09-03 13:35:37] {"id":35657,"id_user":6579,"id_detail_siswa":5950,"id_detail_siswa_daftar_ulang":5535,"id_log_pembayaran_tagihan_siswa":45214,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45214","tanggal_invoice":"2025-09-01","no_pembayaran":"824020023","nama":"Syifa Salafi Ananda","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-01 14:22:12"}
[2025-09-03 13:35:37] START PAYMENT
[2025-09-03 13:35:44] END PAYMENT
[2025-09-03 13:35:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020023","idPelanggan":"824020023","nama":"Syifa Salafi Ananda","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 650000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/45214"}
[2025-09-03 13:35:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020023","idPelanggan":"824020023","nama":"Syifa Salafi Ananda","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 650000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/45214"}
[2025-09-03 13:52:48] Inquiry Request :
[2025-09-03 13:52:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"124020010","tanggalTransaksi":"20250903135248","idTransaksi":"0035810903135248000451","checksum":"8a86f8a038db950a0c607c11544372488167c991","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b914ee2f27128ca73fa33d1843f1890611be1f4dad216a556a7ce571edd5798c"}
[2025-09-03 13:52:48] {"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"}
[2025-09-03 13:52:48] 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"}
[2025-09-03 13:52:56] Payment Request :
[2025-09-03 13:52:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"124020010","tanggalTransaksi":"20250903135254","idTransaksi":"0035940903135254000451","idTagihan":"Sep\/44989","totalNominal":"600000","nomorJurnalPembukuan":"0035940903135254000451","checksum":"6a1928f59d55d7fdf5261071e00e93d05760e12a","rekeningPembayar":"7777777777777777","checksum256":"76a3e3cc84389f6922457779722c4a7118113f2637b78a0c2e7f503829cadf9f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-03 13:52:56] {"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"}
[2025-09-03 13:52:56] START PAYMENT
[2025-09-03 13:52:59] END PAYMENT
[2025-09-03 13:52:59] {"rc":"OK","msg":"Payment Succeded","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"}
[2025-09-03 13:52:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2025-09-03 13:55:00] Inquiry Request :
[2025-09-03 13:55:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252802","tanggalTransaksi":"20250903135459","idTransaksi":"0038570903135459000451","checksum":"d9a8adf193616234519fd425d664fbd155bb3c6b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9ede57d96a7e254debe314f73c993ebacbeff0af75a312498fb683d78ebc1de0"}
[2025-09-03 13:55:00] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 108252802 not found"}
[2025-09-03 13:55:20] Inquiry Request :
[2025-09-03 13:55:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020086","tanggalTransaksi":"20250903135520","idTransaksi":"0038950903135520000451","checksum":"a89f26c1af4d45fff29a0b2243c535d7668461b1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5cf1356bc51b06f6ea784640d38e8311ee46539d7c8186af4721a3bd84e6a608"}
[2025-09-03 13:55:20] {"id":36312,"id_user":9406,"id_detail_siswa":8625,"id_detail_siswa_daftar_ulang":8214,"id_log_pembayaran_tagihan_siswa":45868,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45868","tanggal_invoice":"2025-09-03","no_pembayaran":"625020086","nama":"Rumaisha","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":"2025-09-03 13:47:20"}
[2025-09-03 13:55:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020086","idPelanggan":"625020086","nama":"Rumaisha","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\/45868"}
[2025-09-03 13:55:30] Payment Request :
[2025-09-03 13:55:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020086","tanggalTransaksi":"20250903135526","idTransaksi":"0039080903135526000451","idTagihan":"Sep\/45868","totalNominal":"600000","nomorJurnalPembukuan":"0039080903135526000451","checksum":"28ac963d5130c4ec6be26e9eb3fb1a8c37182efc","rekeningPembayar":"7777777777777777","checksum256":"3561bd4a86254929dabe03d0eed1daa5498d3a3a7b1b6346e37af258df2b7e89","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-03 13:55:30] {"id":36312,"id_user":9406,"id_detail_siswa":8625,"id_detail_siswa_daftar_ulang":8214,"id_log_pembayaran_tagihan_siswa":45868,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45868","tanggal_invoice":"2025-09-03","no_pembayaran":"625020086","nama":"Rumaisha","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":"2025-09-03 13:47:20"}
[2025-09-03 13:55:30] START PAYMENT
[2025-09-03 13:55:32] END PAYMENT
[2025-09-03 13:55:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020086","idPelanggan":"625020086","nama":"Rumaisha","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\/45868"}
[2025-09-03 13:55:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020086","idPelanggan":"625020086","nama":"Rumaisha","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\/45868"}
[2025-09-03 13:57:58] Inquiry Request :
[2025-09-03 13:57:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"1145525020029","tanggalTransaksi":"20250903135757","idTransaksi":"5639990903135757000451","checksum":"34c08684c1102ff840705e4722596decf074bbac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"1ed637526e5c612050b74197d3350ed4cf26b33bf6407c105d5842093209ff5b"}
[2025-09-03 13:57:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145525020029 not found"}
[2025-09-03 13:58:10] Inquiry Request :
[2025-09-03 13:58:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"1145525020029","tanggalTransaksi":"20250903135809","idTransaksi":"5647540903135809000451","checksum":"e8730fe454e2a7475cbde223817fe14cd885067d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"1894cc197a3dfd4bd3669ca30bc330b7156fce9569b00b85c3d5484cea111f32"}
[2025-09-03 13:58:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145525020029 not found"}
[2025-09-03 13:58:32] Inquiry Request :
[2025-09-03 13:58:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"1145525020029","tanggalTransaksi":"20250903135831","idTransaksi":"5660540903135831000451","checksum":"79996b7325a727734cf07aee6f375d77098e6b9f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"035a115aed1982abefe64ee23c405c19ccbc843ae9a52019084ca46aa9b95db9"}
[2025-09-03 13:58:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145525020029 not found"}
[2025-09-03 13:58:41] Inquiry Request :
[2025-09-03 13:58:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"1145525020029","tanggalTransaksi":"20250903135841","idTransaksi":"5666320903135841000451","checksum":"5fdc074d1bda3de77726d2593d9e2b38a5f258c8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"50f1afd235638ef314428cee34c7d436f1f3a83c6800ee881b0db591837ed3a2"}
[2025-09-03 13:58:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145525020029 not found"}
[2025-09-03 14:01:03] Inquiry Request :
[2025-09-03 14:01:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"225020012","tanggalTransaksi":"20250903070102","idTransaksi":"5758220903070102000451","checksum":"99f2cea92e8305e80c16a4282645acd8307716bb","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"47194c20af9c553346f720c3956af7948a0095b923936a44394304a03c501e6d"}
[2025-09-03 14:01:03] {"id":36316,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":45872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45872","tanggal_invoice":"2025-09-03","no_pembayaran":"225020012","nama":"Qianzee Zakira Alvi","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":"2025-09-03 13:53:23"}
[2025-09-03 14:01:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","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\/45872"}
[2025-09-03 14:02:44] Payment Request :
[2025-09-03 14:02:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"225020012","tanggalTransaksi":"20250903070243","idTransaksi":"5823380903070243000451","idTagihan":"Sep\/45872","totalNominal":"1000000","nomorJurnalPembukuan":"5823380903070243000451","checksum":"5c31b4e07a17ad5909b264d5fbf935bee36c71ec","rekeningPembayar":"6032989912221356","checksum256":"d3de62a858af7f243a95e6f3856c8f920ad72ebfbbe8091d1a8b05d78216738f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1000000}
[2025-09-03 14:02:44] {"id":36316,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":45872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45872","tanggal_invoice":"2025-09-03","no_pembayaran":"225020012","nama":"Qianzee Zakira Alvi","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":"2025-09-03 13:53:23"}
[2025-09-03 14:02:44] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 1000000 tidak sama dengan tagihan 0"}
[2025-09-03 14:02:46] Inquiry Request :
[2025-09-03 14:02:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250903140245","idTransaksi":"5823380903140245000451","checksum":"f02e7a8f0f86acc45fcb5fb6606511735d2935a7","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"2463397dd03450a53c9eaa31705d6e29cece1d6526b6255de5d0885d936a4ccb"}
[2025-09-03 14:02:46] {"id":36316,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":45872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45872","tanggal_invoice":"2025-09-03","no_pembayaran":"225020012","nama":"Qianzee Zakira Alvi","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":"2025-09-03 13:53:23"}
[2025-09-03 14:02:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","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\/45872"}
[2025-09-03 14:03:05] Inquiry Request :
[2025-09-03 14:03:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250903140305","idTransaksi":"5823380903140305000451","checksum":"f32eac98f936e0ba9b4eec675b443d3b132a1cde","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"f21f254e22cc97b610402dd820a928be9b389430ff0fff9ed0f87f21d7be2d0c"}
[2025-09-03 14:03:05] {"id":36316,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":45872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45872","tanggal_invoice":"2025-09-03","no_pembayaran":"225020012","nama":"Qianzee Zakira Alvi","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":"2025-09-03 13:53:23"}
[2025-09-03 14:03:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","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\/45872"}
[2025-09-03 14:03:17] Inquiry Request :
[2025-09-03 14:03:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250903140316","idTransaksi":"5823380903140316000451","checksum":"01df978a35aa64d13cb3db47ef28fb21b4d2c72b","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"b1403388f8675b67ffa4af7bec0e018612a0d5b8d9db509200255cbde323caaf"}
[2025-09-03 14:03:17] {"id":36316,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":45872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45872","tanggal_invoice":"2025-09-03","no_pembayaran":"225020012","nama":"Qianzee Zakira Alvi","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":"2025-09-03 13:53:23"}
[2025-09-03 14:03:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","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\/45872"}
[2025-09-03 14:03:38] Inquiry Request :
[2025-09-03 14:03:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250903140335","idTransaksi":"5823380903140335000451","checksum":"cbd6f6b582fa9d003f4c01cd41b3dfab01fce6d9","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"24113fd82d7d368a71fee0457edea0e34be5e4fd403e03210db339882356c7f6"}
[2025-09-03 14:03:38] {"id":36316,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":45872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45872","tanggal_invoice":"2025-09-03","no_pembayaran":"225020012","nama":"Qianzee Zakira Alvi","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":"2025-09-03 13:53:23"}
[2025-09-03 14:03:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","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\/45872"}
[2025-09-03 14:03:48] Inquiry Request :
[2025-09-03 14:03:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250903140347","idTransaksi":"5823380903140347000451","checksum":"3d8656aa078f93a495d56a753f711d8387c6f36f","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"29e2b28d05bc7149b97421fdf7ed1ad8932c8b0b78d3119e06f0f4ce67402483"}
[2025-09-03 14:03:48] {"id":36316,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":45872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45872","tanggal_invoice":"2025-09-03","no_pembayaran":"225020012","nama":"Qianzee Zakira Alvi","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":"2025-09-03 13:53:23"}
[2025-09-03 14:03:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","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\/45872"}
[2025-09-03 14:04:09] Inquiry Request :
[2025-09-03 14:04:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250903140408","idTransaksi":"5823380903140408000451","checksum":"da4c93ca3cf80e6447021fa6ed2afaf69574b4b0","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"132f9596b48d96465cc0c60b93019626cd43cde55800d99677858c3345f1e7c4"}
[2025-09-03 14:04:09] {"id":36316,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":45872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45872","tanggal_invoice":"2025-09-03","no_pembayaran":"225020012","nama":"Qianzee Zakira Alvi","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":"2025-09-03 13:53:23"}
[2025-09-03 14:04:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","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\/45872"}
[2025-09-03 14:04:20] Inquiry Request :
[2025-09-03 14:04:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250903140419","idTransaksi":"5823380903140419000451","checksum":"6b4d1c8e6e85f57995e4d618987ff3ea987814c1","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"1b76faf71db3d34228c92bf4cf50ea62618119adbe2eeb9c0c7a28d2cc1bffce"}
[2025-09-03 14:04:20] {"id":36316,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":45872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45872","tanggal_invoice":"2025-09-03","no_pembayaran":"225020012","nama":"Qianzee Zakira Alvi","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":"2025-09-03 13:53:23"}
[2025-09-03 14:04:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","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\/45872"}
[2025-09-03 14:04:40] Inquiry Request :
[2025-09-03 14:04:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250903140439","idTransaksi":"5823380903140439000451","checksum":"7e5f411be894bedf034db89ac0f0f265b4503124","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"6b52e57d00556d72855258a437e7b1aa59566cf49cfe5eef99a893550e9c25ec"}
[2025-09-03 14:04:40] {"id":36316,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":45872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45872","tanggal_invoice":"2025-09-03","no_pembayaran":"225020012","nama":"Qianzee Zakira Alvi","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":"2025-09-03 13:53:23"}
[2025-09-03 14:04:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","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\/45872"}
[2025-09-03 14:04:51] Inquiry Request :
[2025-09-03 14:04:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250903140450","idTransaksi":"5823380903140450000451","checksum":"9c9f216a9176cb1337cb1d1d6fb5469d7f8dab4b","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"9f762bf09378b02a28fb481592531103a91faa9229eb41276a66315955d0c3ff"}
[2025-09-03 14:04:51] {"id":36316,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":45872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45872","tanggal_invoice":"2025-09-03","no_pembayaran":"225020012","nama":"Qianzee Zakira Alvi","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":"2025-09-03 13:53:23"}
[2025-09-03 14:04:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","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\/45872"}
[2025-09-03 14:05:11] Inquiry Request :
[2025-09-03 14:05:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250903140510","idTransaksi":"5823380903140510000451","checksum":"33230ca133f211253ea522c82dda36599bb7a110","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"3faf2e0cf9307b1bef9f51cacd553c5f742ed87d90587d239768d676021e7749"}
[2025-09-03 14:05:11] {"id":36316,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":45872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45872","tanggal_invoice":"2025-09-03","no_pembayaran":"225020012","nama":"Qianzee Zakira Alvi","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":"2025-09-03 13:53:23"}
[2025-09-03 14:05:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","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\/45872"}
[2025-09-03 14:05:22] Inquiry Request :
[2025-09-03 14:05:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250903140522","idTransaksi":"5823380903140522000451","checksum":"511ed3b8e73e442d002b890c2a2fea1cb88ffe13","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"bc3ed35f5f3ce283ed221107dd08f6050504f33213df8dc2c431ea0b1c666e63"}
[2025-09-03 14:05:22] {"id":36316,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":45872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45872","tanggal_invoice":"2025-09-03","no_pembayaran":"225020012","nama":"Qianzee Zakira Alvi","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":"2025-09-03 13:53:23"}
[2025-09-03 14:05:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","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\/45872"}
[2025-09-03 14:05:42] Inquiry Request :
[2025-09-03 14:05:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250903140541","idTransaksi":"5823380903140541000451","checksum":"09b3618fb1c026b126e16a77b27054fe77e887ba","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"5e9df12d832d212655655fbe417c00e4bae7f4970fb1074f089e8f4773efb81c"}
[2025-09-03 14:05:42] {"id":36316,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":45872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45872","tanggal_invoice":"2025-09-03","no_pembayaran":"225020012","nama":"Qianzee Zakira Alvi","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":"2025-09-03 13:53:23"}
[2025-09-03 14:05:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","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\/45872"}
[2025-09-03 14:05:53] Inquiry Request :
[2025-09-03 14:05:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250903140553","idTransaksi":"5823380903140553000451","checksum":"78fd9043cf37482708b2f4669529f4406107f8a0","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"0b656c8066ca9226346c73605547a5a229f863eea2e4a9c7a35848348e5eab97"}
[2025-09-03 14:05:53] {"id":36316,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":45872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45872","tanggal_invoice":"2025-09-03","no_pembayaran":"225020012","nama":"Qianzee Zakira Alvi","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":"2025-09-03 13:53:23"}
[2025-09-03 14:05:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","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\/45872"}
[2025-09-03 14:06:13] Inquiry Request :
[2025-09-03 14:06:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250903140612","idTransaksi":"5823380903140612000451","checksum":"0ede553291fb8d6c4d0ef3ade0d1c29046aeffc1","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"6d005dc1fcef519b0a3950f30b726c7e6a2e5672209cd254d1312efcf39e3b13"}
[2025-09-03 14:06:13] {"id":36316,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":45872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45872","tanggal_invoice":"2025-09-03","no_pembayaran":"225020012","nama":"Qianzee Zakira Alvi","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":"2025-09-03 13:53:23"}
[2025-09-03 14:06:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","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\/45872"}
[2025-09-03 14:06:24] Inquiry Request :
[2025-09-03 14:06:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250903140624","idTransaksi":"5823380903140624000451","checksum":"5f21f3974b985b1998c905173c2aa44ca25b833a","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"de56634408f54e23d1433fef0ce73cade1ff5230d8cd11e2b3de3128818858ad"}
[2025-09-03 14:06:24] {"id":36316,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":45872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45872","tanggal_invoice":"2025-09-03","no_pembayaran":"225020012","nama":"Qianzee Zakira Alvi","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":"2025-09-03 13:53:23"}
[2025-09-03 14:06:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","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\/45872"}
[2025-09-03 14:06:44] Inquiry Request :
[2025-09-03 14:06:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250903140643","idTransaksi":"5823380903140643000451","checksum":"e868412cda499473d0efe63d546a7f8bd996100d","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"7fe3e083cef55137f1cbe8d19264bc69191667adb7089e99cc761ca6577bb322"}
