[2025-09-04 04:18:03] Inquiry Request :
[2025-09-04 04:18:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010003","tanggalTransaksi":"20250903211801","idTransaksi":"5396950903211801000451","checksum":"b83b398d614155342e54601402ce4853b52ded25","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2273494da49b496e795a1e03d02bb0bfc9e6818e6482d207e2e93afe17f4797c"}
[2025-09-04 04:18:03] {"id":36388,"id_user":10693,"id_detail_siswa":9911,"id_detail_siswa_daftar_ulang":9502,"id_log_pembayaran_tagihan_siswa":45944,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45944","tanggal_invoice":"2025-09-04","no_pembayaran":"725010003","nama":"Abdurrahman Taufik","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":"2025-09-04 04:17:00"}
[2025-09-04 04:18:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010003","idPelanggan":"725010003","nama":"Abdurrahman Taufik","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\/45944"}
[2025-09-04 04:18:10] Payment Request :
[2025-09-04 04:18:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010003","tanggalTransaksi":"20250903211808","idTransaksi":"5397150903211808000451","idTagihan":"Sep\/45944","totalNominal":"1400000","nomorJurnalPembukuan":"5397150903211808000451","checksum":"e335a4b3c3bd66b087791a927e8483bb4f02a85d","rekeningPembayar":"7777777777777777","checksum256":"0110d0b638e05cba6b9b656c9e476162befda661742d02b6f95cddeaef9593fd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-09-04 04:18:10] {"id":36388,"id_user":10693,"id_detail_siswa":9911,"id_detail_siswa_daftar_ulang":9502,"id_log_pembayaran_tagihan_siswa":45944,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45944","tanggal_invoice":"2025-09-04","no_pembayaran":"725010003","nama":"Abdurrahman Taufik","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":"2025-09-04 04:17:00"}
[2025-09-04 04:18:10] START PAYMENT
[2025-09-04 04:18:12] END PAYMENT
[2025-09-04 04:18:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010003","idPelanggan":"725010003","nama":"Abdurrahman Taufik","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\/45944"}
[2025-09-04 04:18:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010003","idPelanggan":"725010003","nama":"Abdurrahman Taufik","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\/45944"}
[2025-09-04 05:06:40] Inquiry Request :
[2025-09-04 05:06:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010017","tanggalTransaksi":"20250903220639","idTransaksi":"5536670903220639000451","checksum":"f0a856ba1da42cc737ee91f27bb23b58fb88fc4e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c459c35139519b73f4a10f89d49f3ec241a3ce38f601ef89daeb13ce7bda79aa"}
[2025-09-04 05:06:40] {"id":36390,"id_user":1618,"id_detail_siswa":1040,"id_detail_siswa_daftar_ulang":604,"id_log_pembayaran_tagihan_siswa":45946,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45946","tanggal_invoice":"2025-09-04","no_pembayaran":"522010017","nama":"Hamizan Oksya Muharram","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":"2025-09-04 05:05:44"}
[2025-09-04 05:06:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010017","idPelanggan":"522010017","nama":"Hamizan Oksya Muharram","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\/45946"}
[2025-09-04 05:06:47] Payment Request :
[2025-09-04 05:06:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010017","tanggalTransaksi":"20250903220645","idTransaksi":"5537050903220645000451","idTagihan":"Sep\/45946","totalNominal":"450000","nomorJurnalPembukuan":"5537050903220645000451","checksum":"53c0cdaa12b9adb3927911a3717dfdd675f9df85","rekeningPembayar":"7777777777777777","checksum256":"0a368b661672200c9a301356fa155cec0dfaf029023939d594e818f81ee7863d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-04 05:06:47] {"id":36390,"id_user":1618,"id_detail_siswa":1040,"id_detail_siswa_daftar_ulang":604,"id_log_pembayaran_tagihan_siswa":45946,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45946","tanggal_invoice":"2025-09-04","no_pembayaran":"522010017","nama":"Hamizan Oksya Muharram","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":"2025-09-04 05:05:44"}
[2025-09-04 05:06:47] START PAYMENT
[2025-09-04 05:06:49] END PAYMENT
[2025-09-04 05:06:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010017","idPelanggan":"522010017","nama":"Hamizan Oksya Muharram","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\/45946"}
[2025-09-04 05:06:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010017","idPelanggan":"522010017","nama":"Hamizan Oksya Muharram","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\/45946"}
[2025-09-04 06:06:45] Inquiry Request :
[2025-09-04 06:06:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5020063","tanggalTransaksi":"20250903230644","idTransaksi":"5848570903230644000451","checksum":"f1e91ce45c534e0e8a043b1e017adbe1918fd8cb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e5f202d494c77a0307ca476449d5bae13af13abcd8acb5f8cef60b3c035cdb56"}
[2025-09-04 06:06:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 5020063 not found"}
[2025-09-04 06:24:43] Inquiry Request :
[2025-09-04 06:24:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020032","tanggalTransaksi":"20250904062442","idTransaksi":"0604800904062442000451","checksum":"59d97b02651b9dd6d463924bc01f0a5f4de96509","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b01d1363184e629ad90f5e7ebcaaca7b83e386ab671e131037740825db22e294"}
[2025-09-04 06:24:43] {"id":36398,"id_user":4707,"id_detail_siswa":4090,"id_detail_siswa_daftar_ulang":3663,"id_log_pembayaran_tagihan_siswa":45954,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45954","tanggal_invoice":"2025-09-04","no_pembayaran":"423020032","nama":"Assyifa Syakila Arkarna","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":"2025-09-04 06:21:14"}
[2025-09-04 06:24:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020032","idPelanggan":"423020032","nama":"Assyifa Syakila Arkarna","totalNominal":400000,"informasi":[{"label_key":"Info1","label_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\/45954"}
[2025-09-04 06:25:00] Payment Request :
[2025-09-04 06:25:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020032","tanggalTransaksi":"20250904062459","idTransaksi":"0604940904062459000451","idTagihan":"Sep\/45954","totalNominal":"400000","nomorJurnalPembukuan":"0604940904062459000451","checksum":"e4b3d2bdbd0442f8303917a079db135702fdbb36","rekeningPembayar":"7777777777777777","checksum256":"664cc06f1bdb616597ef13ce225f2c2521a765a49ba777688c6613d98f03cd1e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-04 06:25:00] {"id":36398,"id_user":4707,"id_detail_siswa":4090,"id_detail_siswa_daftar_ulang":3663,"id_log_pembayaran_tagihan_siswa":45954,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45954","tanggal_invoice":"2025-09-04","no_pembayaran":"423020032","nama":"Assyifa Syakila Arkarna","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":"2025-09-04 06:21:14"}
[2025-09-04 06:25:00] START PAYMENT
[2025-09-04 06:25:03] END PAYMENT
[2025-09-04 06:25:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020032","idPelanggan":"423020032","nama":"Assyifa Syakila Arkarna","totalNominal":400000,"informasi":[{"label_key":"Info1","label_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\/45954"}
[2025-09-04 06:25:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020032","idPelanggan":"423020032","nama":"Assyifa Syakila Arkarna","totalNominal":400000,"informasi":[{"label_key":"Info1","label_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\/45954"}
[2025-09-04 06:33:41] Inquiry Request :
[2025-09-04 06:33:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020025","tanggalTransaksi":"20250904063341","idTransaksi":"0610360904063341000451","checksum":"173b4ee78d2addf5815f7360b4313392a3aa327c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"906a491fb6e251dd4b5afdf4bd8ad86592c82ef21d5ae85122aaf7614d3ed197"}
[2025-09-04 06:33:41] {"id":36399,"id_user":9284,"id_detail_siswa":8503,"id_detail_siswa_daftar_ulang":8092,"id_log_pembayaran_tagihan_siswa":45955,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45955","tanggal_invoice":"2025-09-04","no_pembayaran":"425020025","nama":"Azalea khaliqa arkarna","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":"2025-09-04 06:32:20"}
[2025-09-04 06:33:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020025","idPelanggan":"425020025","nama":"Azalea khaliqa arkarna","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/45955"}
[2025-09-04 06:33:57] Payment Request :
[2025-09-04 06:33:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020025","tanggalTransaksi":"20250904063356","idTransaksi":"0610500904063356000451","idTagihan":"Sep\/45955","totalNominal":"450000","nomorJurnalPembukuan":"0610500904063356000451","checksum":"857a3bebffe18815625433f0a92a848bbe047369","rekeningPembayar":"7777777777777777","checksum256":"543319da56364e84e110c7c35937632a4be92dee64132c44b148cab9ce9ebbf0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-04 06:33:57] {"id":36399,"id_user":9284,"id_detail_siswa":8503,"id_detail_siswa_daftar_ulang":8092,"id_log_pembayaran_tagihan_siswa":45955,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45955","tanggal_invoice":"2025-09-04","no_pembayaran":"425020025","nama":"Azalea khaliqa arkarna","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":"2025-09-04 06:32:20"}
[2025-09-04 06:33:57] START PAYMENT
[2025-09-04 06:33:59] END PAYMENT
[2025-09-04 06:33:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020025","idPelanggan":"425020025","nama":"Azalea khaliqa arkarna","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/45955"}
[2025-09-04 06:33:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020025","idPelanggan":"425020025","nama":"Azalea khaliqa arkarna","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/45955"}
[2025-09-04 06:38:25] Inquiry Request :
[2025-09-04 06:38:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020024","tanggalTransaksi":"20250904063823","idTransaksi":"0613270904063823000451","checksum":"f272f5d203b5525beda41e6f0da20c2597661d03","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"24c1778b29ed9d21c897d3349f8fed7c9c9b28c1da57045d8dc63591de1d61a5"}
[2025-09-04 06:38:25] {"id":36400,"id_user":6295,"id_detail_siswa":5665,"id_detail_siswa_daftar_ulang":5250,"id_log_pembayaran_tagihan_siswa":45956,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45956","tanggal_invoice":"2025-09-04","no_pembayaran":"624020024","nama":"Qatrunnada Nazhifa Ulkamri","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":"2025-09-04 06:36:45"}
[2025-09-04 06:38:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020024","idPelanggan":"624020024","nama":"Qatrunnada Nazhifa Ulkamri","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\/45956"}
[2025-09-04 06:38:34] Payment Request :
[2025-09-04 06:38:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020024","tanggalTransaksi":"20250904063832","idTransaksi":"0613420904063832000451","idTagihan":"Sep\/45956","totalNominal":"650000","nomorJurnalPembukuan":"0613420904063832000451","checksum":"3dec73fb367fff1154a309abddb04c7a8e4b2bfb","rekeningPembayar":"7777777777777777","checksum256":"1a648c2f72415454b012d6d381c64610c2806e6926bdf54b8f2db79a170d1720","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-09-04 06:38:34] {"id":36400,"id_user":6295,"id_detail_siswa":5665,"id_detail_siswa_daftar_ulang":5250,"id_log_pembayaran_tagihan_siswa":45956,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45956","tanggal_invoice":"2025-09-04","no_pembayaran":"624020024","nama":"Qatrunnada Nazhifa Ulkamri","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":"2025-09-04 06:36:45"}
[2025-09-04 06:38:34] START PAYMENT
[2025-09-04 06:38:37] END PAYMENT
[2025-09-04 06:38:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020024","idPelanggan":"624020024","nama":"Qatrunnada Nazhifa Ulkamri","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\/45956"}
[2025-09-04 06:38:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020024","idPelanggan":"624020024","nama":"Qatrunnada Nazhifa Ulkamri","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\/45956"}
[2025-09-04 06:56:03] Inquiry Request :
[2025-09-04 06:56:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010041","tanggalTransaksi":"20250904065602","idTransaksi":"0624980904065602000451","checksum":"d17ef08255fbf65165d206388d2da0d42aea2dfd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"227754db657c642a184e5e8f0e800a7873b38fca7f9eb7ec33c2d387b1592d38"}
[2025-09-04 06:56:03] {"id":36401,"id_user":10342,"id_detail_siswa":9560,"id_detail_siswa_daftar_ulang":9151,"id_log_pembayaran_tagihan_siswa":45957,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45957","tanggal_invoice":"2025-09-04","no_pembayaran":"725010041","nama":"Muhammad Iqbal Nasution","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":"2025-09-04 06:53:31"}
[2025-09-04 06:56:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010041","idPelanggan":"725010041","nama":"Muhammad Iqbal Nasution","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\/45957"}
[2025-09-04 06:56:19] Payment Request :
[2025-09-04 06:56:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010041","tanggalTransaksi":"20250904065618","idTransaksi":"0625200904065618000451","idTagihan":"Sep\/45957","totalNominal":"1450000","nomorJurnalPembukuan":"0625200904065618000451","checksum":"6dc93909ba5b86093a16b22f56b8055ce3913daf","rekeningPembayar":"7777777777777777","checksum256":"a09974a2a6de2a4ab93638cff2a1bc32d931473a7c48a4053e5558173995794b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-09-04 06:56:19] {"id":36401,"id_user":10342,"id_detail_siswa":9560,"id_detail_siswa_daftar_ulang":9151,"id_log_pembayaran_tagihan_siswa":45957,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45957","tanggal_invoice":"2025-09-04","no_pembayaran":"725010041","nama":"Muhammad Iqbal Nasution","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":"2025-09-04 06:53:31"}
[2025-09-04 06:56:19] START PAYMENT
[2025-09-04 06:56:21] END PAYMENT
[2025-09-04 06:56:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010041","idPelanggan":"725010041","nama":"Muhammad Iqbal Nasution","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\/45957"}
[2025-09-04 06:56:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010041","idPelanggan":"725010041","nama":"Muhammad Iqbal Nasution","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\/45957"}
[2025-09-04 07:01:34] Inquiry Request :
[2025-09-04 07:01:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925020001","tanggalTransaksi":"20250904070134","idTransaksi":"0628240904070134000451","checksum":"679a7b2bffffabc50aae2c59bb1b4125d7c77f35","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"40742d11be84c71c010a3d3132fa8081c99a95a5ccf14ad09248f78a794b571f"}
[2025-09-04 07:01:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-04 07:01:48] Inquiry Request :
[2025-09-04 07:01:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010009","tanggalTransaksi":"20250904070147","idTransaksi":"0628370904070147000451","checksum":"9f4cb6706abd019eece9c3c14ae1e4eb57231842","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ccb8b8a47faef608cfeeb5d17497ffdc97312af8ee1e2c3ff8c46a9bed33ec65"}
[2025-09-04 07:01:48] {"id":36402,"id_user":4931,"id_detail_siswa":4314,"id_detail_siswa_daftar_ulang":3889,"id_log_pembayaran_tagihan_siswa":45958,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45958","tanggal_invoice":"2025-09-04","no_pembayaran":"923010009","nama":"Muhammad Al Fatih Ardi","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":"2025-09-04 07:00:26"}
[2025-09-04 07:01:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010009","idPelanggan":"923010009","nama":"Muhammad Al Fatih Ardi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/45958"}
[2025-09-04 07:01:57] Payment Request :
[2025-09-04 07:01:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010009","tanggalTransaksi":"20250904070155","idTransaksi":"0628460904070155000451","idTagihan":"Sep\/45958","totalNominal":"450000","nomorJurnalPembukuan":"0628460904070155000451","checksum":"f716a76de6bf556e286272f6016a0895e302a1cd","rekeningPembayar":"7777777777777777","checksum256":"582fa3e1f5b99d9d6abbf0ab277d9ee5d92ccdd780db482790f2e7adf84aaca3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-04 07:01:57] {"id":36402,"id_user":4931,"id_detail_siswa":4314,"id_detail_siswa_daftar_ulang":3889,"id_log_pembayaran_tagihan_siswa":45958,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45958","tanggal_invoice":"2025-09-04","no_pembayaran":"923010009","nama":"Muhammad Al Fatih Ardi","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":"2025-09-04 07:00:26"}
[2025-09-04 07:01:57] START PAYMENT
[2025-09-04 07:01:59] END PAYMENT
[2025-09-04 07:01:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010009","idPelanggan":"923010009","nama":"Muhammad Al Fatih Ardi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/45958"}
[2025-09-04 07:01:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010009","idPelanggan":"923010009","nama":"Muhammad Al Fatih Ardi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/45958"}
[2025-09-04 07:02:01] Inquiry Request :
[2025-09-04 07:02:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010054","tanggalTransaksi":"20250904070200","idTransaksi":"0628490904070200000451","checksum":"e3f47253a2ed4a6650ca3a46d2d8eaf848aeb590","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"46ac45c50f786b4c12c50ff6013112b807ef8a7174a8d5884b408a0951bc7be3"}
[2025-09-04 07:02:01] {"id":36403,"id_user":10390,"id_detail_siswa":9608,"id_detail_siswa_daftar_ulang":9199,"id_log_pembayaran_tagihan_siswa":45959,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45959","tanggal_invoice":"2025-09-04","no_pembayaran":"625010054","nama":"Kenzie qibolian arfka","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":"2025-09-04 07:01:11"}
[2025-09-04 07:02:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010054","idPelanggan":"625010054","nama":"Kenzie qibolian arfka","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\/45959"}
[2025-09-04 07:02:10] Payment Request :
[2025-09-04 07:02:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010054","tanggalTransaksi":"20250904070209","idTransaksi":"0628550904070209000451","idTagihan":"Sep\/45959","totalNominal":"600000","nomorJurnalPembukuan":"0628550904070209000451","checksum":"2a8cc7883fce373811eb0c0f2afbd63a95bcc4ff","rekeningPembayar":"7777777777777777","checksum256":"e99738ccdd91e85084f0bb197735418f1a82384c01b58ef9fa0dc0609e0b78ab","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-04 07:02:10] {"id":36403,"id_user":10390,"id_detail_siswa":9608,"id_detail_siswa_daftar_ulang":9199,"id_log_pembayaran_tagihan_siswa":45959,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45959","tanggal_invoice":"2025-09-04","no_pembayaran":"625010054","nama":"Kenzie qibolian arfka","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":"2025-09-04 07:01:11"}
[2025-09-04 07:02:10] START PAYMENT
[2025-09-04 07:02:13] END PAYMENT
[2025-09-04 07:02:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010054","idPelanggan":"625010054","nama":"Kenzie qibolian arfka","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\/45959"}
[2025-09-04 07:02:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010054","idPelanggan":"625010054","nama":"Kenzie qibolian arfka","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\/45959"}
[2025-09-04 07:52:55] Inquiry Request :
[2025-09-04 07:52:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020053","tanggalTransaksi":"20250904075254","idTransaksi":"0667470904075254000451","checksum":"1a3b887c6c08436e484506a339db91153d0e8b61","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ca093f33ec6c6392bb451d4703e021b50ee8c4f017c503039d39cfaf100e0759"}
[2025-09-04 07:52:55] {"id":36409,"id_user":1992,"id_detail_siswa":1377,"id_detail_siswa_daftar_ulang":942,"id_log_pembayaran_tagihan_siswa":45965,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45965","tanggal_invoice":"2025-09-04","no_pembayaran":"420020053","nama":"SHANUM SHABIRA AND","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":"2025-09-04 07:49:03"}
[2025-09-04 07:52:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020053","idPelanggan":"420020053","nama":"SHANUM SHABIRA AND","totalNominal":400000,"informasi":[{"label_key":"Info1","label_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\/45965"}
[2025-09-04 07:53:17] Payment Request :
[2025-09-04 07:53:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020053","tanggalTransaksi":"20250904075315","idTransaksi":"0667830904075315000451","idTagihan":"Sep\/45965","totalNominal":"400000","nomorJurnalPembukuan":"0667830904075315000451","checksum":"3336d2a6a9733d4710ae772da044a1b6ec3b1b26","rekeningPembayar":"7777777777777777","checksum256":"cec4ecdfe4a738675e081d6dc9b3342989a6c9c023bb658959a02e16eb6331a6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-04 07:53:17] {"id":36409,"id_user":1992,"id_detail_siswa":1377,"id_detail_siswa_daftar_ulang":942,"id_log_pembayaran_tagihan_siswa":45965,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45965","tanggal_invoice":"2025-09-04","no_pembayaran":"420020053","nama":"SHANUM SHABIRA AND","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":"2025-09-04 07:49:03"}
[2025-09-04 07:53:17] START PAYMENT
[2025-09-04 07:53:18] END PAYMENT
[2025-09-04 07:53:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020053","idPelanggan":"420020053","nama":"SHANUM SHABIRA AND","totalNominal":400000,"informasi":[{"label_key":"Info1","label_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\/45965"}
[2025-09-04 07:53:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020053","idPelanggan":"420020053","nama":"SHANUM SHABIRA AND","totalNominal":400000,"informasi":[{"label_key":"Info1","label_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\/45965"}
[2025-09-04 07:56:02] Inquiry Request :
[2025-09-04 07:56:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020054","tanggalTransaksi":"20250904075601","idTransaksi":"0670070904075601000451","checksum":"221b41a43291678ed9a89677243d5d8727b2b443","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"08eede99caafa6613f35bea912c2fdc4ba268cbf951541309af07c98a2821188"}
[2025-09-04 07:56:02] {"id":36410,"id_user":1993,"id_detail_siswa":1378,"id_detail_siswa_daftar_ulang":943,"id_log_pembayaran_tagihan_siswa":45966,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45966","tanggal_invoice":"2025-09-04","no_pembayaran":"420020054","nama":"SHANY SHALIHA AND","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":"2025-09-04 07:55:22"}
[2025-09-04 07:56:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020054","idPelanggan":"420020054","nama":"SHANY SHALIHA AND","totalNominal":400000,"informasi":[{"label_key":"Info1","label_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\/45966"}
[2025-09-04 07:56:12] Payment Request :
[2025-09-04 07:56:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020054","tanggalTransaksi":"20250904075611","idTransaksi":"0670270904075611000451","idTagihan":"Sep\/45966","totalNominal":"400000","nomorJurnalPembukuan":"0670270904075611000451","checksum":"1c2e03f65a1eab1b6ac9127914bfdb1a101cca40","rekeningPembayar":"7777777777777777","checksum256":"11f9de3977b7ab893f2ee7c49341ad114c693789aa3d36dbcbdc80386d0b2d2d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-04 07:56:12] {"id":36410,"id_user":1993,"id_detail_siswa":1378,"id_detail_siswa_daftar_ulang":943,"id_log_pembayaran_tagihan_siswa":45966,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45966","tanggal_invoice":"2025-09-04","no_pembayaran":"420020054","nama":"SHANY SHALIHA AND","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":"2025-09-04 07:55:22"}
[2025-09-04 07:56:12] START PAYMENT
[2025-09-04 07:56:13] END PAYMENT
[2025-09-04 07:56:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020054","idPelanggan":"420020054","nama":"SHANY SHALIHA AND","totalNominal":400000,"informasi":[{"label_key":"Info1","label_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\/45966"}
[2025-09-04 07:56:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020054","idPelanggan":"420020054","nama":"SHANY SHALIHA AND","totalNominal":400000,"informasi":[{"label_key":"Info1","label_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\/45966"}
[2025-09-04 08:01:23] Inquiry Request :
[2025-09-04 08:01:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010013","tanggalTransaksi":"20250904080122","idTransaksi":"0675250904080122000451","checksum":"1b9f2d47bd603774838acec48dee9e2bd8a12fa0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cb70818cf0861f18d3056bb72b6b8214dda56aabf8d14dafb87bb5573cccc2bc"}
[2025-09-04 08:01:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-04 08:01:26] Inquiry Request :
[2025-09-04 08:01:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020084","tanggalTransaksi":"20250904080125","idTransaksi":"0675310904080125000451","checksum":"fc0f7cb3e0c6e645aa4286819a5bacf80b7b31aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4433ce4cb3918a924e95adcbed02392f5b9ac85a48828b3babbc2c76889cef4d"}
[2025-09-04 08:01:26] {"id":36412,"id_user":4688,"id_detail_siswa":4071,"id_detail_siswa_daftar_ulang":3643,"id_log_pembayaran_tagihan_siswa":45968,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45968","tanggal_invoice":"2025-09-04","no_pembayaran":"423020084","nama":"Nayla Arievi","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":"2025-09-04 08:00:20"}
[2025-09-04 08:01:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020084","idPelanggan":"423020084","nama":"Nayla Arievi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_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\/45968"}
[2025-09-04 08:01:37] Payment Request :
[2025-09-04 08:01:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020084","tanggalTransaksi":"20250904080135","idTransaksi":"0675510904080135000451","idTagihan":"Sep\/45968","totalNominal":"400000","nomorJurnalPembukuan":"0675510904080135000451","checksum":"949c0e1fc83d2d37e57ea9d237b8891739761047","rekeningPembayar":"7777777777777777","checksum256":"23615ef4829e496857bc9ad78a6c98ca8050445832d71a9bc85b398a55aed737","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-04 08:01:37] {"id":36412,"id_user":4688,"id_detail_siswa":4071,"id_detail_siswa_daftar_ulang":3643,"id_log_pembayaran_tagihan_siswa":45968,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45968","tanggal_invoice":"2025-09-04","no_pembayaran":"423020084","nama":"Nayla Arievi","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":"2025-09-04 08:00:20"}
[2025-09-04 08:01:37] START PAYMENT
[2025-09-04 08:01:39] END PAYMENT
[2025-09-04 08:01:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020084","idPelanggan":"423020084","nama":"Nayla Arievi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_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\/45968"}
[2025-09-04 08:01:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020084","idPelanggan":"423020084","nama":"Nayla Arievi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_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\/45968"}
[2025-09-04 08:01:46] Inquiry Request :
[2025-09-04 08:01:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010013","tanggalTransaksi":"20250904080145","idTransaksi":"0675670904080145000451","checksum":"ee4f6fac2ec702cefdc94da4b3a9b82d35fbe8b9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4d39e4aa9b70790e022fcaf36a77d5bd3dfa7035d3750d345e2a5c3dd7b38d7b"}
[2025-09-04 08:01:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-04 08:15:23] Inquiry Request :
[2025-09-04 08:15:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"448283197","tanggalTransaksi":"20250904081521","idTransaksi":"0688310904081521000451","checksum":"18883f08a55883f1a22f614575fd3ed67221dfe6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6c231f6b53635903957fdd2bcf6ffbf653c05453a1157db8b65dcf76d9b652fc"}
[2025-09-04 08:15:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 448283197 not found"}
[2025-09-04 08:16:33] Inquiry Request :
[2025-09-04 08:16:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020031","tanggalTransaksi":"20250904081632","idTransaksi":"0689620904081632000451","checksum":"3264148e0174442953194caf1b48a3cc9a3dba44","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7fc7d0c74a4606147a226f3109769ecce7f003febd2cfba74758f7aad68c68cd"}
[2025-09-04 08:16:33] {"id":36417,"id_user":9567,"id_detail_siswa":8786,"id_detail_siswa_daftar_ulang":8375,"id_log_pembayaran_tagihan_siswa":45973,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45973","tanggal_invoice":"2025-09-04","no_pembayaran":"625020031","nama":"Danesha Pradipta Utama","nominal_tagihan":610000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000 dan Dana Ortu Asuh August 2025 sebanyak: 10000. Total bayar adalah sebanyak: 610000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-04 08:13:32"}
[2025-09-04 08:16:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020031","idPelanggan":"625020031","nama":"Danesha Pradipta Utama","totalNominal":610000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":610000}],"idTagihan":"Sep\/45973"}
[2025-09-04 08:16:40] Payment Request :
[2025-09-04 08:16:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020031","tanggalTransaksi":"20250904081639","idTransaksi":"0689740904081639000451","idTagihan":"Sep\/45973","totalNominal":"610000","nomorJurnalPembukuan":"0689740904081639000451","checksum":"66d8a3db0da859f5f60b3b237e90bdd23c31564d","rekeningPembayar":"7777777777777777","checksum256":"1f6a08e5fffde0013394aa6f482bb1b0d982c2f86fded87adf2e8a8df0a18e8f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":610000}
[2025-09-04 08:16:40] {"id":36417,"id_user":9567,"id_detail_siswa":8786,"id_detail_siswa_daftar_ulang":8375,"id_log_pembayaran_tagihan_siswa":45973,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45973","tanggal_invoice":"2025-09-04","no_pembayaran":"625020031","nama":"Danesha Pradipta Utama","nominal_tagihan":610000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000 dan Dana Ortu Asuh August 2025 sebanyak: 10000. Total bayar adalah sebanyak: 610000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-04 08:13:32"}
[2025-09-04 08:16:40] START PAYMENT
[2025-09-04 08:16:42] END PAYMENT
[2025-09-04 08:16:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020031","idPelanggan":"625020031","nama":"Danesha Pradipta Utama","totalNominal":610000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":610000}],"idTagihan":"Sep\/45973"}
[2025-09-04 08:16:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020031","idPelanggan":"625020031","nama":"Danesha Pradipta Utama","totalNominal":610000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":610000}],"idTagihan":"Sep\/45973"}
[2025-09-04 08:18:47] Inquiry Request :
[2025-09-04 08:18:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010013","tanggalTransaksi":"20250904081846","idTransaksi":"0691800904081846000451","checksum":"7e7a1f344a4e051daf4740c072f3be473040b6c6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c40a2ec0413d3ec4db7dcb0b1ebcd850552f379583c63b938442fcf6a359c859"}
[2025-09-04 08:18:47] {"id":36418,"id_user":4840,"id_detail_siswa":4223,"id_detail_siswa_daftar_ulang":3796,"id_log_pembayaran_tagihan_siswa":45974,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45974","tanggal_invoice":"2025-09-04","no_pembayaran":"623010013","nama":"Danadyaksa Manggala Utama","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-04 08:18:41"}
[2025-09-04 08:18:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010013","idPelanggan":"623010013","nama":"Danadyaksa Manggala Utama","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Sep\/45974"}
[2025-09-04 08:18:54] Payment Request :
[2025-09-04 08:18:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010013","tanggalTransaksi":"20250904081853","idTransaksi":"0691890904081853000451","idTagihan":"Sep\/45974","totalNominal":"575000","nomorJurnalPembukuan":"0691890904081853000451","checksum":"cc471114f045413f508fd28f7fb417e3026b39e6","rekeningPembayar":"7777777777777777","checksum256":"d63ab4841b1f32a9d328d5e19f2e9c3777cda0a07a3e241e47755281e592b874","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-09-04 08:18:54] {"id":36418,"id_user":4840,"id_detail_siswa":4223,"id_detail_siswa_daftar_ulang":3796,"id_log_pembayaran_tagihan_siswa":45974,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45974","tanggal_invoice":"2025-09-04","no_pembayaran":"623010013","nama":"Danadyaksa Manggala Utama","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-04 08:18:41"}
[2025-09-04 08:18:54] START PAYMENT
[2025-09-04 08:18:56] END PAYMENT
[2025-09-04 08:18:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010013","idPelanggan":"623010013","nama":"Danadyaksa Manggala Utama","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Sep\/45974"}
[2025-09-04 08:18:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010013","idPelanggan":"623010013","nama":"Danadyaksa Manggala Utama","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Sep\/45974"}
[2025-09-04 08:20:46] Inquiry Request :
[2025-09-04 08:20:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010011","tanggalTransaksi":"20250904082045","idTransaksi":"0693640904082045000451","checksum":"69a8ebc4c6ee40aa0a4d47812fd37eb7ad131c57","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f1967d4f6ac9bc2222410bed567425b82fab43466b8b936b59d61ca243681da6"}
[2025-09-04 08:20:46] {"id":36419,"id_user":2430,"id_detail_siswa":1815,"id_detail_siswa_daftar_ulang":1380,"id_log_pembayaran_tagihan_siswa":45975,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45975","tanggal_invoice":"2025-09-04","no_pembayaran":"520010011","nama":"DANOARTHA AQUILLA UTAMA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-04 08:20:41"}
[2025-09-04 08:20:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010011","idPelanggan":"520010011","nama":"DANOARTHA AQUILLA UTAMA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/45975"}
[2025-09-04 08:20:52] Payment Request :
[2025-09-04 08:20:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010011","tanggalTransaksi":"20250904082051","idTransaksi":"0693720904082051000451","idTagihan":"Sep\/45975","totalNominal":"400000","nomorJurnalPembukuan":"0693720904082051000451","checksum":"dac514fb9b02d10f3ac4240a3947d3b0040dad92","rekeningPembayar":"7777777777777777","checksum256":"ca5504c978b09f22d2c2090c661c1d326eed32b409ffe2c65e84ffdd7d2a0fa5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-04 08:20:52] {"id":36419,"id_user":2430,"id_detail_siswa":1815,"id_detail_siswa_daftar_ulang":1380,"id_log_pembayaran_tagihan_siswa":45975,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45975","tanggal_invoice":"2025-09-04","no_pembayaran":"520010011","nama":"DANOARTHA AQUILLA UTAMA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-04 08:20:41"}
[2025-09-04 08:20:52] START PAYMENT
[2025-09-04 08:20:53] END PAYMENT
[2025-09-04 08:20:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010011","idPelanggan":"520010011","nama":"DANOARTHA AQUILLA UTAMA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/45975"}
[2025-09-04 08:20:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010011","idPelanggan":"520010011","nama":"DANOARTHA AQUILLA UTAMA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/45975"}
[2025-09-04 08:26:41] Inquiry Request :
[2025-09-04 08:26:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010013","tanggalTransaksi":"20250904082640","idTransaksi":"0700130904082640000451","checksum":"39a8a0c3a9d5e3032b2a8d21f146dc845dd6a2e3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e129961991ef4fae06a1e32f23e57f977e2e6f1c2fa81cc0528298e85298fbe9"}
[2025-09-04 08:26:41] {"id":36416,"id_user":9184,"id_detail_siswa":8403,"id_detail_siswa_daftar_ulang":7992,"id_log_pembayaran_tagihan_siswa":45972,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45972","tanggal_invoice":"2025-09-04","no_pembayaran":"725010013","nama":"Azhim maulana","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":"2025-09-04 08:23:51"}
[2025-09-04 08:26:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010013","idPelanggan":"725010013","nama":"Azhim maulana","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\/45972"}
[2025-09-04 08:26:58] Payment Request :
[2025-09-04 08:26:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010013","tanggalTransaksi":"20250904082657","idTransaksi":"0700430904082657000451","idTagihan":"Sep\/45972","totalNominal":"1400000","nomorJurnalPembukuan":"0700430904082657000451","checksum":"0efd6ddfb6657af3e002bbdb6ca1c388d9275f8e","rekeningPembayar":"7777777777777777","checksum256":"6213aa9fbe56c4b1543f0e9968d6c70df57eba48ff3f464466ca42382961fcc1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-09-04 08:26:59] {"id":36416,"id_user":9184,"id_detail_siswa":8403,"id_detail_siswa_daftar_ulang":7992,"id_log_pembayaran_tagihan_siswa":45972,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45972","tanggal_invoice":"2025-09-04","no_pembayaran":"725010013","nama":"Azhim maulana","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":"2025-09-04 08:23:51"}
[2025-09-04 08:26:59] START PAYMENT
[2025-09-04 08:27:01] END PAYMENT
[2025-09-04 08:27:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010013","idPelanggan":"725010013","nama":"Azhim maulana","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\/45972"}
[2025-09-04 08:27:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010013","idPelanggan":"725010013","nama":"Azhim maulana","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\/45972"}
[2025-09-04 08:27:17] Inquiry Request :
[2025-09-04 08:27:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"1148725010038","tanggalTransaksi":"20250904082716","idTransaksi":"9554410904082716000451","checksum":"9af1c127956bf2d48de6e029b5ec24c37b438203","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"b17f77dceb1538301ae8b56c4bb95caac5312e9658e7fc00f64d102b3b0d0946"}
[2025-09-04 08:27:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148725010038 not found"}
[2025-09-04 08:27:29] Inquiry Request :
[2025-09-04 08:27:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"725010038","tanggalTransaksi":"20250904082728","idTransaksi":"9561110904082728000451","checksum":"533f0213c80240ed651a16f06ff4fde9445699bf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"d48dfcfcd3bbe93e0bb7685c0457ac403df427da0ed44e0c5e4089eeccd6eef6"}
[2025-09-04 08:27:29] {"id":36407,"id_user":9005,"id_detail_siswa":8224,"id_detail_siswa_daftar_ulang":7813,"id_log_pembayaran_tagihan_siswa":45963,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45963","tanggal_invoice":"2025-09-04","no_pembayaran":"725010038","nama":"MUHAMMAD DZIKRAN HIDAYAT","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":"2025-09-04 07:40:45"}
[2025-09-04 08:27:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010038","idPelanggan":"725010038","nama":"MUHAMMAD DZIKRAN HIDAYAT","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\/45963"}
[2025-09-04 08:28:33] Payment Request :
[2025-09-04 08:28:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"725010038","tanggalTransaksi":"20250904082831","idTransaksi":"9599540904082831000451","idTagihan":"Sep\/45963","totalNominal":"1450000","nomorJurnalPembukuan":"9599540904082831000451","checksum":"cd0e83aae6d219280b892443e7807ca4a2a9db73","rekeningPembayar":"7777777777777772","checksum256":"c907e3f4be835ec18480070cdfa1daed09ee4bc4cdb28dcb1a825a86f4bb6a3c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-09-04 08:28:33] {"id":36407,"id_user":9005,"id_detail_siswa":8224,"id_detail_siswa_daftar_ulang":7813,"id_log_pembayaran_tagihan_siswa":45963,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45963","tanggal_invoice":"2025-09-04","no_pembayaran":"725010038","nama":"MUHAMMAD DZIKRAN HIDAYAT","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":"2025-09-04 07:40:45"}
[2025-09-04 08:28:33] START PAYMENT
[2025-09-04 08:28:35] END PAYMENT
[2025-09-04 08:28:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010038","idPelanggan":"725010038","nama":"MUHAMMAD DZIKRAN HIDAYAT","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\/45963"}
[2025-09-04 08:28:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010038","idPelanggan":"725010038","nama":"MUHAMMAD DZIKRAN HIDAYAT","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\/45963"}
[2025-09-04 08:29:18] Inquiry Request :
[2025-09-04 08:29:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"4200100056","tanggalTransaksi":"20250904082917","idTransaksi":"9628520904082917000451","checksum":"53a0a9acc26074466507a4c070edcbe29a65cf32","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"46e47e3b905d65754c8bde3fb191231264611c63f414d2ea79ae8d6684bcd4a1"}
[2025-09-04 08:29:18] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 4200100056 not found"}
[2025-09-04 08:29:37] Inquiry Request :
[2025-09-04 08:29:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"420010056","tanggalTransaksi":"20250904082936","idTransaksi":"9639820904082936000451","checksum":"4f71bca30d5b47b83d7f07885f3a7e6b1df99a44","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"37dc59a9cdcc3f03df24b55d0c58b44f3c60e73fc3ff130fd39fae90ff5b80c0"}
[2025-09-04 08:29:37] {"id":36408,"id_user":1939,"id_detail_siswa":1324,"id_detail_siswa_daftar_ulang":889,"id_log_pembayaran_tagihan_siswa":45964,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45964","tanggal_invoice":"2025-09-04","no_pembayaran":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-04 07:42:39"}
[2025-09-04 08:29:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010056","idPelanggan":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/45964"}
[2025-09-04 08:30:07] Payment Request :
[2025-09-04 08:30:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"420010056","tanggalTransaksi":"20250904083005","idTransaksi":"9657000904083005000451","idTagihan":"Sep\/45964","totalNominal":"400000","nomorJurnalPembukuan":"9657000904083005000451","checksum":"3e1331f72024814c6ef0ec4b423f3d02b1f7b7a4","rekeningPembayar":"7777777777777772","checksum256":"aca74fa181a38fc604d43989eb69c85ee1cf8727afbbb4177d12146ddc4d1e0b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-04 08:30:07] {"id":36408,"id_user":1939,"id_detail_siswa":1324,"id_detail_siswa_daftar_ulang":889,"id_log_pembayaran_tagihan_siswa":45964,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45964","tanggal_invoice":"2025-09-04","no_pembayaran":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-04 07:42:39"}
[2025-09-04 08:30:07] START PAYMENT
[2025-09-04 08:30:08] END PAYMENT
[2025-09-04 08:30:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010056","idPelanggan":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/45964"}
[2025-09-04 08:30:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010056","idPelanggan":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/45964"}
[2025-09-04 08:46:39] Inquiry Request :
[2025-09-04 08:46:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020051","tanggalTransaksi":"20250904084639","idTransaksi":"0722350904084639000451","checksum":"c54ecc80dd4611c25fd18a14e9b065cc11ff65b6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"53153af9e018cca5da76348f1186a3594124986d53961e4e9fb26303d9c3cddd"}
[2025-09-04 08:46:40] {"id":36424,"id_user":9307,"id_detail_siswa":8526,"id_detail_siswa_daftar_ulang":8115,"id_log_pembayaran_tagihan_siswa":45980,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45980","tanggal_invoice":"2025-09-04","no_pembayaran":"425020051","nama":"Kanzia Asyada Hakim","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":"2025-09-04 08:44:57"}
[2025-09-04 08:46:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020051","idPelanggan":"425020051","nama":"Kanzia Asyada Hakim","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\/45980"}
[2025-09-04 08:46:53] Payment Request :
[2025-09-04 08:46:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020051","tanggalTransaksi":"20250904084652","idTransaksi":"0722620904084652000451","idTagihan":"Sep\/45980","totalNominal":"475000","nomorJurnalPembukuan":"0722620904084652000451","checksum":"0bd044cd2bcbdad387737d6580826345f168ed81","rekeningPembayar":"7777777777777777","checksum256":"67cd41f8a233a601e4ec216e014996f6b7bb7cd04f6daa2d5fe15660814b2cd1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-09-04 08:46:53] {"id":36424,"id_user":9307,"id_detail_siswa":8526,"id_detail_siswa_daftar_ulang":8115,"id_log_pembayaran_tagihan_siswa":45980,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45980","tanggal_invoice":"2025-09-04","no_pembayaran":"425020051","nama":"Kanzia Asyada Hakim","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":"2025-09-04 08:44:57"}
[2025-09-04 08:46:53] START PAYMENT
[2025-09-04 08:46:55] END PAYMENT
[2025-09-04 08:46:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020051","idPelanggan":"425020051","nama":"Kanzia Asyada Hakim","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\/45980"}
[2025-09-04 08:46:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020051","idPelanggan":"425020051","nama":"Kanzia Asyada Hakim","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\/45980"}
[2025-09-04 08:51:05] Inquiry Request :
[2025-09-04 08:51:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020029","tanggalTransaksi":"20250904085105","idTransaksi":"0727780904085105000451","checksum":"c712b9c4bab1b192db3da4119fd5892b215d40b3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e040cad08fa9f920d28755638830f183bab2126cbffedb017f92d5de97139915"}
[2025-09-04 08:51:05] {"id":36427,"id_user":1968,"id_detail_siswa":1353,"id_detail_siswa_daftar_ulang":918,"id_log_pembayaran_tagihan_siswa":45983,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45983","tanggal_invoice":"2025-09-04","no_pembayaran":"420020029","nama":"ALIYAH MEDINA HAKIM","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-04 08:49:46"}
[2025-09-04 08:51:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020029","idPelanggan":"420020029","nama":"ALIYAH MEDINA HAKIM","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\/45983"}
[2025-09-04 08:51:19] Payment Request :
[2025-09-04 08:51:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020029","tanggalTransaksi":"20250904085118","idTransaksi":"0728120904085118000451","idTagihan":"Sep\/45983","totalNominal":"420000","nomorJurnalPembukuan":"0728120904085118000451","checksum":"cee428b25ac941cb621aa4e1036ab22ceb0553a5","rekeningPembayar":"7777777777777777","checksum256":"bdb360d9fd20a105f32c5ec5e49ea4dedc19fa17583c87e50b9926a5ce4ebbb5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-09-04 08:51:19] {"id":36427,"id_user":1968,"id_detail_siswa":1353,"id_detail_siswa_daftar_ulang":918,"id_log_pembayaran_tagihan_siswa":45983,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45983","tanggal_invoice":"2025-09-04","no_pembayaran":"420020029","nama":"ALIYAH MEDINA HAKIM","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-04 08:49:46"}
[2025-09-04 08:51:19] START PAYMENT
[2025-09-04 08:51:20] END PAYMENT
[2025-09-04 08:51:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020029","idPelanggan":"420020029","nama":"ALIYAH MEDINA HAKIM","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\/45983"}
[2025-09-04 08:51:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020029","idPelanggan":"420020029","nama":"ALIYAH MEDINA HAKIM","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\/45983"}
[2025-09-04 08:54:12] Inquiry Request :
[2025-09-04 08:54:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"325020005","tanggalTransaksi":"20250904015411","idTransaksi":"0578610904015411000451","checksum":"4825d674dccc503ca97af552d98937c6c31fb165","totalNominalInquiry":0,"rekeningPembayar":"6034948876622561","checksum256":"caefd767b876f1b56738130d238c0410159d9f91fa101a03b3dd433916da55dd"}
[2025-09-04 08:54:12] {"id":36414,"id_user":9161,"id_detail_siswa":8380,"id_detail_siswa_daftar_ulang":7969,"id_log_pembayaran_tagihan_siswa":45970,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45970","tanggal_invoice":"2025-09-04","no_pembayaran":"325020005","nama":"SHOFIYAH BINTI ZAID","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":"2025-09-04 08:03:55"}
[2025-09-04 08:54:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325020005","idPelanggan":"325020005","nama":"SHOFIYAH BINTI ZAID","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\/45970"}
[2025-09-04 08:54:30] Payment Request :
[2025-09-04 08:54:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"325020005","tanggalTransaksi":"20250904015428","idTransaksi":"0585990904015428000451","idTagihan":"Sep\/45970","totalNominal":"500000","nomorJurnalPembukuan":"0585990904015428000451","checksum":"c2ae5f2f8d73d87b833e0760d653e77900565319","rekeningPembayar":"6034948876622561","checksum256":"cf200023a5934f547150fe2aee7641eaec0836560a163764eee1182a34f6a6a5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-04 08:54:30] {"id":36414,"id_user":9161,"id_detail_siswa":8380,"id_detail_siswa_daftar_ulang":7969,"id_log_pembayaran_tagihan_siswa":45970,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45970","tanggal_invoice":"2025-09-04","no_pembayaran":"325020005","nama":"SHOFIYAH BINTI ZAID","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":"2025-09-04 08:03:55"}
[2025-09-04 08:54:30] START PAYMENT
[2025-09-04 08:54:33] END PAYMENT
[2025-09-04 08:54:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020005","idPelanggan":"325020005","nama":"SHOFIYAH BINTI ZAID","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\/45970"}
[2025-09-04 08:54:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020005","idPelanggan":"325020005","nama":"SHOFIYAH BINTI ZAID","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\/45970"}
[2025-09-04 09:02:25] Inquiry Request :
[2025-09-04 09:02:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010033","tanggalTransaksi":"20250904090224","idTransaksi":"0740600904090224000451","checksum":"fe23cbcbb70dce1c803becb1aeb6737adf71b2a8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e78a607deacabe056a533da75d2d0e6a5323ce9db86d7d74a2b12c3efa100645"}
[2025-09-04 09:02:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-04 09:03:51] Inquiry Request :
[2025-09-04 09:03:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010033","tanggalTransaksi":"20250904090350","idTransaksi":"0742010904090350000451","checksum":"02c7a7b0032626110244f948ad096d37c92f1c6d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af4e22d26beb74f06004417b41b9a4c2709f74683fbcfd7c4dd9bf40f7e3eff8"}
[2025-09-04 09:03:51] {"id":36428,"id_user":1511,"id_detail_siswa":990,"id_detail_siswa_daftar_ulang":232,"id_log_pembayaran_tagihan_siswa":45984,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45984","tanggal_invoice":"2025-09-04","no_pembayaran":"722010033","nama":"Ahmad Rizki Prayuda","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":"2025-09-04 09:03:38"}
[2025-09-04 09:03:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010033","idPelanggan":"722010033","nama":"Ahmad Rizki Prayuda","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\/45984"}
[2025-09-04 09:04:17] Inquiry Request :
[2025-09-04 09:04:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010033","tanggalTransaksi":"20250904090416","idTransaksi":"0742440904090416000451","checksum":"a8fce82a9f354dad1d44a9ae89a2086a0999e293","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"71da94e5106763855e1c224223db0027db1803f2d77cd05d95838a596f1a70a3"}
[2025-09-04 09:04:17] {"id":36428,"id_user":1511,"id_detail_siswa":990,"id_detail_siswa_daftar_ulang":232,"id_log_pembayaran_tagihan_siswa":45984,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45984","tanggal_invoice":"2025-09-04","no_pembayaran":"722010033","nama":"Ahmad Rizki Prayuda","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":"2025-09-04 09:03:38"}
[2025-09-04 09:04:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010033","idPelanggan":"722010033","nama":"Ahmad Rizki Prayuda","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\/45984"}
[2025-09-04 09:04:31] Inquiry Request :
[2025-09-04 09:04:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010033","tanggalTransaksi":"20250904090430","idTransaksi":"0742750904090430000451","checksum":"23c7e4203f0a3d8531ca379b11ffa5f9c7515edd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6d866a00d27f96afb9cb9a9eca645c8beeb2d611997d2b53e392566fcd8cbbd8"}
[2025-09-04 09:04:31] {"id":36428,"id_user":1511,"id_detail_siswa":990,"id_detail_siswa_daftar_ulang":232,"id_log_pembayaran_tagihan_siswa":45984,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45984","tanggal_invoice":"2025-09-04","no_pembayaran":"722010033","nama":"Ahmad Rizki Prayuda","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":"2025-09-04 09:03:38"}
[2025-09-04 09:04:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010033","idPelanggan":"722010033","nama":"Ahmad Rizki Prayuda","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\/45984"}
[2025-09-04 09:04:39] Inquiry Request :
[2025-09-04 09:04:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020078","tanggalTransaksi":"20250904090439","idTransaksi":"0743080904090439000451","checksum":"40143cce252d2793868c3896ace747fd8051accf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e948af5ae9ecb53e33602511cd0a6dbcbe8b9dda657e3de2941b255db2bc634e"}
[2025-09-04 09:04:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-04 09:04:48] Payment Request :
[2025-09-04 09:04:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010033","tanggalTransaksi":"20250904090446","idTransaksi":"0743250904090446000451","idTagihan":"Sep\/45984","totalNominal":"1400000","nomorJurnalPembukuan":"0743250904090446000451","checksum":"a2a14bc068c0a53dc12c0a9da0f8a9405ee303b1","rekeningPembayar":"7777777777777777","checksum256":"bafc83192ede7e3443edb77b52dfdc8a1dcb8e7ba8dd3359685293dcd522ac4c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-09-04 09:04:48] {"id":36428,"id_user":1511,"id_detail_siswa":990,"id_detail_siswa_daftar_ulang":232,"id_log_pembayaran_tagihan_siswa":45984,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45984","tanggal_invoice":"2025-09-04","no_pembayaran":"722010033","nama":"Ahmad Rizki Prayuda","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":"2025-09-04 09:03:38"}
[2025-09-04 09:04:48] START PAYMENT
[2025-09-04 09:04:51] END PAYMENT
[2025-09-04 09:04:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010033","idPelanggan":"722010033","nama":"Ahmad Rizki Prayuda","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\/45984"}
[2025-09-04 09:04:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010033","idPelanggan":"722010033","nama":"Ahmad Rizki Prayuda","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\/45984"}
[2025-09-04 09:07:14] Inquiry Request :