[2025-09-03 14:06:44] {"id":36316,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":45872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45872","tanggal_invoice":"2025-09-03","no_pembayaran":"225020012","nama":"Qianzee Zakira Alvi","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":"2025-09-03 13:53:23"}
[2025-09-03 14:06:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","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\/45872"}
[2025-09-03 14:06:55] Inquiry Request :
[2025-09-03 14:06:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250903140655","idTransaksi":"5823380903140655000451","checksum":"46067ca953c413311191850a02ab65a498e4af75","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"88d3ff6fb3e4f1dfd031bb97e96c157fc3053b96b918d32358c40f1a5e986bea"}
[2025-09-03 14:06:55] {"id":36316,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":45872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45872","tanggal_invoice":"2025-09-03","no_pembayaran":"225020012","nama":"Qianzee Zakira Alvi","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":"2025-09-03 13:53:23"}
[2025-09-03 14:06:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","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\/45872"}
[2025-09-03 14:07:21] Inquiry Request :
[2025-09-03 14:07:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250903140714","idTransaksi":"5823380903140714000451","checksum":"a28c5dada98cec162ab9c012afb8be697dbf2d38","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"811b41cdd7fe1aff80c880a6226cf01d7f3614f6dbec7822bb55a2158269dcd9"}
[2025-09-03 14:07:21] {"id":36316,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":45872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45872","tanggal_invoice":"2025-09-03","no_pembayaran":"225020012","nama":"Qianzee Zakira Alvi","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":"2025-09-03 13:53:23"}
[2025-09-03 14:07:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","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\/45872"}
[2025-09-03 14:07:27] Inquiry Request :
[2025-09-03 14:07:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250903140726","idTransaksi":"5823380903140726000451","checksum":"7fe25a4a279471062304c4daaa8b1a5bbd1626d2","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"4a9dc248075694bc4624c91c6d12cfeaadbd5ab3cebfd1b851aaf52238e87786"}
[2025-09-03 14:07:27] {"id":36316,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":45872,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45872","tanggal_invoice":"2025-09-03","no_pembayaran":"225020012","nama":"Qianzee Zakira Alvi","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":"2025-09-03 13:53:23"}
[2025-09-03 14:07:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","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\/45872"}
[2025-09-03 14:13:22] Inquiry Request :
[2025-09-03 14:13:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"525020029","tanggalTransaksi":"20250903141321","idTransaksi":"6246340903141321000451","checksum":"67da9a1be5e0f09c6bf0be8ead5d0e5806cee8f2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"62287313800ecb14b09f2438e52b1c3fa6aaa5b3fba21c86e56efc2119c8139b"}
[2025-09-03 14:13:22] {"id":35834,"id_user":9527,"id_detail_siswa":8746,"id_detail_siswa_daftar_ulang":8335,"id_log_pembayaran_tagihan_siswa":45390,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45390","tanggal_invoice":"2025-09-03","no_pembayaran":"525020029","nama":"Shayna Almahyra Mekka","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 14:09:38"}
[2025-09-03 14:13:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020029","idPelanggan":"525020029","nama":"Shayna Almahyra Mekka","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 - September 2025 s"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Sep\/45390"}
[2025-09-03 14:14:09] Inquiry Request :
[2025-09-03 14:14:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020044","tanggalTransaksi":"20250903141409","idTransaksi":"0058820903141409000451","checksum":"ee8c9fe5982175ed15450b4c6d61b1c46f40d0bd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3078019de94ed8f3232ad57153a8214924ccd3c9592f2546943ad9463ed6e63f"}
[2025-09-03 14:14:09] {"id":36318,"id_user":6649,"id_detail_siswa":6020,"id_detail_siswa_daftar_ulang":5605,"id_log_pembayaran_tagihan_siswa":45874,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45874","tanggal_invoice":"2025-09-03","no_pembayaran":"624020044","nama":"Efra Haniah zahran","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":"2025-09-03 14:11:30"}
[2025-09-03 14:14:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020044","idPelanggan":"624020044","nama":"Efra Haniah zahran","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\/45874"}
[2025-09-03 14:14:22] Payment Request :
[2025-09-03 14:14:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020044","tanggalTransaksi":"20250903141419","idTransaksi":"0059000903141419000451","idTagihan":"Sep\/45874","totalNominal":"550000","nomorJurnalPembukuan":"0059000903141419000451","checksum":"268408620925a97984d14f8af57e23f6f415e74b","rekeningPembayar":"7777777777777777","checksum256":"0eb85d5dfc49b2a313171d9aa8c2f6d2e1888ad75d4d795e31dde30348bc76c8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-09-03 14:14:22] {"id":36318,"id_user":6649,"id_detail_siswa":6020,"id_detail_siswa_daftar_ulang":5605,"id_log_pembayaran_tagihan_siswa":45874,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45874","tanggal_invoice":"2025-09-03","no_pembayaran":"624020044","nama":"Efra Haniah zahran","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":"2025-09-03 14:11:30"}
[2025-09-03 14:14:22] START PAYMENT
[2025-09-03 14:14:24] END PAYMENT
[2025-09-03 14:14:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020044","idPelanggan":"624020044","nama":"Efra Haniah zahran","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\/45874"}
[2025-09-03 14:14:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020044","idPelanggan":"624020044","nama":"Efra Haniah zahran","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\/45874"}
[2025-09-03 14:15:49] Inquiry Request :
[2025-09-03 14:15:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"525020029","tanggalTransaksi":"20250903141548","idTransaksi":"6344920903141548000451","checksum":"1abba3eca5d65b95951be38855154e572bfb0c1f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"445cec1ddce84f8cc6c6bb5c412b0c812f05c30946c4832f468f95e1e4638967"}
[2025-09-03 14:15:49] {"id":35834,"id_user":9527,"id_detail_siswa":8746,"id_detail_siswa_daftar_ulang":8335,"id_log_pembayaran_tagihan_siswa":45390,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45390","tanggal_invoice":"2025-09-03","no_pembayaran":"525020029","nama":"Shayna Almahyra Mekka","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 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":"2025-09-03 14:15:22"}
[2025-09-03 14:15:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020029","idPelanggan":"525020029","nama":"Shayna Almahyra Mekka","totalNominal":450000,"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":450000}],"idTagihan":"Sep\/45390"}
[2025-09-03 14:16:48] Payment Request :
[2025-09-03 14:16:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"525020029","tanggalTransaksi":"20250903141647","idTransaksi":"6383930903141647000451","idTagihan":"Sep\/45390","totalNominal":"450000","nomorJurnalPembukuan":"6383930903141647000451","checksum":"6257913281d9cd153def2a9207fecf88c02935fc","rekeningPembayar":"7777777777777772","checksum256":"19825a35feb0964a6c9b4cb7366313075d0c5d1ad5892888139989272115c87c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-03 14:16:48] {"id":35834,"id_user":9527,"id_detail_siswa":8746,"id_detail_siswa_daftar_ulang":8335,"id_log_pembayaran_tagihan_siswa":45390,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45390","tanggal_invoice":"2025-09-03","no_pembayaran":"525020029","nama":"Shayna Almahyra Mekka","nominal_tagihan":-50000,"informasi":"Pembayaran. Total bayar adalah sebanyak: -50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 14:16:29"}
[2025-09-03 14:16:48] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 450000 tidak sama dengan tagihan -50000"}
[2025-09-03 14:16:53] Inquiry Request :
[2025-09-03 14:16:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI811301","nomorPembayaran":"525020029","tanggalTransaksi":"20250903141653","idTransaksi":"6383930903141653000451","checksum":"7c25f4415e7ea3ea7aa64b5a483b83c3d0ccc9e9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"1fe3403b34c474f8857e17ad8e2db2bbca8cb96740f03e9726a7ade093db7c9f"}
[2025-09-03 14:16:53] {"id":35834,"id_user":9527,"id_detail_siswa":8746,"id_detail_siswa_daftar_ulang":8335,"id_log_pembayaran_tagihan_siswa":45390,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45390","tanggal_invoice":"2025-09-03","no_pembayaran":"525020029","nama":"Shayna Almahyra Mekka","nominal_tagihan":-50000,"informasi":"Pembayaran. Total bayar adalah sebanyak: -50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 14:16:29"}
[2025-09-03 14:16:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020029","idPelanggan":"525020029","nama":"Shayna Almahyra Mekka","totalNominal":-50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: -50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":-50000}],"idTagihan":"Sep\/45390"}
[2025-09-03 14:17:04] Inquiry Request :
[2025-09-03 14:17:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI811301","nomorPembayaran":"525020029","tanggalTransaksi":"20250903141703","idTransaksi":"6383930903141703000451","checksum":"61d506e413b7888f92ec5b396d8275a7a9aa7cbc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"e26b73a1f325694d283837f3f68219633dde1a6a5ae5b2ccd78a4688c78b07d2"}
[2025-09-03 14:17:04] {"id":35834,"id_user":9527,"id_detail_siswa":8746,"id_detail_siswa_daftar_ulang":8335,"id_log_pembayaran_tagihan_siswa":45390,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45390","tanggal_invoice":"2025-09-03","no_pembayaran":"525020029","nama":"Shayna Almahyra Mekka","nominal_tagihan":-50000,"informasi":"Pembayaran. Total bayar adalah sebanyak: -50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 14:16:53"}
[2025-09-03 14:17:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020029","idPelanggan":"525020029","nama":"Shayna Almahyra Mekka","totalNominal":-50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: -50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":-50000}],"idTagihan":"Sep\/45390"}
[2025-09-03 14:17:21] Payment Request :
[2025-09-03 14:17:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"525020029","tanggalTransaksi":"20250903141719","idTransaksi":"6406170903141719000451","idTagihan":"Sep\/45390","totalNominal":"450000","nomorJurnalPembukuan":"6406170903141719000451","checksum":"19ca30e261b49a5848554e2dfe52d1bfba49bbc7","rekeningPembayar":"7777777777777772","checksum256":"2e145b496e0d69549bd511ac65daf60e0f5ade9e87944376e615d7ef832f4fa6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-03 14:17:21] {"id":35834,"id_user":9527,"id_detail_siswa":8746,"id_detail_siswa_daftar_ulang":8335,"id_log_pembayaran_tagihan_siswa":45390,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45390","tanggal_invoice":"2025-09-03","no_pembayaran":"525020029","nama":"Shayna Almahyra Mekka","nominal_tagihan":-50000,"informasi":"Pembayaran. Total bayar adalah sebanyak: -50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 14:16:53"}
[2025-09-03 14:17:21] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 450000 tidak sama dengan tagihan -50000"}
[2025-09-03 14:17:24] Inquiry Request :
[2025-09-03 14:17:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI811301","nomorPembayaran":"525020029","tanggalTransaksi":"20250903141723","idTransaksi":"6406170903141723000451","checksum":"992db8bb4be324c6efa3dc9f1ba6334835df0ca4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"f5eb708d1b077ea5f4e8bf870b5b7f8a43e4d40d109fd27ff553ab8a12a709a9"}
[2025-09-03 14:17:24] {"id":35834,"id_user":9527,"id_detail_siswa":8746,"id_detail_siswa_daftar_ulang":8335,"id_log_pembayaran_tagihan_siswa":45390,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45390","tanggal_invoice":"2025-09-03","no_pembayaran":"525020029","nama":"Shayna Almahyra Mekka","nominal_tagihan":-50000,"informasi":"Pembayaran. Total bayar adalah sebanyak: -50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 14:16:53"}
[2025-09-03 14:17:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020029","idPelanggan":"525020029","nama":"Shayna Almahyra Mekka","totalNominal":-50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: -50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":-50000}],"idTagihan":"Sep\/45390"}
[2025-09-03 14:17:25] Inquiry Request :
[2025-09-03 14:17:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI811301","nomorPembayaran":"525020029","tanggalTransaksi":"20250903141724","idTransaksi":"6383930903141724000451","checksum":"f4b547db0c957b6a68bd9f0768abd9aa432e9e3b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"18c876ad936e310a0f71241df8f2d1282213f793f084bf1b105bb69cbb009241"}
[2025-09-03 14:17:25] {"id":35834,"id_user":9527,"id_detail_siswa":8746,"id_detail_siswa_daftar_ulang":8335,"id_log_pembayaran_tagihan_siswa":45390,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45390","tanggal_invoice":"2025-09-03","no_pembayaran":"525020029","nama":"Shayna Almahyra Mekka","nominal_tagihan":-50000,"informasi":"Pembayaran. Total bayar adalah sebanyak: -50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 14:16:53"}
[2025-09-03 14:17:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020029","idPelanggan":"525020029","nama":"Shayna Almahyra Mekka","totalNominal":-50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: -50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":-50000}],"idTagihan":"Sep\/45390"}
[2025-09-03 14:17:35] Inquiry Request :
[2025-09-03 14:17:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI811301","nomorPembayaran":"525020029","tanggalTransaksi":"20250903141734","idTransaksi":"6406170903141734000451","checksum":"ed13e831e4f3b8f29480130c890ab8338faa9a6a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"9c74de2f8738e71f535c02350d0c59fb0e34482e5e8e252d0495291b39dccbb0"}
[2025-09-03 14:17:35] {"id":35834,"id_user":9527,"id_detail_siswa":8746,"id_detail_siswa_daftar_ulang":8335,"id_log_pembayaran_tagihan_siswa":45390,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45390","tanggal_invoice":"2025-09-03","no_pembayaran":"525020029","nama":"Shayna Almahyra Mekka","nominal_tagihan":-50000,"informasi":"Pembayaran. Total bayar adalah sebanyak: -50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 14:16:53"}
[2025-09-03 14:17:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020029","idPelanggan":"525020029","nama":"Shayna Almahyra Mekka","totalNominal":-50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: -50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":-50000}],"idTagihan":"Sep\/45390"}
[2025-09-03 14:17:36] Inquiry Request :
[2025-09-03 14:17:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI811301","nomorPembayaran":"525020029","tanggalTransaksi":"20250903141735","idTransaksi":"6383930903141735000451","checksum":"8d297f161c21a9452f650d852fe4498dec15bf5f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"17a2121222af6badeb3ca7d10467b355a78f1acf4315800bc3f19681381c97e1"}
[2025-09-03 14:17:36] {"id":35834,"id_user":9527,"id_detail_siswa":8746,"id_detail_siswa_daftar_ulang":8335,"id_log_pembayaran_tagihan_siswa":45390,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45390","tanggal_invoice":"2025-09-03","no_pembayaran":"525020029","nama":"Shayna Almahyra Mekka","nominal_tagihan":-50000,"informasi":"Pembayaran. Total bayar adalah sebanyak: -50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 14:16:53"}
[2025-09-03 14:17:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020029","idPelanggan":"525020029","nama":"Shayna Almahyra Mekka","totalNominal":-50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: -50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":-50000}],"idTagihan":"Sep\/45390"}
[2025-09-03 14:17:56] Inquiry Request :
[2025-09-03 14:17:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI811301","nomorPembayaran":"525020029","tanggalTransaksi":"20250903141755","idTransaksi":"6406170903141755000451","checksum":"53da9e0ad9ca4c74a59cc9e9bcebe90efbdfd1b7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"d7e96e1c658eaa74c419a1274d03e216a6ab7426733f74ed78dbff03a9295213"}
[2025-09-03 14:17:56] {"id":35834,"id_user":9527,"id_detail_siswa":8746,"id_detail_siswa_daftar_ulang":8335,"id_log_pembayaran_tagihan_siswa":45390,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45390","tanggal_invoice":"2025-09-03","no_pembayaran":"525020029","nama":"Shayna Almahyra Mekka","nominal_tagihan":-50000,"informasi":"Pembayaran. Total bayar adalah sebanyak: -50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 14:16:53"}
[2025-09-03 14:17:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020029","idPelanggan":"525020029","nama":"Shayna Almahyra Mekka","totalNominal":-50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: -50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":-50000}],"idTagihan":"Sep\/45390"}
[2025-09-03 14:17:56] Inquiry Request :
[2025-09-03 14:17:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI811301","nomorPembayaran":"525020029","tanggalTransaksi":"20250903141756","idTransaksi":"6383930903141756000451","checksum":"d442d37e4da2eaf43e201a09a7178e3be6a173a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"07d3b4328e27d574b6575446bc5907b27d68d22a31320f8d2f3394f33915632c"}
[2025-09-03 14:17:56] {"id":35834,"id_user":9527,"id_detail_siswa":8746,"id_detail_siswa_daftar_ulang":8335,"id_log_pembayaran_tagihan_siswa":45390,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45390","tanggal_invoice":"2025-09-03","no_pembayaran":"525020029","nama":"Shayna Almahyra Mekka","nominal_tagihan":-50000,"informasi":"Pembayaran. Total bayar adalah sebanyak: -50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 14:16:53"}
[2025-09-03 14:17:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020029","idPelanggan":"525020029","nama":"Shayna Almahyra Mekka","totalNominal":-50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: -50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":-50000}],"idTagihan":"Sep\/45390"}
[2025-09-03 14:18:07] Inquiry Request :
[2025-09-03 14:18:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI811301","nomorPembayaran":"525020029","tanggalTransaksi":"20250903141806","idTransaksi":"6406170903141806000451","checksum":"923ce1cc72f467b39d97b06871eb0cdb643ca1d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"8a57dfd7918d7b7d7007f29c53ffab0b7d473088b5e9b968ff5d996f66204d3e"}
[2025-09-03 14:18:07] {"id":35834,"id_user":9527,"id_detail_siswa":8746,"id_detail_siswa_daftar_ulang":8335,"id_log_pembayaran_tagihan_siswa":45390,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45390","tanggal_invoice":"2025-09-03","no_pembayaran":"525020029","nama":"Shayna Almahyra Mekka","nominal_tagihan":-50000,"informasi":"Pembayaran. Total bayar adalah sebanyak: -50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 14:16:53"}
[2025-09-03 14:18:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020029","idPelanggan":"525020029","nama":"Shayna Almahyra Mekka","totalNominal":-50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: -50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":-50000}],"idTagihan":"Sep\/45390"}
[2025-09-03 14:18:07] Inquiry Request :
[2025-09-03 14:18:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI811301","nomorPembayaran":"525020029","tanggalTransaksi":"20250903141807","idTransaksi":"6383930903141807000451","checksum":"341fa8cb0ab9dbbf3ad03531c862a177f366a61c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"f489a3ba983c7043b1bd4a7bace4ca609349e5b5a6e16ef005a5e798e9cfa267"}
[2025-09-03 14:18:08] {"id":35834,"id_user":9527,"id_detail_siswa":8746,"id_detail_siswa_daftar_ulang":8335,"id_log_pembayaran_tagihan_siswa":45390,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45390","tanggal_invoice":"2025-09-03","no_pembayaran":"525020029","nama":"Shayna Almahyra Mekka","nominal_tagihan":-50000,"informasi":"Pembayaran. Total bayar adalah sebanyak: -50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 14:16:53"}
[2025-09-03 14:18:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020029","idPelanggan":"525020029","nama":"Shayna Almahyra Mekka","totalNominal":-50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: -50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":-50000}],"idTagihan":"Sep\/45390"}
[2025-09-03 14:18:27] Inquiry Request :
[2025-09-03 14:18:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI811301","nomorPembayaran":"525020029","tanggalTransaksi":"20250903141826","idTransaksi":"6406170903141826000451","checksum":"9bf1d5cd2de18f092994382c91e63027726d8526","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"0725dbbd93eb5c2cf4fae53716b75fcbd2727766b06dee7f2cafbdbe46eb92cc"}