[2025-09-04 09:07:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020078","tanggalTransaksi":"20250904090713","idTransaksi":"0746150904090713000451","checksum":"05411566e0c38c8c14d637d7e1a9f042c56395be","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d0d8a5f51e70e14559d8d9435538d51aa24c58d9c0f1567572729f12b7acdbd2"}
[2025-09-04 09:07:14] {"id":36429,"id_user":9697,"id_detail_siswa":8916,"id_detail_siswa_daftar_ulang":8505,"id_log_pembayaran_tagihan_siswa":45985,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45985","tanggal_invoice":"2025-09-04","no_pembayaran":"425020078","nama":"Quinsha Qalesya Rici","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":"2025-09-04 09:06:40"}
[2025-09-04 09:07:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020078","idPelanggan":"425020078","nama":"Quinsha Qalesya Rici","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/45985"}
[2025-09-04 09:07:28] Payment Request :
[2025-09-04 09:07:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020078","tanggalTransaksi":"20250904090726","idTransaksi":"0746400904090726000451","idTagihan":"Sep\/45985","totalNominal":"450000","nomorJurnalPembukuan":"0746400904090726000451","checksum":"682572e94580e08adfeb55fa6110939c346f1f34","rekeningPembayar":"7777777777777777","checksum256":"09d21d0ece1f18fe47c0ec747166bbfee6d1b7b34ace660e537874ec5d4e41b9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-04 09:07:28] {"id":36429,"id_user":9697,"id_detail_siswa":8916,"id_detail_siswa_daftar_ulang":8505,"id_log_pembayaran_tagihan_siswa":45985,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45985","tanggal_invoice":"2025-09-04","no_pembayaran":"425020078","nama":"Quinsha Qalesya Rici","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":"2025-09-04 09:06:40"}
[2025-09-04 09:07:28] START PAYMENT
[2025-09-04 09:07:30] END PAYMENT
[2025-09-04 09:07:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020078","idPelanggan":"425020078","nama":"Quinsha Qalesya Rici","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/45985"}
[2025-09-04 09:07:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020078","idPelanggan":"425020078","nama":"Quinsha Qalesya Rici","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/45985"}
[2025-09-04 09:17:58] Inquiry Request :
[2025-09-04 09:17:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00005072 MRCH_ID","nomorPembayaran":"112502002","tanggalTransaksi":"20250904021757","idTransaksi":"1472900904021757000451","checksum":"1df0062551cf5aaabcda92a4e389e6eccc054dc2","totalNominalInquiry":0,"rekeningPembayar":"4889501179600891","checksum256":"3ffee7e12c5dae30e3265d2fb9ee6d74c9c8839ee6bd0cd819d956b3bfef3c68"}
[2025-09-04 09:17:58] {"id":36430,"id_user":10665,"id_detail_siswa":9883,"id_detail_siswa_daftar_ulang":9474,"id_log_pembayaran_tagihan_siswa":45986,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45986","tanggal_invoice":"2025-09-04","no_pembayaran":"112502002","nama":"SUMAYYA ALIFIYA","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":"2025-09-04 09:14:08"}
[2025-09-04 09:17:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112502002","idPelanggan":"112502002","nama":"SUMAYYA ALIFIYA","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\/45986"}
[2025-09-04 09:18:16] Inquiry Request :
[2025-09-04 09:18:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00005072 MRCH_ID","nomorPembayaran":"112502002","tanggalTransaksi":"20250904021815","idTransaksi":"1484000904021815000451","checksum":"2bb0fc634333f49196d5ba5e9f822c9e72ba12c4","totalNominalInquiry":0,"rekeningPembayar":"4889501179600891","checksum256":"9ff3f7a7e3576b3eed9cb02ef8b8a2c9301ebce184cc7e0e4512142d62a6ef79"}
[2025-09-04 09:18:16] {"id":36430,"id_user":10665,"id_detail_siswa":9883,"id_detail_siswa_daftar_ulang":9474,"id_log_pembayaran_tagihan_siswa":45986,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45986","tanggal_invoice":"2025-09-04","no_pembayaran":"112502002","nama":"SUMAYYA ALIFIYA","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":"2025-09-04 09:14:08"}
[2025-09-04 09:18:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112502002","idPelanggan":"112502002","nama":"SUMAYYA ALIFIYA","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\/45986"}
[2025-09-04 09:19:10] Inquiry Request :
[2025-09-04 09:19:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00005072 MRCH_ID","nomorPembayaran":"112502002","tanggalTransaksi":"20250904021910","idTransaksi":"1518910904021910000451","checksum":"3ebdc670638e01250f17a9a54fae66bb3dc935c0","totalNominalInquiry":0,"rekeningPembayar":"4889501179600891","checksum256":"ea91cf526b74784bc0022e939d29908a850e2a91bd634ec0886f55315aac5fd4"}
[2025-09-04 09:19:10] {"id":36430,"id_user":10665,"id_detail_siswa":9883,"id_detail_siswa_daftar_ulang":9474,"id_log_pembayaran_tagihan_siswa":45986,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45986","tanggal_invoice":"2025-09-04","no_pembayaran":"112502002","nama":"SUMAYYA ALIFIYA","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":"2025-09-04 09:14:08"}
[2025-09-04 09:19:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112502002","idPelanggan":"112502002","nama":"SUMAYYA ALIFIYA","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\/45986"}
[2025-09-04 09:19:12] Inquiry Request :
[2025-09-04 09:19:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00005072 MRCH_ID","nomorPembayaran":"112502002","tanggalTransaksi":"20250904021911","idTransaksi":"1519670904021911000451","checksum":"ff82bf52984aed9771c17b3a19c578d3f13cccdd","totalNominalInquiry":1400000,"rekeningPembayar":"4889501179600891","checksum256":"da1dba648962c3e050b31cd8e1c00efa5111a688eb9d5d527002f1e2c6d4a176"}
[2025-09-04 09:19:12] {"id":36430,"id_user":10665,"id_detail_siswa":9883,"id_detail_siswa_daftar_ulang":9474,"id_log_pembayaran_tagihan_siswa":45986,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45986","tanggal_invoice":"2025-09-04","no_pembayaran":"112502002","nama":"SUMAYYA ALIFIYA","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":"2025-09-04 09:14:08"}
[2025-09-04 09:19:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112502002","idPelanggan":"112502002","nama":"SUMAYYA ALIFIYA","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\/45986"}
[2025-09-04 09:19:15] Payment Request :
[2025-09-04 09:19:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00005072 MRCH_ID","nomorPembayaran":"112502002","tanggalTransaksi":"20250904021913","idTransaksi":"1520990904021913000451","idTagihan":"Sep\/45986","totalNominal":"1400000","nomorJurnalPembukuan":"1520990904021913000451","checksum":"f54115ecbdb5c61b5eab6b4233f6ab2085a32ba5","rekeningPembayar":"4889501179600891","checksum256":"c4d3dc9970eecad80c263665fe2509ac9529619840702f39fed1e465a71b0c4d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-09-04 09:19:15] {"id":36430,"id_user":10665,"id_detail_siswa":9883,"id_detail_siswa_daftar_ulang":9474,"id_log_pembayaran_tagihan_siswa":45986,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45986","tanggal_invoice":"2025-09-04","no_pembayaran":"112502002","nama":"SUMAYYA ALIFIYA","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":"2025-09-04 09:14:08"}
[2025-09-04 09:19:15] START PAYMENT
[2025-09-04 09:19:16] END PAYMENT
[2025-09-04 09:19:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112502002","idPelanggan":"112502002","nama":"SUMAYYA ALIFIYA","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\/45986"}
[2025-09-04 09:19:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112502002","idPelanggan":"112502002","nama":"SUMAYYA ALIFIYA","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\/45986"}
[2025-09-04 09:22:12] Inquiry Request :
[2025-09-04 09:22:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010045","tanggalTransaksi":"20250904092211","idTransaksi":"0764260904092211000451","checksum":"1b8d0cc05d2de0fe975a4175a761c40c26b3b1a5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"21cfff3d3bc210b6afad9fe8a5ce260550dc43884fc0974b8b038247a2110d81"}
[2025-09-04 09:22:12] {"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":"2025-09-04","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":"2025-09-04 08:50:51"}
[2025-09-04 09:22:12] 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"}
[2025-09-04 09:22:23] Payment Request :
[2025-09-04 09:22:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010045","tanggalTransaksi":"20250904092221","idTransaksi":"0764500904092221000451","idTagihan":"Sep\/45697","totalNominal":"400000","nomorJurnalPembukuan":"0764500904092221000451","checksum":"f7c62242400ec8c5dd5dbec3118805888e13a020","rekeningPembayar":"7777777777777777","checksum256":"9db2ca3dd0c5084f0b70bd8e03d48a05d53056c8ff52a4dc52b1b2229ff65aad","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-04 09:22:23] {"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":"2025-09-04","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":"2025-09-04 08:50:51"}
[2025-09-04 09:22:23] START PAYMENT
[2025-09-04 09:22:25] END PAYMENT
[2025-09-04 09:22:25] {"rc":"OK","msg":"Payment Succeded","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"}
[2025-09-04 09:22:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2025-09-04 09:23:57] Inquiry Request :
[2025-09-04 09:23:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148","tanggalTransaksi":"20250904092357","idTransaksi":"0766340904092357000451","checksum":"96ed67a03e51cc311d7aa891a03dd9553b5540e6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5a0af89692ec1978d08d825c30bad49d3360f781710cda4658656a11fcc954bf"}
[2025-09-04 09:23:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148 not found"}
[2025-09-04 09:24:06] Inquiry Request :
[2025-09-04 09:24:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148","tanggalTransaksi":"20250904092406","idTransaksi":"0766540904092406000451","checksum":"5a2eb40aadcaf73ca8433e13794e85699a65568e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ad879f3dbfc1a5b500d98bec4c92e78165c7f48712fd24f88ffc7e38431bbd94"}
[2025-09-04 09:24:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148 not found"}
[2025-09-04 09:24:16] Inquiry Request :
[2025-09-04 09:24:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148","tanggalTransaksi":"20250904092415","idTransaksi":"0766690904092415000451","checksum":"2e9c56aec71c9d2e375375b3c1823211e04e65fa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ee6e1a13001305e2c681e9be14ccf59f627d18702fb861dfa8179cf9e3a00ad9"}
[2025-09-04 09:24:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148 not found"}
[2025-09-04 09:24:31] Inquiry Request :
[2025-09-04 09:24:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148","tanggalTransaksi":"20250904092430","idTransaksi":"0766980904092430000451","checksum":"2b07b0631f9f21da535baab3b8e48a2e3e08dfb7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ce50564c97820a1e754c4c63ae2e26b18fbebc43550253a6df9bd7f95516277b"}
[2025-09-04 09:24:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148 not found"}
[2025-09-04 09:25:22] Inquiry Request :
[2025-09-04 09:25:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148","tanggalTransaksi":"20250904092521","idTransaksi":"0767880904092521000451","checksum":"1ff39976b0a7c07affb9f85ed4283951cf159c96","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"456e46c380dd1337cdfb4ca792cb0e0a9fa8443e961a3abf85c27b3048b9f310"}
[2025-09-04 09:25:22] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148 not found"}
[2025-09-04 09:25:54] Inquiry Request :
[2025-09-04 09:25:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148","tanggalTransaksi":"20250904092554","idTransaksi":"0768340904092554000451","checksum":"68ebf66bdd2127ef675069b73588cf6140e467a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"38c3a5b367c656cb66946c4a048650f8e64df8294d035b9d8c192fa5ce1418a3"}
[2025-09-04 09:25:54] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148 not found"}
[2025-09-04 09:26:20] Inquiry Request :
[2025-09-04 09:26:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148","tanggalTransaksi":"20250904092619","idTransaksi":"0768880904092619000451","checksum":"972b2a5fe6930d881913b514775e762ff1ca117e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"81c24a62297e1a32a3a20f5bd2941a2ffd499f848de4ecc9b541f7ad1d1d6142"}
[2025-09-04 09:26:20] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148 not found"}
[2025-09-04 09:26:30] Inquiry Request :
[2025-09-04 09:26:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148","tanggalTransaksi":"20250904092629","idTransaksi":"0769020904092629000451","checksum":"1786ac56d3a00dbdf27e25867c0d5d0dcfd3fb30","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2a314a8eb83f8183fa059cf656270079019b36ea633dd77ed38276ac03e83d01"}
[2025-09-04 09:26:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148 not found"}
[2025-09-04 09:30:06] Inquiry Request :
[2025-09-04 09:30:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112502005","tanggalTransaksi":"20250904093005","idTransaksi":"0773870904093005000451","checksum":"1028bf628e307f9918f7e96462e7e16d5eb56e60","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d7b8f8ccdc2e732b39a11ea09521ac1dd2a10dd62ef4ff697cdf6d625053300f"}
[2025-09-04 09:30:06] {"id":35958,"id_user":10752,"id_detail_siswa":9970,"id_detail_siswa_daftar_ulang":9561,"id_log_pembayaran_tagihan_siswa":45514,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45514","tanggal_invoice":"2025-09-04","no_pembayaran":"112502005","nama":"AQILAH SYAHRINI AZZAHRA HARAHAP","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":"2025-09-04 09:04:06"}
[2025-09-04 09:30:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112502005","idPelanggan":"112502005","nama":"AQILAH SYAHRINI AZZAHRA HARAHAP","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\/45514"}
[2025-09-04 09:30:43] Payment Request :
[2025-09-04 09:30:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112502005","tanggalTransaksi":"20250904093041","idTransaksi":"0774860904093041000451","idTagihan":"Sep\/45514","totalNominal":"1400000","nomorJurnalPembukuan":"0774860904093041000451","checksum":"11e3f037356cd7fba70099b193ff2fac88f21bb3","rekeningPembayar":"7777777777777777","checksum256":"237569bfd88c4f27ac6756b04774d691002ac2109088081d5a4370337a9718ba","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-09-04 09:30:43] {"id":35958,"id_user":10752,"id_detail_siswa":9970,"id_detail_siswa_daftar_ulang":9561,"id_log_pembayaran_tagihan_siswa":45514,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45514","tanggal_invoice":"2025-09-04","no_pembayaran":"112502005","nama":"AQILAH SYAHRINI AZZAHRA HARAHAP","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":"2025-09-04 09:04:06"}
[2025-09-04 09:30:43] START PAYMENT
[2025-09-04 09:30:46] END PAYMENT
[2025-09-04 09:30:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112502005","idPelanggan":"112502005","nama":"AQILAH SYAHRINI AZZAHRA HARAHAP","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\/45514"}
[2025-09-04 09:30:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112502005","idPelanggan":"112502005","nama":"AQILAH SYAHRINI AZZAHRA HARAHAP","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\/45514"}
[2025-09-04 09:40:03] Inquiry Request :
[2025-09-04 09:40:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010008","tanggalTransaksi":"20250904094002","idTransaksi":"0785750904094002000451","checksum":"82ec13c4766902c1a283b5ff4cdb6f4089f70f32","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b9fb0389c9d7b61b409bf7553e76752a7f88ded2f73cf2f5f654aa48d15a6a21"}
[2025-09-04 09:40:03] {"id":36433,"id_user":83,"id_detail_siswa":36,"id_detail_siswa_daftar_ulang":94,"id_log_pembayaran_tagihan_siswa":45989,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45989","tanggal_invoice":"2025-09-04","no_pembayaran":"722010008","nama":"Emiir Al Farros Dedrizal","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-04 09:37:22"}
[2025-09-04 09:40:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010008","idPelanggan":"722010008","nama":"Emiir Al Farros Dedrizal","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 2800000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Sep\/45989"}
[2025-09-04 09:40:16] Payment Request :
[2025-09-04 09:40:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010008","tanggalTransaksi":"20250904094015","idTransaksi":"0785940904094015000451","idTagihan":"Sep\/45989","totalNominal":"2800000","nomorJurnalPembukuan":"0785940904094015000451","checksum":"3cd214798ebdafccad88831fa3596245b2444f0a","rekeningPembayar":"7777777777777777","checksum256":"fe7e2014ed012cef0238f0f174ae7649acc1548083035afa29ad88b578244621","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2800000}
[2025-09-04 09:40:16] {"id":36433,"id_user":83,"id_detail_siswa":36,"id_detail_siswa_daftar_ulang":94,"id_log_pembayaran_tagihan_siswa":45989,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45989","tanggal_invoice":"2025-09-04","no_pembayaran":"722010008","nama":"Emiir Al Farros Dedrizal","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-04 09:37:22"}
[2025-09-04 09:40:16] START PAYMENT
[2025-09-04 09:40:19] END PAYMENT
[2025-09-04 09:40:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010008","idPelanggan":"722010008","nama":"Emiir Al Farros Dedrizal","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 2800000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Sep\/45989"}
[2025-09-04 09:40:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010008","idPelanggan":"722010008","nama":"Emiir Al Farros Dedrizal","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 2800000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Sep\/45989"}
[2025-09-04 09:41:11] Inquiry Request :
[2025-09-04 09:41:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010079","tanggalTransaksi":"20250904024110","idTransaksi":"8017270904024110000451","checksum":"1b639b8ea9de8f4565dff056fc06b2a8ccf956fb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ed795eef7c2c88413ddc55e0a045f9bb49df85ceee849fb1d2b28913a30866a9"}
[2025-09-04 09:41:11] {"id":36435,"id_user":6464,"id_detail_siswa":5835,"id_detail_siswa_daftar_ulang":5420,"id_log_pembayaran_tagihan_siswa":45991,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45991","tanggal_invoice":"2025-09-04","no_pembayaran":"424010079","nama":"Rahsya Abyan Ghani","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":"2025-09-04 09:40:19"}
[2025-09-04 09:41:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010079","idPelanggan":"424010079","nama":"Rahsya Abyan Ghani","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\/45991"}
[2025-09-04 09:41:17] Payment Request :
[2025-09-04 09:41:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010079","tanggalTransaksi":"20250904024115","idTransaksi":"8018260904024115000451","idTagihan":"Sep\/45991","totalNominal":"450000","nomorJurnalPembukuan":"8018260904024115000451","checksum":"e9e60b3f3e73968bf610c13361b70275d3415687","rekeningPembayar":"7777777777777777","checksum256":"3aed3f83493ae043d6b36def87995eaa8afa21eec467fd432d88d33f06a650fa","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-04 09:41:17] {"id":36435,"id_user":6464,"id_detail_siswa":5835,"id_detail_siswa_daftar_ulang":5420,"id_log_pembayaran_tagihan_siswa":45991,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45991","tanggal_invoice":"2025-09-04","no_pembayaran":"424010079","nama":"Rahsya Abyan Ghani","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":"2025-09-04 09:40:19"}
[2025-09-04 09:41:17] START PAYMENT
[2025-09-04 09:41:19] END PAYMENT
[2025-09-04 09:41:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010079","idPelanggan":"424010079","nama":"Rahsya Abyan Ghani","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\/45991"}
[2025-09-04 09:41:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010079","idPelanggan":"424010079","nama":"Rahsya Abyan Ghani","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\/45991"}
[2025-09-04 09:48:44] Inquiry Request :
[2025-09-04 09:48:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020009","tanggalTransaksi":"20250904094844","idTransaksi":"0796620904094844000451","checksum":"78438e030ea86d37359a80515e6718165322a674","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8ff9b47e36259c04a2bcf927c57dec394c2af67d0dcf94702737528127e0734a"}
[2025-09-04 09:48:44] {"id":36355,"id_user":1841,"id_detail_siswa":1226,"id_detail_siswa_daftar_ulang":791,"id_log_pembayaran_tagihan_siswa":45911,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45911","tanggal_invoice":"2025-09-03","no_pembayaran":"421020009","nama":"CUT AMMARA FAIZA","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 18:51:02"}
[2025-09-04 09:48:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020009","idPelanggan":"421020009","nama":"CUT AMMARA FAIZA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_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\/45911"}
[2025-09-04 09:48:52] Payment Request :
[2025-09-04 09:48:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020009","tanggalTransaksi":"20250904094850","idTransaksi":"0796720904094850000451","idTagihan":"Sep\/45911","totalNominal":"400000","nomorJurnalPembukuan":"0796720904094850000451","checksum":"2baab6b4090f270d4637cc9263409908685cfb1b","rekeningPembayar":"7777777777777777","checksum256":"501186e6c8e9972e0bff79da0b0c753989bc89e51632e1b20145c1cc5d341519","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-04 09:48:52] {"id":36355,"id_user":1841,"id_detail_siswa":1226,"id_detail_siswa_daftar_ulang":791,"id_log_pembayaran_tagihan_siswa":45911,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45911","tanggal_invoice":"2025-09-03","no_pembayaran":"421020009","nama":"CUT AMMARA FAIZA","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 18:51:02"}
[2025-09-04 09:48:52] START PAYMENT
[2025-09-04 09:48:53] END PAYMENT
[2025-09-04 09:48:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020009","idPelanggan":"421020009","nama":"CUT AMMARA FAIZA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_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\/45911"}
[2025-09-04 09:48:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020009","idPelanggan":"421020009","nama":"CUT AMMARA FAIZA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_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\/45911"}
[2025-09-04 09:53:20] Inquiry Request :
[2025-09-04 09:53:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"225010016","tanggalTransaksi":"20250904025319","idTransaksi":"2905030904025319000451","checksum":"a4bd886bf735e05fdff245b1d4b96d476210fff4","totalNominalInquiry":0,"rekeningPembayar":"6032989910723398","checksum256":"9558f6491e7e48c07a7d40d682a371d2fb7a7532f4b6aabe122cdaf925a83f75"}
[2025-09-04 09:53:20] {"id":36436,"id_user":10801,"id_detail_siswa":10019,"id_detail_siswa_daftar_ulang":9610,"id_log_pembayaran_tagihan_siswa":45992,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45992","tanggal_invoice":"2025-09-04","no_pembayaran":"225010016","nama":"Mizan Auda Elramdan","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":"2025-09-04 09:52:11"}
[2025-09-04 09:53:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225010016","idPelanggan":"225010016","nama":"Mizan Auda Elramdan","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\/45992"}
[2025-09-04 09:53:52] Payment Request :
[2025-09-04 09:53:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"225010016","tanggalTransaksi":"20250904025350","idTransaksi":"2927260904025350000451","idTagihan":"Sep\/45992","totalNominal":"500000","nomorJurnalPembukuan":"2927260904025350000451","checksum":"d38cab0e0b9e9da1b90a550784ea1e2a51013fdd","rekeningPembayar":"6032989910723398","checksum256":"dc9c540c55dc9ec5763123e38756bdd3e202afcbcaf156e1404bc9d338ea6928","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-04 09:53:52] {"id":36436,"id_user":10801,"id_detail_siswa":10019,"id_detail_siswa_daftar_ulang":9610,"id_log_pembayaran_tagihan_siswa":45992,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45992","tanggal_invoice":"2025-09-04","no_pembayaran":"225010016","nama":"Mizan Auda Elramdan","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":"2025-09-04 09:52:11"}
[2025-09-04 09:53:52] START PAYMENT
[2025-09-04 09:53:53] END PAYMENT
[2025-09-04 09:53:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010016","idPelanggan":"225010016","nama":"Mizan Auda Elramdan","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\/45992"}
[2025-09-04 09:53:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010016","idPelanggan":"225010016","nama":"Mizan Auda Elramdan","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\/45992"}
[2025-09-04 09:56:34] Inquiry Request :
[2025-09-04 09:56:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502005","tanggalTransaksi":"20250904095633","idTransaksi":"0807100904095633000451","checksum":"2ec87f550474b2750b25deee0e2b7112179c42f5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"234c5b702d58e00800ff2074afacc74c399ebd6958235e436215d22288da4f84"}
[2025-09-04 09:56:34] {"id":36437,"id_user":8225,"id_detail_siswa":7502,"id_detail_siswa_daftar_ulang":7090,"id_log_pembayaran_tagihan_siswa":45993,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45993","tanggal_invoice":"2025-09-04","no_pembayaran":"102502005","nama":"Cut Shafiyyah","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":"2025-09-04 09:55:35"}
[2025-09-04 09:56:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102502005","idPelanggan":"102502005","nama":"Cut Shafiyyah","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\/45993"}
[2025-09-04 09:56:41] Payment Request :
[2025-09-04 09:56:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502005","tanggalTransaksi":"20250904095640","idTransaksi":"0807190904095640000451","idTagihan":"Sep\/45993","totalNominal":"600000","nomorJurnalPembukuan":"0807190904095640000451","checksum":"d742e55f1605be2d3f42de016570964594930e5b","rekeningPembayar":"7777777777777777","checksum256":"2e789bd15bc7c104f66353c58a6d2254009f139ef562eb6d2e141dfeab2d4a29","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-04 09:56:41] {"id":36437,"id_user":8225,"id_detail_siswa":7502,"id_detail_siswa_daftar_ulang":7090,"id_log_pembayaran_tagihan_siswa":45993,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45993","tanggal_invoice":"2025-09-04","no_pembayaran":"102502005","nama":"Cut Shafiyyah","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":"2025-09-04 09:55:35"}
[2025-09-04 09:56:41] START PAYMENT
[2025-09-04 09:56:44] END PAYMENT
[2025-09-04 09:56:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502005","idPelanggan":"102502005","nama":"Cut Shafiyyah","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\/45993"}
[2025-09-04 09:56:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502005","idPelanggan":"102502005","nama":"Cut Shafiyyah","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\/45993"}
[2025-09-04 09:58:39] Inquiry Request :
[2025-09-04 09:58:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010039","tanggalTransaksi":"20250904095838","idTransaksi":"0809730904095838000451","checksum":"1faaaee5a509117fb72f716338728dfcf4bc6fe6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ff137c033be77e85f85e28f9c0453d88a5af6bc0f1056ca181b6034946ea48ef"}
[2025-09-04 09:58:39] {"id":36290,"id_user":8969,"id_detail_siswa":8188,"id_detail_siswa_daftar_ulang":7777,"id_log_pembayaran_tagihan_siswa":45846,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45846","tanggal_invoice":"2025-09-04","no_pembayaran":"425010039","nama":"Fayyad Attirmidzi Syahreza","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-04 09:54:51"}