[2025-09-03 14:18:27] {"id":35834,"id_user":9527,"id_detail_siswa":8746,"id_detail_siswa_daftar_ulang":8335,"id_log_pembayaran_tagihan_siswa":45390,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45390","tanggal_invoice":"2025-09-03","no_pembayaran":"525020029","nama":"Shayna Almahyra Mekka","nominal_tagihan":-50000,"informasi":"Pembayaran. Total bayar adalah sebanyak: -50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 14:16:53"}
[2025-09-03 14:18:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020029","idPelanggan":"525020029","nama":"Shayna Almahyra Mekka","totalNominal":-50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: -50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":-50000}],"idTagihan":"Sep\/45390"}
[2025-09-03 14:18:28] Inquiry Request :
[2025-09-03 14:18:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI811301","nomorPembayaran":"525020029","tanggalTransaksi":"20250903141827","idTransaksi":"6383930903141827000451","checksum":"7464ba550d77800d7e11dc0881cadb48cf849a84","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"70734efb09c24e71a666644b57e40cf9eed22fcde2a00782316f8351d2cd123b"}
[2025-09-03 14:18:28] {"id":35834,"id_user":9527,"id_detail_siswa":8746,"id_detail_siswa_daftar_ulang":8335,"id_log_pembayaran_tagihan_siswa":45390,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45390","tanggal_invoice":"2025-09-03","no_pembayaran":"525020029","nama":"Shayna Almahyra Mekka","nominal_tagihan":-50000,"informasi":"Pembayaran. Total bayar adalah sebanyak: -50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 14:16:53"}
[2025-09-03 14:18:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020029","idPelanggan":"525020029","nama":"Shayna Almahyra Mekka","totalNominal":-50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: -50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":-50000}],"idTagihan":"Sep\/45390"}
[2025-09-03 14:18:40] Inquiry Request :
[2025-09-03 14:18:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI811301","nomorPembayaran":"525020029","tanggalTransaksi":"20250903141838","idTransaksi":"6406170903141838000451","checksum":"a1d3d8cd9a0a03a4e801b056dcff44f8538e82e1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"5a3b7669cacfb8fc1391be42fab12d23b60d1df5375889e2f556bc7e0b4297fa"}
[2025-09-03 14:18:40] {"id":35834,"id_user":9527,"id_detail_siswa":8746,"id_detail_siswa_daftar_ulang":8335,"id_log_pembayaran_tagihan_siswa":45390,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45390","tanggal_invoice":"2025-09-03","no_pembayaran":"525020029","nama":"Shayna Almahyra Mekka","nominal_tagihan":-50000,"informasi":"Pembayaran. Total bayar adalah sebanyak: -50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 14:16:53"}
[2025-09-03 14:18:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020029","idPelanggan":"525020029","nama":"Shayna Almahyra Mekka","totalNominal":-50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: -50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":-50000}],"idTagihan":"Sep\/45390"}
[2025-09-03 14:18:41] Inquiry Request :
[2025-09-03 14:18:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI811301","nomorPembayaran":"525020029","tanggalTransaksi":"20250903141840","idTransaksi":"6383930903141840000451","checksum":"ff58f03a6a09350e04aabf5382a41652c23a6f68","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"4ebbfdf4949b52cf7847bfabc30c68639eab73e021cf2092996be3030fb0d75c"}
[2025-09-03 14:18:41] {"id":35834,"id_user":9527,"id_detail_siswa":8746,"id_detail_siswa_daftar_ulang":8335,"id_log_pembayaran_tagihan_siswa":45390,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45390","tanggal_invoice":"2025-09-03","no_pembayaran":"525020029","nama":"Shayna Almahyra Mekka","nominal_tagihan":-50000,"informasi":"Pembayaran. Total bayar adalah sebanyak: -50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 14:16:53"}
[2025-09-03 14:18:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020029","idPelanggan":"525020029","nama":"Shayna Almahyra Mekka","totalNominal":-50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: -50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":-50000}],"idTagihan":"Sep\/45390"}
[2025-09-03 14:18:58] Inquiry Request :
[2025-09-03 14:18:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI811301","nomorPembayaran":"525020029","tanggalTransaksi":"20250903141858","idTransaksi":"6406170903141858000451","checksum":"f8f35c9efc0d1605b4ef3a87fce81939fbea94da","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"066a99d7a18d0b3169c317731e5a779ea4c46c1471ae0ecc2ca02ab43919a018"}
[2025-09-03 14:18:59] {"id":35834,"id_user":9527,"id_detail_siswa":8746,"id_detail_siswa_daftar_ulang":8335,"id_log_pembayaran_tagihan_siswa":45390,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45390","tanggal_invoice":"2025-09-03","no_pembayaran":"525020029","nama":"Shayna Almahyra Mekka","nominal_tagihan":-50000,"informasi":"Pembayaran. Total bayar adalah sebanyak: -50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 14:16:53"}
[2025-09-03 14:18:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020029","idPelanggan":"525020029","nama":"Shayna Almahyra Mekka","totalNominal":-50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: -50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":-50000}],"idTagihan":"Sep\/45390"}
[2025-09-03 14:18:59] Inquiry Request :
[2025-09-03 14:18:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI811301","nomorPembayaran":"525020029","tanggalTransaksi":"20250903141859","idTransaksi":"6383930903141859000451","checksum":"6593ccd9d3e578068dc9be0c9b21ec38c5303bf5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"6c996f44a94b7525dac2962866498bc0f4d5a947294f9a44c380fec705f2392d"}
[2025-09-03 14:18:59] {"id":35834,"id_user":9527,"id_detail_siswa":8746,"id_detail_siswa_daftar_ulang":8335,"id_log_pembayaran_tagihan_siswa":45390,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45390","tanggal_invoice":"2025-09-03","no_pembayaran":"525020029","nama":"Shayna Almahyra Mekka","nominal_tagihan":-50000,"informasi":"Pembayaran. Total bayar adalah sebanyak: -50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 14:16:53"}
[2025-09-03 14:18:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020029","idPelanggan":"525020029","nama":"Shayna Almahyra Mekka","totalNominal":-50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: -50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":-50000}],"idTagihan":"Sep\/45390"}
[2025-09-03 14:19:12] Inquiry Request :
[2025-09-03 14:19:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI811301","nomorPembayaran":"525020029","tanggalTransaksi":"20250903141912","idTransaksi":"6406170903141912000451","checksum":"47697618a1fdd5d4ce8caa8a83fbfbdd17165d4d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"b9d0a8fa10312b3e9d9d0cf46de7145f6e7f49f1bc8736869ba4c05202cb31fa"}
[2025-09-03 14:19:12] {"id":35834,"id_user":9527,"id_detail_siswa":8746,"id_detail_siswa_daftar_ulang":8335,"id_log_pembayaran_tagihan_siswa":45390,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45390","tanggal_invoice":"2025-09-03","no_pembayaran":"525020029","nama":"Shayna Almahyra Mekka","nominal_tagihan":-50000,"informasi":"Pembayaran. Total bayar adalah sebanyak: -50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 14:16:53"}
[2025-09-03 14:19:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020029","idPelanggan":"525020029","nama":"Shayna Almahyra Mekka","totalNominal":-50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: -50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":-50000}],"idTagihan":"Sep\/45390"}
[2025-09-03 14:19:13] Inquiry Request :
[2025-09-03 14:19:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI811301","nomorPembayaran":"525020029","tanggalTransaksi":"20250903141912","idTransaksi":"6383930903141912000451","checksum":"47697618a1fdd5d4ce8caa8a83fbfbdd17165d4d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"b9d0a8fa10312b3e9d9d0cf46de7145f6e7f49f1bc8736869ba4c05202cb31fa"}
[2025-09-03 14:19:13] {"id":35834,"id_user":9527,"id_detail_siswa":8746,"id_detail_siswa_daftar_ulang":8335,"id_log_pembayaran_tagihan_siswa":45390,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45390","tanggal_invoice":"2025-09-03","no_pembayaran":"525020029","nama":"Shayna Almahyra Mekka","nominal_tagihan":-50000,"informasi":"Pembayaran. Total bayar adalah sebanyak: -50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 14:16:53"}
[2025-09-03 14:19:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020029","idPelanggan":"525020029","nama":"Shayna Almahyra Mekka","totalNominal":-50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: -50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":-50000}],"idTagihan":"Sep\/45390"}
[2025-09-03 14:19:30] Inquiry Request :
[2025-09-03 14:19:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI811301","nomorPembayaran":"525020029","tanggalTransaksi":"20250903141929","idTransaksi":"6406170903141929000451","checksum":"de17f821ceaa58e0cf0bbf3d8f2ac9b499ca6f58","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"0695a257467357bf0a46a055ab84d056a1445c41f68b90db02b609bc6cbac275"}
[2025-09-03 14:19:30] {"id":35834,"id_user":9527,"id_detail_siswa":8746,"id_detail_siswa_daftar_ulang":8335,"id_log_pembayaran_tagihan_siswa":45390,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45390","tanggal_invoice":"2025-09-03","no_pembayaran":"525020029","nama":"Shayna Almahyra Mekka","nominal_tagihan":-50000,"informasi":"Pembayaran. Total bayar adalah sebanyak: -50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 14:16:53"}
[2025-09-03 14:19:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020029","idPelanggan":"525020029","nama":"Shayna Almahyra Mekka","totalNominal":-50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: -50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":-50000}],"idTagihan":"Sep\/45390"}
[2025-09-03 14:19:31] Inquiry Request :
[2025-09-03 14:19:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI811301","nomorPembayaran":"525020029","tanggalTransaksi":"20250903141930","idTransaksi":"6383930903141930000451","checksum":"c5483da4efd0453a1d50c6065ece13a21aad8681","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"6d5a9a49164080269195cc47bf19a9b05be97f37bc20b117295d8eb064d0e3a3"}
[2025-09-03 14:19:31] {"id":35834,"id_user":9527,"id_detail_siswa":8746,"id_detail_siswa_daftar_ulang":8335,"id_log_pembayaran_tagihan_siswa":45390,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45390","tanggal_invoice":"2025-09-03","no_pembayaran":"525020029","nama":"Shayna Almahyra Mekka","nominal_tagihan":-50000,"informasi":"Pembayaran. Total bayar adalah sebanyak: -50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 14:16:53"}
[2025-09-03 14:19:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020029","idPelanggan":"525020029","nama":"Shayna Almahyra Mekka","totalNominal":-50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: -50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":-50000}],"idTagihan":"Sep\/45390"}
[2025-09-03 14:19:44] Inquiry Request :
[2025-09-03 14:19:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI811301","nomorPembayaran":"525020029","tanggalTransaksi":"20250903141944","idTransaksi":"6406170903141944000451","checksum":"a7382a4a69e60469cc198bc4f429bea9cb975f06","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"b7358d375d2dfdf96a117a867b16ddb4721ee531769ae3081c611d71c6625bb1"}
[2025-09-03 14:19:44] {"id":35834,"id_user":9527,"id_detail_siswa":8746,"id_detail_siswa_daftar_ulang":8335,"id_log_pembayaran_tagihan_siswa":45390,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45390","tanggal_invoice":"2025-09-03","no_pembayaran":"525020029","nama":"Shayna Almahyra Mekka","nominal_tagihan":-50000,"informasi":"Pembayaran. Total bayar adalah sebanyak: -50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 14:16:53"}
[2025-09-03 14:19:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020029","idPelanggan":"525020029","nama":"Shayna Almahyra Mekka","totalNominal":-50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: -50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":-50000}],"idTagihan":"Sep\/45390"}
[2025-09-03 14:19:45] Inquiry Request :
[2025-09-03 14:19:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI811301","nomorPembayaran":"525020029","tanggalTransaksi":"20250903141944","idTransaksi":"6383930903141944000451","checksum":"a7382a4a69e60469cc198bc4f429bea9cb975f06","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"b7358d375d2dfdf96a117a867b16ddb4721ee531769ae3081c611d71c6625bb1"}
[2025-09-03 14:19:45] {"id":35834,"id_user":9527,"id_detail_siswa":8746,"id_detail_siswa_daftar_ulang":8335,"id_log_pembayaran_tagihan_siswa":45390,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45390","tanggal_invoice":"2025-09-03","no_pembayaran":"525020029","nama":"Shayna Almahyra Mekka","nominal_tagihan":-50000,"informasi":"Pembayaran. Total bayar adalah sebanyak: -50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 14:16:53"}
[2025-09-03 14:19:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020029","idPelanggan":"525020029","nama":"Shayna Almahyra Mekka","totalNominal":-50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: -50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":-50000}],"idTagihan":"Sep\/45390"}
[2025-09-03 14:20:02] Inquiry Request :
[2025-09-03 14:20:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI811301","nomorPembayaran":"525020029","tanggalTransaksi":"20250903142001","idTransaksi":"6406170903142001000451","checksum":"73b915ac07d7aefd667e0d9b3a7dcb9ba0370e2a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"d1892346d6659dc9f9a4f00a2eb08ee89f1a23c78a28bf1544c8380249a17ec2"}
[2025-09-03 14:20:02] {"id":35834,"id_user":9527,"id_detail_siswa":8746,"id_detail_siswa_daftar_ulang":8335,"id_log_pembayaran_tagihan_siswa":45390,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45390","tanggal_invoice":"2025-09-03","no_pembayaran":"525020029","nama":"Shayna Almahyra Mekka","nominal_tagihan":-50000,"informasi":"Pembayaran. Total bayar adalah sebanyak: -50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 14:16:53"}
[2025-09-03 14:20:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020029","idPelanggan":"525020029","nama":"Shayna Almahyra Mekka","totalNominal":-50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: -50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":-50000}],"idTagihan":"Sep\/45390"}
[2025-09-03 14:20:03] Inquiry Request :
[2025-09-03 14:20:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI811301","nomorPembayaran":"525020029","tanggalTransaksi":"20250903142002","idTransaksi":"6383930903142002000451","checksum":"7edd58c7c50783c7faa51cfe6e3e33f45db91687","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"8b79cc3b14b906fd8cfe9aa53793c8d6afa0a6bfd43e713882983dbdf804d7d2"}
[2025-09-03 14:20:03] {"id":35834,"id_user":9527,"id_detail_siswa":8746,"id_detail_siswa_daftar_ulang":8335,"id_log_pembayaran_tagihan_siswa":45390,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45390","tanggal_invoice":"2025-09-03","no_pembayaran":"525020029","nama":"Shayna Almahyra Mekka","nominal_tagihan":-50000,"informasi":"Pembayaran. Total bayar adalah sebanyak: -50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 14:16:53"}
[2025-09-03 14:20:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020029","idPelanggan":"525020029","nama":"Shayna Almahyra Mekka","totalNominal":-50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: -50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":-50000}],"idTagihan":"Sep\/45390"}
[2025-09-03 14:20:16] Inquiry Request :
[2025-09-03 14:20:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI811301","nomorPembayaran":"525020029","tanggalTransaksi":"20250903142016","idTransaksi":"6406170903142016000451","checksum":"af46c4b0423f5857430137f6c14ceeacd0d9bcf9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"749252e059d4297b2ec2a536c633845185334615d934dd984d295f8e2d51291b"}
[2025-09-03 14:20:17] {"id":35834,"id_user":9527,"id_detail_siswa":8746,"id_detail_siswa_daftar_ulang":8335,"id_log_pembayaran_tagihan_siswa":45390,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45390","tanggal_invoice":"2025-09-03","no_pembayaran":"525020029","nama":"Shayna Almahyra Mekka","nominal_tagihan":-50000,"informasi":"Pembayaran. Total bayar adalah sebanyak: -50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 14:16:53"}
[2025-09-03 14:20:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020029","idPelanggan":"525020029","nama":"Shayna Almahyra Mekka","totalNominal":-50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: -50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":-50000}],"idTagihan":"Sep\/45390"}
[2025-09-03 14:20:17] Inquiry Request :
[2025-09-03 14:20:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI811301","nomorPembayaran":"525020029","tanggalTransaksi":"20250903142017","idTransaksi":"6383930903142017000451","checksum":"e9d6e72c567fd68c923ff9920031e1b383b0d6fa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"a86fda7e10fe67757b8cde9079482b51105470c035bffff910f4052cc114f5c2"}
[2025-09-03 14:20:17] {"id":35834,"id_user":9527,"id_detail_siswa":8746,"id_detail_siswa_daftar_ulang":8335,"id_log_pembayaran_tagihan_siswa":45390,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45390","tanggal_invoice":"2025-09-03","no_pembayaran":"525020029","nama":"Shayna Almahyra Mekka","nominal_tagihan":-50000,"informasi":"Pembayaran. Total bayar adalah sebanyak: -50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 14:16:53"}
[2025-09-03 14:20:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020029","idPelanggan":"525020029","nama":"Shayna Almahyra Mekka","totalNominal":-50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: -50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":-50000}],"idTagihan":"Sep\/45390"}
[2025-09-03 14:20:33] Inquiry Request :
[2025-09-03 14:20:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI811301","nomorPembayaran":"525020029","tanggalTransaksi":"20250903142033","idTransaksi":"6406170903142033000451","checksum":"d4b08b41728bda529194986e113870a610493d99","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"afa7ad14853e65c67bd6e8b13446a176952becc910523b32c8dbe4f3a752970b"}
[2025-09-03 14:20:33] {"id":35834,"id_user":9527,"id_detail_siswa":8746,"id_detail_siswa_daftar_ulang":8335,"id_log_pembayaran_tagihan_siswa":45390,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45390","tanggal_invoice":"2025-09-03","no_pembayaran":"525020029","nama":"Shayna Almahyra Mekka","nominal_tagihan":-50000,"informasi":"Pembayaran. Total bayar adalah sebanyak: -50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 14:16:53"}
[2025-09-03 14:20:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020029","idPelanggan":"525020029","nama":"Shayna Almahyra Mekka","totalNominal":-50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: -50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":-50000}],"idTagihan":"Sep\/45390"}
[2025-09-03 14:20:34] Inquiry Request :
[2025-09-03 14:20:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI811301","nomorPembayaran":"525020029","tanggalTransaksi":"20250903142034","idTransaksi":"6383930903142034000451","checksum":"6d58cbd646604b31f9557365d5d6ee8378919668","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"b81ddc150150bf1f89e910803e1f135f192f7fd4283cdfdb6dd2a64e8fef7546"}
[2025-09-03 14:20:34] {"id":35834,"id_user":9527,"id_detail_siswa":8746,"id_detail_siswa_daftar_ulang":8335,"id_log_pembayaran_tagihan_siswa":45390,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45390","tanggal_invoice":"2025-09-03","no_pembayaran":"525020029","nama":"Shayna Almahyra Mekka","nominal_tagihan":-50000,"informasi":"Pembayaran. Total bayar adalah sebanyak: -50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 14:16:53"}
[2025-09-03 14:20:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020029","idPelanggan":"525020029","nama":"Shayna Almahyra Mekka","totalNominal":-50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: -50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":-50000}],"idTagihan":"Sep\/45390"}
[2025-09-03 14:20:49] Inquiry Request :
[2025-09-03 14:20:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI811301","nomorPembayaran":"525020029","tanggalTransaksi":"20250903142048","idTransaksi":"6406170903142048000451","checksum":"e007af4f6fd5a6198e918bb11e67272cce8bb5dd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"bfb1a3f5facf8467a76166dfaacbbf753eed21b6dc91c262c527710ece911289"}