[2025-09-04 09:58:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010039","idPelanggan":"425010039","nama":"Fayyad Attirmidzi Syahreza","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/45846"}
[2025-09-04 09:58:50] Payment Request :
[2025-09-04 09:58:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010039","tanggalTransaksi":"20250904095849","idTransaksi":"0809950904095849000451","idTagihan":"Sep\/45846","totalNominal":"550000","nomorJurnalPembukuan":"0809950904095849000451","checksum":"f4967033ea6275fa09f9f1e6e65dca62d4371156","rekeningPembayar":"7777777777777777","checksum256":"a6962c552b20233497ff8f9edfe0e05a26b9b09c59798c389a569776013964e6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-09-04 09:58:50] {"id":36290,"id_user":8969,"id_detail_siswa":8188,"id_detail_siswa_daftar_ulang":7777,"id_log_pembayaran_tagihan_siswa":45846,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45846","tanggal_invoice":"2025-09-04","no_pembayaran":"425010039","nama":"Fayyad Attirmidzi Syahreza","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-04 09:54:51"}
[2025-09-04 09:58:50] START PAYMENT
[2025-09-04 09:58:52] END PAYMENT
[2025-09-04 09:58:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010039","idPelanggan":"425010039","nama":"Fayyad Attirmidzi Syahreza","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/45846"}
[2025-09-04 09:58:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010039","idPelanggan":"425010039","nama":"Fayyad Attirmidzi Syahreza","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/45846"}
[2025-09-04 10:01:48] Inquiry Request :
[2025-09-04 10:01:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113252110","tanggalTransaksi":"20250904030147","idTransaksi":"3258280904030147000451","checksum":"bcbcf3fd09de3840c832928c852eddb73edad2aa","totalNominalInquiry":0,"rekeningPembayar":"6032989910624896","checksum256":"2b582332baf7ab25362ea9785d7bc2386439cefcb7a84d322d9a6fbcf55c4b6b"}
[2025-09-04 10:01:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 113252110 not found"}
[2025-09-04 10:02:01] Inquiry Request :
[2025-09-04 10:02:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113252110","tanggalTransaksi":"20250904030200","idTransaksi":"3267560904030200000451","checksum":"2dcec5ae639c2e38e6e71377c9b1d9dce5a38f30","totalNominalInquiry":0,"rekeningPembayar":"6032989910624896","checksum256":"a68a23664c326197cc783fc2d30dda29dfc260170a14cfd5327030cf25c6fe06"}
[2025-09-04 10:02:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 113252110 not found"}
[2025-09-04 10:02:15] Inquiry Request :
[2025-09-04 10:02:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"825020004","tanggalTransaksi":"20250904030214","idTransaksi":"3276560904030214000451","checksum":"e4ff4093c676a7051b687d22d119a25d67dd1905","totalNominalInquiry":0,"rekeningPembayar":"6032989910624896","checksum256":"1683f6103508086b51c3bc270861aeb8f09f7fa3e7697532c76497d4feb3b075"}
[2025-09-04 10:02:15] {"id":36438,"id_user":10294,"id_detail_siswa":9512,"id_detail_siswa_daftar_ulang":9103,"id_log_pembayaran_tagihan_siswa":45994,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45994","tanggal_invoice":"2025-09-04","no_pembayaran":"825020004","nama":"Aori Nasya Hariadi","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":"2025-09-04 10:01:10"}
[2025-09-04 10:02:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825020004","idPelanggan":"825020004","nama":"Aori Nasya Hariadi","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\/45994"}
[2025-09-04 10:02:40] Payment Request :
[2025-09-04 10:02:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"825020004","tanggalTransaksi":"20250904030238","idTransaksi":"3292950904030238000451","idTagihan":"Sep\/45994","totalNominal":"700000","nomorJurnalPembukuan":"3292950904030238000451","checksum":"bea711865cc350a993c931295f1cfbca92a77c9f","rekeningPembayar":"6032989910624896","checksum256":"075ff2c2c9c13e04c1caa23fb0dca1eabc4668340f078fb140b9bfe24ba4011a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-09-04 10:02:40] {"id":36438,"id_user":10294,"id_detail_siswa":9512,"id_detail_siswa_daftar_ulang":9103,"id_log_pembayaran_tagihan_siswa":45994,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45994","tanggal_invoice":"2025-09-04","no_pembayaran":"825020004","nama":"Aori Nasya Hariadi","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":"2025-09-04 10:01:10"}
[2025-09-04 10:02:40] START PAYMENT
[2025-09-04 10:02:43] END PAYMENT
[2025-09-04 10:02:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020004","idPelanggan":"825020004","nama":"Aori Nasya Hariadi","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\/45994"}
[2025-09-04 10:02:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020004","idPelanggan":"825020004","nama":"Aori Nasya Hariadi","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\/45994"}
[2025-09-04 10:11:57] Inquiry Request :
[2025-09-04 10:11:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625010028","tanggalTransaksi":"20250904031156","idTransaksi":"3680770904031156000451","checksum":"fb63ee96eee7ce221d927aaa1583d86949e658bf","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"93cb832b79ae68fc224fa66f88e4d8eed33f0948c2a55f8189087d91651ed8ff"}
[2025-09-04 10:11:57] {"id":36439,"id_user":9600,"id_detail_siswa":8819,"id_detail_siswa_daftar_ulang":8408,"id_log_pembayaran_tagihan_siswa":45995,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45995","tanggal_invoice":"2025-09-04","no_pembayaran":"625010028","nama":"DHAFIN RADHIKA MULYA","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":"2025-09-04 10:10:40"}
[2025-09-04 10:11:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010028","idPelanggan":"625010028","nama":"DHAFIN RADHIKA MULYA","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\/45995"}
[2025-09-04 10:12:30] Inquiry Request :
[2025-09-04 10:12:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625010028","tanggalTransaksi":"20250904031230","idTransaksi":"3705150904031230000451","checksum":"c74b8d7e24e6c6865f0360cfc7d7622de9e2e8a0","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"f945f85acd857ae922489cca3c92142b9530361f465a76b673fb687df539c653"}
[2025-09-04 10:12:30] {"id":36439,"id_user":9600,"id_detail_siswa":8819,"id_detail_siswa_daftar_ulang":8408,"id_log_pembayaran_tagihan_siswa":45995,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45995","tanggal_invoice":"2025-09-04","no_pembayaran":"625010028","nama":"DHAFIN RADHIKA MULYA","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":"2025-09-04 10:10:40"}
[2025-09-04 10:12:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010028","idPelanggan":"625010028","nama":"DHAFIN RADHIKA MULYA","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\/45995"}
[2025-09-04 10:12:46] Payment Request :
[2025-09-04 10:12:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625010028","tanggalTransaksi":"20250904031243","idTransaksi":"3714580904031243000451","idTagihan":"Sep\/45995","totalNominal":"600000","nomorJurnalPembukuan":"3714580904031243000451","checksum":"328599862e17d14449fd72e3a1d2f1bdb8bddb05","rekeningPembayar":"6010043330000019","checksum256":"e8592b09d352ba486243326b79fa95e481d61069462b9ee0b01accc64cee0a92","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-04 10:12:46] {"id":36439,"id_user":9600,"id_detail_siswa":8819,"id_detail_siswa_daftar_ulang":8408,"id_log_pembayaran_tagihan_siswa":45995,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45995","tanggal_invoice":"2025-09-04","no_pembayaran":"625010028","nama":"DHAFIN RADHIKA MULYA","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":"2025-09-04 10:10:40"}
[2025-09-04 10:12:46] START PAYMENT
[2025-09-04 10:12:49] END PAYMENT
[2025-09-04 10:12:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010028","idPelanggan":"625010028","nama":"DHAFIN RADHIKA MULYA","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\/45995"}
[2025-09-04 10:12:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010028","idPelanggan":"625010028","nama":"DHAFIN RADHIKA MULYA","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\/45995"}
[2025-09-04 10:19:28] Inquiry Request :
[2025-09-04 10:19:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010067","tanggalTransaksi":"20250904101927","idTransaksi":"0835080904101927000451","checksum":"453b34f0cb1ea4870403fb375a36bcb538fa5f33","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b46260a934f5cee47b6a5803a929e024953862796652b4b2f6e551290e80acbe"}
[2025-09-04 10:19:28] {"id":36415,"id_user":8942,"id_detail_siswa":8161,"id_detail_siswa_daftar_ulang":7750,"id_log_pembayaran_tagihan_siswa":45971,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45971","tanggal_invoice":"2025-09-04","no_pembayaran":"425010067","nama":"Muhammad Al Ayyubi Island","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":"2025-09-04 08:08:22"}
[2025-09-04 10:19:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010067","idPelanggan":"425010067","nama":"Muhammad Al Ayyubi Island","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/45971"}
[2025-09-04 10:19:45] Payment Request :
[2025-09-04 10:19:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010067","tanggalTransaksi":"20250904101943","idTransaksi":"0835500904101943000451","idTagihan":"Sep\/45971","totalNominal":"450000","nomorJurnalPembukuan":"0835500904101943000451","checksum":"df063984dae0babacb9db333998a877dcc2c5223","rekeningPembayar":"7777777777777777","checksum256":"6c898a37c7d67101dfbbedd47520ac5ade46a4d36730d493cc5ea567fd3f86a9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-04 10:19:45] {"id":36415,"id_user":8942,"id_detail_siswa":8161,"id_detail_siswa_daftar_ulang":7750,"id_log_pembayaran_tagihan_siswa":45971,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45971","tanggal_invoice":"2025-09-04","no_pembayaran":"425010067","nama":"Muhammad Al Ayyubi Island","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":"2025-09-04 08:08:22"}
[2025-09-04 10:19:45] START PAYMENT
[2025-09-04 10:19:47] END PAYMENT
[2025-09-04 10:19:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010067","idPelanggan":"425010067","nama":"Muhammad Al Ayyubi Island","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/45971"}
[2025-09-04 10:19:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010067","idPelanggan":"425010067","nama":"Muhammad Al Ayyubi Island","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/45971"}
[2025-09-04 10:20:22] Inquiry Request :
[2025-09-04 10:20:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"225020012","tanggalTransaksi":"20250904032021","idTransaksi":"4038640904032021000451","checksum":"6d5f98e21a1b945b86f591c55b4c4d6956fe8279","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"046073583e0bdacd01f85108fafcd5a0de3ff7cb91ffe035a6bf9c5627b3e4b5"}
[2025-09-04 10:20:22] {"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"}
[2025-09-04 10:20:22] 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"}
[2025-09-04 10:20:59] Payment Request :
[2025-09-04 10:20:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"225020012","tanggalTransaksi":"20250904032057","idTransaksi":"4063220904032057000451","idTagihan":"Sep\/45872","totalNominal":"500000","nomorJurnalPembukuan":"4063220904032057000451","checksum":"30b53f713972fb0a408fef24c102acdf89e93a41","rekeningPembayar":"6032989912221356","checksum256":"20a2b0eccb91ee04873a6e4a1f4c5dd8cd30e6d3528e187fcab1b8f8ff4fce9a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-04 10:20:59] {"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"}
[2025-09-04 10:20:59] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 500000 tidak sama dengan tagihan 0"}
[2025-09-04 10:21:16] Inquiry Request :
[2025-09-04 10:21:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250904102116","idTransaksi":"4063220904102116000451","checksum":"17624f0348f1c4fe8ca27bce70ba8a7c20ed269c","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"a4ab55f52c7c058c3f8fc95f399d0d1b8c8ae4acf1af975e64af8fd478795685"}
[2025-09-04 10:21:16] {"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"}
[2025-09-04 10:21:16] 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"}
[2025-09-04 10:21:18] Inquiry Request :
[2025-09-04 10:21:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250904102117","idTransaksi":"4063220904102117000451","checksum":"fed72e865a24ec8f1af022fa8ea8facdcad37b7a","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"9ad2155d97926e57ee9085bc19267f3a7f55ba56f17a7589b28ecc219f9eaf80"}
[2025-09-04 10:21:18] {"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"}
[2025-09-04 10:21:18] 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"}
[2025-09-04 10:21:47] Inquiry Request :
[2025-09-04 10:21:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250904102146","idTransaksi":"4063220904102146000451","checksum":"5873bba8fc7e517b624f97b5f821bf51dac301ea","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"97f647edea848e08e248a95963528ee98c74a85e218be13ec9b39efc3d203ca4"}
[2025-09-04 10:21:47] {"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"}
[2025-09-04 10:21:47] 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"}
[2025-09-04 10:21:50] Inquiry Request :
[2025-09-04 10:21:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250904102149","idTransaksi":"4063220904102149000451","checksum":"62d2ea404ce3a631037cd6f4ab93c33c3fade8f3","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"6e51621c2b765d78f1a7ac6aad56461f6205467ee4aa214f8d01c097d55050b3"}
[2025-09-04 10:21:50] {"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"}
[2025-09-04 10:21:50] 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"}
[2025-09-04 10:22:19] Inquiry Request :
[2025-09-04 10:22:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250904102217","idTransaksi":"4063220904102217000451","checksum":"e02fb19b7fcb3c0a8b39f6490c06856f47470647","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"7853d0536ff127ef815a51b53c77a87bccd0dd92483cff46de8741208abb64e6"}
[2025-09-04 10:22:19] {"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"}
[2025-09-04 10:22:19] 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"}
[2025-09-04 10:22:21] Inquiry Request :
[2025-09-04 10:22:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250904102221","idTransaksi":"4063220904102221000451","checksum":"2720df4ccee7e12c915e572b5a0b85090ecb827a","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"2d800e98c11bfe07b7bffb0e822df03a027b11174d58a6b3783a352ccf74b144"}
[2025-09-04 10:22:21] {"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"}
[2025-09-04 10:22:21] 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"}
[2025-09-04 10:23:09] Inquiry Request :
[2025-09-04 10:23:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250904102250","idTransaksi":"4063220904102250000451","checksum":"1358f434fcee1b84d4eeb47a2f6b2076fc88f313","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"42d3bf19f202d1f4dc3dadfd0cfa1519a09636822ce4ab78b47e6044b4e0c927"}
[2025-09-04 10:23:09] {"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"}
[2025-09-04 10:23:09] 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"}
[2025-09-04 10:23:10] Inquiry Request :
[2025-09-04 10:23:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250904102252","idTransaksi":"4063220904102252000451","checksum":"057afaaef6ab75ff1f02875105ed25e023677a8f","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"bd6dcb7a33fc3cd71d1ee31db65c0fd470ab8967e47cc4ec56a29dd81045d079"}
[2025-09-04 10:23:10] {"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"}
[2025-09-04 10:23:10] 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"}
[2025-09-04 10:23:36] Inquiry Request :
[2025-09-04 10:23:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250904102335","idTransaksi":"4063220904102335000451","checksum":"462a161e28c97cc4adc2937a2a418c450b72580b","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"a0ea28cf4ea52af7ab15ba2b37bd2198def26afa1cd1c87e751b6b7a29870fe3"}
[2025-09-04 10:23:36] {"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"}
[2025-09-04 10:23:36] 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"}
[2025-09-04 10:23:38] Inquiry Request :
[2025-09-04 10:23:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250904102338","idTransaksi":"4063220904102338000451","checksum":"922cc0eaabc8abacf7475f8d85dbdf5acad62ec6","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"478f7cb45763c0630ade28d29afc9b7edfb32983c273b89c3a0e2885e74824b9"}
[2025-09-04 10:23:39] {"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"}
[2025-09-04 10:23:39] 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"}
[2025-09-04 10:24:06] Inquiry Request :
[2025-09-04 10:24:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250904102406","idTransaksi":"4063220904102406000451","checksum":"2ef529a5a63f9b36f145008da26f038172bb2ec7","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"5c6f403d61cdcc3adf444a037239989eb082dab3df89c1ee44238f131da6b37c"}
[2025-09-04 10:24:06] {"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":"2025-09-04","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":"2025-09-04 10:23:54"}
[2025-09-04 10:24:06] 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"}
[2025-09-04 10:24:10] Inquiry Request :
[2025-09-04 10:24:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250904102409","idTransaksi":"4063220904102409000451","checksum":"58c06765fb0c8b6263c905b1b987e7b25c59c404","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"ba7b3e78e2cf0ca023a66e0cd62810e930b9b553cf81a41d68e173856664846d"}
[2025-09-04 10:24:10] {"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":"2025-09-04","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":"2025-09-04 10:23:54"}
[2025-09-04 10:24:10] 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"}
[2025-09-04 10:24:37] Inquiry Request :
[2025-09-04 10:24:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250904102437","idTransaksi":"4063220904102437000451","checksum":"5b2e02967e5b4a20a774fe9275ce150e81f1c105","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"46b137f81dac416205dbce3791857c4319118819d01bfea26661db40e9f1a24a"}
[2025-09-04 10:24:37] {"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":"2025-09-04","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":"2025-09-04 10:23:54"}
[2025-09-04 10:24:37] 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"}
[2025-09-04 10:24:41] Inquiry Request :
[2025-09-04 10:24:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250904102440","idTransaksi":"4063220904102440000451","checksum":"ed3bdc1a340008dc4d8059697336ea59ff3a33ed","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"7052e6dbde1eeb99906efb41aa27068e039645a1f70139a94c3ceb0c739cc06a"}
[2025-09-04 10:24:41] {"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":"2025-09-04","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":"2025-09-04 10:23:54"}
[2025-09-04 10:24:41] 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"}
[2025-09-04 10:25:08] Inquiry Request :
[2025-09-04 10:25:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250904102508","idTransaksi":"4063220904102508000451","checksum":"58384346800224da3075a089284e4fa6f1cacd99","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"b63b60f3f550b5a89a7fc3a5b9ee04cf0c2f3cf0aa6c2cbe3ef6c29851396c88"}
[2025-09-04 10:25:08] {"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":"2025-09-04","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":"2025-09-04 10:23:54"}
[2025-09-04 10:25:08] 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"}
[2025-09-04 10:25:12] Inquiry Request :
[2025-09-04 10:25:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250904102511","idTransaksi":"4063220904102511000451","checksum":"6a5d670561e2cd3b8a74e2b362189619329a1241","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"7e06f7c832fef0f3bb8c7cc1654fbd20fed4361a3251debc10d8fd60202b1f9e"}
[2025-09-04 10:25:12] {"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":"2025-09-04","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":"2025-09-04 10:23:54"}
[2025-09-04 10:25:12] 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"}
[2025-09-04 10:25:39] Inquiry Request :
[2025-09-04 10:25:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250904102538","idTransaksi":"4063220904102538000451","checksum":"d679f3817752c0601036a75355c4c308799ed5a9","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"f77a415b57a00235e05fb159bf374a81fc00585a47ffa8576c4f8c78a8e02dc9"}
[2025-09-04 10:25:39] {"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":"2025-09-04","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":"2025-09-04 10:23:54"}
[2025-09-04 10:25:39] 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"}
[2025-09-04 10:25:43] Inquiry Request :
[2025-09-04 10:25:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250904102543","idTransaksi":"4063220904102543000451","checksum":"d1e3fa5cf9b4230e78c3c793bd5769c4b6e85feb","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"be4a38283cbee6dfe0a8538b6197e6199f8c5730958c3903e2c846485a6199ee"}
[2025-09-04 10:25:43] {"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":"2025-09-04","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":"2025-09-04 10:23:54"}
[2025-09-04 10:25:43] 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"}
[2025-09-04 10:26:25] Inquiry Request :
[2025-09-04 10:26:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010033","tanggalTransaksi":"20250904102624","idTransaksi":"0843080904102624000451","checksum":"159300999380c5668fada8bf024e3306c0e3b7b4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"04ba09e2d7f4b0cf1937694b5eddeedcaf8ce987896c017b1a7ce9aeb2678fac"}
[2025-09-04 10:26:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-04 10:28:22] Inquiry Request :
[2025-09-04 10:28:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"225020012","tanggalTransaksi":"20250904032821","idTransaksi":"4370100904032821000451","checksum":"a0fbe9802e95667d7666d686a8669dea19830b83","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"bcddcf2de6411ee6a29f6ba39d1bd7e9b277cc345b82133f1e814f6018db2f2c"}
[2025-09-04 10:28:22] {"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":"2025-09-04","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":"2025-09-04 10:23:54"}
[2025-09-04 10:28:22] 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"}
[2025-09-04 10:29:39] Payment Request :
[2025-09-04 10:29:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"225020012","tanggalTransaksi":"20250904032938","idTransaksi":"4421560904032938000451","idTagihan":"Sep\/45872","totalNominal":"500000","nomorJurnalPembukuan":"4421560904032938000451","checksum":"7741286a75e7d4dc6907bf2fa6473f84383bad5b","rekeningPembayar":"6032989912221356","checksum256":"e2e60bc2ad262ff95efe807268b8a74b7604e13f62032ee2fd993403a07c828f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-04 10:29:39] {"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":"2025-09-04","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":"2025-09-04 10:23:54"}
[2025-09-04 10:29:39] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 500000 tidak sama dengan tagihan 0"}
[2025-09-04 10:29:40] Inquiry Request :
[2025-09-04 10:29:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250904102940","idTransaksi":"4421560904102940000451","checksum":"dec8e2ddbf88639564422c2b16b66a1e40e4ad69","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"c20d868f142aea26f56e23351d3cfe1b8a991ce8326b3c5c162e70831cc90a10"}
[2025-09-04 10:29:40] {"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":"2025-09-04","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":"2025-09-04 10:23:54"}
[2025-09-04 10:29:40] 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"}
[2025-09-04 10:29:47] Inquiry Request :
[2025-09-04 10:29:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250904102946","idTransaksi":"4421560904102946000451","checksum":"0501b07ef7b74b05ce352d385bf171e9e26742e5","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"b1bbf4f5138dcd18c5b2bf657bded490310d018bad4e9830a22e442087a6334d"}
[2025-09-04 10:29:47] {"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":"2025-09-04","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":"2025-09-04 10:23:54"}
[2025-09-04 10:29:47] 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"}
[2025-09-04 10:30:11] Inquiry Request :
[2025-09-04 10:30:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250904103011","idTransaksi":"4421560904103011000451","checksum":"912bc83a1a3161aa30f641070c0a5a6e4b199c05","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"9a28db7d68bd52bfde9b4ad87337d8e3800eb9ea15d4e915379787d359ccf46d"}
[2025-09-04 10:30:11] {"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":"2025-09-04","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":"2025-09-04 10:23:54"}
[2025-09-04 10:30:11] 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"}
[2025-09-04 10:30:18] Inquiry Request :
[2025-09-04 10:30:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250904103017","idTransaksi":"4421560904103017000451","checksum":"db7bdd04cbf090a5faef4ae0c62c224c0a3f90ef","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"88018c3e3f4d39f671356bd59a7a8891dbe9c135ffa714b6fb6af236913310fa"}
[2025-09-04 10:30:18] {"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":"2025-09-04","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":"2025-09-04 10:23:54"}
[2025-09-04 10:30:18] 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"}
[2025-09-04 10:30:42] Inquiry Request :
[2025-09-04 10:30:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250904103042","idTransaksi":"4421560904103042000451","checksum":"b899a597b166b8bc48c8f97117b98c5d9f65b90a","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"e88bc100bd6d820f36a6f32e1681f78e6b983128adcb727d1950a8e4a8cdc5ed"}
[2025-09-04 10:30:42] {"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":"2025-09-04","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":"2025-09-04 10:23:54"}
[2025-09-04 10:30:42] 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"}
[2025-09-04 10:30:49] Inquiry Request :
[2025-09-04 10:30:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250904103049","idTransaksi":"4421560904103049000451","checksum":"6a71a9c404523542339bbc882e09e27063305b8d","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"56f06e8c0ae2d1e13edfcb3d2e5400a64b531cdb6ae1623a77971573ac23f224"}
[2025-09-04 10:30:49] {"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":"2025-09-04","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":"2025-09-04 10:23:54"}
[2025-09-04 10:30:49] 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"}
[2025-09-04 10:31:13] Inquiry Request :
[2025-09-04 10:31:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250904103113","idTransaksi":"4421560904103113000451","checksum":"956b5a63bd4b198d878877922af583e86c2fcb07","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"412438d60f7e07cf35e8a1facfa06f919266a8d668a10b6bc9e6c76cdc32b941"}
[2025-09-04 10:31:13] {"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":"2025-09-04","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":"2025-09-04 10:23:54"}
[2025-09-04 10:31:13] 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"}
[2025-09-04 10:31:21] Inquiry Request :
[2025-09-04 10:31:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250904103120","idTransaksi":"4421560904103120000451","checksum":"766aa0de6c7d750bbe9ba10b89b625c897a7436d","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"ef89f9f9bd563246cd6dccee4390d16ce7b5578cf46678049320bb6ffa3c275c"}