[2025-09-03 14:20:49] {"id":35834,"id_user":9527,"id_detail_siswa":8746,"id_detail_siswa_daftar_ulang":8335,"id_log_pembayaran_tagihan_siswa":45390,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45390","tanggal_invoice":"2025-09-03","no_pembayaran":"525020029","nama":"Shayna Almahyra Mekka","nominal_tagihan":-50000,"informasi":"Pembayaran. Total bayar adalah sebanyak: -50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 14:16:53"}
[2025-09-03 14:20:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020029","idPelanggan":"525020029","nama":"Shayna Almahyra Mekka","totalNominal":-50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: -50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":-50000}],"idTagihan":"Sep\/45390"}
[2025-09-03 14:20:49] Inquiry Request :
[2025-09-03 14:20:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI811301","nomorPembayaran":"525020029","tanggalTransaksi":"20250903142049","idTransaksi":"6383930903142049000451","checksum":"a57f4fd2ca9e47d972cc95b402b57e31c8999ca3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"5d47dcac196519ff0e8ee2158a3b2b6a3fd2f7b732ba9c39c6630c87609e2b2c"}
[2025-09-03 14:20:49] {"id":35834,"id_user":9527,"id_detail_siswa":8746,"id_detail_siswa_daftar_ulang":8335,"id_log_pembayaran_tagihan_siswa":45390,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45390","tanggal_invoice":"2025-09-03","no_pembayaran":"525020029","nama":"Shayna Almahyra Mekka","nominal_tagihan":-50000,"informasi":"Pembayaran. Total bayar adalah sebanyak: -50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 14:16:53"}
[2025-09-03 14:20:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020029","idPelanggan":"525020029","nama":"Shayna Almahyra Mekka","totalNominal":-50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: -50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":-50000}],"idTagihan":"Sep\/45390"}
[2025-09-03 14:21:05] Inquiry Request :
[2025-09-03 14:21:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI811301","nomorPembayaran":"525020029","tanggalTransaksi":"20250903142104","idTransaksi":"6406170903142104000451","checksum":"a4c45c758669d47ef3faed627c1c74a30ed5dcc6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"7ec5b9a4d52521d9d1efc3db8bcd107e0e3ea2167d43b1343150112a7992e1bd"}
[2025-09-03 14:21:05] {"id":35834,"id_user":9527,"id_detail_siswa":8746,"id_detail_siswa_daftar_ulang":8335,"id_log_pembayaran_tagihan_siswa":45390,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45390","tanggal_invoice":"2025-09-03","no_pembayaran":"525020029","nama":"Shayna Almahyra Mekka","nominal_tagihan":-50000,"informasi":"Pembayaran. Total bayar adalah sebanyak: -50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 14:16:53"}
[2025-09-03 14:21:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020029","idPelanggan":"525020029","nama":"Shayna Almahyra Mekka","totalNominal":-50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: -50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":-50000}],"idTagihan":"Sep\/45390"}
[2025-09-03 14:21:06] Inquiry Request :
[2025-09-03 14:21:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI811301","nomorPembayaran":"525020029","tanggalTransaksi":"20250903142105","idTransaksi":"6383930903142105000451","checksum":"b64751600521c4db40e5c0e2df570eec69bca5fb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"d0c2f77bacebf11e59d18b15783246aef10f76095e99783a45afee885c9bc27c"}
[2025-09-03 14:21:06] {"id":35834,"id_user":9527,"id_detail_siswa":8746,"id_detail_siswa_daftar_ulang":8335,"id_log_pembayaran_tagihan_siswa":45390,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45390","tanggal_invoice":"2025-09-03","no_pembayaran":"525020029","nama":"Shayna Almahyra Mekka","nominal_tagihan":-50000,"informasi":"Pembayaran. Total bayar adalah sebanyak: -50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 14:16:53"}
[2025-09-03 14:21:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020029","idPelanggan":"525020029","nama":"Shayna Almahyra Mekka","totalNominal":-50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: -50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":-50000}],"idTagihan":"Sep\/45390"}
[2025-09-03 14:21:20] Inquiry Request :
[2025-09-03 14:21:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI811301","nomorPembayaran":"525020029","tanggalTransaksi":"20250903142120","idTransaksi":"6406170903142120000451","checksum":"f28d6ee691837d7889a6ec251cbd60c87520de95","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"18b059dbfd5f456e0454887977aec333fd474b6c0eedb2cc33fa676edb138eca"}
[2025-09-03 14:21:21] {"id":35834,"id_user":9527,"id_detail_siswa":8746,"id_detail_siswa_daftar_ulang":8335,"id_log_pembayaran_tagihan_siswa":45390,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45390","tanggal_invoice":"2025-09-03","no_pembayaran":"525020029","nama":"Shayna Almahyra Mekka","nominal_tagihan":-50000,"informasi":"Pembayaran. Total bayar adalah sebanyak: -50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 14:16:53"}
[2025-09-03 14:21:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020029","idPelanggan":"525020029","nama":"Shayna Almahyra Mekka","totalNominal":-50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: -50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":-50000}],"idTagihan":"Sep\/45390"}
[2025-09-03 14:21:21] Inquiry Request :
[2025-09-03 14:21:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI811301","nomorPembayaran":"525020029","tanggalTransaksi":"20250903142121","idTransaksi":"6383930903142121000451","checksum":"37366dc067e6f7a7ac4a4abc0c7a038ca35f41e6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"b60dc894abd000fb11bdb1f336c5cfbbee5ed4f4138b618807c834e6a2018130"}
[2025-09-03 14:21:21] {"id":35834,"id_user":9527,"id_detail_siswa":8746,"id_detail_siswa_daftar_ulang":8335,"id_log_pembayaran_tagihan_siswa":45390,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45390","tanggal_invoice":"2025-09-03","no_pembayaran":"525020029","nama":"Shayna Almahyra Mekka","nominal_tagihan":-50000,"informasi":"Pembayaran. Total bayar adalah sebanyak: -50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 14:16:53"}
[2025-09-03 14:21:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020029","idPelanggan":"525020029","nama":"Shayna Almahyra Mekka","totalNominal":-50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: -50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":-50000}],"idTagihan":"Sep\/45390"}
[2025-09-03 14:21:36] Inquiry Request :
[2025-09-03 14:21:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI811301","nomorPembayaran":"525020029","tanggalTransaksi":"20250903142136","idTransaksi":"6406170903142136000451","checksum":"0f8a931677e3ddc3f1141059ce672cb2c8d7cf88","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"18cd74d0aacd447ce4b1eb152cdd63c55605e35f6b9bdb3db325105003011db8"}
[2025-09-03 14:21:37] {"id":35834,"id_user":9527,"id_detail_siswa":8746,"id_detail_siswa_daftar_ulang":8335,"id_log_pembayaran_tagihan_siswa":45390,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45390","tanggal_invoice":"2025-09-03","no_pembayaran":"525020029","nama":"Shayna Almahyra Mekka","nominal_tagihan":-50000,"informasi":"Pembayaran. Total bayar adalah sebanyak: -50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 14:16:53"}
[2025-09-03 14:21:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020029","idPelanggan":"525020029","nama":"Shayna Almahyra Mekka","totalNominal":-50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: -50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":-50000}],"idTagihan":"Sep\/45390"}
[2025-09-03 14:21:37] Inquiry Request :
[2025-09-03 14:21:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI811301","nomorPembayaran":"525020029","tanggalTransaksi":"20250903142137","idTransaksi":"6383930903142137000451","checksum":"b7877bdecb24d8cfc91447ef925b6f585e166ba5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"4dc69a87dc20d9b8650998952f608d03fdf639f9802cffb9255a488ec444a6b6"}
[2025-09-03 14:21:37] {"id":35834,"id_user":9527,"id_detail_siswa":8746,"id_detail_siswa_daftar_ulang":8335,"id_log_pembayaran_tagihan_siswa":45390,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45390","tanggal_invoice":"2025-09-03","no_pembayaran":"525020029","nama":"Shayna Almahyra Mekka","nominal_tagihan":-50000,"informasi":"Pembayaran. Total bayar adalah sebanyak: -50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 14:16:53"}
[2025-09-03 14:21:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020029","idPelanggan":"525020029","nama":"Shayna Almahyra Mekka","totalNominal":-50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: -50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":-50000}],"idTagihan":"Sep\/45390"}
[2025-09-03 14:21:53] Inquiry Request :
[2025-09-03 14:21:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI811301","nomorPembayaran":"525020029","tanggalTransaksi":"20250903142152","idTransaksi":"6406170903142152000451","checksum":"bc0a67b712d22be64732d0bae2b601d141eaf0a5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"df0cdbd49131e6e562df1dd3cfb8bb8ac7d929f56aeb3174891d1eec557f8562"}
[2025-09-03 14:21:53] {"id":35834,"id_user":9527,"id_detail_siswa":8746,"id_detail_siswa_daftar_ulang":8335,"id_log_pembayaran_tagihan_siswa":45390,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45390","tanggal_invoice":"2025-09-03","no_pembayaran":"525020029","nama":"Shayna Almahyra Mekka","nominal_tagihan":-50000,"informasi":"Pembayaran. Total bayar adalah sebanyak: -50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 14:16:53"}
[2025-09-03 14:21:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020029","idPelanggan":"525020029","nama":"Shayna Almahyra Mekka","totalNominal":-50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: -50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":-50000}],"idTagihan":"Sep\/45390"}
[2025-09-03 14:22:08] Inquiry Request :
[2025-09-03 14:22:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI811301","nomorPembayaran":"525020029","tanggalTransaksi":"20250903142207","idTransaksi":"6406170903142207000451","checksum":"42b4889d14060d35484c5cfdd4f20796c21456a8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"f834b857a48b8b1087319c736c93e75359d8be67671c589638165b19a41559a0"}
[2025-09-03 14:22:08] {"id":35834,"id_user":9527,"id_detail_siswa":8746,"id_detail_siswa_daftar_ulang":8335,"id_log_pembayaran_tagihan_siswa":45390,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45390","tanggal_invoice":"2025-09-03","no_pembayaran":"525020029","nama":"Shayna Almahyra Mekka","nominal_tagihan":-50000,"informasi":"Pembayaran. Total bayar adalah sebanyak: -50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 14:16:53"}
[2025-09-03 14:22:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020029","idPelanggan":"525020029","nama":"Shayna Almahyra Mekka","totalNominal":-50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: -50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":-50000}],"idTagihan":"Sep\/45390"}
[2025-09-03 14:42:02] Inquiry Request :
[2025-09-03 14:42:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010002","tanggalTransaksi":"20250903144201","idTransaksi":"0089900903144201000451","checksum":"598a88c314b383b14266ae7c15d1fdf1ea9a394b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"69dd11b58d1b55c31abb1001558d162d91457d532aba845fc9b78244edb43f0b"}
[2025-09-03 14:42:02] {"id":36323,"id_user":9337,"id_detail_siswa":8556,"id_detail_siswa_daftar_ulang":8145,"id_log_pembayaran_tagihan_siswa":45879,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45879","tanggal_invoice":"2025-09-03","no_pembayaran":"625010002","nama":"ABDUZZOEL DJALALIL IKHRAM IMANEY","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":"2025-09-03 14:39:48"}
[2025-09-03 14:42:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010002","idPelanggan":"625010002","nama":"ABDUZZOEL DJALALIL IKHRAM IMANEY","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\/45879"}
[2025-09-03 14:42:12] Payment Request :
[2025-09-03 14:42:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010002","tanggalTransaksi":"20250903144211","idTransaksi":"0090170903144211000451","idTagihan":"Sep\/45879","totalNominal":"600000","nomorJurnalPembukuan":"0090170903144211000451","checksum":"208521cda57c9c57af90a2dd19faa72226d5c607","rekeningPembayar":"7777777777777777","checksum256":"dd095f3d004a93b8b6602d0f7a91cfb59469d33a87215effea867240437e3769","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-03 14:42:12] {"id":36323,"id_user":9337,"id_detail_siswa":8556,"id_detail_siswa_daftar_ulang":8145,"id_log_pembayaran_tagihan_siswa":45879,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45879","tanggal_invoice":"2025-09-03","no_pembayaran":"625010002","nama":"ABDUZZOEL DJALALIL IKHRAM IMANEY","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":"2025-09-03 14:39:48"}
[2025-09-03 14:42:12] START PAYMENT
[2025-09-03 14:42:16] END PAYMENT
[2025-09-03 14:42:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010002","idPelanggan":"625010002","nama":"ABDUZZOEL DJALALIL IKHRAM IMANEY","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\/45879"}
[2025-09-03 14:42:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010002","idPelanggan":"625010002","nama":"ABDUZZOEL DJALALIL IKHRAM IMANEY","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\/45879"}
[2025-09-03 14:43:36] Inquiry Request :
[2025-09-03 14:43:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010027","tanggalTransaksi":"20250903144335","idTransaksi":"0091790903144335000451","checksum":"58550de3ac7ab5480e65bda2225dff4b263ca193","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f7ebde4ce667173298534a7a7d65a592f58eb622f396402827fa09b6b7c8cf46"}
[2025-09-03 14:43:36] {"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":"2025-09-03","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":"2025-09-03 14:41:54"}
[2025-09-03 14:43:36] 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"}
[2025-09-03 14:43:53] Payment Request :
[2025-09-03 14:43:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010027","tanggalTransaksi":"20250903144348","idTransaksi":"0091970903144348000451","idTagihan":"Sep\/45594","totalNominal":"475000","nomorJurnalPembukuan":"0091970903144348000451","checksum":"1b7c2dcfaa2e16873c6677f4ddb79c9656665d1d","rekeningPembayar":"7777777777777777","checksum256":"170518cf8155b55d1f73ad56ac8c98e90d004cb0a87c27225fcbb78834d55d22","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-09-03 14:43:53] {"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":"2025-09-03","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":"2025-09-03 14:41:54"}
[2025-09-03 14:43:53] START PAYMENT
[2025-09-03 14:43:55] END PAYMENT
[2025-09-03 14:43:55] {"rc":"OK","msg":"Payment Succeded","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"}
[2025-09-03 14:43:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2025-09-03 14:47:10] Inquiry Request :
[2025-09-03 14:47:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250903074710","idTransaksi":"7577100903074710000451","checksum":"f098d76b7da6847e3a542fe501decdf518994543","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"81832925c01c4a5f95c62cdf875f83dc59f2c02d30ed2cbcd6d0060601c0484e"}
[2025-09-03 14:47:10] {"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"}
[2025-09-03 14:47:10] 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"}
[2025-09-03 14:48:15] Inquiry Request :
[2025-09-03 14:48:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010092","tanggalTransaksi":"20250903144815","idTransaksi":"0096440903144815000451","checksum":"6a1481ad6046ac6790cd08cf9074ca4068d60bdf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d9e78cb638990300eaa6d83ec836a57b06d443e4be29fbf3db75c3204025a3ea"}
[2025-09-03 14:48:16] {"id":36324,"id_user":9360,"id_detail_siswa":8579,"id_detail_siswa_daftar_ulang":8168,"id_log_pembayaran_tagihan_siswa":45880,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45880","tanggal_invoice":"2025-09-03","no_pembayaran":"425010092","nama":"MUSA AL KHAWARIZMI","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":"2025-09-03 14:48:10"}
[2025-09-03 14:48:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010092","idPelanggan":"425010092","nama":"MUSA AL KHAWARIZMI","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\/45880"}
[2025-09-03 14:48:26] Payment Request :
[2025-09-03 14:48:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010092","tanggalTransaksi":"20250903144825","idTransaksi":"0096690903144825000451","idTagihan":"Sep\/45880","totalNominal":"475000","nomorJurnalPembukuan":"0096690903144825000451","checksum":"55e4abf1de94d2952c46178b84893e6e5b6928f8","rekeningPembayar":"7777777777777777","checksum256":"9b1cf74bf22f9fbe3fa5b81fb46eb3574f6092576785b3dd4cdaf793b2cfa306","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-09-03 14:48:26] {"id":36324,"id_user":9360,"id_detail_siswa":8579,"id_detail_siswa_daftar_ulang":8168,"id_log_pembayaran_tagihan_siswa":45880,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45880","tanggal_invoice":"2025-09-03","no_pembayaran":"425010092","nama":"MUSA AL KHAWARIZMI","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":"2025-09-03 14:48:10"}
[2025-09-03 14:48:26] START PAYMENT
[2025-09-03 14:48:30] END PAYMENT
[2025-09-03 14:48:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010092","idPelanggan":"425010092","nama":"MUSA AL KHAWARIZMI","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\/45880"}
[2025-09-03 14:48:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010092","idPelanggan":"425010092","nama":"MUSA AL KHAWARIZMI","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\/45880"}
[2025-09-03 14:48:49] Inquiry Request :
[2025-09-03 14:48:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250903074849","idTransaksi":"7639470903074849000451","checksum":"43e6599e0f44e884fef4f648cf5eb008559ab4f6","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"aa9bac4db4de30efa29e360a0679ca876b9ba04ff8b34fbad800e4ef2e9a109e"}
[2025-09-03 14:48:50] {"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"}
[2025-09-03 14:48:50] 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"}
[2025-09-03 14:48:55] Inquiry Request :
[2025-09-03 14:48:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250903074854","idTransaksi":"7643060903074854000451","checksum":"65deab4824fccb6dff6265bea4276ea7337a58e0","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"412144f694d88cd8222be6ff9fd2a17a037229e2a8225f67fb7addf224ed0fbc"}
[2025-09-03 14:48:55] {"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"}
[2025-09-03 14:48:55] 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"}
[2025-09-03 15:02:14] Inquiry Request :
[2025-09-03 15:02:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020081","tanggalTransaksi":"20250903150213","idTransaksi":"0111010903150213000451","checksum":"f834271ef4de487bbcf9725720d5d9b3f954f584","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"225ca6ef66afb35734fc625e338ba43e60fdb3c392d09be9308ce63d1adc3c98"}
[2025-09-03 15:02:14] {"id":36326,"id_user":7645,"id_detail_siswa":6967,"id_detail_siswa_daftar_ulang":6554,"id_log_pembayaran_tagihan_siswa":45882,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45882","tanggal_invoice":"2025-09-03","no_pembayaran":"424020081","nama":"Alisya Khairina 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":"2025-09-03 15:01:20"}
[2025-09-03 15:02:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020081","idPelanggan":"424020081","nama":"Alisya Khairina 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\/45882"}
[2025-09-03 15:02:26] Payment Request :
[2025-09-03 15:02:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020081","tanggalTransaksi":"20250903150223","idTransaksi":"0111180903150223000451","idTagihan":"Sep\/45882","totalNominal":"400000","nomorJurnalPembukuan":"0111180903150223000451","checksum":"761d2b8e945f045f95befd169481d2af8a387a56","rekeningPembayar":"7777777777777777","checksum256":"6c199d4c7458fa02d1076843e9e182f8748f7133d9021576f3710450ebb2113e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-03 15:02:26] {"id":36326,"id_user":7645,"id_detail_siswa":6967,"id_detail_siswa_daftar_ulang":6554,"id_log_pembayaran_tagihan_siswa":45882,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45882","tanggal_invoice":"2025-09-03","no_pembayaran":"424020081","nama":"Alisya Khairina 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":"2025-09-03 15:01:20"}
[2025-09-03 15:02:26] START PAYMENT
[2025-09-03 15:02:27] END PAYMENT
[2025-09-03 15:02:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020081","idPelanggan":"424020081","nama":"Alisya Khairina 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\/45882"}
[2025-09-03 15:02:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020081","idPelanggan":"424020081","nama":"Alisya Khairina 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\/45882"}
[2025-09-03 15:06:37] Inquiry Request :
[2025-09-03 15:06:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502020","tanggalTransaksi":"20250903150636","idTransaksi":"0115770903150636000451","checksum":"8475d5b02d49f4577afe2729353f4e4dbed45d8b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2c152f7ee4360e4fc833047e849969e2978bf87ca451b3153e36146c4636718c"}