[2025-09-04 10:31:21] {"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":"2025-09-04","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":"2025-09-04 10:23:54"}
[2025-09-04 10:31:21] 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"}
[2025-09-04 10:31:44] Inquiry Request :
[2025-09-04 10:31:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250904103144","idTransaksi":"4421560904103144000451","checksum":"20b69d76f4b142c827af1d5f050ff15eb0bf116a","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"175b92d5c35b47d227072fffb732c7199a67b3f85e486b714168e9ea2aa69299"}
[2025-09-04 10:31:44] {"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":"2025-09-04","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":"2025-09-04 10:23:54"}
[2025-09-04 10:31:44] 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"}
[2025-09-04 10:31:52] Inquiry Request :
[2025-09-04 10:31:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250904103151","idTransaksi":"4421560904103151000451","checksum":"86fab799f94998312ad2273d12d21db9fddd98d4","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"bc89e7540ebbd80746298b22874da7e10916fa7ae5fcd64912db69f8c46e3df2"}
[2025-09-04 10:31:52] {"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":"2025-09-04","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":"2025-09-04 10:23:54"}
[2025-09-04 10:31:52] 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"}
[2025-09-04 10:32:15] Inquiry Request :
[2025-09-04 10:32:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250904103214","idTransaksi":"4421560904103214000451","checksum":"29451a975c0c3616d4ffd9043c4a8cc879766935","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"ed42297a7b68b64810446afc1f179e9198e9df34f63a42b69c83cdfc2cf9ecb6"}
[2025-09-04 10:32:15] {"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":"2025-09-04","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":"2025-09-04 10:23:54"}
[2025-09-04 10:32:15] 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"}
[2025-09-04 10:32:25] Inquiry Request :
[2025-09-04 10:32:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250904103222","idTransaksi":"4421560904103222000451","checksum":"20ecea4303843109c8ba2ec9e894de57ae8d8bf2","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"1c00559a98f7481b474cfacc530d439e7d1451946cff89e75d6299bc0491d088"}
[2025-09-04 10:32:25] {"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":"2025-09-04","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":"2025-09-04 10:23:54"}
[2025-09-04 10:32:25] 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"}
[2025-09-04 10:32:46] Inquiry Request :
[2025-09-04 10:32:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250904103245","idTransaksi":"4421560904103245000451","checksum":"c480da3c6ea86505855b3436f4055f60852be519","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"7c78cd895967d92972e278193fa820afa2771c379af7bafc5aa6c0b1876f62ed"}
[2025-09-04 10:32:46] {"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":"2025-09-04","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":"2025-09-04 10:23:54"}
[2025-09-04 10:32:46] 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"}
[2025-09-04 10:32:56] Inquiry Request :
[2025-09-04 10:32:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250904103255","idTransaksi":"4421560904103255000451","checksum":"e39aac3b9b79f235554c69e0fded880210b38799","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"7fbfd4f6df4f40e8ddbdc9637cd6231dcf173c5c67f2f961816339636f24bc5b"}
[2025-09-04 10:32:56] {"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":"2025-09-04","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":"2025-09-04 10:23:54"}
[2025-09-04 10:32:56] 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"}
[2025-09-04 10:33:17] Inquiry Request :
[2025-09-04 10:33:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250904103316","idTransaksi":"4421560904103316000451","checksum":"ff1463fe44298b4d7f4343753bed82471d9ab631","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"206e8db353146a18a540bec13839e51e548c4ad3fe08cb9ea22b62ac0d729e88"}
[2025-09-04 10:33:17] {"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":"2025-09-04","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":"2025-09-04 10:23:54"}
[2025-09-04 10:33:17] 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"}
[2025-09-04 10:33:28] Inquiry Request :
[2025-09-04 10:33:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250904103327","idTransaksi":"4421560904103327000451","checksum":"7cc1459a5858aff656014066527cf7cf2659cd96","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"35d5e6514c72a28e208bdd323f1d2d51abe37d83f2df85a02c1f93bda14f03eb"}
[2025-09-04 10:33:28] {"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":"2025-09-04","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":"2025-09-04 10:23:54"}
[2025-09-04 10:33:28] 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"}
[2025-09-04 10:33:48] Inquiry Request :
[2025-09-04 10:33:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250904103347","idTransaksi":"4421560904103347000451","checksum":"2f83126c4761d38bd03106c4d985b9820d6ddd07","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"476eeaee754fbb30e2f5956fa806432b45c9a126976e4f412364b26001193e75"}
[2025-09-04 10:33:48] {"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":"2025-09-04","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":"2025-09-04 10:23:54"}
[2025-09-04 10:33:48] 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"}
[2025-09-04 10:33:59] Inquiry Request :
[2025-09-04 10:33:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250904103358","idTransaksi":"4421560904103358000451","checksum":"8cecfbf86cbdac2d736a6b5687fe3213fd421baa","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"395817f111ac987205aecba8a522476e999516aca4d980d959e5d73449146e92"}
[2025-09-04 10:33:59] {"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":"2025-09-04","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":"2025-09-04 10:23:54"}
[2025-09-04 10:33:59] 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"}
[2025-09-04 10:34:18] Inquiry Request :
[2025-09-04 10:34:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250904103418","idTransaksi":"4421560904103418000451","checksum":"56c256976f0a2b8fc685636621b45f54b7f43bdf","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"3ee58562a960e6eba665743e16e1bd311e6e56d500516bdf2c1a3ca96b869769"}
[2025-09-04 10:34:19] {"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":"2025-09-04","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":"2025-09-04 10:23:54"}
[2025-09-04 10:34:19] 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"}
[2025-09-04 10:34:30] Inquiry Request :
[2025-09-04 10:34:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250904103429","idTransaksi":"4421560904103429000451","checksum":"0828778a87ff601c23c3ddaa4bf5161cdd8cecb1","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"0b7a398f84bbc619fa82f33bf0ec910f3d9893bd040fb293303287b63654d55e"}
[2025-09-04 10:34:30] {"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":"2025-09-04","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":"2025-09-04 10:23:54"}
[2025-09-04 10:34:30] 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"}
[2025-09-04 10:38:31] Inquiry Request :
[2025-09-04 10:38:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"625010057","tanggalTransaksi":"20250904033830","idTransaksi":"4784610904033830000451","checksum":"a0932b1f4b5647f9a9b4053563586d3943efc2c0","totalNominalInquiry":1,"rekeningPembayar":"5221847777777777","checksum256":"ae3a4fe68bf8051f39e65b7cd40d00617a1dc6edab9b2bced8a67a8d43984321"}
[2025-09-04 10:38:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-04 10:38:46] Inquiry Request :
[2025-09-04 10:38:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"625010057","tanggalTransaksi":"20250904033845","idTransaksi":"4794670904033845000451","checksum":"00bb2103ece61d33e6fc41a25aabd1a3aeac123e","totalNominalInquiry":1,"rekeningPembayar":"5221847777777777","checksum256":"14e5e9a75b35f43d53f7e6cd3ef74275a30408e72465fb22d2aeff0f15cd95b1"}
[2025-09-04 10:38:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-04 10:39:47] Inquiry Request :
[2025-09-04 10:39:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"625010057","tanggalTransaksi":"20250904033946","idTransaksi":"4836320904033946000451","checksum":"eb7bab6105bb9512117f7dd8bc3449fe0c4e4da9","totalNominalInquiry":1,"rekeningPembayar":"5221847777777777","checksum256":"52fd5c382bafbb387777495d74f386ae3dbdee98976864ce8164895e54473171"}
[2025-09-04 10:39:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-04 10:39:56] Inquiry Request :
[2025-09-04 10:39:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"625010057","tanggalTransaksi":"20250904033955","idTransaksi":"4842320904033955000451","checksum":"b87da3e3be299f39c6f25ebb24c2b80ab6d121b3","totalNominalInquiry":1,"rekeningPembayar":"5221847777777777","checksum256":"5e629b7afcc4e32b650e2b1a82e575e098e5bee92b87fb87999f6d14fbce5ba0"}
[2025-09-04 10:39:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-04 10:41:10] Inquiry Request :
[2025-09-04 10:41:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"625010057","tanggalTransaksi":"20250904034109","idTransaksi":"4891910904034109000451","checksum":"44003b70ec89348952a35640b02ef2b8b7a3a837","totalNominalInquiry":1,"rekeningPembayar":"5221847777777777","checksum256":"661b23e9fb9a7e0bdca40d467c6110ce287840e241a3779d7db04833ca5f10d9"}
[2025-09-04 10:41:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-04 10:44:36] Inquiry Request :
[2025-09-04 10:44:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"625010057","tanggalTransaksi":"20250904034432","idTransaksi":"5034870904034432000451","checksum":"39629f22ea1e51836cbc0d85e208e4b6542b7e72","totalNominalInquiry":1,"rekeningPembayar":"5221847777777777","checksum256":"dd642404e2eb066a7e28514b3cc57080a60bb41e740e44f0ae371458aa2e504c"}
[2025-09-04 10:44:36] {"id":36447,"id_user":9545,"id_detail_siswa":8764,"id_detail_siswa_daftar_ulang":8353,"id_log_pembayaran_tagihan_siswa":46003,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46003","tanggal_invoice":"2025-09-04","no_pembayaran":"625010057","nama":"Marcallino Yefis","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":"2025-09-04 10:44:07"}
[2025-09-04 10:44:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010057","idPelanggan":"625010057","nama":"Marcallino Yefis","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\/46003"}
[2025-09-04 10:45:36] Payment Request :
[2025-09-04 10:45:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"625010057","tanggalTransaksi":"20250904034533","idTransaksi":"5076760904034533000451","idTagihan":"Sep\/46003","totalNominal":"625000","nomorJurnalPembukuan":"5076760904034533000451","checksum":"092ea11edea356583fb7cfdb66d4e144fac0807b","rekeningPembayar":"5221847777777777","checksum256":"edef7468b4ed15b763c90e71ebf7d597b3d3e6c2bc047fda45f9ef45ff4c7510","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":625000}
[2025-09-04 10:45:36] {"id":36447,"id_user":9545,"id_detail_siswa":8764,"id_detail_siswa_daftar_ulang":8353,"id_log_pembayaran_tagihan_siswa":46003,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46003","tanggal_invoice":"2025-09-04","no_pembayaran":"625010057","nama":"Marcallino Yefis","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":"2025-09-04 10:44:07"}
[2025-09-04 10:45:36] START PAYMENT
[2025-09-04 10:45:38] END PAYMENT
[2025-09-04 10:45:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010057","idPelanggan":"625010057","nama":"Marcallino Yefis","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\/46003"}
[2025-09-04 10:45:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010057","idPelanggan":"625010057","nama":"Marcallino Yefis","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\/46003"}
[2025-09-04 11:08:15] Inquiry Request :
[2025-09-04 11:08:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010048","tanggalTransaksi":"20250904110814","idTransaksi":"0894570904110814000451","checksum":"9a8a4ef7710cc1e7baf55b96762f551faa8d7fc9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0eb06af41d5e4463935fe21340392c8f41de9f68389068c50fbbad1cef970891"}
[2025-09-04 11:08:15] {"id":36455,"id_user":9090,"id_detail_siswa":8309,"id_detail_siswa_daftar_ulang":7898,"id_log_pembayaran_tagihan_siswa":46011,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46011","tanggal_invoice":"2025-09-04","no_pembayaran":"725010048","nama":"Nabil Annafi Amri","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":"2025-09-04 10:59:51"}
[2025-09-04 11:08:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010048","idPelanggan":"725010048","nama":"Nabil Annafi Amri","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\/46011"}
[2025-09-04 11:08:49] Payment Request :
[2025-09-04 11:08:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010048","tanggalTransaksi":"20250904110848","idTransaksi":"0895260904110848000451","idTagihan":"Sep\/46011","totalNominal":"1450000","nomorJurnalPembukuan":"0895260904110848000451","checksum":"24e08da02340e5af88f9666fed9645984db30d0e","rekeningPembayar":"7777777777777777","checksum256":"fab1b3da4db582d42ec172b7f55ba0a387819a5ca7d0f3da9fd222ccc60ec7ea","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-09-04 11:08:49] {"id":36455,"id_user":9090,"id_detail_siswa":8309,"id_detail_siswa_daftar_ulang":7898,"id_log_pembayaran_tagihan_siswa":46011,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46011","tanggal_invoice":"2025-09-04","no_pembayaran":"725010048","nama":"Nabil Annafi Amri","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":"2025-09-04 10:59:51"}
[2025-09-04 11:08:49] START PAYMENT
[2025-09-04 11:08:52] END PAYMENT
[2025-09-04 11:08:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010048","idPelanggan":"725010048","nama":"Nabil Annafi Amri","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\/46011"}
[2025-09-04 11:08:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010048","idPelanggan":"725010048","nama":"Nabil Annafi Amri","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\/46011"}
[2025-09-04 11:17:27] Inquiry Request :
[2025-09-04 11:17:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020085","tanggalTransaksi":"20250904041726","idTransaksi":"9488420904041726000451","checksum":"22693f2aa520faef556d28aa2728e3c548913283","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0108ee5c2340e19bdd9a061da59f87c0193a4916578bbf46db2e07797eccb11a"}
[2025-09-04 11:17:27] {"id":36458,"id_user":10437,"id_detail_siswa":9656,"id_detail_siswa_daftar_ulang":9247,"id_log_pembayaran_tagihan_siswa":46014,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46014","tanggal_invoice":"2025-09-04","no_pembayaran":"625020085","nama":"Rhaisantya Avindhyka Zaheen","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":"2025-09-04 11:06:10"}
[2025-09-04 11:17:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020085","idPelanggan":"625020085","nama":"Rhaisantya Avindhyka Zaheen","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\/46014"}
[2025-09-04 11:19:05] Inquiry Request :
[2025-09-04 11:19:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020085","tanggalTransaksi":"20250904041904","idTransaksi":"9515030904041904000451","checksum":"a07ba4d1f219600cd004e7a648a4c3fbc9cca267","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8a44d8ff92fc8a229da25c54703e79b26e60fe57b402591eda4146e819e8204d"}
[2025-09-04 11:19:05] {"id":36458,"id_user":10437,"id_detail_siswa":9656,"id_detail_siswa_daftar_ulang":9247,"id_log_pembayaran_tagihan_siswa":46014,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46014","tanggal_invoice":"2025-09-04","no_pembayaran":"625020085","nama":"Rhaisantya Avindhyka Zaheen","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":"2025-09-04 11:06:10"}
[2025-09-04 11:19:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020085","idPelanggan":"625020085","nama":"Rhaisantya Avindhyka Zaheen","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\/46014"}
[2025-09-04 11:19:25] Payment Request :
[2025-09-04 11:19:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020085","tanggalTransaksi":"20250904041922","idTransaksi":"9520520904041922000451","idTagihan":"Sep\/46014","totalNominal":"600000","nomorJurnalPembukuan":"9520520904041922000451","checksum":"2d7ff1d62e0bb22c63b95377ca41cc482577ab88","rekeningPembayar":"7777777777777777","checksum256":"70760447e97f961613978b5fbdf5281f3ad5798dd8a0f69a174d31170831b1b3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-04 11:19:25] {"id":36458,"id_user":10437,"id_detail_siswa":9656,"id_detail_siswa_daftar_ulang":9247,"id_log_pembayaran_tagihan_siswa":46014,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46014","tanggal_invoice":"2025-09-04","no_pembayaran":"625020085","nama":"Rhaisantya Avindhyka Zaheen","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":"2025-09-04 11:06:10"}
[2025-09-04 11:19:25] START PAYMENT
[2025-09-04 11:19:27] END PAYMENT
[2025-09-04 11:19:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020085","idPelanggan":"625020085","nama":"Rhaisantya Avindhyka Zaheen","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\/46014"}
[2025-09-04 11:19:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020085","idPelanggan":"625020085","nama":"Rhaisantya Avindhyka Zaheen","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\/46014"}
[2025-09-04 11:35:16] Inquiry Request :
[2025-09-04 11:35:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010033","tanggalTransaksi":"20250904113515","idTransaksi":"0923750904113515000451","checksum":"6f1c2e41d857d70eadab55f0eae8c4168f073948","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"37fb539d64898461e4505b0fc44bba66851df219fe4702007a9edf2fb3a9c8c0"}
[2025-09-04 11:35:16] {"id":36463,"id_user":8537,"id_detail_siswa":7814,"id_detail_siswa_daftar_ulang":7403,"id_log_pembayaran_tagihan_siswa":46019,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46019","tanggal_invoice":"2025-09-04","no_pembayaran":"824010033","nama":"Akram Muhammad Syahdan","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":"2025-09-04 11:33:38"}
[2025-09-04 11:35:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824010033","idPelanggan":"824010033","nama":"Akram Muhammad Syahdan","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\/46019"}
[2025-09-04 11:35:33] Payment Request :
[2025-09-04 11:35:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010033","tanggalTransaksi":"20250904113532","idTransaksi":"0924080904113532000451","idTagihan":"Sep\/46019","totalNominal":"650000","nomorJurnalPembukuan":"0924080904113532000451","checksum":"3f9391e381623aa56daf7619938e09d7cfbaecb2","rekeningPembayar":"7777777777777777","checksum256":"9c50a14983a66d11c75e2902ee0d5addfbf1491732bd6e734f01e3a6c92af7df","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-09-04 11:35:33] {"id":36463,"id_user":8537,"id_detail_siswa":7814,"id_detail_siswa_daftar_ulang":7403,"id_log_pembayaran_tagihan_siswa":46019,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46019","tanggal_invoice":"2025-09-04","no_pembayaran":"824010033","nama":"Akram Muhammad Syahdan","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":"2025-09-04 11:33:38"}
[2025-09-04 11:35:33] START PAYMENT
[2025-09-04 11:35:34] END PAYMENT
[2025-09-04 11:35:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010033","idPelanggan":"824010033","nama":"Akram Muhammad Syahdan","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\/46019"}
[2025-09-04 11:35:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010033","idPelanggan":"824010033","nama":"Akram Muhammad Syahdan","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\/46019"}
[2025-09-04 11:52:46] Inquiry Request :
[2025-09-04 11:52:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"525020029","tanggalTransaksi":"20250904115244","idTransaksi":"7811620904115244000451","checksum":"755d05a02d6bffb7be32c679769d35aa0f9512c3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"cd40e3ae54d9400ddd6f135a01dca17f69c3b4a9340b3ae216ff2fa677a5166c"}
[2025-09-04 11:52:46] {"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":"2025-09-04","no_pembayaran":"525020029","nama":"Shayna Almahyra Mekka","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":"2025-09-04 11:50:51"}
[2025-09-04 11:52:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020029","idPelanggan":"525020029","nama":"Shayna Almahyra Mekka","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\/45390"}
[2025-09-04 11:54:52] Payment Request :
[2025-09-04 11:54:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"525020029","tanggalTransaksi":"20250904115451","idTransaksi":"7894920904115451000451","idTagihan":"Sep\/45390","totalNominal":"475000","nomorJurnalPembukuan":"7894920904115451000451","checksum":"6aaddac5fbe473866dc8b96ce438fdb9b208f1d7","rekeningPembayar":"7777777777777772","checksum256":"dcf4c80fd71090934f369cb6e3526ac9fb2981e38491016848c586747da5dd91","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-09-04 11:54:53] {"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":"2025-09-04","no_pembayaran":"525020029","nama":"Shayna Almahyra Mekka","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":"2025-09-04 11:50:51"}
[2025-09-04 11:54:53] START PAYMENT
[2025-09-04 11:54:54] END PAYMENT
[2025-09-04 11:54:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020029","idPelanggan":"525020029","nama":"Shayna Almahyra Mekka","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\/45390"}
[2025-09-04 11:54:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020029","idPelanggan":"525020029","nama":"Shayna Almahyra Mekka","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\/45390"}
[2025-09-04 12:06:43] Inquiry Request :
[2025-09-04 12:06:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010040","tanggalTransaksi":"20250904120642","idTransaksi":"0956290904120642000451","checksum":"954c97eb9aedd3cdd70f272d082bad0eba7362ae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"db72540335657612cc8e22c2c152fa9ddfce726e845c12d47aa48334445f3310"}
[2025-09-04 12:06:43] {"id":36467,"id_user":9156,"id_detail_siswa":8375,"id_detail_siswa_daftar_ulang":7964,"id_log_pembayaran_tagihan_siswa":46025,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46025","tanggal_invoice":"2025-09-04","no_pembayaran":"725010040","nama":"Muhammad Hafiz Khairi","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":"2025-09-04 12:03:00"}
[2025-09-04 12:06:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010040","idPelanggan":"725010040","nama":"Muhammad Hafiz Khairi","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\/46025"}
[2025-09-04 12:06:53] Inquiry Request :
[2025-09-04 12:06:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010053","tanggalTransaksi":"20250904120653","idTransaksi":"0956480904120653000451","checksum":"f9a38184e06fe361f0b82101f1eb710dc8960173","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fbedb717646f0896cef6d918ad17a79033a7e40490cf08efe514a1910e639a4d"}
[2025-09-04 12:06:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-04 12:07:10] Payment Request :
[2025-09-04 12:07:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010040","tanggalTransaksi":"20250904120709","idTransaksi":"0956760904120709000451","idTagihan":"Sep\/46025","totalNominal":"1400000","nomorJurnalPembukuan":"0956760904120709000451","checksum":"77e26c7b9939e34679cec0ee56c553b73726ca6e","rekeningPembayar":"7777777777777777","checksum256":"57a7405bdca834137cad7cfcaea8e4e88f7ffbd19c0be1f5d6619787f1a3b9d0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-09-04 12:07:10] {"id":36467,"id_user":9156,"id_detail_siswa":8375,"id_detail_siswa_daftar_ulang":7964,"id_log_pembayaran_tagihan_siswa":46025,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46025","tanggal_invoice":"2025-09-04","no_pembayaran":"725010040","nama":"Muhammad Hafiz Khairi","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":"2025-09-04 12:03:00"}
[2025-09-04 12:07:10] START PAYMENT
[2025-09-04 12:07:13] END PAYMENT
[2025-09-04 12:07:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010040","idPelanggan":"725010040","nama":"Muhammad Hafiz Khairi","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\/46025"}
[2025-09-04 12:07:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010040","idPelanggan":"725010040","nama":"Muhammad Hafiz Khairi","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\/46025"}
[2025-09-04 12:16:16] Inquiry Request :
[2025-09-04 12:16:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010040","tanggalTransaksi":"20250904121615","idTransaksi":"0965400904121615000451","checksum":"25ee2fbf8e70b80f41850e67d6ca79c4d1c19dd5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2efc9891945b815b0a75f8f0b4caf61069f41eed6f517cddfc3625003acf764a"}
[2025-09-04 12:16:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-04 12:23:10] Inquiry Request :
[2025-09-04 12:23:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020078","tanggalTransaksi":"20250904122309","idTransaksi":"0973130904122309000451","checksum":"b87f89140ebddbdcb36731d1a06adef72d07d7de","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6278b2466db1584be22ff6585a5b99dda8334a411270e6cd3194f77c3851bb30"}
[2025-09-04 12:23:10] {"id":36470,"id_user":4476,"id_detail_siswa":3860,"id_detail_siswa_daftar_ulang":3431,"id_log_pembayaran_tagihan_siswa":46028,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46028","tanggal_invoice":"2025-09-04","no_pembayaran":"423020078","nama":"Hasna bintang nadjaka","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":"2025-09-04 12:21:47"}
[2025-09-04 12:23:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020078","idPelanggan":"423020078","nama":"Hasna bintang nadjaka","totalNominal":400000,"informasi":[{"label_key":"Info1","label_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\/46028"}
[2025-09-04 12:23:19] Payment Request :
[2025-09-04 12:23:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020078","tanggalTransaksi":"20250904122318","idTransaksi":"0973350904122318000451","idTagihan":"Sep\/46028","totalNominal":"400000","nomorJurnalPembukuan":"0973350904122318000451","checksum":"769a6676b5f28271b2d6a54ab6e92c79820d84b2","rekeningPembayar":"7777777777777777","checksum256":"63d5d506c5459a954f5dc628cc7fcdbcd7940807ff7e48ec1c653b49bf0dba52","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-04 12:23:19] {"id":36470,"id_user":4476,"id_detail_siswa":3860,"id_detail_siswa_daftar_ulang":3431,"id_log_pembayaran_tagihan_siswa":46028,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46028","tanggal_invoice":"2025-09-04","no_pembayaran":"423020078","nama":"Hasna bintang nadjaka","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":"2025-09-04 12:21:47"}
[2025-09-04 12:23:19] START PAYMENT
[2025-09-04 12:23:22] END PAYMENT
[2025-09-04 12:23:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020078","idPelanggan":"423020078","nama":"Hasna bintang nadjaka","totalNominal":400000,"informasi":[{"label_key":"Info1","label_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\/46028"}
[2025-09-04 12:23:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020078","idPelanggan":"423020078","nama":"Hasna bintang nadjaka","totalNominal":400000,"informasi":[{"label_key":"Info1","label_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\/46028"}
[2025-09-04 12:24:20] Inquiry Request :