[2025-09-03 15:06:37] {"id":36329,"id_user":9936,"id_detail_siswa":9155,"id_detail_siswa_daftar_ulang":8745,"id_log_pembayaran_tagihan_siswa":45885,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45885","tanggal_invoice":"2025-09-03","no_pembayaran":"102502020","nama":"Shofiyah Yulisman","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":"2025-09-03 15:05:52"}
[2025-09-03 15:06:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102502020","idPelanggan":"102502020","nama":"Shofiyah Yulisman","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\/45885"}
[2025-09-03 15:06:46] Payment Request :
[2025-09-03 15:06:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502020","tanggalTransaksi":"20250903150644","idTransaksi":"0115860903150644000451","idTagihan":"Sep\/45885","totalNominal":"600000","nomorJurnalPembukuan":"0115860903150644000451","checksum":"55f96b68022fc95a805b58c207c429d28d344c01","rekeningPembayar":"7777777777777777","checksum256":"ad0375fd20540fd8d6b76c93c30506953b401b398b7c6fbacb3abec6ec2b84c6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-03 15:06:46] {"id":36329,"id_user":9936,"id_detail_siswa":9155,"id_detail_siswa_daftar_ulang":8745,"id_log_pembayaran_tagihan_siswa":45885,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45885","tanggal_invoice":"2025-09-03","no_pembayaran":"102502020","nama":"Shofiyah Yulisman","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":"2025-09-03 15:05:52"}
[2025-09-03 15:06:46] START PAYMENT
[2025-09-03 15:06:48] END PAYMENT
[2025-09-03 15:06:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502020","idPelanggan":"102502020","nama":"Shofiyah Yulisman","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\/45885"}
[2025-09-03 15:06:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502020","idPelanggan":"102502020","nama":"Shofiyah Yulisman","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\/45885"}
[2025-09-03 15:09:36] Inquiry Request :
[2025-09-03 15:09:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502020","tanggalTransaksi":"20250903150936","idTransaksi":"0119280903150936000451","checksum":"12a9270e74556187df9579b06d1ec40af5e15576","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"548e3d47cf6e255ebae9c5e720ab13f5d89e485df2902da432c78f1d45905f3c"}
[2025-09-03 15:09:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-03 15:09:44] Inquiry Request :
[2025-09-03 15:09:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502020","tanggalTransaksi":"20250903150943","idTransaksi":"0119440903150943000451","checksum":"ca13623f9101157e3ce8d6adfde32b934825d3b7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2f439febb6e65c2e9c0834e1e1e6a44e99da8bee10ed7f9d0b3245c58b3e1e12"}
[2025-09-03 15:09:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-03 15:10:06] Inquiry Request :
[2025-09-03 15:10:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102009","tanggalTransaksi":"20250903151005","idTransaksi":"0119730903151005000451","checksum":"269479e4ddc7ea811613505491dff215c6d2d281","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"40e93f032a41ebee929da0a9719adbdf1665be579bb160e58b94641275e5e8e6"}
[2025-09-03 15:10:06] {"id":36331,"id_user":8299,"id_detail_siswa":7576,"id_detail_siswa_daftar_ulang":7164,"id_log_pembayaran_tagihan_siswa":45887,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45887","tanggal_invoice":"2025-09-03","no_pembayaran":"102102009","nama":"HAFSHAH YULISMAN","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":"2025-09-03 15:08:56"}
[2025-09-03 15:10:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102009","idPelanggan":"102102009","nama":"HAFSHAH YULISMAN","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\/45887"}
[2025-09-03 15:10:13] Payment Request :
[2025-09-03 15:10:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102009","tanggalTransaksi":"20250903151011","idTransaksi":"0119810903151011000451","idTagihan":"Sep\/45887","totalNominal":"600000","nomorJurnalPembukuan":"0119810903151011000451","checksum":"af009c7d4581f08c481a07513c581432de43f043","rekeningPembayar":"7777777777777777","checksum256":"8bb2a96d822763c74df5d83303cfa5be21059b677db6395ce291fe482ca0cf90","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-03 15:10:13] {"id":36331,"id_user":8299,"id_detail_siswa":7576,"id_detail_siswa_daftar_ulang":7164,"id_log_pembayaran_tagihan_siswa":45887,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45887","tanggal_invoice":"2025-09-03","no_pembayaran":"102102009","nama":"HAFSHAH YULISMAN","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":"2025-09-03 15:08:56"}
[2025-09-03 15:10:13] START PAYMENT
[2025-09-03 15:10:15] END PAYMENT
[2025-09-03 15:10:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102009","idPelanggan":"102102009","nama":"HAFSHAH YULISMAN","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\/45887"}
[2025-09-03 15:10:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102009","idPelanggan":"102102009","nama":"HAFSHAH YULISMAN","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\/45887"}
[2025-09-03 15:12:18] Inquiry Request :
[2025-09-03 15:12:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302006","tanggalTransaksi":"20250903151217","idTransaksi":"0122270903151217000451","checksum":"1afd0886d0d3fedfa59cece9a13eae99ee19feb9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5b313431de550c78a043eb7195d6425ee7df6dee79796f5219013db1b59430ee"}
[2025-09-03 15:12:18] {"id":36333,"id_user":5263,"id_detail_siswa":4646,"id_detail_siswa_daftar_ulang":4222,"id_log_pembayaran_tagihan_siswa":45889,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45889","tanggal_invoice":"2025-09-03","no_pembayaran":"102302006","nama":"Khodijah Yulisman","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":"2025-09-03 15:11:55"}
[2025-09-03 15:12:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102302006","idPelanggan":"102302006","nama":"Khodijah Yulisman","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\/45889"}
[2025-09-03 15:12:28] Payment Request :
[2025-09-03 15:12:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302006","tanggalTransaksi":"20250903151226","idTransaksi":"0122390903151226000451","idTagihan":"Sep\/45889","totalNominal":"600000","nomorJurnalPembukuan":"0122390903151226000451","checksum":"c363e4eca7fb9fdf9986119255235af354a81a6d","rekeningPembayar":"7777777777777777","checksum256":"b5a5ea13aee1d55f0fefe2f324ccb0ab9e96265f6bd577eb8f115e609b5d64a1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-03 15:12:28] {"id":36333,"id_user":5263,"id_detail_siswa":4646,"id_detail_siswa_daftar_ulang":4222,"id_log_pembayaran_tagihan_siswa":45889,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45889","tanggal_invoice":"2025-09-03","no_pembayaran":"102302006","nama":"Khodijah Yulisman","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":"2025-09-03 15:11:55"}
[2025-09-03 15:12:28] START PAYMENT
[2025-09-03 15:12:30] END PAYMENT
[2025-09-03 15:12:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302006","idPelanggan":"102302006","nama":"Khodijah Yulisman","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\/45889"}
[2025-09-03 15:12:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302006","idPelanggan":"102302006","nama":"Khodijah Yulisman","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\/45889"}
[2025-09-03 15:15:10] Inquiry Request :
[2025-09-03 15:15:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010011","tanggalTransaksi":"20250903151503","idTransaksi":"0125430903151503000451","checksum":"52abe0cdd9461739eb775c9e7544aa1adc9295ec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f20cf54b76f83d215972e59c5b035aaed6d28fda10dd8b96d7672e902ea73286"}
[2025-09-03 15:15:11] {"id":36334,"id_user":8161,"id_detail_siswa":7438,"id_detail_siswa_daftar_ulang":7027,"id_log_pembayaran_tagihan_siswa":45890,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45890","tanggal_invoice":"2025-09-03","no_pembayaran":"924010011","nama":"Abdullah Yulisman","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":"2025-09-03 15:14:33"}
[2025-09-03 15:15:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010011","idPelanggan":"924010011","nama":"Abdullah Yulisman","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\/45890"}
[2025-09-03 15:15:23] Payment Request :
[2025-09-03 15:15:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010011","tanggalTransaksi":"20250903151518","idTransaksi":"0125720903151518000451","idTagihan":"Sep\/45890","totalNominal":"450000","nomorJurnalPembukuan":"0125720903151518000451","checksum":"ae5bc7fc31598bdc529660329fdb298e6c1818e4","rekeningPembayar":"7777777777777777","checksum256":"e7148026603517ee3a451ab3b0bd9f0e0144ce4c7161048c3b1dedfbd8c70cc7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-03 15:15:23] {"id":36334,"id_user":8161,"id_detail_siswa":7438,"id_detail_siswa_daftar_ulang":7027,"id_log_pembayaran_tagihan_siswa":45890,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45890","tanggal_invoice":"2025-09-03","no_pembayaran":"924010011","nama":"Abdullah Yulisman","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":"2025-09-03 15:14:33"}
[2025-09-03 15:15:23] START PAYMENT
[2025-09-03 15:15:25] END PAYMENT
[2025-09-03 15:15:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010011","idPelanggan":"924010011","nama":"Abdullah Yulisman","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\/45890"}
[2025-09-03 15:15:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010011","idPelanggan":"924010011","nama":"Abdullah Yulisman","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\/45890"}
[2025-09-03 15:21:47] Inquiry Request :
[2025-09-03 15:21:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8230220018","tanggalTransaksi":"20250903082146","idTransaksi":"8084100903082146000451","checksum":"8f7d6fd32bbe1ffc16406b2c162b386e7f29b83f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0b8d3deebe52b19c10957d010f5e38203ff7f6a164cb2fbaf770b559e6ebf170"}
[2025-09-03 15:21:47] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 8230220018 not found"}
[2025-09-03 15:22:01] Inquiry Request :
[2025-09-03 15:22:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020036","tanggalTransaksi":"20250903152201","idTransaksi":"0133720903152201000451","checksum":"8fd1b8eb008257df6cd2a61188cab77753363f8c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"64b537ace48e24f5c2a55128b1800f44e3ca9e14c8d5560224105b3e6c708ddb"}
[2025-09-03 15:22:01] {"id":36337,"id_user":10280,"id_detail_siswa":9499,"id_detail_siswa_daftar_ulang":9089,"id_log_pembayaran_tagihan_siswa":45893,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45893","tanggal_invoice":"2025-09-03","no_pembayaran":"425020036","nama":"GHUMAISHA KHAULAH","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":"2025-09-03 15:19:45"}
[2025-09-03 15:22:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020036","idPelanggan":"425020036","nama":"GHUMAISHA KHAULAH","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\/45893"}
[2025-09-03 15:22:24] Payment Request :
[2025-09-03 15:22:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020036","tanggalTransaksi":"20250903152222","idTransaksi":"0134150903152222000451","idTagihan":"Sep\/45893","totalNominal":"450000","nomorJurnalPembukuan":"0134150903152222000451","checksum":"5a877f852229f575ada9dd3b1c228515692faf0f","rekeningPembayar":"7777777777777777","checksum256":"95cbbc4249661cdedfd71fb4f3f8c98c0b80b7f82f104ca8f0a25db7cd6986af","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-03 15:22:24] {"id":36337,"id_user":10280,"id_detail_siswa":9499,"id_detail_siswa_daftar_ulang":9089,"id_log_pembayaran_tagihan_siswa":45893,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45893","tanggal_invoice":"2025-09-03","no_pembayaran":"425020036","nama":"GHUMAISHA KHAULAH","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":"2025-09-03 15:19:45"}
[2025-09-03 15:22:24] START PAYMENT
[2025-09-03 15:22:26] END PAYMENT
[2025-09-03 15:22:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020036","idPelanggan":"425020036","nama":"GHUMAISHA KHAULAH","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\/45893"}
[2025-09-03 15:22:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020036","idPelanggan":"425020036","nama":"GHUMAISHA KHAULAH","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\/45893"}
[2025-09-03 15:22:45] Inquiry Request :
[2025-09-03 15:22:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020018","tanggalTransaksi":"20250903082244","idTransaksi":"8099180903082244000451","checksum":"284776f88c81f2d9cb7d342571c43e98a348e51c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aca03ee1a0a1aa494208afc24985710fef21af51b77812e0f060a0f9d6cc0005"}
[2025-09-03 15:22:45] {"id":36336,"id_user":5177,"id_detail_siswa":4560,"id_detail_siswa_daftar_ulang":4136,"id_log_pembayaran_tagihan_siswa":45892,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45892","tanggal_invoice":"2025-09-03","no_pembayaran":"823020018","nama":"Puti Shalihatin Annisa","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":"2025-09-03 15:19:37"}
[2025-09-03 15:22:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020018","idPelanggan":"823020018","nama":"Puti Shalihatin Annisa","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\/45892"}
[2025-09-03 15:22:56] Payment Request :
[2025-09-03 15:22:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020018","tanggalTransaksi":"20250903082254","idTransaksi":"8101740903082254000451","idTagihan":"Sep\/45892","totalNominal":"1650000","nomorJurnalPembukuan":"8101740903082254000451","checksum":"d6bcf3b4acc42af957baa17ceb02d3df0098b95e","rekeningPembayar":"7777777777777777","checksum256":"9323ef7686dd398dda42d6668de8ff709f99e06d2819f1f70d202f3faafd45bc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1650000}
[2025-09-03 15:22:56] {"id":36336,"id_user":5177,"id_detail_siswa":4560,"id_detail_siswa_daftar_ulang":4136,"id_log_pembayaran_tagihan_siswa":45892,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45892","tanggal_invoice":"2025-09-03","no_pembayaran":"823020018","nama":"Puti Shalihatin Annisa","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":"2025-09-03 15:19:37"}
[2025-09-03 15:22:56] START PAYMENT
[2025-09-03 15:22:59] END PAYMENT
[2025-09-03 15:22:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020018","idPelanggan":"823020018","nama":"Puti Shalihatin Annisa","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\/45892"}
[2025-09-03 15:22:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020018","idPelanggan":"823020018","nama":"Puti Shalihatin Annisa","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\/45892"}
[2025-09-03 15:38:23] Inquiry Request :
[2025-09-03 15:38:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020027","tanggalTransaksi":"20250903153817","idTransaksi":"0150090903153817000451","checksum":"9d4a3090726fcb22aedb1ed326dc9c00a618c9d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d124f987cbc5becde1c4ed2e64797c45f6ca8ab90b8d8939d4b922aae004913c"}
[2025-09-03 15:38:23] {"id":36335,"id_user":7351,"id_detail_siswa":6700,"id_detail_siswa_daftar_ulang":6287,"id_log_pembayaran_tagihan_siswa":45891,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45891","tanggal_invoice":"2025-09-03","no_pembayaran":"424020027","nama":"afiza ghania Humaira","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":"2025-09-03 15:36:09"}
[2025-09-03 15:38:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020027","idPelanggan":"424020027","nama":"afiza ghania Humaira","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\/45891"}
[2025-09-03 15:38:31] Payment Request :
[2025-09-03 15:38:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020027","tanggalTransaksi":"20250903153830","idTransaksi":"0150260903153830000451","idTagihan":"Sep\/45891","totalNominal":"450000","nomorJurnalPembukuan":"0150260903153830000451","checksum":"de6bd3dfbf1e5def3ca6ac6c743347f2b9b21f32","rekeningPembayar":"7777777777777777","checksum256":"d0d248e8a051624022fae69598299888e1412bc3108741b30cb6e8602823f347","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-03 15:38:31] {"id":36335,"id_user":7351,"id_detail_siswa":6700,"id_detail_siswa_daftar_ulang":6287,"id_log_pembayaran_tagihan_siswa":45891,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45891","tanggal_invoice":"2025-09-03","no_pembayaran":"424020027","nama":"afiza ghania Humaira","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":"2025-09-03 15:36:09"}
[2025-09-03 15:38:31] START PAYMENT
[2025-09-03 15:38:33] END PAYMENT
[2025-09-03 15:38:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020027","idPelanggan":"424020027","nama":"afiza ghania Humaira","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\/45891"}
[2025-09-03 15:38:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020027","idPelanggan":"424020027","nama":"afiza ghania Humaira","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\/45891"}
[2025-09-03 15:38:52] Inquiry Request :
[2025-09-03 15:38:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242604","tanggalTransaksi":"20250903153851","idTransaksi":"0150580903153851000451","checksum":"e5c0b85aa83fff7c158b584c78010e41f043c002","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"76ba8a591b80c62e25bc55d8b316b0fffd151170254c891acd3a15c292dc782d"}
[2025-09-03 15:38:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 108242604 not found"}
[2025-09-03 15:39:14] Inquiry Request :
[2025-09-03 15:39:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"624020055","tanggalTransaksi":"20250903083913","idTransaksi":"9613770903083913000451","checksum":"f4bf2c91b76517eb33eac1c7ef059c3cac5a6c59","totalNominalInquiry":1,"rekeningPembayar":"6013014247137279","checksum256":"3b4a6f0081641c7587235612c9f497d6bb76f4693870ecf6b627de4426ae0861"}
[2025-09-03 15:39:14] {"id":36211,"id_user":7317,"id_detail_siswa":6667,"id_detail_siswa_daftar_ulang":6254,"id_log_pembayaran_tagihan_siswa":45767,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45767","tanggal_invoice":"2025-09-03","no_pembayaran":"624020055","nama":"Luthfiyah faesda","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 15:38:53"}
[2025-09-03 15:39:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020055","idPelanggan":"624020055","nama":"Luthfiyah faesda","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\/45767"}
[2025-09-03 15:39:56] Payment Request :
[2025-09-03 15:39:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"624020055","tanggalTransaksi":"20250903083952","idTransaksi":"9638900903083952000451","idTagihan":"Sep\/45767","totalNominal":"600000","nomorJurnalPembukuan":"9638900903083952000451","checksum":"9e659868d80cfcb3a02cbc1c1f58513a01325e14","rekeningPembayar":"6013014247137279","checksum256":"aad91277e7dd15f56a34fc726f72fd8a926f605fb7cda7ccfe5a975b9f28dda2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-03 15:39:56] {"id":36211,"id_user":7317,"id_detail_siswa":6667,"id_detail_siswa_daftar_ulang":6254,"id_log_pembayaran_tagihan_siswa":45767,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45767","tanggal_invoice":"2025-09-03","no_pembayaran":"624020055","nama":"Luthfiyah faesda","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 15:38:53"}
[2025-09-03 15:39:56] START PAYMENT
[2025-09-03 15:39:59] END PAYMENT
[2025-09-03 15:39:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020055","idPelanggan":"624020055","nama":"Luthfiyah faesda","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\/45767"}
[2025-09-03 15:39:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020055","idPelanggan":"624020055","nama":"Luthfiyah faesda","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\/45767"}
[2025-09-03 15:40:53] Inquiry Request :
[2025-09-03 15:40:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010078","tanggalTransaksi":"20250903084052","idTransaksi":"8375440903084052000451","checksum":"b3a0750f6cd11cc1bb68b143c8f43429d23e3a07","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"742a3dd25d80db78ea0933a3e27bda163225a9dab25d5db9af1e3347de25979d"}
[2025-09-03 15:40:53] {"id":36338,"id_user":6421,"id_detail_siswa":5792,"id_detail_siswa_daftar_ulang":5377,"id_log_pembayaran_tagihan_siswa":45894,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45894","tanggal_invoice":"2025-09-03","no_pembayaran":"424010078","nama":"Quthbie Alhanan Padlin","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 800000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 15:40:27"}
[2025-09-03 15:40:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010078","idPelanggan":"424010078","nama":"Quthbie Alhanan Padlin","totalNominal":850000,"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":850000}],"idTagihan":"Sep\/45894"}
[2025-09-03 15:41:01] Payment Request :
[2025-09-03 15:41:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010078","tanggalTransaksi":"20250903084059","idTransaksi":"8377520903084059000451","idTagihan":"Sep\/45894","totalNominal":"850000","nomorJurnalPembukuan":"8377520903084059000451","checksum":"8dccde1fffaf16ea0d8a22cf5bb7b26c867600a6","rekeningPembayar":"7777777777777777","checksum256":"80babc60da524845fabec1014058b6bd448936766947f8f96798b1e27f661480","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":850000}
[2025-09-03 15:41:01] {"id":36338,"id_user":6421,"id_detail_siswa":5792,"id_detail_siswa_daftar_ulang":5377,"id_log_pembayaran_tagihan_siswa":45894,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45894","tanggal_invoice":"2025-09-03","no_pembayaran":"424010078","nama":"Quthbie Alhanan Padlin","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 800000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 15:40:27"}
[2025-09-03 15:41:01] START PAYMENT
[2025-09-03 15:41:04] END PAYMENT
[2025-09-03 15:41:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010078","idPelanggan":"424010078","nama":"Quthbie Alhanan Padlin","totalNominal":850000,"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":850000}],"idTagihan":"Sep\/45894"}
[2025-09-03 15:41:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010078","idPelanggan":"424010078","nama":"Quthbie Alhanan Padlin","totalNominal":850000,"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":850000}],"idTagihan":"Sep\/45894"}
[2025-09-03 15:46:59] Inquiry Request :
[2025-09-03 15:46:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010012","tanggalTransaksi":"20250903084659","idTransaksi":"8471980903084659000451","checksum":"5fa933da497c4d2fbd6362459e7f82a57f8c0a31","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"93a8957f5f5ceafe2511d6fe6d972f11e325236e48091922ec38add6fe6da905"}
[2025-09-03 15:46:59] {"id":36339,"id_user":1897,"id_detail_siswa":1282,"id_detail_siswa_daftar_ulang":847,"id_log_pembayaran_tagihan_siswa":45895,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45895","tanggal_invoice":"2025-09-03","no_pembayaran":"420010012","nama":"HUMAM ZADA PADLIN","nominal_tagihan":840000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 800000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 40000. Total bayar adalah sebanyak: 840000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 15:46:05"}
[2025-09-03 15:46:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010012","idPelanggan":"420010012","nama":"HUMAM ZADA PADLIN","totalNominal":840000,"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":840000}],"idTagihan":"Sep\/45895"}
[2025-09-03 15:47:05] Payment Request :
[2025-09-03 15:47:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010012","tanggalTransaksi":"20250903084703","idTransaksi":"8473220903084703000451","idTagihan":"Sep\/45895","totalNominal":"840000","nomorJurnalPembukuan":"8473220903084703000451","checksum":"d4257de3b456822ec3c3e20aba84fff534c673a2","rekeningPembayar":"7777777777777777","checksum256":"13321e8096619605ee1045fec210c7407097ad5d0166b1b279caaa686d1a3058","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":840000}
[2025-09-03 15:47:05] {"id":36339,"id_user":1897,"id_detail_siswa":1282,"id_detail_siswa_daftar_ulang":847,"id_log_pembayaran_tagihan_siswa":45895,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45895","tanggal_invoice":"2025-09-03","no_pembayaran":"420010012","nama":"HUMAM ZADA PADLIN","nominal_tagihan":840000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 800000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 40000. Total bayar adalah sebanyak: 840000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 15:46:05"}
[2025-09-03 15:47:05] START PAYMENT
[2025-09-03 15:47:06] END PAYMENT
[2025-09-03 15:47:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010012","idPelanggan":"420010012","nama":"HUMAM ZADA PADLIN","totalNominal":840000,"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":840000}],"idTagihan":"Sep\/45895"}
[2025-09-03 15:47:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010012","idPelanggan":"420010012","nama":"HUMAM ZADA PADLIN","totalNominal":840000,"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":840000}],"idTagihan":"Sep\/45895"}
[2025-09-03 16:13:47] Inquiry Request :
[2025-09-03 16:13:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225020002","tanggalTransaksi":"20250903161346","idTransaksi":"0183880903161346000451","checksum":"bb3f54646deb9f226b83c7860fc97ff2706b13fd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"53b9b44b770b032a2ba06788b731498a0bdb6b6db966712b83eae3ada512a604"}
[2025-09-03 16:13:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-03 16:14:24] Inquiry Request :
[2025-09-03 16:14:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225020002","tanggalTransaksi":"20250903161423","idTransaksi":"0184470903161423000451","checksum":"936dad46f80ecab3feab2a5120c28931190d0034","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f71b1835383d8c076d0dec2ddcc61efa2bf7132316fa8aeab782bf4d207e10f4"}
[2025-09-03 16:14:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-03 16:17:24] Inquiry Request :
[2025-09-03 16:17:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010036","tanggalTransaksi":"20250903161723","idTransaksi":"0187370903161723000451","checksum":"b60f3dc115971d164a0bffa8e43c97380f19d592","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f7fbaa251c4c1f600ae78b3fc96100d3a9c44e352fdf89fede7555602842f2df"}
[2025-09-03 16:17:24] {"id":36343,"id_user":1811,"id_detail_siswa":1196,"id_detail_siswa_daftar_ulang":761,"id_log_pembayaran_tagihan_siswa":45899,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45899","tanggal_invoice":"2025-09-03","no_pembayaran":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","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":"2025-09-03 16:16:48"}
[2025-09-03 16:17:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010036","idPelanggan":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","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\/45899"}
[2025-09-03 16:17:32] Payment Request :
[2025-09-03 16:17:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010036","tanggalTransaksi":"20250903161730","idTransaksi":"0187450903161730000451","idTagihan":"Sep\/45899","totalNominal":"450000","nomorJurnalPembukuan":"0187450903161730000451","checksum":"ce7832da72eaaaee45e6f0bf79c7dd7fbcc2cf6f","rekeningPembayar":"7777777777777777","checksum256":"d103be48d1fdade7d07f1e12caf4faba4c6662aa1635dbc8076590da8f558053","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-03 16:17:32] {"id":36343,"id_user":1811,"id_detail_siswa":1196,"id_detail_siswa_daftar_ulang":761,"id_log_pembayaran_tagihan_siswa":45899,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45899","tanggal_invoice":"2025-09-03","no_pembayaran":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","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":"2025-09-03 16:16:48"}
[2025-09-03 16:17:32] START PAYMENT
[2025-09-03 16:17:33] END PAYMENT
[2025-09-03 16:17:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010036","idPelanggan":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","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\/45899"}
[2025-09-03 16:17:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010036","idPelanggan":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","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\/45899"}
[2025-09-03 16:23:25] Inquiry Request :
[2025-09-03 16:23:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225020002","tanggalTransaksi":"20250903162324","idTransaksi":"0193240903162324000451","checksum":"83f49282724f7a3e9ed416a180fb09ae62df9de2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"73c580234cfda72d870fa89172ef4a5fd35ba30b64f5e1aaf2e5c12d5170f778"}
[2025-09-03 16:23:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-03 16:39:27] Inquiry Request :
[2025-09-03 16:39:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102501001","tanggalTransaksi":"20250903163926","idTransaksi":"0208120903163926000451","checksum":"8e6f7ba047b16ddd2cd63940258e518371538310","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8c623ae03115fea7ddfc271f1acb54433db048670614748c54f8a9915eeaad58"}
[2025-09-03 16:39:27] {"id":36345,"id_user":10101,"id_detail_siswa":9320,"id_detail_siswa_daftar_ulang":8910,"id_log_pembayaran_tagihan_siswa":45901,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45901","tanggal_invoice":"2025-09-03","no_pembayaran":"102501001","nama":"Abdullah Hatim Abqary","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000 dan Dana Ortu Asuh September 2025 sebanyak: 200000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 16:37:50"}
[2025-09-03 16:39:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102501001","idPelanggan":"102501001","nama":"Abdullah Hatim Abqary","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/45901"}
[2025-09-03 16:39:38] Payment Request :
[2025-09-03 16:39:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102501001","tanggalTransaksi":"20250903163937","idTransaksi":"0208320903163937000451","idTagihan":"Sep\/45901","totalNominal":"800000","nomorJurnalPembukuan":"0208320903163937000451","checksum":"f5b606539874ea7dd199d2e207418895f7d742b1","rekeningPembayar":"7777777777777777","checksum256":"44862958e4f5fda748a2e76b35153a81055077cf12df1f931356089117b00550","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-09-03 16:39:38] {"id":36345,"id_user":10101,"id_detail_siswa":9320,"id_detail_siswa_daftar_ulang":8910,"id_log_pembayaran_tagihan_siswa":45901,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45901","tanggal_invoice":"2025-09-03","no_pembayaran":"102501001","nama":"Abdullah Hatim Abqary","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000 dan Dana Ortu Asuh September 2025 sebanyak: 200000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 16:37:50"}
[2025-09-03 16:39:38] START PAYMENT
[2025-09-03 16:39:41] END PAYMENT
[2025-09-03 16:39:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102501001","idPelanggan":"102501001","nama":"Abdullah Hatim Abqary","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/45901"}
[2025-09-03 16:39:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102501001","idPelanggan":"102501001","nama":"Abdullah Hatim Abqary","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/45901"}
[2025-09-03 16:55:54] Inquiry Request :
[2025-09-03 16:55:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010039","tanggalTransaksi":"20250903165553","idTransaksi":"0223540903165553000451","checksum":"335fd0173d832fdf8a5f78ce6ebe8a55835b4872","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1bafe0baf69d9ebed974594947b0173d0717e92c5ec25266a55ee8f4fd609f70"}
[2025-09-03 16:55:54] {"id":36332,"id_user":5640,"id_detail_siswa":5023,"id_detail_siswa_daftar_ulang":4604,"id_log_pembayaran_tagihan_siswa":45888,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45888","tanggal_invoice":"2025-09-03","no_pembayaran":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","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":"2025-09-03 15:09:42"}
[2025-09-03 16:55:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010039","idPelanggan":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","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\/45888"}
[2025-09-03 16:56:03] Payment Request :
[2025-09-03 16:56:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010039","tanggalTransaksi":"20250903165601","idTransaksi":"0223640903165601000451","idTagihan":"Sep\/45888","totalNominal":"1450000","nomorJurnalPembukuan":"0223640903165601000451","checksum":"7df4db38a9bfd69d0a6b4c6470b0be1d977a71ca","rekeningPembayar":"7777777777777777","checksum256":"dfcac93114e8e1ef663b3fefdf496c948cc772383780532ba02788dec203616c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-09-03 16:56:03] {"id":36332,"id_user":5640,"id_detail_siswa":5023,"id_detail_siswa_daftar_ulang":4604,"id_log_pembayaran_tagihan_siswa":45888,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45888","tanggal_invoice":"2025-09-03","no_pembayaran":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","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":"2025-09-03 15:09:42"}
[2025-09-03 16:56:03] START PAYMENT
[2025-09-03 16:56:05] END PAYMENT
[2025-09-03 16:56:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010039","idPelanggan":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","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\/45888"}
[2025-09-03 16:56:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010039","idPelanggan":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","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\/45888"}
[2025-09-03 16:57:50] Inquiry Request :
[2025-09-03 16:57:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250903095749","idTransaksi":"2950410903095749000451","checksum":"4212fc575a5838017d1984468d94523ec4e3de75","totalNominalInquiry":450000,"rekeningPembayar":"5260512019178217","checksum256":"5bfbd7514ba25c4cd99e778c5dab7f5932baa7c0c2beff4142394a82aa11f753"}
[2025-09-03 16:57:50] {"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":"2025-09-03","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":"2025-09-03 14:50:01"}
[2025-09-03 16:57:50] 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"}
[2025-09-03 16:57:55] Payment Request :
[2025-09-03 16:57:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"425020092","tanggalTransaksi":"20250903095754","idTransaksi":"2953640903095754000451","idTagihan":"Sep\/45425","totalNominal":"450000","nomorJurnalPembukuan":"2953640903095754000451","checksum":"d64cf948e7ff4170db5a161517032e6db65c46d5","rekeningPembayar":"5260512019178217","checksum256":"c816abba509ccef4b3bbc53fbd84997641820edb7f1deb11cacf3c8429f9bfec","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-03 16:57:55] {"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":"2025-09-03","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":"2025-09-03 14:50:01"}
[2025-09-03 16:57:55] START PAYMENT
[2025-09-03 16:57:58] END PAYMENT
[2025-09-03 16:57:58] {"rc":"OK","msg":"Payment Succeded","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"}
[2025-09-03 16:57:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2025-09-03 17:02:56] Inquiry Request :
[2025-09-03 17:02:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020104","tanggalTransaksi":"20250903170255","idTransaksi":"0230520903170255000451","checksum":"f272f80a3728ddddfb4611ca3db348e0fc595737","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b0573debe5e7b44dc4a7622347b5e8b2d275eba226db10a0e841e34d3b5e7014"}
[2025-09-03 17:02:56] {"id":36346,"id_user":9850,"id_detail_siswa":9069,"id_detail_siswa_daftar_ulang":8659,"id_log_pembayaran_tagihan_siswa":45902,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45902","tanggal_invoice":"2025-09-03","no_pembayaran":"425020104","nama":"TAQIYATUL FADHILAH AYASNO","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":"2025-09-03 16:57:34"}
[2025-09-03 17:02:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020104","idPelanggan":"425020104","nama":"TAQIYATUL FADHILAH AYASNO","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\/45902"}
[2025-09-03 17:03:06] Payment Request :
[2025-09-03 17:03:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020104","tanggalTransaksi":"20250903170304","idTransaksi":"0230670903170304000451","idTagihan":"Sep\/45902","totalNominal":"450000","nomorJurnalPembukuan":"0230670903170304000451","checksum":"c2ffe2a105d136e16a03f6b43cffed07ce897c9a","rekeningPembayar":"7777777777777777","checksum256":"4b962afe58d86aafda74110d19b87f45a0ff07ecab7542bc1136f96f02d76168","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-03 17:03:06] {"id":36346,"id_user":9850,"id_detail_siswa":9069,"id_detail_siswa_daftar_ulang":8659,"id_log_pembayaran_tagihan_siswa":45902,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45902","tanggal_invoice":"2025-09-03","no_pembayaran":"425020104","nama":"TAQIYATUL FADHILAH AYASNO","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":"2025-09-03 16:57:34"}
[2025-09-03 17:03:06] START PAYMENT
[2025-09-03 17:03:09] END PAYMENT
[2025-09-03 17:03:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020104","idPelanggan":"425020104","nama":"TAQIYATUL FADHILAH AYASNO","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\/45902"}
[2025-09-03 17:03:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020104","idPelanggan":"425020104","nama":"TAQIYATUL FADHILAH AYASNO","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\/45902"}
[2025-09-03 17:26:55] Inquiry Request :
[2025-09-03 17:26:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010063","tanggalTransaksi":"20250903172654","idTransaksi":"0252740903172654000451","checksum":"ca0e4910c31e2a929dd045e183e128ecc26b9cae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b36a6818bac36011469ce2287990201a5eacb416809a5c5e6b7022f6a1050cd0"}
[2025-09-03 17:26:55] {"id":36347,"id_user":4844,"id_detail_siswa":4227,"id_detail_siswa_daftar_ulang":3800,"id_log_pembayaran_tagihan_siswa":45903,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45903","tanggal_invoice":"2025-09-03","no_pembayaran":"623010063","nama":"MUZHAFFAR ARNANDO","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":"2025-09-03 17:26:08"}
[2025-09-03 17:26:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","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\/45903"}
[2025-09-03 17:27:02] Payment Request :
[2025-09-03 17:27:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010063","tanggalTransaksi":"20250903172701","idTransaksi":"0252840903172701000451","idTagihan":"Sep\/45903","totalNominal":"550000","nomorJurnalPembukuan":"0252840903172701000451","checksum":"e6483128124262655b5dc0e8b4c872e2409020c2","rekeningPembayar":"7777777777777777","checksum256":"3f3ba0920360a34484f226bcf9a266e5a2d2d82fdbacfd07ae6985f58d5c69ad","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-09-03 17:27:02] {"id":36347,"id_user":4844,"id_detail_siswa":4227,"id_detail_siswa_daftar_ulang":3800,"id_log_pembayaran_tagihan_siswa":45903,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45903","tanggal_invoice":"2025-09-03","no_pembayaran":"623010063","nama":"MUZHAFFAR ARNANDO","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":"2025-09-03 17:26:08"}
[2025-09-03 17:27:02] START PAYMENT
[2025-09-03 17:27:05] END PAYMENT
[2025-09-03 17:27:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","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\/45903"}
[2025-09-03 17:27:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","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\/45903"}
[2025-09-03 19:08:56] Inquiry Request :
[2025-09-03 19:08:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020013","tanggalTransaksi":"20250903190854","idTransaksi":"0344860903190854000451","checksum":"cc6382a217103b28f8260ea991872fb412a8c4a8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fc71f6e817ebf9e7a4a449855cd81ba4569f538a36225acdf35b7362ad44b498"}
[2025-09-03 19:08:56] {"id":36356,"id_user":7053,"id_detail_siswa":6402,"id_detail_siswa_daftar_ulang":5989,"id_log_pembayaran_tagihan_siswa":45912,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45912","tanggal_invoice":"2025-09-03","no_pembayaran":"624020013","nama":"AZZAHRA ALIFA UTAMI","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":"2025-09-03 19:07:02"}
[2025-09-03 19:08:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020013","idPelanggan":"624020013","nama":"AZZAHRA ALIFA UTAMI","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\/45912"}
[2025-09-03 19:09:07] Payment Request :
[2025-09-03 19:09:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020013","tanggalTransaksi":"20250903190906","idTransaksi":"0345040903190906000451","idTagihan":"Sep\/45912","totalNominal":"600000","nomorJurnalPembukuan":"0345040903190906000451","checksum":"1ecacb38600bdda5e2c51443508aeb97fd4d5521","rekeningPembayar":"7777777777777777","checksum256":"9ee6ffaf4e1a304ed831a5467383bc8549921785ac82455d97d8429f58d0348f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-03 19:09:07] {"id":36356,"id_user":7053,"id_detail_siswa":6402,"id_detail_siswa_daftar_ulang":5989,"id_log_pembayaran_tagihan_siswa":45912,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45912","tanggal_invoice":"2025-09-03","no_pembayaran":"624020013","nama":"AZZAHRA ALIFA UTAMI","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":"2025-09-03 19:07:02"}
[2025-09-03 19:09:07] START PAYMENT
[2025-09-03 19:09:09] END PAYMENT
[2025-09-03 19:09:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020013","idPelanggan":"624020013","nama":"AZZAHRA ALIFA UTAMI","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\/45912"}
[2025-09-03 19:09:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020013","idPelanggan":"624020013","nama":"AZZAHRA ALIFA UTAMI","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\/45912"}