[2025-09-04 12:24:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020017","tanggalTransaksi":"20250904122419","idTransaksi":"0974760904122419000451","checksum":"32492e5016c93f12a7894715561c18039a8654b2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"94b378da8eba1263b0a1c5f88ca6903d065a4fda8366698efa68e7c6070bf6bb"}
[2025-09-04 12:24:20] {"id":36471,"id_user":7716,"id_detail_siswa":7038,"id_detail_siswa_daftar_ulang":6625,"id_log_pembayaran_tagihan_siswa":46029,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46029","tanggal_invoice":"2025-09-04","no_pembayaran":"624020017","nama":"khanza nadjaka putri","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":"2025-09-04 12:24:12"}
[2025-09-04 12:24:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020017","idPelanggan":"624020017","nama":"khanza nadjaka putri","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\/46029"}
[2025-09-04 12:24:42] Payment Request :
[2025-09-04 12:24:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020017","tanggalTransaksi":"20250904122441","idTransaksi":"0975270904122441000451","idTagihan":"Sep\/46029","totalNominal":"550000","nomorJurnalPembukuan":"0975270904122441000451","checksum":"4ac421b8beb5c25d4b6169eab60b7d8246bb9087","rekeningPembayar":"7777777777777777","checksum256":"21bc91f75906246d7aa16acb68c92ff91f16cc44c567d951ad301f6c1997258b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-09-04 12:24:42] {"id":36471,"id_user":7716,"id_detail_siswa":7038,"id_detail_siswa_daftar_ulang":6625,"id_log_pembayaran_tagihan_siswa":46029,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46029","tanggal_invoice":"2025-09-04","no_pembayaran":"624020017","nama":"khanza nadjaka putri","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":"2025-09-04 12:24:12"}
[2025-09-04 12:24:42] START PAYMENT
[2025-09-04 12:24:44] END PAYMENT
[2025-09-04 12:24:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020017","idPelanggan":"624020017","nama":"khanza nadjaka putri","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\/46029"}
[2025-09-04 12:24:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020017","idPelanggan":"624020017","nama":"khanza nadjaka putri","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\/46029"}
[2025-09-04 12:26:31] Inquiry Request :
[2025-09-04 12:26:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010030","tanggalTransaksi":"20250904052630","idTransaksi":"0610810904052630000451","checksum":"742722627885aa6d5f68ef75cbb4ed1cba890d3a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fc51d42de6b6d42b1fe97199374f6caa4e3a780eeac09d4a959bcb55c8809945"}
[2025-09-04 12:26:32] {"id":36473,"id_user":1915,"id_detail_siswa":1300,"id_detail_siswa_daftar_ulang":865,"id_log_pembayaran_tagihan_siswa":46031,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46031","tanggal_invoice":"2025-09-04","no_pembayaran":"420010030","nama":"ABDUL MALIK","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":"2025-09-04 12:25:43"}
[2025-09-04 12:26:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010030","idPelanggan":"420010030","nama":"ABDUL MALIK","totalNominal":400000,"informasi":[{"label_key":"Info1","label_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\/46031"}
[2025-09-04 12:26:42] Payment Request :
[2025-09-04 12:26:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010030","tanggalTransaksi":"20250904052640","idTransaksi":"0613240904052640000451","idTagihan":"Sep\/46031","totalNominal":"400000","nomorJurnalPembukuan":"0613240904052640000451","checksum":"e16018d2a70a52c051b5db937a8e997bd82de2e2","rekeningPembayar":"7777777777777777","checksum256":"afc80cd622074f5ed150b8f25238f802dbe7469dd0d508066ab16b7736d98183","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-04 12:26:42] {"id":36473,"id_user":1915,"id_detail_siswa":1300,"id_detail_siswa_daftar_ulang":865,"id_log_pembayaran_tagihan_siswa":46031,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46031","tanggal_invoice":"2025-09-04","no_pembayaran":"420010030","nama":"ABDUL MALIK","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":"2025-09-04 12:25:43"}
[2025-09-04 12:26:42] START PAYMENT
[2025-09-04 12:26:43] END PAYMENT
[2025-09-04 12:26:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010030","idPelanggan":"420010030","nama":"ABDUL MALIK","totalNominal":400000,"informasi":[{"label_key":"Info1","label_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\/46031"}
[2025-09-04 12:26:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010030","idPelanggan":"420010030","nama":"ABDUL MALIK","totalNominal":400000,"informasi":[{"label_key":"Info1","label_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\/46031"}
[2025-09-04 12:54:49] Inquiry Request :
[2025-09-04 12:54:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"225020012","tanggalTransaksi":"20250904055448","idTransaksi":"0168860904055448000451","checksum":"84d6c962b01b9195eadf25166e3ff0e456e0a389","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"d2f306942349aee07f642ee476475181d2d5df2070727ab3836453aad42cd6e4"}
[2025-09-04 12:54:49] {"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":"2025-09-04","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":"2025-09-04 12:53:07"}
[2025-09-04 12:54:49] 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"}
[2025-09-04 12:55:33] Payment Request :
[2025-09-04 12:55:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"225020012","tanggalTransaksi":"20250904055531","idTransaksi":"0195880904055531000451","idTagihan":"Sep\/45872","totalNominal":"500000","nomorJurnalPembukuan":"0195880904055531000451","checksum":"abb5b35972d8ba9b7acbf7f554fafe5640870f20","rekeningPembayar":"6032989912221356","checksum256":"53cb3a3228a61add42f851185d5b340ab00a212fe431cff7264f76421a5ee0f2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-04 12:55:33] {"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":"2025-09-04","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":"2025-09-04 12:53:07"}
[2025-09-04 12:55:33] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 500000 tidak sama dengan tagihan 0"}
[2025-09-04 12:55:42] Inquiry Request :
[2025-09-04 12:55:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250904125542","idTransaksi":"0195880904125542000451","checksum":"5a0fa3fc05cf32daa4e3899e68f30c6ab509b6e6","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"c0762fb430340e9112eee2bed93830ec8baf897ea4de99837a716468727b6cce"}
[2025-09-04 12:55:42] {"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":"2025-09-04","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":"2025-09-04 12:53:07"}
[2025-09-04 12:55:42] 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"}
[2025-09-04 12:55:46] Inquiry Request :
[2025-09-04 12:55:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250904125546","idTransaksi":"0195880904125546000451","checksum":"7eb664edfc6b55763e0a77b401778e4afade4e19","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"c193204b1451a9053b7d36d051add58bb9e4f06f2de22265778e1f23588b1037"}
[2025-09-04 12:55:47] {"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":"2025-09-04","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":"2025-09-04 12:53:07"}
[2025-09-04 12:55:47] 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"}
[2025-09-04 12:56:13] Inquiry Request :
[2025-09-04 12:56:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250904125613","idTransaksi":"0195880904125613000451","checksum":"0f22978ae0f0911aa7f247e1acf6f365745f4ad2","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"267746f1aec8ee35d0d4d94103caa84eea1ba2064ab3cc8c4b3567a6ff498f0b"}
[2025-09-04 12:56:13] {"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":"2025-09-04","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":"2025-09-04 12:53:07"}
[2025-09-04 12:56:13] 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"}
[2025-09-04 12:56:17] Inquiry Request :
[2025-09-04 12:56:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250904125617","idTransaksi":"0195880904125617000451","checksum":"9d1b941dac2c00d639931239fa8d14f81014bc3a","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"34e787b34ce82673eb020b45478ea506a4db2d9dcd78b9926b9451084c3af1ba"}
[2025-09-04 12:56:17] {"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":"2025-09-04","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":"2025-09-04 12:53:07"}
[2025-09-04 12:56:17] 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"}
[2025-09-04 12:56:44] Inquiry Request :
[2025-09-04 12:56:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250904125644","idTransaksi":"0195880904125644000451","checksum":"2bd0681e64ca8a749516a4edf6894862c019c2ef","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"623b6297b17be4b0a6cb6d0b502bac9d6cefdc0f851cd1023d0914c4da0aa398"}
[2025-09-04 12:56:44] {"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":"2025-09-04","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":"2025-09-04 12:53:07"}
[2025-09-04 12:56:44] 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"}
[2025-09-04 12:56:48] Inquiry Request :
[2025-09-04 12:56:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250904125648","idTransaksi":"0195880904125648000451","checksum":"bff76588e7ec90187de4ebff26bc2021f0c545a0","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"662f17d139f122c6ebd044c62190b5f3be8cc29daebcf070dae0e7144d938bf0"}
[2025-09-04 12:56:48] {"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":"2025-09-04","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":"2025-09-04 12:53:07"}
[2025-09-04 12:56:48] 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"}
[2025-09-04 12:57:15] Inquiry Request :
[2025-09-04 12:57:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250904125715","idTransaksi":"0195880904125715000451","checksum":"e2d5925acd9f1ae4b7ab4751131a00798ac090da","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"aacfb83280f6caa634c7a35e1227f8636c38d94c4c6c64f5ac50e0e4672e66c3"}
[2025-09-04 12:57:16] {"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":"2025-09-04","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":"2025-09-04 12:53:07"}
[2025-09-04 12:57:16] 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"}
[2025-09-04 12:57:19] Inquiry Request :
[2025-09-04 12:57:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250904125718","idTransaksi":"0195880904125718000451","checksum":"b03f07b8145c3fa46d16663fbd618053b07f284c","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"ea796da9114d9b6047f700466bea1fa71fdcf796529e3d381f90761a4318f83b"}
[2025-09-04 12:57:19] {"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":"2025-09-04","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":"2025-09-04 12:53:07"}
[2025-09-04 12:57:19] 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"}
[2025-09-04 12:57:47] Inquiry Request :
[2025-09-04 12:57:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250904125746","idTransaksi":"0195880904125746000451","checksum":"f9739e0e18bad3cd39401e43f6bedfc1d74b501a","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"22e07e36bcd0efdc4ac496d1b3c554554ef39c918364e7b626c92b6c4d8f8763"}
[2025-09-04 12:57:47] {"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":"2025-09-04","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":"2025-09-04 12:53:07"}
[2025-09-04 12:57:47] 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"}
[2025-09-04 12:57:50] Inquiry Request :
[2025-09-04 12:57:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250904125749","idTransaksi":"0195880904125749000451","checksum":"db6f20b33e159b4d394d7d9a5ffa71b40b9942a7","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"b1271b22c3e63e903c73ea555b0898da0c5f60b55029cbd51bfbac0cb271907f"}
[2025-09-04 12:57:50] {"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":"2025-09-04","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":"2025-09-04 12:53:07"}
[2025-09-04 12:57:50] 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"}
[2025-09-04 12:58:18] Inquiry Request :
[2025-09-04 12:58:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250904125817","idTransaksi":"0195880904125817000451","checksum":"1387a7fadc0730d402c6131a232f3b4e35a91041","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"d527dd72c45204ccaf84e08c85498ca09dd4b23fef926aa87477be9ba69ac6c2"}
[2025-09-04 12:58:18] {"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":"2025-09-04","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":"2025-09-04 12:53:07"}
[2025-09-04 12:58:18] 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"}
[2025-09-04 12:58:20] Inquiry Request :
[2025-09-04 12:58:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250904125820","idTransaksi":"0195880904125820000451","checksum":"99222d03703ac40464e85d9fa95ffe7580f7e885","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"cbed7f3b6b4ae312fda986df2947732eeba0b46265ad40593a4c3014e3f8778e"}
[2025-09-04 12:58:20] {"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":"2025-09-04","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":"2025-09-04 12:53:07"}
[2025-09-04 12:58:20] 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"}
[2025-09-04 12:58:49] Inquiry Request :
[2025-09-04 12:58:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250904125848","idTransaksi":"0195880904125848000451","checksum":"e183fa8d4ad75a22e233fa79a4f9950f568a6a50","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"f7d90253efeda81463bdaf89ed8091ae5fb0db97fb0c5adc41adcf46056656d6"}
[2025-09-04 12:58:49] {"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":"2025-09-04","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":"2025-09-04 12:53:07"}
[2025-09-04 12:58:49] 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"}
[2025-09-04 12:58:51] Inquiry Request :
[2025-09-04 12:58:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250904125851","idTransaksi":"0195880904125851000451","checksum":"a21b7452a2a17bf0547ce876662a13aa6ace1d87","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"1849ed1d03407572e4832243e265bcdb3064972895722779ad2b9b8ffb053902"}
[2025-09-04 12:58:51] {"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":"2025-09-04","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":"2025-09-04 12:53:07"}
[2025-09-04 12:58:51] 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"}
[2025-09-04 12:59:21] Inquiry Request :
[2025-09-04 12:59:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250904125920","idTransaksi":"0195880904125920000451","checksum":"c1de612ca4faa0bdc107561ba1e28c1ee1c66a77","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"a16f7ad8e990f79bfc2e10d3259dc6dffef27660c1de61c57d65a05546d058be"}
[2025-09-04 12:59:21] {"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":"2025-09-04","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":"2025-09-04 12:53:07"}
[2025-09-04 12:59:21] 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"}
[2025-09-04 12:59:22] Inquiry Request :
[2025-09-04 12:59:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250904125921","idTransaksi":"0195880904125921000451","checksum":"d65dc33b075b4a7a0ca7d78175d1c4166cd0f509","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"8d3fee163726bb98869d97ac3aa6d11abd47563043fc8376224bb7a979934d98"}
[2025-09-04 12:59:22] {"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":"2025-09-04","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":"2025-09-04 12:53:07"}
[2025-09-04 12:59:22] 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"}
[2025-09-04 12:59:52] Inquiry Request :
[2025-09-04 12:59:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250904125951","idTransaksi":"0195880904125951000451","checksum":"1082d275cdc593cfcaf407a6e42a37fe096099b3","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"80dc1b20d9683afa992fb739fed47bf349b789500196fc10412f2e834e7e6cf0"}
[2025-09-04 12:59:52] {"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":"2025-09-04","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":"2025-09-04 12:53:07"}
[2025-09-04 12:59:52] 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"}
[2025-09-04 12:59:53] Inquiry Request :
[2025-09-04 12:59:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250904125952","idTransaksi":"0195880904125952000451","checksum":"f2ae1003bfd03c8f784b8dcdfd5b71846495f2e4","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"94b13e343ff941635e654d4f7f60bdf39626cf65ff415c604148072dd338cec5"}
[2025-09-04 12:59:53] {"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":"2025-09-04","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":"2025-09-04 12:53:07"}
[2025-09-04 12:59:53] 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"}
[2025-09-04 13:00:24] Inquiry Request :
[2025-09-04 13:00:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250904130024","idTransaksi":"0195880904130024000451","checksum":"007889e75f2d153165eec422afb8c96557b4097b","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"da9b09ddc4489280c0fc0bfe9e4d9a8602afa641dc74fee5d772b55ea7c919f6"}
[2025-09-04 13:00:24] {"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":"2025-09-04","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":"2025-09-04 12:53:07"}
[2025-09-04 13:00:24] 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"}
[2025-09-04 13:00:25] Inquiry Request :
[2025-09-04 13:00:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"225020012","tanggalTransaksi":"20250904130024","idTransaksi":"0195880904130024000451","checksum":"007889e75f2d153165eec422afb8c96557b4097b","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"da9b09ddc4489280c0fc0bfe9e4d9a8602afa641dc74fee5d772b55ea7c919f6"}
[2025-09-04 13:00:25] {"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":"2025-09-04","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":"2025-09-04 12:53:07"}
[2025-09-04 13:00:25] 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"}
[2025-09-04 13:23:14] Inquiry Request :
[2025-09-04 13:23:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020022","tanggalTransaksi":"20250904132314","idTransaksi":"1034230904132314000451","checksum":"f56c7363ec1a1d48e6496a614ab72c3054c0239b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7861d7be78bb627211f935ad9eba6c6bbec0bb7827cfe699abe03c76f4d089c1"}
[2025-09-04 13:23:15] {"id":36477,"id_user":9037,"id_detail_siswa":8256,"id_detail_siswa_daftar_ulang":7845,"id_log_pembayaran_tagihan_siswa":46035,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46035","tanggal_invoice":"2025-09-04","no_pembayaran":"825020022","nama":"SARAH NURUL ILMI","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 700000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-04 13:20:00"}
[2025-09-04 13:23:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825020022","idPelanggan":"825020022","nama":"SARAH NURUL ILMI","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 700000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Sep\/46035"}
[2025-09-04 13:23:31] Payment Request :
[2025-09-04 13:23:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020022","tanggalTransaksi":"20250904132329","idTransaksi":"1034490904132329000451","idTagihan":"Sep\/46035","totalNominal":"750000","nomorJurnalPembukuan":"1034490904132329000451","checksum":"315f2ef04cfbce2cb2945be2fb22a5ad72a7ff7d","rekeningPembayar":"7777777777777777","checksum256":"7159b31c398a07406a3acdf734502444f65927bc676b30ea901224e1d1a8d114","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":750000}
[2025-09-04 13:23:31] {"id":36477,"id_user":9037,"id_detail_siswa":8256,"id_detail_siswa_daftar_ulang":7845,"id_log_pembayaran_tagihan_siswa":46035,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46035","tanggal_invoice":"2025-09-04","no_pembayaran":"825020022","nama":"SARAH NURUL ILMI","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 700000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-04 13:20:00"}
[2025-09-04 13:23:31] START PAYMENT
[2025-09-04 13:23:33] END PAYMENT
[2025-09-04 13:23:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020022","idPelanggan":"825020022","nama":"SARAH NURUL ILMI","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 700000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Sep\/46035"}
[2025-09-04 13:23:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020022","idPelanggan":"825020022","nama":"SARAH NURUL ILMI","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 700000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Sep\/46035"}
[2025-09-04 13:26:55] Inquiry Request :
[2025-09-04 13:26:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010001","tanggalTransaksi":"20250904132655","idTransaksi":"1038180904132655000451","checksum":"ec70be56277ebb124f083069b6d3a41cc6ccace2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"06dd54ced36d33606cdd3b02edf5af04c60f8fc8b360f45c3a474673d6557385"}
[2025-09-04 13:26:56] {"id":36478,"id_user":4461,"id_detail_siswa":3845,"id_detail_siswa_daftar_ulang":3416,"id_log_pembayaran_tagihan_siswa":46036,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46036","tanggal_invoice":"2025-09-04","no_pembayaran":"523010001","nama":"Adhyasta Dikara Arsakha","nominal_tagihan":440000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 40000. Total bayar adalah sebanyak: 440000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-04 13:26:03"}
[2025-09-04 13:26:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","totalNominal":440000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":440000}],"idTagihan":"Sep\/46036"}
[2025-09-04 13:27:02] Payment Request :
[2025-09-04 13:27:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010001","tanggalTransaksi":"20250904132701","idTransaksi":"1038330904132701000451","idTagihan":"Sep\/46036","totalNominal":"440000","nomorJurnalPembukuan":"1038330904132701000451","checksum":"25c2008c1e09453b74095508d85846fb474ade27","rekeningPembayar":"7777777777777777","checksum256":"de39fbf643bf232520c1d1e9ef147d7b977d240a66a1f9bfa31f63ef646ef03b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":440000}
[2025-09-04 13:27:02] {"id":36478,"id_user":4461,"id_detail_siswa":3845,"id_detail_siswa_daftar_ulang":3416,"id_log_pembayaran_tagihan_siswa":46036,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46036","tanggal_invoice":"2025-09-04","no_pembayaran":"523010001","nama":"Adhyasta Dikara Arsakha","nominal_tagihan":440000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 40000. Total bayar adalah sebanyak: 440000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-04 13:26:03"}
[2025-09-04 13:27:02] START PAYMENT
[2025-09-04 13:27:05] END PAYMENT
[2025-09-04 13:27:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","totalNominal":440000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":440000}],"idTagihan":"Sep\/46036"}
[2025-09-04 13:27:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","totalNominal":440000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":440000}],"idTagihan":"Sep\/46036"}
[2025-09-04 13:50:21] Inquiry Request :
[2025-09-04 13:50:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225020006","tanggalTransaksi":"20250904065019","idTransaksi":"1893410904065019000451","checksum":"9b48aaa274ad1123268fe33862338152f1039926","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d953dfe6e7ac2d606b13f27f793462e71c5c34349d18b5d20277fb60c4a1726f"}
[2025-09-04 13:50:21] {"id":35825,"id_user":10568,"id_detail_siswa":9787,"id_detail_siswa_daftar_ulang":9378,"id_log_pembayaran_tagihan_siswa":45381,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45381","tanggal_invoice":"2025-09-04","no_pembayaran":"225020006","nama":"Hanna Fitri Ismatul Hawa","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":"2025-09-04 13:43:32"}
[2025-09-04 13:50:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020006","idPelanggan":"225020006","nama":"Hanna Fitri Ismatul Hawa","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\/45381"}
[2025-09-04 13:50:31] Payment Request :
[2025-09-04 13:50:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225020006","tanggalTransaksi":"20250904065029","idTransaksi":"1896090904065029000451","idTagihan":"Sep\/45381","totalNominal":"500000","nomorJurnalPembukuan":"1896090904065029000451","checksum":"fef1bacd3ca3934b521270888bf1d732fc0b98ad","rekeningPembayar":"7777777777777777","checksum256":"55db14b7c1d624fcc812b09e2f903e392722ea4ff0894cf5a68feb6c74a62bda","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-04 13:50:31] {"id":35825,"id_user":10568,"id_detail_siswa":9787,"id_detail_siswa_daftar_ulang":9378,"id_log_pembayaran_tagihan_siswa":45381,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45381","tanggal_invoice":"2025-09-04","no_pembayaran":"225020006","nama":"Hanna Fitri Ismatul Hawa","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":"2025-09-04 13:43:32"}
[2025-09-04 13:50:31] START PAYMENT
[2025-09-04 13:50:33] END PAYMENT
[2025-09-04 13:50:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225020006","idPelanggan":"225020006","nama":"Hanna Fitri Ismatul Hawa","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\/45381"}
[2025-09-04 13:50:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225020006","idPelanggan":"225020006","nama":"Hanna Fitri Ismatul Hawa","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\/45381"}
[2025-09-04 14:12:25] Inquiry Request :
[2025-09-04 14:12:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020002","tanggalTransaksi":"20250904141224","idTransaksi":"1085020904141224000451","checksum":"2fbb88263351e66594d4ef75f637bc419505d352","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"67e4787ce61353eecdc52760ad1ff8677905ed74fe27fb27105968b316908784"}
[2025-09-04 14:12:25] {"id":36482,"id_user":9083,"id_detail_siswa":8302,"id_detail_siswa_daftar_ulang":7891,"id_log_pembayaran_tagihan_siswa":46040,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46040","tanggal_invoice":"2025-09-04","no_pembayaran":"425020002","nama":"Adreena safaluna azzahra","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-04 14:09:36"}
[2025-09-04 14:12:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020002","idPelanggan":"425020002","nama":"Adreena safaluna azzahra","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Sep\/46040"}
[2025-09-04 14:12:33] Inquiry Request :
[2025-09-04 14:12:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020002","tanggalTransaksi":"20250904141232","idTransaksi":"1085190904141232000451","checksum":"aeef2e9b5f4641a8179ffd296afbbee822ff1e8b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9173334fb8806f3848957aea79f49d25a17fad6a8135f7dddfb65d369f980d4f"}
[2025-09-04 14:12:33] {"id":36482,"id_user":9083,"id_detail_siswa":8302,"id_detail_siswa_daftar_ulang":7891,"id_log_pembayaran_tagihan_siswa":46040,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46040","tanggal_invoice":"2025-09-04","no_pembayaran":"425020002","nama":"Adreena safaluna azzahra","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-04 14:09:36"}
[2025-09-04 14:12:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020002","idPelanggan":"425020002","nama":"Adreena safaluna azzahra","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Sep\/46040"}
[2025-09-04 14:12:40] Payment Request :
[2025-09-04 14:12:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020002","tanggalTransaksi":"20250904141238","idTransaksi":"1085320904141238000451","idTagihan":"Sep\/46040","totalNominal":"900000","nomorJurnalPembukuan":"1085320904141238000451","checksum":"a1db277bb262c483166ec49c1d892a0c28b8c0c8","rekeningPembayar":"7777777777777777","checksum256":"057121cc71989fe21061fac619f3d53166323cadabcdf5177ef2939f7d1da1e2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-09-04 14:12:40] {"id":36482,"id_user":9083,"id_detail_siswa":8302,"id_detail_siswa_daftar_ulang":7891,"id_log_pembayaran_tagihan_siswa":46040,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46040","tanggal_invoice":"2025-09-04","no_pembayaran":"425020002","nama":"Adreena safaluna azzahra","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-04 14:09:36"}
[2025-09-04 14:12:40] START PAYMENT
[2025-09-04 14:12:42] END PAYMENT
[2025-09-04 14:12:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020002","idPelanggan":"425020002","nama":"Adreena safaluna azzahra","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Sep\/46040"}
[2025-09-04 14:12:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020002","idPelanggan":"425020002","nama":"Adreena safaluna azzahra","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Sep\/46040"}
[2025-09-04 14:20:41] Inquiry Request :
[2025-09-04 14:20:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020100","tanggalTransaksi":"20250904142040","idTransaksi":"1091950904142040000451","checksum":"1cbe3d563c5ec05788b924fd8045e38092a63495","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c07a9f7b94b809223e7ba737771e75f64022d268ca2d2fc524a4e595be993acd"}
[2025-09-04 14:20:41] {"id":36485,"id_user":6433,"id_detail_siswa":5804,"id_detail_siswa_daftar_ulang":5389,"id_log_pembayaran_tagihan_siswa":46043,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46043","tanggal_invoice":"2025-09-04","no_pembayaran":"424020100","nama":"Syahida Zahratussalamah","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":"2025-09-04 14:19:34"}
[2025-09-04 14:20:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020100","idPelanggan":"424020100","nama":"Syahida Zahratussalamah","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\/46043"}
[2025-09-04 14:20:48] Payment Request :
[2025-09-04 14:20:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020100","tanggalTransaksi":"20250904142047","idTransaksi":"1092040904142047000451","idTagihan":"Sep\/46043","totalNominal":"450000","nomorJurnalPembukuan":"1092040904142047000451","checksum":"330f80ff51dfadc9cb8dcb40ece69cdc7fc21e09","rekeningPembayar":"7777777777777777","checksum256":"8401358c6b8ba4b812a2208b51ef776160078f39e52ef8274c57aa3caa9c6e8d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-04 14:20:48] {"id":36485,"id_user":6433,"id_detail_siswa":5804,"id_detail_siswa_daftar_ulang":5389,"id_log_pembayaran_tagihan_siswa":46043,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46043","tanggal_invoice":"2025-09-04","no_pembayaran":"424020100","nama":"Syahida Zahratussalamah","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":"2025-09-04 14:19:34"}
[2025-09-04 14:20:48] START PAYMENT
[2025-09-04 14:20:51] END PAYMENT
[2025-09-04 14:20:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020100","idPelanggan":"424020100","nama":"Syahida Zahratussalamah","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\/46043"}
[2025-09-04 14:20:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020100","idPelanggan":"424020100","nama":"Syahida Zahratussalamah","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\/46043"}
[2025-09-04 14:25:49] Inquiry Request :
[2025-09-04 14:25:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020070","tanggalTransaksi":"20250904142548","idTransaksi":"1096460904142548000451","checksum":"6836ef609f398f9aff279d17e8333dfc8550e561","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7d415157124c1c58afa63d3c4cc490b66e3022bf11fe1fff57656ddf846f6b21"}
[2025-09-04 14:25:49] {"id":36487,"id_user":7622,"id_detail_siswa":6944,"id_detail_siswa_daftar_ulang":6531,"id_log_pembayaran_tagihan_siswa":46045,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46045","tanggal_invoice":"2025-09-04","no_pembayaran":"624020070","nama":"Fehima Adila Kurnia","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":"2025-09-04 14:25:06"}
[2025-09-04 14:25:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020070","idPelanggan":"624020070","nama":"Fehima Adila Kurnia","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\/46045"}
[2025-09-04 14:26:02] Payment Request :
[2025-09-04 14:26:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020070","tanggalTransaksi":"20250904142601","idTransaksi":"1096820904142601000451","idTagihan":"Sep\/46045","totalNominal":"550000","nomorJurnalPembukuan":"1096820904142601000451","checksum":"963376736feb84cd09cc3d675a204c04129126e3","rekeningPembayar":"7777777777777777","checksum256":"44473b77f397d776bcb515a83f1c5534fa8943366c5049fbcb6dbd910d0114ef","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-09-04 14:26:02] {"id":36487,"id_user":7622,"id_detail_siswa":6944,"id_detail_siswa_daftar_ulang":6531,"id_log_pembayaran_tagihan_siswa":46045,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46045","tanggal_invoice":"2025-09-04","no_pembayaran":"624020070","nama":"Fehima Adila Kurnia","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":"2025-09-04 14:25:06"}
[2025-09-04 14:26:02] START PAYMENT
[2025-09-04 14:26:05] END PAYMENT
[2025-09-04 14:26:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020070","idPelanggan":"624020070","nama":"Fehima Adila Kurnia","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\/46045"}
[2025-09-04 14:26:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020070","idPelanggan":"624020070","nama":"Fehima Adila Kurnia","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\/46045"}
[2025-09-04 14:43:54] Inquiry Request :
[2025-09-04 14:43:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010018","tanggalTransaksi":"20250904144353","idTransaksi":"1114030904144353000451","checksum":"33df0b0753ab31377feec295056567218bd5a5dd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8a6cd5e7aeb2a5af3ca981eb5df5bd377d05132e1f6d4fa3283207744a60382e"}
[2025-09-04 14:43:55] {"id":36488,"id_user":1903,"id_detail_siswa":1288,"id_detail_siswa_daftar_ulang":853,"id_log_pembayaran_tagihan_siswa":46046,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46046","tanggal_invoice":"2025-09-04","no_pembayaran":"420010018","nama":"MUHAMMAD RASYID","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-04 14:43:14"}
[2025-09-04 14:43:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010018","idPelanggan":"420010018","nama":"MUHAMMAD RASYID","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\/46046"}
[2025-09-04 14:44:14] Inquiry Request :
[2025-09-04 14:44:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010018","tanggalTransaksi":"20250904144413","idTransaksi":"1114410904144413000451","checksum":"c6b43b945c5582c28a542091ed80632999785ee2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dbe78d8eb269c935426e6659dba0b6f6eabf3a1ed6480d3ddccbc666fe9588d8"}
[2025-09-04 14:44:14] {"id":36488,"id_user":1903,"id_detail_siswa":1288,"id_detail_siswa_daftar_ulang":853,"id_log_pembayaran_tagihan_siswa":46046,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46046","tanggal_invoice":"2025-09-04","no_pembayaran":"420010018","nama":"MUHAMMAD RASYID","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-04 14:43:14"}
[2025-09-04 14:44:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010018","idPelanggan":"420010018","nama":"MUHAMMAD RASYID","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\/46046"}
[2025-09-04 14:44:22] Payment Request :
[2025-09-04 14:44:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010018","tanggalTransaksi":"20250904144421","idTransaksi":"1114570904144421000451","idTagihan":"Sep\/46046","totalNominal":"420000","nomorJurnalPembukuan":"1114570904144421000451","checksum":"afd8c312296d7015e920ee421998afd002ecdd2c","rekeningPembayar":"7777777777777777","checksum256":"178f0ed2c06a63f8ef7e2e304547089e0f5aaac318ff6533ed5b3b0c2c40345b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-09-04 14:44:22] {"id":36488,"id_user":1903,"id_detail_siswa":1288,"id_detail_siswa_daftar_ulang":853,"id_log_pembayaran_tagihan_siswa":46046,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46046","tanggal_invoice":"2025-09-04","no_pembayaran":"420010018","nama":"MUHAMMAD RASYID","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-04 14:43:14"}
[2025-09-04 14:44:22] START PAYMENT
[2025-09-04 14:44:23] END PAYMENT
[2025-09-04 14:44:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010018","idPelanggan":"420010018","nama":"MUHAMMAD RASYID","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\/46046"}
[2025-09-04 14:44:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010018","idPelanggan":"420010018","nama":"MUHAMMAD RASYID","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\/46046"}
[2025-09-04 14:47:18] Inquiry Request :
[2025-09-04 14:47:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020041","tanggalTransaksi":"20250904144717","idTransaksi":"1117080904144717000451","checksum":"a703aef9ceceb1a29d8f26434db9782dec35fdb5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a80dba263353d0a6e0981db842eb1a45a7afa74a8a9efbbdb5079016e516187a"}
[2025-09-04 14:47:18] {"id":36489,"id_user":9812,"id_detail_siswa":9031,"id_detail_siswa_daftar_ulang":8621,"id_log_pembayaran_tagihan_siswa":46047,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46047","tanggal_invoice":"2025-09-04","no_pembayaran":"425020041","nama":"Hanifah Aulia","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":"2025-09-04 14:46:47"}
[2025-09-04 14:47:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020041","idPelanggan":"425020041","nama":"Hanifah Aulia","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46047"}
[2025-09-04 14:47:28] Payment Request :
[2025-09-04 14:47:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020041","tanggalTransaksi":"20250904144727","idTransaksi":"1117180904144727000451","idTagihan":"Sep\/46047","totalNominal":"450000","nomorJurnalPembukuan":"1117180904144727000451","checksum":"ee555dcedf273024a9b4efde5cc2e6237a3cb67f","rekeningPembayar":"7777777777777777","checksum256":"548da67e0abbbb1fc4ee34e649a3b8a4be125ca916e7e0053492fe28697bce18","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-04 14:47:28] {"id":36489,"id_user":9812,"id_detail_siswa":9031,"id_detail_siswa_daftar_ulang":8621,"id_log_pembayaran_tagihan_siswa":46047,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46047","tanggal_invoice":"2025-09-04","no_pembayaran":"425020041","nama":"Hanifah Aulia","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":"2025-09-04 14:46:47"}
[2025-09-04 14:47:28] START PAYMENT
[2025-09-04 14:47:31] END PAYMENT
[2025-09-04 14:47:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020041","idPelanggan":"425020041","nama":"Hanifah Aulia","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46047"}
[2025-09-04 14:47:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020041","idPelanggan":"425020041","nama":"Hanifah Aulia","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46047"}
[2025-09-04 15:00:49] Inquiry Request :
[2025-09-04 15:00:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010014","tanggalTransaksi":"20250904150048","idTransaksi":"1130630904150048000451","checksum":"f3cf345d8bf8ed4a5956a24bd03679a18ff7b12d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"326ab8b61c1d75015b395d7f3ddd7a147352d18004312e30cec5c0983007778d"}
[2025-09-04 15:00:49] {"id":35946,"id_user":10454,"id_detail_siswa":9673,"id_detail_siswa_daftar_ulang":9264,"id_log_pembayaran_tagihan_siswa":45502,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45502","tanggal_invoice":"2025-09-04","no_pembayaran":"125010014","nama":"Muhammad Al Fatih","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-04 14:39:32"}
[2025-09-04 15:00:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010014","idPelanggan":"125010014","nama":"Muhammad Al Fatih","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/45502"}
[2025-09-04 15:01:05] Payment Request :
[2025-09-04 15:01:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010014","tanggalTransaksi":"20250904150104","idTransaksi":"1130840904150104000451","idTagihan":"Sep\/45502","totalNominal":"500000","nomorJurnalPembukuan":"1130840904150104000451","checksum":"c0592029fe152ad086bf6964c356c892794ddaf4","rekeningPembayar":"7777777777777777","checksum256":"f94a90dbcc5bfe0488962173372311fb16584aded754f6c07a2fd526d836233e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-04 15:01:05] {"id":35946,"id_user":10454,"id_detail_siswa":9673,"id_detail_siswa_daftar_ulang":9264,"id_log_pembayaran_tagihan_siswa":45502,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45502","tanggal_invoice":"2025-09-04","no_pembayaran":"125010014","nama":"Muhammad Al Fatih","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-04 14:39:32"}
[2025-09-04 15:01:05] START PAYMENT
[2025-09-04 15:01:07] END PAYMENT
[2025-09-04 15:01:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010014","idPelanggan":"125010014","nama":"Muhammad Al Fatih","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/45502"}
[2025-09-04 15:01:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010014","idPelanggan":"125010014","nama":"Muhammad Al Fatih","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/45502"}
[2025-09-04 15:19:39] Inquiry Request :
[2025-09-04 15:19:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010015","tanggalTransaksi":"20250904151938","idTransaksi":"1150180904151938000451","checksum":"f82662fd506fd35c09ca7acf8699c115dee3237a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7738ced89b775fea9e30cf8414b834cb7f275279012bfe5186f9d20f39acb6d8"}
[2025-09-04 15:19:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-04 15:24:14] Inquiry Request :
[2025-09-04 15:24:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5382832930","tanggalTransaksi":"20250904152414","idTransaksi":"1155410904152414000451","checksum":"248fe8ff4846a3a5ad984d55ebd58f41c0c6770e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"45427d7967f80b6bf65d8ff2e65817bc2b3befa5e00e719f9c7bcf0cb2b836b4"}
[2025-09-04 15:24:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 5382832930 not found"}
[2025-09-04 15:24:45] Inquiry Request :
[2025-09-04 15:24:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"625020063","tanggalTransaksi":"20250904082445","idTransaksi":"6063470904082445000451","checksum":"21552a5f587a38fa48710d64fbd11e2db8bdf9b4","totalNominalInquiry":0,"rekeningPembayar":"6019005061933896","checksum256":"1a21f6f238a7e92fc1e4783be43ba3ac9646f182af4c3f57bba46e6f927ee6be"}
[2025-09-04 15:24:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-04 15:24:58] Inquiry Request :
[2025-09-04 15:24:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242601","tanggalTransaksi":"20250904152458","idTransaksi":"1156150904152458000451","checksum":"fba9d8036235a8171bf6bcc87b9e92728a089002","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"397bb58c95b826328e86a869fb1b14cdf9b4793b170663a866b52a0e4815e03b"}
[2025-09-04 15:24:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 108242601 not found"}
[2025-09-04 15:25:19] Inquiry Request :
[2025-09-04 15:25:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"965447","tanggalTransaksi":"20250904152518","idTransaksi":"1156390904152518000451","checksum":"396292812d22dd9f565891d1b4e9639923b19cf4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"195e561873ca8f3961aa6cd5ddc8a1e8092835d966c458c81f6760191c3f6521"}
[2025-09-04 15:25:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 965447 not found"}
[2025-09-04 15:26:08] Inquiry Request :
[2025-09-04 15:26:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"625020063","tanggalTransaksi":"20250904082608","idTransaksi":"6119390904082608000451","checksum":"c4de8f126a552681535c49a5e4bda98014b2025d","totalNominalInquiry":0,"rekeningPembayar":"6019005061933896","checksum256":"82f2cccdf9ba3c098f75a120fdb5a3327dbb4c6f6dc42cdea4c2800b3bed7c6e"}
[2025-09-04 15:26:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-04 15:28:24] Inquiry Request :
[2025-09-04 15:28:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"25183","tanggalTransaksi":"20250904152822","idTransaksi":"1159780904152822000451","checksum":"798d39e5e39f2295ec4b8e9c281abca2db5b64d7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a1bb0f44d29e8ee7c037bc5e80d5cdcbf3194ae32a5415449d8ae95a6994b341"}
[2025-09-04 15:28:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 25183 not found"}
[2025-09-04 15:33:36] Inquiry Request :
[2025-09-04 15:33:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010021","tanggalTransaksi":"20250904153335","idTransaksi":"1164460904153335000451","checksum":"0d08486d51fcd1ddcfcaa35731b3d1f5ff79068c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d5626a75a658dccb56ecc0fad9e571881256206003773ab22e2841b00f2f88c8"}
[2025-09-04 15:33:36] {"id":36497,"id_user":10527,"id_detail_siswa":9746,"id_detail_siswa_daftar_ulang":9337,"id_log_pembayaran_tagihan_siswa":46055,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46055","tanggal_invoice":"2025-09-04","no_pembayaran":"825010021","nama":"Muhammad Raditya Alfalah","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":"2025-09-04 15:32:30"}
[2025-09-04 15:33:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010021","idPelanggan":"825010021","nama":"Muhammad Raditya Alfalah","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\/46055"}
[2025-09-04 15:33:52] Payment Request :
[2025-09-04 15:33:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010021","tanggalTransaksi":"20250904153351","idTransaksi":"1164660904153351000451","idTagihan":"Sep\/46055","totalNominal":"700000","nomorJurnalPembukuan":"1164660904153351000451","checksum":"f16cf48548486dff23c34bd97c6c500a6a271bb5","rekeningPembayar":"7777777777777777","checksum256":"ebe477d7c9ad7abb15f501f566e3ba19409b1e302cda44df1671e8a47e82b93c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-09-04 15:33:52] {"id":36497,"id_user":10527,"id_detail_siswa":9746,"id_detail_siswa_daftar_ulang":9337,"id_log_pembayaran_tagihan_siswa":46055,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46055","tanggal_invoice":"2025-09-04","no_pembayaran":"825010021","nama":"Muhammad Raditya Alfalah","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":"2025-09-04 15:32:30"}
[2025-09-04 15:33:52] START PAYMENT
[2025-09-04 15:33:55] END PAYMENT
[2025-09-04 15:33:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010021","idPelanggan":"825010021","nama":"Muhammad Raditya Alfalah","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\/46055"}
[2025-09-04 15:33:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010021","idPelanggan":"825010021","nama":"Muhammad Raditya Alfalah","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\/46055"}
[2025-09-04 15:42:47] Inquiry Request :
[2025-09-04 15:42:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010094","tanggalTransaksi":"20250904154247","idTransaksi":"1172560904154247000451","checksum":"fd0ad581709d39d23395709818b9db3d67cf991e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ca18f40afdca719123203d2ccc5e6a47d3bd4ecc27859c02a0e54f5ae33506f4"}
[2025-09-04 15:42:47] {"id":36498,"id_user":6591,"id_detail_siswa":5962,"id_detail_siswa_daftar_ulang":5547,"id_log_pembayaran_tagihan_siswa":46056,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46056","tanggal_invoice":"2025-09-04","no_pembayaran":"424010094","nama":"Aza ayman alfalah","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":"2025-09-04 15:38:57"}
[2025-09-04 15:42:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010094","idPelanggan":"424010094","nama":"Aza ayman alfalah","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\/46056"}
[2025-09-04 15:43:05] Payment Request :
[2025-09-04 15:43:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010094","tanggalTransaksi":"20250904154304","idTransaksi":"1172820904154304000451","idTagihan":"Sep\/46056","totalNominal":"425000","nomorJurnalPembukuan":"1172820904154304000451","checksum":"559547f74e6d4caa5e5b423cb43a067d1475b81a","rekeningPembayar":"7777777777777777","checksum256":"525ea1b8db9ea630e6dde4ca84c5ce8e06d945fc1d6fa3f235afddc55f60f970","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-09-04 15:43:05] {"id":36498,"id_user":6591,"id_detail_siswa":5962,"id_detail_siswa_daftar_ulang":5547,"id_log_pembayaran_tagihan_siswa":46056,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46056","tanggal_invoice":"2025-09-04","no_pembayaran":"424010094","nama":"Aza ayman alfalah","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":"2025-09-04 15:38:57"}
[2025-09-04 15:43:05] START PAYMENT
[2025-09-04 15:43:08] END PAYMENT
[2025-09-04 15:43:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010094","idPelanggan":"424010094","nama":"Aza ayman alfalah","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\/46056"}
[2025-09-04 15:43:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010094","idPelanggan":"424010094","nama":"Aza ayman alfalah","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\/46056"}
[2025-09-04 15:46:28] Inquiry Request :
[2025-09-04 15:46:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010052","tanggalTransaksi":"20250904154627","idTransaksi":"1176590904154627000451","checksum":"0502a7dc7330c55514edbbf68f5680911c3254e8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b2d85ef144ac0d4ea6669212502369f935d61bf860a3262a7b0dbc5eb314580f"}
[2025-09-04 15:46:28] {"id":36500,"id_user":1937,"id_detail_siswa":1322,"id_detail_siswa_daftar_ulang":887,"id_log_pembayaran_tagihan_siswa":46058,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46058","tanggal_invoice":"2025-09-04","no_pembayaran":"420010052","nama":"PRANAJA RAFANDA ALFALAH","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":"2025-09-04 15:45:29"}
[2025-09-04 15:46:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010052","idPelanggan":"420010052","nama":"PRANAJA RAFANDA ALFALAH","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\/46058"}
[2025-09-04 15:46:33] Inquiry Request :
[2025-09-04 15:46:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010027","tanggalTransaksi":"20250904154632","idTransaksi":"1176690904154632000451","checksum":"9d7152791f590c5a7f760ca436be06790eaa1106","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f0759b8f62c3b68e5ba90d2225d47e8d309bca477c5cf96a7c2306a957ecefa1"}
[2025-09-04 15:46:33] {"id":36499,"id_user":1507,"id_detail_siswa":987,"id_detail_siswa_daftar_ulang":326,"id_log_pembayaran_tagihan_siswa":46057,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46057","tanggal_invoice":"2025-09-04","no_pembayaran":"722010027","nama":"Thoriq Fathurrahman","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":"2025-09-04 15:44:14"}
[2025-09-04 15:46:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010027","idPelanggan":"722010027","nama":"Thoriq Fathurrahman","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\/46057"}
[2025-09-04 15:46:40] Payment Request :
[2025-09-04 15:46:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010052","tanggalTransaksi":"20250904154638","idTransaksi":"1176830904154638000451","idTagihan":"Sep\/46058","totalNominal":"420000","nomorJurnalPembukuan":"1176830904154638000451","checksum":"3b598f8214fb3b78b42346447c83fe4ec4674533","rekeningPembayar":"7777777777777777","checksum256":"e5ab251543a1c5367ec0e32532c5ed7e2e116c7db0cfc7c19568d531b3840bbf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-09-04 15:46:40] {"id":36500,"id_user":1937,"id_detail_siswa":1322,"id_detail_siswa_daftar_ulang":887,"id_log_pembayaran_tagihan_siswa":46058,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46058","tanggal_invoice":"2025-09-04","no_pembayaran":"420010052","nama":"PRANAJA RAFANDA ALFALAH","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":"2025-09-04 15:45:29"}
[2025-09-04 15:46:40] START PAYMENT
[2025-09-04 15:46:41] END PAYMENT
[2025-09-04 15:46:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010052","idPelanggan":"420010052","nama":"PRANAJA RAFANDA ALFALAH","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\/46058"}
[2025-09-04 15:46:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010052","idPelanggan":"420010052","nama":"PRANAJA RAFANDA ALFALAH","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\/46058"}
[2025-09-04 15:47:03] Payment Request :
[2025-09-04 15:47:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010027","tanggalTransaksi":"20250904154702","idTransaksi":"1177190904154702000451","idTagihan":"Sep\/46057","totalNominal":"1400000","nomorJurnalPembukuan":"1177190904154702000451","checksum":"ff33e092f98d8401c5482cc9b29857780108ebc9","rekeningPembayar":"7777777777777777","checksum256":"ee1e1be1db7da852da7af9001bb320e14b543828b98767da0fa9b999e6cf133e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-09-04 15:47:03] {"id":36499,"id_user":1507,"id_detail_siswa":987,"id_detail_siswa_daftar_ulang":326,"id_log_pembayaran_tagihan_siswa":46057,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46057","tanggal_invoice":"2025-09-04","no_pembayaran":"722010027","nama":"Thoriq Fathurrahman","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":"2025-09-04 15:44:14"}
[2025-09-04 15:47:03] START PAYMENT
[2025-09-04 15:47:06] END PAYMENT
[2025-09-04 15:47:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010027","idPelanggan":"722010027","nama":"Thoriq Fathurrahman","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\/46057"}
[2025-09-04 15:47:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010027","idPelanggan":"722010027","nama":"Thoriq Fathurrahman","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\/46057"}
[2025-09-04 15:49:52] Inquiry Request :
[2025-09-04 15:49:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5382832930","tanggalTransaksi":"20250904084951","idTransaksi":"3706970904084951000451","checksum":"815fc0356e53fba6d019afe0eb3fd4c370d11696","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1327cd0b3fb4f195dda74da4fc2067082eafd5560e41fa2e3813e286baff4672"}
[2025-09-04 15:49:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 5382832930 not found"}
[2025-09-04 15:58:14] Inquiry Request :
[2025-09-04 15:58:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020045","tanggalTransaksi":"20250904155813","idTransaksi":"1187630904155813000451","checksum":"2ac8c75ecda8a93d6795ca915bb5a8fe753e9e6a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2bebf4a2abed6604c98cce88cfd0609edcca01be8a09188789a340d4ff65a4e9"}
[2025-09-04 15:58:14] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-04 15:58:35] Inquiry Request :
[2025-09-04 15:58:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020045","tanggalTransaksi":"20250904155835","idTransaksi":"1187940904155835000451","checksum":"91d72665e6c69a12ffddd044aa4ee25c3c9f3aa6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"62a1d87731af6e97bd15a670d0b0c040ec3a80388ff8ddf27542a37ba123d98c"}
[2025-09-04 15:58:35] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-04 16:03:07] Inquiry Request :
[2025-09-04 16:03:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020045","tanggalTransaksi":"20250904160306","idTransaksi":"1191530904160306000451","checksum":"b75c038c0279a7d67c9e4c12cc50f1b6b25d5d7a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7d714d4c83928f546b678bfb5745ee4c60753188929445d80db60c0289578c79"}
[2025-09-04 16:03:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-04 16:15:04] Inquiry Request :