[2025-09-03 19:13:17] Inquiry Request :
[2025-09-03 19:13:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020057","tanggalTransaksi":"20250903191316","idTransaksi":"0348850903191316000451","checksum":"429f6ce184629e151ad4482db472bc3e7bc0ed45","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a45487f54443fedf4413e506dd95489d227a2511a01c7ab6e077c29037cf93d5"}
[2025-09-03 19:13:17] {"id":36357,"id_user":9907,"id_detail_siswa":9126,"id_detail_siswa_daftar_ulang":8716,"id_log_pembayaran_tagihan_siswa":45913,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45913","tanggal_invoice":"2025-09-03","no_pembayaran":"425020057","nama":"Khalisa Adzra Utami","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":"2025-09-03 19:11:49"}
[2025-09-03 19:13:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020057","idPelanggan":"425020057","nama":"Khalisa Adzra Utami","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\/45913"}
[2025-09-03 19:13:26] Payment Request :
[2025-09-03 19:13:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020057","tanggalTransaksi":"20250903191324","idTransaksi":"0348910903191324000451","idTagihan":"Sep\/45913","totalNominal":"500000","nomorJurnalPembukuan":"0348910903191324000451","checksum":"b56f645775b7ac64a2def8ebc2fc9f1b3a1ddbc2","rekeningPembayar":"7777777777777777","checksum256":"fef92b916233f4388a897fbd9cfc75922f1c39fd9d758ba6e950f631568d658d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-03 19:13:26] {"id":36357,"id_user":9907,"id_detail_siswa":9126,"id_detail_siswa_daftar_ulang":8716,"id_log_pembayaran_tagihan_siswa":45913,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45913","tanggal_invoice":"2025-09-03","no_pembayaran":"425020057","nama":"Khalisa Adzra Utami","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":"2025-09-03 19:11:49"}
[2025-09-03 19:13:26] START PAYMENT
[2025-09-03 19:13:28] END PAYMENT
[2025-09-03 19:13:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020057","idPelanggan":"425020057","nama":"Khalisa Adzra Utami","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\/45913"}
[2025-09-03 19:13:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020057","idPelanggan":"425020057","nama":"Khalisa Adzra Utami","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\/45913"}
[2025-09-03 19:36:22] Inquiry Request :
[2025-09-03 19:36:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020010","tanggalTransaksi":"20250903193621","idTransaksi":"0369950903193621000451","checksum":"ecf49d32a98282d288b212a8203d72aac1fa21e1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"994d5e4bd74bd91479195cf02e62a786b2a6c3d5fd4f4293995862594eb5a3e6"}
[2025-09-03 19:36:22] {"id":36362,"id_user":4470,"id_detail_siswa":3854,"id_detail_siswa_daftar_ulang":3425,"id_log_pembayaran_tagihan_siswa":45918,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45918","tanggal_invoice":"2025-09-03","no_pembayaran":"623020010","nama":"AZZAHRA PUTRI KHAIRUNISA","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":"2025-09-03 19:35:45"}
[2025-09-03 19:36:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020010","idPelanggan":"623020010","nama":"AZZAHRA PUTRI KHAIRUNISA","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\/45918"}
[2025-09-03 19:36:37] Payment Request :
[2025-09-03 19:36:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020010","tanggalTransaksi":"20250903193636","idTransaksi":"0370180903193636000451","idTagihan":"Sep\/45918","totalNominal":"550000","nomorJurnalPembukuan":"0370180903193636000451","checksum":"08ba3a726d49eec235579465ad3697434180facd","rekeningPembayar":"7777777777777777","checksum256":"5cbb89eea4407cf539c22396d2ca99d6658215651ac51e76990cc9e95a95b366","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-09-03 19:36:37] {"id":36362,"id_user":4470,"id_detail_siswa":3854,"id_detail_siswa_daftar_ulang":3425,"id_log_pembayaran_tagihan_siswa":45918,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45918","tanggal_invoice":"2025-09-03","no_pembayaran":"623020010","nama":"AZZAHRA PUTRI KHAIRUNISA","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":"2025-09-03 19:35:45"}
[2025-09-03 19:36:37] START PAYMENT
[2025-09-03 19:36:39] END PAYMENT
[2025-09-03 19:36:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020010","idPelanggan":"623020010","nama":"AZZAHRA PUTRI KHAIRUNISA","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\/45918"}
[2025-09-03 19:36:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020010","idPelanggan":"623020010","nama":"AZZAHRA PUTRI KHAIRUNISA","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\/45918"}
[2025-09-03 19:38:54] Inquiry Request :
[2025-09-03 19:38:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010059","tanggalTransaksi":"20250903193854","idTransaksi":"0372190903193854000451","checksum":"bf59888a606971a11cd742a5a903ee33b6cfc4a3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1ae975a526bffb38ebefa311c6bcd4c22702cb322eea7e68025c9c165592633a"}
[2025-09-03 19:38:54] {"id":36363,"id_user":7249,"id_detail_siswa":6599,"id_detail_siswa_daftar_ulang":6186,"id_log_pembayaran_tagihan_siswa":45919,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45919","tanggal_invoice":"2025-09-03","no_pembayaran":"424010059","nama":"Addar Quthni Harpan","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":"2025-09-03 19:36:31"}
[2025-09-03 19:38:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010059","idPelanggan":"424010059","nama":"Addar Quthni Harpan","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\/45919"}
[2025-09-03 19:39:05] Payment Request :
[2025-09-03 19:39:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010059","tanggalTransaksi":"20250903193903","idTransaksi":"0372370903193903000451","idTagihan":"Sep\/45919","totalNominal":"450000","nomorJurnalPembukuan":"0372370903193903000451","checksum":"e1de90ade7b4295ee558fd2ca596e76b36e8ca31","rekeningPembayar":"7777777777777777","checksum256":"36438c2aa459849eec2515e570aef335d7dfac30fc15a290999350fbbae8b738","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-03 19:39:05] {"id":36363,"id_user":7249,"id_detail_siswa":6599,"id_detail_siswa_daftar_ulang":6186,"id_log_pembayaran_tagihan_siswa":45919,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45919","tanggal_invoice":"2025-09-03","no_pembayaran":"424010059","nama":"Addar Quthni Harpan","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":"2025-09-03 19:36:31"}
[2025-09-03 19:39:05] START PAYMENT
[2025-09-03 19:39:07] END PAYMENT
[2025-09-03 19:39:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010059","idPelanggan":"424010059","nama":"Addar Quthni Harpan","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\/45919"}
[2025-09-03 19:39:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010059","idPelanggan":"424010059","nama":"Addar Quthni Harpan","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\/45919"}
[2025-09-03 19:40:50] Inquiry Request :
[2025-09-03 19:40:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010102","tanggalTransaksi":"20250903194049","idTransaksi":"0373910903194049000451","checksum":"99d0c577560600d36c8b41cba379243f99d30d3b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"09439ad9899bf7660f5c49fe38f96845fb5806152be9d602a8987b2b6f0f223e"}
[2025-09-03 19:40:50] {"id":36365,"id_user":5018,"id_detail_siswa":4401,"id_detail_siswa_daftar_ulang":3977,"id_log_pembayaran_tagihan_siswa":45921,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45921","tanggal_invoice":"2025-09-03","no_pembayaran":"423010102","nama":"Muhammad Alkhalifi Harpan","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":"2025-09-03 19:39:58"}
[2025-09-03 19:40:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010102","idPelanggan":"423010102","nama":"Muhammad Alkhalifi Harpan","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\/45921"}
[2025-09-03 19:41:03] Payment Request :
[2025-09-03 19:41:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010102","tanggalTransaksi":"20250903194057","idTransaksi":"0374090903194057000451","idTagihan":"Sep\/45921","totalNominal":"450000","nomorJurnalPembukuan":"0374090903194057000451","checksum":"546660fc467315b022c56478ed0c21eee2e046f7","rekeningPembayar":"7777777777777777","checksum256":"35d6240b76db70d518cf503a513d8ed64e7160432205a62bd453c68d401df905","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-03 19:41:03] {"id":36365,"id_user":5018,"id_detail_siswa":4401,"id_detail_siswa_daftar_ulang":3977,"id_log_pembayaran_tagihan_siswa":45921,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45921","tanggal_invoice":"2025-09-03","no_pembayaran":"423010102","nama":"Muhammad Alkhalifi Harpan","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":"2025-09-03 19:39:58"}
[2025-09-03 19:41:03] START PAYMENT
[2025-09-03 19:41:05] END PAYMENT
[2025-09-03 19:41:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010102","idPelanggan":"423010102","nama":"Muhammad Alkhalifi Harpan","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\/45921"}
[2025-09-03 19:41:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010102","idPelanggan":"423010102","nama":"Muhammad Alkhalifi Harpan","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\/45921"}
[2025-09-03 20:07:20] Inquiry Request :
[2025-09-03 20:07:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI EMV19402 0000000EMV194","nomorPembayaran":"112502001","tanggalTransaksi":"20250903130719","idTransaksi":"9951600903130719000451","checksum":"e49cfd259af4608778993dc0d58f29d7ccaa13ce","totalNominalInquiry":1400000,"rekeningPembayar":"6274922003524973","checksum256":"a08ed7bcee02d745913eac2125e85b12c10a7c17718994c11df908c68a110142"}
[2025-09-03 20:07:20] {"id":36361,"id_user":10673,"id_detail_siswa":9891,"id_detail_siswa_daftar_ulang":9482,"id_log_pembayaran_tagihan_siswa":45917,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45917","tanggal_invoice":"2025-09-03","no_pembayaran":"112502001","nama":"NAFISYA ALIFA YASRI","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":"2025-09-03 19:33:10"}
[2025-09-03 20:07:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112502001","idPelanggan":"112502001","nama":"NAFISYA ALIFA YASRI","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\/45917"}
[2025-09-03 20:07:33] Payment Request :
[2025-09-03 20:07:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI EMV19402 0000000EMV194","nomorPembayaran":"112502001","tanggalTransaksi":"20250903130729","idTransaksi":"9958310903130729000451","idTagihan":"Sep\/45917","totalNominal":"1400000","nomorJurnalPembukuan":"9958310903130729000451","checksum":"73fe1ca292bfe479d48f920a865dcb3ac2ac32b6","rekeningPembayar":"6274922003524973","checksum256":"03cd25968e147d8744c21cba5cec7250f77d5694420908af7d46a17a6e903936","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-09-03 20:07:33] {"id":36361,"id_user":10673,"id_detail_siswa":9891,"id_detail_siswa_daftar_ulang":9482,"id_log_pembayaran_tagihan_siswa":45917,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45917","tanggal_invoice":"2025-09-03","no_pembayaran":"112502001","nama":"NAFISYA ALIFA YASRI","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":"2025-09-03 19:33:10"}
[2025-09-03 20:07:33] START PAYMENT
[2025-09-03 20:07:35] END PAYMENT
[2025-09-03 20:07:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112502001","idPelanggan":"112502001","nama":"NAFISYA ALIFA YASRI","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\/45917"}
[2025-09-03 20:07:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112502001","idPelanggan":"112502001","nama":"NAFISYA ALIFA YASRI","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\/45917"}
[2025-09-03 20:22:39] Inquiry Request :
[2025-09-03 20:22:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020004","tanggalTransaksi":"20250903202238","idTransaksi":"0411530903202238000451","checksum":"ec9b8805d4e741e85d69bbe78bd7c35a507b4493","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d5da435424db1e82dcffb0459c1cae83b667761debc6ca4de4a08f406940b34d"}
[2025-09-03 20:22:39] {"id":36368,"id_user":5836,"id_detail_siswa":5219,"id_detail_siswa_daftar_ulang":4800,"id_log_pembayaran_tagihan_siswa":45924,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45924","tanggal_invoice":"2025-09-03","no_pembayaran":"523020004","nama":"Alifa Hibatillah Djamal","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":"2025-09-03 20:21:35"}
[2025-09-03 20:22:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020004","idPelanggan":"523020004","nama":"Alifa Hibatillah Djamal","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\/45924"}
[2025-09-03 20:22:48] Payment Request :
[2025-09-03 20:22:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020004","tanggalTransaksi":"20250903202246","idTransaksi":"0411670903202246000451","idTagihan":"Sep\/45924","totalNominal":"500000","nomorJurnalPembukuan":"0411670903202246000451","checksum":"44190f37eac3e7d0038f506e9a6c5a99261f5d3c","rekeningPembayar":"7777777777777777","checksum256":"7cef3c23032abd554a60b5a185430fdc1696982145ab682205b644832d3b854a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-03 20:22:48] {"id":36368,"id_user":5836,"id_detail_siswa":5219,"id_detail_siswa_daftar_ulang":4800,"id_log_pembayaran_tagihan_siswa":45924,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45924","tanggal_invoice":"2025-09-03","no_pembayaran":"523020004","nama":"Alifa Hibatillah Djamal","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":"2025-09-03 20:21:35"}
[2025-09-03 20:22:48] START PAYMENT
[2025-09-03 20:22:50] END PAYMENT
[2025-09-03 20:22:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020004","idPelanggan":"523020004","nama":"Alifa Hibatillah Djamal","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\/45924"}
[2025-09-03 20:22:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020004","idPelanggan":"523020004","nama":"Alifa Hibatillah Djamal","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\/45924"}
[2025-09-03 20:28:22] Inquiry Request :
[2025-09-03 20:28:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020024","tanggalTransaksi":"20250903202821","idTransaksi":"0416640903202821000451","checksum":"aff6388e4b4470416dd6991a20336f208543a7b0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"62808944b9c0b185388898687908e31e401968f98bc7bd9e5e33fac31b98de78"}
[2025-09-03 20:28:22] {"id":36370,"id_user":346,"id_detail_siswa":227,"id_detail_siswa_daftar_ulang":517,"id_log_pembayaran_tagihan_siswa":45926,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45926","tanggal_invoice":"2025-09-03","no_pembayaran":"422020024","nama":"Sabai Tsuraya kalani Chandra","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 20:27:55"}
[2025-09-03 20:28:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020024","idPelanggan":"422020024","nama":"Sabai Tsuraya kalani Chandra","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/45926"}
[2025-09-03 20:28:30] Payment Request :
[2025-09-03 20:28:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020024","tanggalTransaksi":"20250903202828","idTransaksi":"0416720903202828000451","idTagihan":"Sep\/45926","totalNominal":"800000","nomorJurnalPembukuan":"0416720903202828000451","checksum":"b6d42ad9a61d74ec73d6ecba8b09814addb67d50","rekeningPembayar":"7777777777777777","checksum256":"494842a8862eed494627129250663f4c2f63f8f659ecee3cb4f1fc6e56dff607","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-09-03 20:28:30] {"id":36370,"id_user":346,"id_detail_siswa":227,"id_detail_siswa_daftar_ulang":517,"id_log_pembayaran_tagihan_siswa":45926,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45926","tanggal_invoice":"2025-09-03","no_pembayaran":"422020024","nama":"Sabai Tsuraya kalani Chandra","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 20:27:55"}
[2025-09-03 20:28:30] START PAYMENT
[2025-09-03 20:28:32] END PAYMENT
[2025-09-03 20:28:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020024","idPelanggan":"422020024","nama":"Sabai Tsuraya kalani Chandra","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/45926"}
[2025-09-03 20:28:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020024","idPelanggan":"422020024","nama":"Sabai Tsuraya kalani Chandra","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/45926"}
[2025-09-03 20:47:48] Inquiry Request :
[2025-09-03 20:47:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020073","tanggalTransaksi":"20250903204747","idTransaksi":"0434150903204747000451","checksum":"3500be4ff341ace663025428cda5bf2f629a96a1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c427b8c5aad44ad07fcad29c73047732dfae645b1868a61a0fcc45f7b4b74f02"}
[2025-09-03 20:47:48] {"id":36371,"id_user":7075,"id_detail_siswa":6424,"id_detail_siswa_daftar_ulang":6011,"id_log_pembayaran_tagihan_siswa":45927,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45927","tanggal_invoice":"2025-09-03","no_pembayaran":"624020073","nama":"Hidayatul Hanifah","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":"2025-09-03 20:46:58"}
[2025-09-03 20:47:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020073","idPelanggan":"624020073","nama":"Hidayatul Hanifah","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\/45927"}
[2025-09-03 20:47:59] Payment Request :
[2025-09-03 20:47:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020073","tanggalTransaksi":"20250903204758","idTransaksi":"0434280903204758000451","idTagihan":"Sep\/45927","totalNominal":"550000","nomorJurnalPembukuan":"0434280903204758000451","checksum":"3f86c13d6e4ded0f45a539e25a0421b047e69e21","rekeningPembayar":"7777777777777777","checksum256":"656d61261ea35d89bf71b4323e1dbd6ca344c56b1414b44f512059c3a0b5fd37","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-09-03 20:47:59] {"id":36371,"id_user":7075,"id_detail_siswa":6424,"id_detail_siswa_daftar_ulang":6011,"id_log_pembayaran_tagihan_siswa":45927,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45927","tanggal_invoice":"2025-09-03","no_pembayaran":"624020073","nama":"Hidayatul Hanifah","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":"2025-09-03 20:46:58"}
[2025-09-03 20:47:59] START PAYMENT
[2025-09-03 20:48:02] END PAYMENT
[2025-09-03 20:48:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020073","idPelanggan":"624020073","nama":"Hidayatul Hanifah","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\/45927"}
[2025-09-03 20:48:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020073","idPelanggan":"624020073","nama":"Hidayatul Hanifah","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\/45927"}
[2025-09-03 20:51:25] Inquiry Request :
[2025-09-03 20:51:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"824020053","tanggalTransaksi":"20250903135124","idTransaksi":"1433940903135124000451","checksum":"288f5584546ec7a1c4056def29c77aa6582711d0","totalNominalInquiry":0,"rekeningPembayar":"6032989911727182","checksum256":"39067f7d6cbfad279a04999717ad912f75b843baeac1bcc9dc7cc2d56601b9f8"}
[2025-09-03 20:51:25] {"id":36358,"id_user":10538,"id_detail_siswa":9757,"id_detail_siswa_daftar_ulang":9348,"id_log_pembayaran_tagihan_siswa":45914,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45914","tanggal_invoice":"2025-09-03","no_pembayaran":"824020053","nama":"Sarrah ahsani ghanie","nominal_tagihan":2052500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2052500. Total bayar adalah sebanyak: 2052500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 20:47:31"}
[2025-09-03 20:51:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020053","idPelanggan":"824020053","nama":"Sarrah ahsani ghanie","totalNominal":2052500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2052500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2052500}],"idTagihan":"Sep\/45914"}
[2025-09-03 20:52:44] Payment Request :
[2025-09-03 20:52:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"824020053","tanggalTransaksi":"20250903135243","idTransaksi":"1471110903135243000451","idTagihan":"Sep\/45914","totalNominal":"2052500","nomorJurnalPembukuan":"1471110903135243000451","checksum":"e16953ae6eedc1b5712b86533942d4f746d6c04b","rekeningPembayar":"6032989911727182","checksum256":"4d2c5ec0cf1244e7dcb7bbc206b94ff4a9bee33913f16db18f0c9e7b9eb32117","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2052500}
[2025-09-03 20:52:45] {"id":36358,"id_user":10538,"id_detail_siswa":9757,"id_detail_siswa_daftar_ulang":9348,"id_log_pembayaran_tagihan_siswa":45914,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45914","tanggal_invoice":"2025-09-03","no_pembayaran":"824020053","nama":"Sarrah ahsani ghanie","nominal_tagihan":2052500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2052500. Total bayar adalah sebanyak: 2052500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 20:47:31"}
[2025-09-03 20:52:45] START PAYMENT
[2025-09-03 20:52:49] END PAYMENT
[2025-09-03 20:52:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020053","idPelanggan":"824020053","nama":"Sarrah ahsani ghanie","totalNominal":2052500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2052500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2052500}],"idTagihan":"Sep\/45914"}
[2025-09-03 20:52:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020053","idPelanggan":"824020053","nama":"Sarrah ahsani ghanie","totalNominal":2052500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2052500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2052500}],"idTagihan":"Sep\/45914"}
[2025-09-03 20:53:37] Inquiry Request :
[2025-09-03 20:53:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010062","tanggalTransaksi":"20250903205336","idTransaksi":"0439660903205336000451","checksum":"e24a6cddf280db6c4b4903faff4189374e4813f3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6be479c97970552bb2a5a37736ab7275ce6be3da8d3a03299b0913fa0a031680"}
[2025-09-03 20:53:37] {"id":36374,"id_user":5081,"id_detail_siswa":4464,"id_detail_siswa_daftar_ulang":4040,"id_log_pembayaran_tagihan_siswa":45930,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45930","tanggal_invoice":"2025-09-03","no_pembayaran":"623010062","nama":"Muhammad Yusuf Abdul Aziz","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":"2025-09-03 20:51:24"}
[2025-09-03 20:53:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010062","idPelanggan":"623010062","nama":"Muhammad Yusuf Abdul Aziz","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\/45930"}
[2025-09-03 20:53:52] Payment Request :
[2025-09-03 20:53:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010062","tanggalTransaksi":"20250903205351","idTransaksi":"0439870903205351000451","idTagihan":"Sep\/45930","totalNominal":"600000","nomorJurnalPembukuan":"0439870903205351000451","checksum":"115c7fb10b77ffc936d033aaa783400c5c5e5886","rekeningPembayar":"7777777777777777","checksum256":"2927b66e931fd06c22d3a0eed4c90a13f1fe2c7a4955a5cdcb90efb4b5ae9308","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-03 20:53:52] {"id":36374,"id_user":5081,"id_detail_siswa":4464,"id_detail_siswa_daftar_ulang":4040,"id_log_pembayaran_tagihan_siswa":45930,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45930","tanggal_invoice":"2025-09-03","no_pembayaran":"623010062","nama":"Muhammad Yusuf Abdul Aziz","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":"2025-09-03 20:51:24"}
[2025-09-03 20:53:52] START PAYMENT
[2025-09-03 20:53:55] END PAYMENT
[2025-09-03 20:53:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010062","idPelanggan":"623010062","nama":"Muhammad Yusuf Abdul Aziz","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\/45930"}
[2025-09-03 20:53:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010062","idPelanggan":"623010062","nama":"Muhammad Yusuf Abdul Aziz","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\/45930"}
[2025-09-03 21:12:28] Inquiry Request :
[2025-09-03 21:12:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010015","tanggalTransaksi":"20250903211227","idTransaksi":"0455030903211227000451","checksum":"c84f6d364b3b2a70ea61fc63d301ec7bedc59e52","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"660b41e8b0b82fcd3d5f2e7b1f59375da753c562b856040f7be0703d38bb0d39"}
[2025-09-03 21:12:29] {"id":36376,"id_user":4758,"id_detail_siswa":4141,"id_detail_siswa_daftar_ulang":3714,"id_log_pembayaran_tagihan_siswa":45932,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45932","tanggal_invoice":"2025-09-03","no_pembayaran":"823010015","nama":"Muhammad latif putra","nominal_tagihan":1700000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1600000 dan Dana Ortu Asuh September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 21:10:57"}
[2025-09-03 21:12:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010015","idPelanggan":"823010015","nama":"Muhammad latif putra","totalNominal":1700000,"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":1700000}],"idTagihan":"Sep\/45932"}
[2025-09-03 21:12:38] Payment Request :
[2025-09-03 21:12:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010015","tanggalTransaksi":"20250903211237","idTransaksi":"0455200903211237000451","idTagihan":"Sep\/45932","totalNominal":"1700000","nomorJurnalPembukuan":"0455200903211237000451","checksum":"7626572fd55fc27b54eef0811d922290873daba0","rekeningPembayar":"7777777777777777","checksum256":"d0e16365ac8d95fd9df23ef795051fc1d47f76bac4638e146d76ea9bef045f6f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1700000}
[2025-09-03 21:12:38] {"id":36376,"id_user":4758,"id_detail_siswa":4141,"id_detail_siswa_daftar_ulang":3714,"id_log_pembayaran_tagihan_siswa":45932,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45932","tanggal_invoice":"2025-09-03","no_pembayaran":"823010015","nama":"Muhammad latif putra","nominal_tagihan":1700000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1600000 dan Dana Ortu Asuh September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 21:10:57"}
[2025-09-03 21:12:38] START PAYMENT
[2025-09-03 21:12:41] END PAYMENT
[2025-09-03 21:12:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010015","idPelanggan":"823010015","nama":"Muhammad latif putra","totalNominal":1700000,"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":1700000}],"idTagihan":"Sep\/45932"}
[2025-09-03 21:12:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010015","idPelanggan":"823010015","nama":"Muhammad latif putra","totalNominal":1700000,"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":1700000}],"idTagihan":"Sep\/45932"}
[2025-09-03 21:15:23] Inquiry Request :
[2025-09-03 21:15:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010060","tanggalTransaksi":"20250903211520","idTransaksi":"0457470903211520000451","checksum":"7fd5f736e7f7626723a719ce3d4be4a5c7cd6e87","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5a523d49cbe7e995c6f4a6a07c1bbae8dcb280f91ce7c8507c216b535490356a"}
[2025-09-03 21:15:23] {"id":36378,"id_user":4716,"id_detail_siswa":4099,"id_detail_siswa_daftar_ulang":3672,"id_log_pembayaran_tagihan_siswa":45934,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45934","tanggal_invoice":"2025-09-03","no_pembayaran":"623010060","nama":"Muhammad fathan alghani","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 21:14:16"}
[2025-09-03 21:15:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010060","idPelanggan":"623010060","nama":"Muhammad fathan alghani","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\/45934"}
[2025-09-03 21:15:37] Payment Request :
[2025-09-03 21:15:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010060","tanggalTransaksi":"20250903211532","idTransaksi":"0457590903211532000451","idTagihan":"Sep\/45934","totalNominal":"650000","nomorJurnalPembukuan":"0457590903211532000451","checksum":"6411df7001e93081170e59b2e22692b563f384f3","rekeningPembayar":"7777777777777777","checksum256":"e67b66c90f01ce7bebb10cc9f4f84e30a78f3d271ebe109eb7071d9790c2fe79","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-09-03 21:15:37] {"id":36378,"id_user":4716,"id_detail_siswa":4099,"id_detail_siswa_daftar_ulang":3672,"id_log_pembayaran_tagihan_siswa":45934,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45934","tanggal_invoice":"2025-09-03","no_pembayaran":"623010060","nama":"Muhammad fathan alghani","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 21:14:16"}
[2025-09-03 21:15:37] START PAYMENT
[2025-09-03 21:15:40] END PAYMENT
[2025-09-03 21:15:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010060","idPelanggan":"623010060","nama":"Muhammad fathan alghani","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\/45934"}
[2025-09-03 21:15:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010060","idPelanggan":"623010060","nama":"Muhammad fathan alghani","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\/45934"}
[2025-09-03 21:18:09] Inquiry Request :
[2025-09-03 21:18:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224020005","tanggalTransaksi":"20250903211808","idTransaksi":"0459330903211808000451","checksum":"1520d3321bbf39d6d82f074735f390f2c7626e12","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af28aeb661df69e82df7a3410a92ded0b150f106fbe273b52eca030b84e036c9"}
[2025-09-03 21:18:09] {"id":36379,"id_user":6451,"id_detail_siswa":5822,"id_detail_siswa_daftar_ulang":5407,"id_log_pembayaran_tagihan_siswa":45935,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45935","tanggal_invoice":"2025-09-03","no_pembayaran":"224020005","nama":"Aisyah humaira","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":"2025-09-03 21:17:07"}
[2025-09-03 21:18:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"224020005","idPelanggan":"224020005","nama":"Aisyah humaira","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\/45935"}
[2025-09-03 21:18:19] Payment Request :
[2025-09-03 21:18:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224020005","tanggalTransaksi":"20250903211818","idTransaksi":"0459540903211818000451","idTagihan":"Sep\/45935","totalNominal":"450000","nomorJurnalPembukuan":"0459540903211818000451","checksum":"1550bacd92c2386b69bdfb21d618205a3a6ec941","rekeningPembayar":"7777777777777777","checksum256":"629b922676035838ebd3b693966982cc10d2f89b82ea70f4e478c7810ffc7b4d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-03 21:18:19] {"id":36379,"id_user":6451,"id_detail_siswa":5822,"id_detail_siswa_daftar_ulang":5407,"id_log_pembayaran_tagihan_siswa":45935,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45935","tanggal_invoice":"2025-09-03","no_pembayaran":"224020005","nama":"Aisyah humaira","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":"2025-09-03 21:17:07"}
[2025-09-03 21:18:19] START PAYMENT
[2025-09-03 21:18:22] END PAYMENT
[2025-09-03 21:18:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"224020005","idPelanggan":"224020005","nama":"Aisyah humaira","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\/45935"}
[2025-09-03 21:18:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"224020005","idPelanggan":"224020005","nama":"Aisyah humaira","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\/45935"}
[2025-09-03 21:52:29] Inquiry Request :
[2025-09-03 21:52:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324010029","tanggalTransaksi":"20250903215228","idTransaksi":"0485120903215228000451","checksum":"dbba23af6a682b7345e672a510e5e13888d5507b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6f4ed6fabcdba9d35746625902f58f53c530331390ee7834f4c18a4bf4a6361d"}
[2025-09-03 21:52:30] {"id":36382,"id_user":6567,"id_detail_siswa":5938,"id_detail_siswa_daftar_ulang":5523,"id_log_pembayaran_tagihan_siswa":45938,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45938","tanggal_invoice":"2025-09-03","no_pembayaran":"324010029","nama":"Muadz Muhammad Yusuf","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 21:51:43"}
[2025-09-03 21:52:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"324010029","idPelanggan":"324010029","nama":"Muadz Muhammad Yusuf","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\/45938"}
[2025-09-03 21:54:02] Inquiry Request :
[2025-09-03 21:54:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324010029","tanggalTransaksi":"20250903215401","idTransaksi":"0485870903215401000451","checksum":"bb10eb881b89cdc773bdf55f5c9e22ea66c321f2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3fb937c413d8c5b451ee6644e543c7b88cbce1e91df9ff16c2bbb0a2a6f9b4f5"}
[2025-09-03 21:54:02] {"id":36382,"id_user":6567,"id_detail_siswa":5938,"id_detail_siswa_daftar_ulang":5523,"id_log_pembayaran_tagihan_siswa":45938,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45938","tanggal_invoice":"2025-09-03","no_pembayaran":"324010029","nama":"Muadz Muhammad Yusuf","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 21:51:43"}
[2025-09-03 21:54:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"324010029","idPelanggan":"324010029","nama":"Muadz Muhammad Yusuf","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\/45938"}
[2025-09-03 21:54:25] Inquiry Request :
[2025-09-03 21:54:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7234082919","tanggalTransaksi":"20250903215424","idTransaksi":"0486080903215424000451","checksum":"ef2073db7c120ea9dda48be8c05cc518eeeb240d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bb0bd0d47d2b52b3e0ac2948a53eb672808900e2dc7b0249be1dbac53c15a64e"}
[2025-09-03 21:54:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 7234082919 not found"}
[2025-09-03 21:54:50] Inquiry Request :
[2025-09-03 21:54:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324010029","tanggalTransaksi":"20250903215449","idTransaksi":"0486440903215449000451","checksum":"32f5dd3c353159f272ff6dd5e37e134476f25679","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5a57352bb1c1cf7ab6191496080d1aafd5cb2b194fa3f226f42d546d7c562fee"}
[2025-09-03 21:54:50] {"id":36382,"id_user":6567,"id_detail_siswa":5938,"id_detail_siswa_daftar_ulang":5523,"id_log_pembayaran_tagihan_siswa":45938,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45938","tanggal_invoice":"2025-09-03","no_pembayaran":"324010029","nama":"Muadz Muhammad Yusuf","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 21:51:43"}
[2025-09-03 21:54:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"324010029","idPelanggan":"324010029","nama":"Muadz Muhammad Yusuf","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\/45938"}
[2025-09-03 21:55:40] Payment Request :
[2025-09-03 21:55:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324010029","tanggalTransaksi":"20250903215539","idTransaksi":"0486970903215539000451","idTagihan":"Sep\/45938","totalNominal":"500000","nomorJurnalPembukuan":"0486970903215539000451","checksum":"de581e66f4ae925c4753cc24483c21935c8c8c40","rekeningPembayar":"7777777777777777","checksum256":"9522760c67511d9c6e8c15ffec0de27963236de317a84f8041d690dc4a6afed2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-03 21:55:40] {"id":36382,"id_user":6567,"id_detail_siswa":5938,"id_detail_siswa_daftar_ulang":5523,"id_log_pembayaran_tagihan_siswa":45938,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45938","tanggal_invoice":"2025-09-03","no_pembayaran":"324010029","nama":"Muadz Muhammad Yusuf","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 21:51:43"}
[2025-09-03 21:55:40] START PAYMENT
[2025-09-03 21:55:45] END PAYMENT
[2025-09-03 21:55:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"324010029","idPelanggan":"324010029","nama":"Muadz Muhammad Yusuf","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\/45938"}
[2025-09-03 21:55:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"324010029","idPelanggan":"324010029","nama":"Muadz Muhammad Yusuf","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\/45938"}
[2025-09-03 21:56:34] Inquiry Request :
[2025-09-03 21:56:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010026","tanggalTransaksi":"20250903215633","idTransaksi":"0487470903215633000451","checksum":"3407496129fc428fe80a072de58e452947614034","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9d04d62b93f85d66b290fd4a5ab506a510f9c365fc3067f183af8be6ad33dbae"}
[2025-09-03 21:56:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-03 21:57:28] Inquiry Request :
[2025-09-03 21:57:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010026","tanggalTransaksi":"20250903215727","idTransaksi":"0488200903215727000451","checksum":"bc9377a23cb3ab2cbd561a948b083d929e75323e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"86932f457ad267527b2ea098b38bb898f9c8c20160f696616be2d1c04fcd57f6"}
[2025-09-03 21:57:28] {"id":36383,"id_user":4454,"id_detail_siswa":3838,"id_detail_siswa_daftar_ulang":3409,"id_log_pembayaran_tagihan_siswa":45939,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45939","tanggal_invoice":"2025-09-03","no_pembayaran":"423010026","nama":"Ubay Abul Mundzir","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":"2025-09-03 21:57:13"}
[2025-09-03 21:57:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010026","idPelanggan":"423010026","nama":"Ubay Abul Mundzir","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\/45939"}
[2025-09-03 21:57:39] Payment Request :
[2025-09-03 21:57:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010026","tanggalTransaksi":"20250903215737","idTransaksi":"0488360903215737000451","idTagihan":"Sep\/45939","totalNominal":"450000","nomorJurnalPembukuan":"0488360903215737000451","checksum":"1e80751ba888f1f20bec7735e83d2b22f20fbf0f","rekeningPembayar":"7777777777777777","checksum256":"ee48a29616d26bc47636e432b43119f11cf842cb45583c46f0a31d622c4336b7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-03 21:57:39] {"id":36383,"id_user":4454,"id_detail_siswa":3838,"id_detail_siswa_daftar_ulang":3409,"id_log_pembayaran_tagihan_siswa":45939,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45939","tanggal_invoice":"2025-09-03","no_pembayaran":"423010026","nama":"Ubay Abul Mundzir","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":"2025-09-03 21:57:13"}
[2025-09-03 21:57:39] START PAYMENT
[2025-09-03 21:57:44] END PAYMENT
[2025-09-03 21:57:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010026","idPelanggan":"423010026","nama":"Ubay Abul Mundzir","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\/45939"}
[2025-09-03 21:57:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010026","idPelanggan":"423010026","nama":"Ubay Abul Mundzir","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\/45939"}
[2025-09-03 23:16:37] Inquiry Request :
[2025-09-03 23:16:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251262","tanggalTransaksi":"20250903231636","idTransaksi":"0522030903231636000451","checksum":"695f50ffabfc595852113e0e8105626cc44b56c8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9a0a0f8fac8f068a42eb1c4d5a30c19036ab2c660ccf5ec95b21c814c1688152"}
[2025-09-03 23:16:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 112251262 not found"}
[2025-09-03 23:18:51] Inquiry Request :
[2025-09-03 23:18:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010026","tanggalTransaksi":"20250903231850","idTransaksi":"0522670903231850000451","checksum":"3df5cb3bfaa81a246ce9855f8669efd7e666d435","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9ed6501ab58b7d9bb1f10d195d2d2aef7f18c08d45dd435370595541ae9af1f2"}
[2025-09-03 23:18:51] {"id":36385,"id_user":8990,"id_detail_siswa":8209,"id_detail_siswa_daftar_ulang":7798,"id_log_pembayaran_tagihan_siswa":45941,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45941","tanggal_invoice":"2025-09-03","no_pembayaran":"425010026","nama":"Azzam Alfatih Muttaqin","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":"2025-09-03 23:16:22"}
[2025-09-03 23:18:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010026","idPelanggan":"425010026","nama":"Azzam Alfatih Muttaqin","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\/45941"}
[2025-09-03 23:19:01] Inquiry Request :
[2025-09-03 23:19:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010026","tanggalTransaksi":"20250903231900","idTransaksi":"0522720903231900000451","checksum":"f19e845731c724efaf8aefae3b285e7e99594845","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2f54410596e6dc393b22d6ecde12275089565eeea8ecbce29caf8b00ccb91862"}
[2025-09-03 23:19:01] {"id":36385,"id_user":8990,"id_detail_siswa":8209,"id_detail_siswa_daftar_ulang":7798,"id_log_pembayaran_tagihan_siswa":45941,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45941","tanggal_invoice":"2025-09-03","no_pembayaran":"425010026","nama":"Azzam Alfatih Muttaqin","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":"2025-09-03 23:16:22"}
[2025-09-03 23:19:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010026","idPelanggan":"425010026","nama":"Azzam Alfatih Muttaqin","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\/45941"}
[2025-09-03 23:19:13] Payment Request :
[2025-09-03 23:19:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010026","tanggalTransaksi":"20250903231912","idTransaksi":"0522850903231912000451","idTagihan":"Sep\/45941","totalNominal":"450000","nomorJurnalPembukuan":"0522850903231912000451","checksum":"f8f285522a4605350d2db0f8fb62b59100209d43","rekeningPembayar":"7777777777777777","checksum256":"d609a9837994788b7dbbea6407cd0d912b4a28cec5fae0e026f5cd5bfcc7ea3f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-03 23:19:13] {"id":36385,"id_user":8990,"id_detail_siswa":8209,"id_detail_siswa_daftar_ulang":7798,"id_log_pembayaran_tagihan_siswa":45941,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45941","tanggal_invoice":"2025-09-03","no_pembayaran":"425010026","nama":"Azzam Alfatih Muttaqin","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":"2025-09-03 23:16:22"}
[2025-09-03 23:19:13] START PAYMENT
[2025-09-03 23:19:15] END PAYMENT
[2025-09-03 23:19:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010026","idPelanggan":"425010026","nama":"Azzam Alfatih Muttaqin","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\/45941"}
[2025-09-03 23:19:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010026","idPelanggan":"425010026","nama":"Azzam Alfatih Muttaqin","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\/45941"}