[2025-09-04 16:15:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010063","tanggalTransaksi":"20250904091503","idTransaksi":"4095620904091503000451","checksum":"d66f98090ad76b831a8725ccb94069fe7fcfa7b6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f390b36f9e013a9f4103d806470c9a1e02ec6afc374b339533b4e654e95bff5a"}
[2025-09-04 16:15:04] {"id":36503,"id_user":9654,"id_detail_siswa":8873,"id_detail_siswa_daftar_ulang":8462,"id_log_pembayaran_tagihan_siswa":46061,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46061","tanggal_invoice":"2025-09-04","no_pembayaran":"425010063","nama":"Muhamad Al Abrar","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":"2025-09-04 16:13:45"}
[2025-09-04 16:15:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010063","idPelanggan":"425010063","nama":"Muhamad Al Abrar","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46061"}
[2025-09-04 16:15:10] Payment Request :
[2025-09-04 16:15:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010063","tanggalTransaksi":"20250904091507","idTransaksi":"4096730904091507000451","idTagihan":"Sep\/46061","totalNominal":"450000","nomorJurnalPembukuan":"4096730904091507000451","checksum":"e8f8fe429b56bad67414aa2830276bd09721f67c","rekeningPembayar":"7777777777777777","checksum256":"9a6292df7ca39f7c265a0a2a5f0a8aeba5ad6812ba0b95846f92ce8d1ff0e77f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-04 16:15:10] {"id":36503,"id_user":9654,"id_detail_siswa":8873,"id_detail_siswa_daftar_ulang":8462,"id_log_pembayaran_tagihan_siswa":46061,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46061","tanggal_invoice":"2025-09-04","no_pembayaran":"425010063","nama":"Muhamad Al Abrar","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":"2025-09-04 16:13:45"}
[2025-09-04 16:15:10] START PAYMENT
[2025-09-04 16:15:12] END PAYMENT
[2025-09-04 16:15:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010063","idPelanggan":"425010063","nama":"Muhamad Al Abrar","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46061"}
[2025-09-04 16:15:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010063","idPelanggan":"425010063","nama":"Muhamad Al Abrar","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46061"}
[2025-09-04 16:37:36] Inquiry Request :
[2025-09-04 16:37:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020018","tanggalTransaksi":"20250904163735","idTransaksi":"1221030904163735000451","checksum":"51b677aeaeb790cca90ab824192ff04fe752efed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"53ca9108f1d362186056a94f019e89549f54e18425e4324802cb5bacf41aef82"}
[2025-09-04 16:37:36] {"id":36340,"id_user":6835,"id_detail_siswa":6184,"id_detail_siswa_daftar_ulang":5769,"id_log_pembayaran_tagihan_siswa":45896,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45896","tanggal_invoice":"2025-09-03","no_pembayaran":"924020018","nama":"Maryam sapta hadi","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 15:55:07"}
[2025-09-04 16:37:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020018","idPelanggan":"924020018","nama":"Maryam sapta hadi","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/45896"}
[2025-09-04 16:37:43] Payment Request :
[2025-09-04 16:37:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020018","tanggalTransaksi":"20250904163741","idTransaksi":"1221190904163741000451","idTagihan":"Sep\/45896","totalNominal":"550000","nomorJurnalPembukuan":"1221190904163741000451","checksum":"80f6718bd152a3c9a34ea355d0a82784ec19124b","rekeningPembayar":"7777777777777777","checksum256":"ea413a42b24be9f2785484368274767e20506f990203c1683d486b69e0d8b9e3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-09-04 16:37:43] {"id":36340,"id_user":6835,"id_detail_siswa":6184,"id_detail_siswa_daftar_ulang":5769,"id_log_pembayaran_tagihan_siswa":45896,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45896","tanggal_invoice":"2025-09-03","no_pembayaran":"924020018","nama":"Maryam sapta hadi","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-03 15:55:07"}
[2025-09-04 16:37:43] START PAYMENT
[2025-09-04 16:37:44] END PAYMENT
[2025-09-04 16:37:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020018","idPelanggan":"924020018","nama":"Maryam sapta hadi","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/45896"}
[2025-09-04 16:37:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020018","idPelanggan":"924020018","nama":"Maryam sapta hadi","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/45896"}
[2025-09-04 16:47:40] Inquiry Request :
[2025-09-04 16:47:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020015","tanggalTransaksi":"20250904164739","idTransaksi":"1229760904164739000451","checksum":"69d6b3b05565b356c124d687c640f680ee8de8eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b74943b79344a629857c290d5dfa90368a5935bde94a06f311119b05b867461f"}
[2025-09-04 16:47:40] {"id":36158,"id_user":7259,"id_detail_siswa":6609,"id_detail_siswa_daftar_ulang":6196,"id_log_pembayaran_tagihan_siswa":45714,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45714","tanggal_invoice":"2025-09-04","no_pembayaran":"524020015","nama":"Fatimah Khairunnisa","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":"2025-09-04 16:47:08"}
[2025-09-04 16:47:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524020015","idPelanggan":"524020015","nama":"Fatimah Khairunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_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\/45714"}
[2025-09-04 16:47:51] Payment Request :
[2025-09-04 16:47:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020015","tanggalTransaksi":"20250904164747","idTransaksi":"1229840904164747000451","idTagihan":"Sep\/45714","totalNominal":"400000","nomorJurnalPembukuan":"1229840904164747000451","checksum":"943b134dba9fa052c3e0ffad46e881c6344af8e3","rekeningPembayar":"7777777777777777","checksum256":"dd3719525051a0cfd8d3932891f43e90ff5b4177aa0a17219a894659fa40bb20","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-04 16:47:51] {"id":36158,"id_user":7259,"id_detail_siswa":6609,"id_detail_siswa_daftar_ulang":6196,"id_log_pembayaran_tagihan_siswa":45714,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45714","tanggal_invoice":"2025-09-04","no_pembayaran":"524020015","nama":"Fatimah Khairunnisa","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":"2025-09-04 16:47:08"}
[2025-09-04 16:47:51] START PAYMENT
[2025-09-04 16:47:53] END PAYMENT
[2025-09-04 16:47:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020015","idPelanggan":"524020015","nama":"Fatimah Khairunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_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\/45714"}
[2025-09-04 16:47:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020015","idPelanggan":"524020015","nama":"Fatimah Khairunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_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\/45714"}
[2025-09-04 16:58:08] Inquiry Request :
[2025-09-04 16:58:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020012","tanggalTransaksi":"20250904165807","idTransaksi":"1238800904165807000451","checksum":"9f6df1aa3e012f0530ba85cbf00e0bad22b64f4f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"890f1676e16aef6a2b42b1fa2a3b8aecee639586d55290ae610b21a26d837444"}
[2025-09-04 16:58:09] {"id":36504,"id_user":4652,"id_detail_siswa":4035,"id_detail_siswa_daftar_ulang":3607,"id_log_pembayaran_tagihan_siswa":46062,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46062","tanggal_invoice":"2025-09-04","no_pembayaran":"423020012","nama":"HAFSHAH NADIA RAHMAN","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":"2025-09-04 16:54:54"}
[2025-09-04 16:58:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020012","idPelanggan":"423020012","nama":"HAFSHAH NADIA RAHMAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_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\/46062"}
[2025-09-04 16:58:16] Payment Request :
[2025-09-04 16:58:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020012","tanggalTransaksi":"20250904165814","idTransaksi":"1238930904165814000451","idTagihan":"Sep\/46062","totalNominal":"400000","nomorJurnalPembukuan":"1238930904165814000451","checksum":"0daa8efd37439db31a0e623ecfb6e0c29d7fc3a8","rekeningPembayar":"7777777777777777","checksum256":"2a76e36379a76d08d2e1e18e6177c5469bf114cf121a1b5de0861612757908f3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-04 16:58:16] {"id":36504,"id_user":4652,"id_detail_siswa":4035,"id_detail_siswa_daftar_ulang":3607,"id_log_pembayaran_tagihan_siswa":46062,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46062","tanggal_invoice":"2025-09-04","no_pembayaran":"423020012","nama":"HAFSHAH NADIA RAHMAN","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":"2025-09-04 16:54:54"}
[2025-09-04 16:58:16] START PAYMENT
[2025-09-04 16:58:18] END PAYMENT
[2025-09-04 16:58:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020012","idPelanggan":"423020012","nama":"HAFSHAH NADIA RAHMAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_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\/46062"}
[2025-09-04 16:58:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020012","idPelanggan":"423020012","nama":"HAFSHAH NADIA RAHMAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_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\/46062"}
[2025-09-04 17:17:11] Inquiry Request :
[2025-09-04 17:17:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020086","tanggalTransaksi":"20250904171710","idTransaksi":"1254380904171710000451","checksum":"05eeacf0571694ac401ddf90af02f555a43544b6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7c8eec1e0f5b72ac859b1d2d214d7e52b3fadef4943c4faeacc57922f0e7c31d"}
[2025-09-04 17:17:11] {"id":36505,"id_user":9059,"id_detail_siswa":8278,"id_detail_siswa_daftar_ulang":7867,"id_log_pembayaran_tagihan_siswa":46063,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46063","tanggal_invoice":"2025-09-04","no_pembayaran":"425020086","nama":"Rumaysha Al Hafizah","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":"2025-09-04 17:15:15"}
[2025-09-04 17:17:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020086","idPelanggan":"425020086","nama":"Rumaysha Al Hafizah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46063"}
[2025-09-04 17:17:21] Payment Request :
[2025-09-04 17:17:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020086","tanggalTransaksi":"20250904171719","idTransaksi":"1254520904171719000451","idTagihan":"Sep\/46063","totalNominal":"450000","nomorJurnalPembukuan":"1254520904171719000451","checksum":"2e57e090809e9c1acde111010cf3bab113faadbe","rekeningPembayar":"7777777777777777","checksum256":"d978b63a69265bb05bd36d13e9d5bedf87e250db778ae170e67e43d4af192bee","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-04 17:17:21] {"id":36505,"id_user":9059,"id_detail_siswa":8278,"id_detail_siswa_daftar_ulang":7867,"id_log_pembayaran_tagihan_siswa":46063,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46063","tanggal_invoice":"2025-09-04","no_pembayaran":"425020086","nama":"Rumaysha Al Hafizah","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":"2025-09-04 17:15:15"}
[2025-09-04 17:17:21] START PAYMENT
[2025-09-04 17:17:24] END PAYMENT
[2025-09-04 17:17:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020086","idPelanggan":"425020086","nama":"Rumaysha Al Hafizah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46063"}
[2025-09-04 17:17:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020086","idPelanggan":"425020086","nama":"Rumaysha Al Hafizah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46063"}
[2025-09-04 18:09:23] Inquiry Request :
[2025-09-04 18:09:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020006","tanggalTransaksi":"20250904180922","idTransaksi":"1292750904180922000451","checksum":"795614449b3601f96205768be10c6ac22e964233","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8a8fa10ca240ac1e0bfd1edd9907ece16ebf7ef8f1428930e96c5e4ffcc54558"}
[2025-09-04 18:09:23] {"id":35618,"id_user":4960,"id_detail_siswa":4343,"id_detail_siswa_daftar_ulang":3918,"id_log_pembayaran_tagihan_siswa":45175,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45175","tanggal_invoice":"2025-09-03","no_pembayaran":"523020006","nama":"AYASHA SYIFA 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 11:34:17"}
[2025-09-04 18:09:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020006","idPelanggan":"523020006","nama":"AYASHA SYIFA 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\/45175"}
[2025-09-04 18:09:34] Payment Request :
[2025-09-04 18:09:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020006","tanggalTransaksi":"20250904180932","idTransaksi":"1292790904180932000451","idTagihan":"Sep\/45175","totalNominal":"400000","nomorJurnalPembukuan":"1292790904180932000451","checksum":"d7ea9d26de72a2f38c0f953a16bcfb1ee89c93bf","rekeningPembayar":"7777777777777777","checksum256":"ee57a1b702588decbb067a0f9b2c8518596a7f2e50035d486cf195dfe7a610f2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-04 18:09:34] {"id":35618,"id_user":4960,"id_detail_siswa":4343,"id_detail_siswa_daftar_ulang":3918,"id_log_pembayaran_tagihan_siswa":45175,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45175","tanggal_invoice":"2025-09-03","no_pembayaran":"523020006","nama":"AYASHA SYIFA 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 11:34:17"}
[2025-09-04 18:09:34] START PAYMENT
[2025-09-04 18:09:36] END PAYMENT
[2025-09-04 18:09:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020006","idPelanggan":"523020006","nama":"AYASHA SYIFA 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\/45175"}
[2025-09-04 18:09:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020006","idPelanggan":"523020006","nama":"AYASHA SYIFA 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\/45175"}
[2025-09-04 18:19:29] Inquiry Request :
[2025-09-04 18:19:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010024","tanggalTransaksi":"20250904181929","idTransaksi":"1298490904181929000451","checksum":"081e03eade403dab80e8f3790e299cb9ccb4d902","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"646e4361ad55dd62c73768dcd279538fc0573b7d4e410a6ad682616d639bbf28"}
[2025-09-04 18:19:29] {"id":36509,"id_user":9663,"id_detail_siswa":8882,"id_detail_siswa_daftar_ulang":8471,"id_log_pembayaran_tagihan_siswa":46067,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46067","tanggal_invoice":"2025-09-04","no_pembayaran":"725010024","nama":"FIKRI HANIFTA RUSDY","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000 dan Dana Ortu Asuh September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-04 18:15:59"}
[2025-09-04 18:19:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010024","idPelanggan":"725010024","nama":"FIKRI HANIFTA RUSDY","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\/46067"}
[2025-09-04 18:19:46] Payment Request :
[2025-09-04 18:19:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010024","tanggalTransaksi":"20250904181944","idTransaksi":"1298730904181944000451","idTagihan":"Sep\/46067","totalNominal":"1500000","nomorJurnalPembukuan":"1298730904181944000451","checksum":"93241255fc94441078d778fc72d829b35e58d26e","rekeningPembayar":"7777777777777777","checksum256":"47aee5128b865bc6498314d0820302c90b8eff302d373a9373f710de218e0241","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-09-04 18:19:46] {"id":36509,"id_user":9663,"id_detail_siswa":8882,"id_detail_siswa_daftar_ulang":8471,"id_log_pembayaran_tagihan_siswa":46067,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46067","tanggal_invoice":"2025-09-04","no_pembayaran":"725010024","nama":"FIKRI HANIFTA RUSDY","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000 dan Dana Ortu Asuh September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-04 18:15:59"}
[2025-09-04 18:19:46] START PAYMENT
[2025-09-04 18:19:49] END PAYMENT
[2025-09-04 18:19:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010024","idPelanggan":"725010024","nama":"FIKRI HANIFTA RUSDY","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\/46067"}
[2025-09-04 18:19:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010024","idPelanggan":"725010024","nama":"FIKRI HANIFTA RUSDY","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\/46067"}
[2025-09-04 18:36:19] Inquiry Request :
[2025-09-04 18:36:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"422010064","tanggalTransaksi":"20250904113618","idTransaksi":"3991700904113618000451","checksum":"77f4c2e1b788d656a3597cd2162d12783c6efa2f","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"897a60c74f34fc24b40776ebd6d247b742335077578322c3d16e239b2f149f3f"}
[2025-09-04 18:36:19] {"id":36511,"id_user":550,"id_detail_siswa":386,"id_detail_siswa_daftar_ulang":555,"id_log_pembayaran_tagihan_siswa":46069,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46069","tanggal_invoice":"2025-09-04","no_pembayaran":"422010064","nama":"Ubay Abdurrahman Ritonga","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":"2025-09-04 18:35:32"}
[2025-09-04 18:36:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010064","idPelanggan":"422010064","nama":"Ubay Abdurrahman Ritonga","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\/46069"}
[2025-09-04 18:36:49] Inquiry Request :
[2025-09-04 18:36:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"422010064","tanggalTransaksi":"20250904113649","idTransaksi":"4008370904113649000451","checksum":"54ab012ec459c09a94a86184e3ae27ca7d54e579","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"fbf8de2be17144099099c8f242e33ecd2cf2407265065d26a350944ae85b55ea"}
[2025-09-04 18:36:49] {"id":36511,"id_user":550,"id_detail_siswa":386,"id_detail_siswa_daftar_ulang":555,"id_log_pembayaran_tagihan_siswa":46069,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46069","tanggal_invoice":"2025-09-04","no_pembayaran":"422010064","nama":"Ubay Abdurrahman Ritonga","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":"2025-09-04 18:35:32"}
[2025-09-04 18:36:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010064","idPelanggan":"422010064","nama":"Ubay Abdurrahman Ritonga","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\/46069"}
[2025-09-04 18:37:12] Payment Request :
[2025-09-04 18:37:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"422010064","tanggalTransaksi":"20250904113706","idTransaksi":"4018010904113706000451","idTagihan":"Sep\/46069","totalNominal":"425000","nomorJurnalPembukuan":"4018010904113706000451","checksum":"947f5951b6339bbc73fd39c5fc35323a37f3d3de","rekeningPembayar":"6010043330000019","checksum256":"9ef5bad049d5f0b9f6dc0acd0db7e5275f7a969f1dd449377615003290fa45c4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-09-04 18:37:12] {"id":36511,"id_user":550,"id_detail_siswa":386,"id_detail_siswa_daftar_ulang":555,"id_log_pembayaran_tagihan_siswa":46069,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46069","tanggal_invoice":"2025-09-04","no_pembayaran":"422010064","nama":"Ubay Abdurrahman Ritonga","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":"2025-09-04 18:35:32"}
[2025-09-04 18:37:12] START PAYMENT
[2025-09-04 18:37:16] END PAYMENT
[2025-09-04 18:37:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010064","idPelanggan":"422010064","nama":"Ubay Abdurrahman Ritonga","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\/46069"}
[2025-09-04 18:37:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010064","idPelanggan":"422010064","nama":"Ubay Abdurrahman Ritonga","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\/46069"}
[2025-09-04 18:41:51] Inquiry Request :
[2025-09-04 18:41:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020019","tanggalTransaksi":"20250904114150","idTransaksi":"4177330904114150000451","checksum":"c6ee17acfd0461dbe575d23baa6a7960f9137ffa","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"a42c8cfb0bfd2909f32bbdbd5f3e78fcf048a4669f2fab73f68eb916cacdc11c"}
[2025-09-04 18:41:51] {"id":36512,"id_user":5135,"id_detail_siswa":4518,"id_detail_siswa_daftar_ulang":4094,"id_log_pembayaran_tagihan_siswa":46070,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46070","tanggal_invoice":"2025-09-04","no_pembayaran":"623020019","nama":"Kirana Jauza Ritonga","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":"2025-09-04 18:41:10"}
[2025-09-04 18:41:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020019","idPelanggan":"623020019","nama":"Kirana Jauza Ritonga","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\/46070"}
[2025-09-04 18:42:03] Inquiry Request :
[2025-09-04 18:42:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020019","tanggalTransaksi":"20250904114202","idTransaksi":"4183860904114202000451","checksum":"e7fe0bf0a97172790b6d0eb5dbc3f04ed4f6be68","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"ac13ec77521d4de9e580c62784005de8db83360ae76aeb716887459501466da8"}
[2025-09-04 18:42:03] {"id":36512,"id_user":5135,"id_detail_siswa":4518,"id_detail_siswa_daftar_ulang":4094,"id_log_pembayaran_tagihan_siswa":46070,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46070","tanggal_invoice":"2025-09-04","no_pembayaran":"623020019","nama":"Kirana Jauza Ritonga","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":"2025-09-04 18:41:10"}
[2025-09-04 18:42:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020019","idPelanggan":"623020019","nama":"Kirana Jauza Ritonga","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\/46070"}
[2025-09-04 18:42:18] Payment Request :
[2025-09-04 18:42:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020019","tanggalTransaksi":"20250904114214","idTransaksi":"4190340904114214000451","idTagihan":"Sep\/46070","totalNominal":"550000","nomorJurnalPembukuan":"4190340904114214000451","checksum":"f440556baf88c920116d85ad490d59092a51c208","rekeningPembayar":"6010043330000019","checksum256":"e8c1a8ef756869b9bb02ae95a2dc429509b0674da399a5f8a43b2b16c92ebff7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-09-04 18:42:18] {"id":36512,"id_user":5135,"id_detail_siswa":4518,"id_detail_siswa_daftar_ulang":4094,"id_log_pembayaran_tagihan_siswa":46070,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46070","tanggal_invoice":"2025-09-04","no_pembayaran":"623020019","nama":"Kirana Jauza Ritonga","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":"2025-09-04 18:41:10"}
[2025-09-04 18:42:18] START PAYMENT
[2025-09-04 18:42:20] END PAYMENT
[2025-09-04 18:42:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020019","idPelanggan":"623020019","nama":"Kirana Jauza Ritonga","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\/46070"}
[2025-09-04 18:42:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020019","idPelanggan":"623020019","nama":"Kirana Jauza Ritonga","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\/46070"}
[2025-09-04 18:52:58] Inquiry Request :
[2025-09-04 18:52:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020095","tanggalTransaksi":"20250904115255","idTransaksi":"6467970904115255000451","checksum":"79378ca8c5603f0b3bfadde6de5dc2ec176e7f03","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9567cba85f8fa6caaeb2abdf8f30c1faed0bb851a3a54b25b677fda7aa8cb71b"}
[2025-09-04 18:52:58] {"id":36513,"id_user":6689,"id_detail_siswa":6061,"id_detail_siswa_daftar_ulang":5646,"id_log_pembayaran_tagihan_siswa":46071,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46071","tanggal_invoice":"2025-09-04","no_pembayaran":"424020095","nama":"Nafisha Shaqueela Mecca","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":"2025-09-04 18:52:24"}
[2025-09-04 18:52:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020095","idPelanggan":"424020095","nama":"Nafisha Shaqueela Mecca","totalNominal":400000,"informasi":[{"label_key":"Info1","label_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\/46071"}
[2025-09-04 18:53:04] Payment Request :
[2025-09-04 18:53:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020095","tanggalTransaksi":"20250904115302","idTransaksi":"6469250904115302000451","idTagihan":"Sep\/46071","totalNominal":"400000","nomorJurnalPembukuan":"6469250904115302000451","checksum":"688aa13cc4508d797e4e8ad034a1b029da519c59","rekeningPembayar":"7777777777777777","checksum256":"dd99a3ff8d084c39f3af7fd8c6f11be541c3d6ce2f171a9114c27c64c92c0280","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-04 18:53:04] {"id":36513,"id_user":6689,"id_detail_siswa":6061,"id_detail_siswa_daftar_ulang":5646,"id_log_pembayaran_tagihan_siswa":46071,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46071","tanggal_invoice":"2025-09-04","no_pembayaran":"424020095","nama":"Nafisha Shaqueela Mecca","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":"2025-09-04 18:52:24"}
[2025-09-04 18:53:04] START PAYMENT
[2025-09-04 18:53:07] END PAYMENT
[2025-09-04 18:53:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020095","idPelanggan":"424020095","nama":"Nafisha Shaqueela Mecca","totalNominal":400000,"informasi":[{"label_key":"Info1","label_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\/46071"}
[2025-09-04 18:53:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020095","idPelanggan":"424020095","nama":"Nafisha Shaqueela Mecca","totalNominal":400000,"informasi":[{"label_key":"Info1","label_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\/46071"}
[2025-09-04 18:55:08] Inquiry Request :
[2025-09-04 18:55:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020009","tanggalTransaksi":"20250904115506","idTransaksi":"6497850904115506000451","checksum":"05f639625a1fcbf453bf910492032d83cb1006a1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0433d9762fabf6408affa76286e0a8d100ccccd5c85478dd6b7de490eecfa568"}
[2025-09-04 18:55:08] {"id":36514,"id_user":8983,"id_detail_siswa":8202,"id_detail_siswa_daftar_ulang":7791,"id_log_pembayaran_tagihan_siswa":46072,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46072","tanggal_invoice":"2025-09-04","no_pembayaran":"325020009","nama":"Nashwa Almeera Zaara","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":"2025-09-04 18:54:41"}
[2025-09-04 18:55:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325020009","idPelanggan":"325020009","nama":"Nashwa Almeera Zaara","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\/46072"}
[2025-09-04 18:55:12] Payment Request :
[2025-09-04 18:55:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020009","tanggalTransaksi":"20250904115510","idTransaksi":"6498870904115510000451","idTagihan":"Sep\/46072","totalNominal":"500000","nomorJurnalPembukuan":"6498870904115510000451","checksum":"9543fa7262a14b90e5745f1a3e02c2c790f0bfa4","rekeningPembayar":"7777777777777777","checksum256":"13bf8c6b810fe013fac952244f6a1bce9bdd642d999733c7a6a72965d5d44951","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-04 18:55:13] {"id":36514,"id_user":8983,"id_detail_siswa":8202,"id_detail_siswa_daftar_ulang":7791,"id_log_pembayaran_tagihan_siswa":46072,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46072","tanggal_invoice":"2025-09-04","no_pembayaran":"325020009","nama":"Nashwa Almeera Zaara","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":"2025-09-04 18:54:41"}
[2025-09-04 18:55:13] START PAYMENT
[2025-09-04 18:55:14] END PAYMENT
[2025-09-04 18:55:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020009","idPelanggan":"325020009","nama":"Nashwa Almeera Zaara","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\/46072"}
[2025-09-04 18:55:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020009","idPelanggan":"325020009","nama":"Nashwa Almeera Zaara","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\/46072"}
[2025-09-04 19:25:02] Inquiry Request :
[2025-09-04 19:25:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010053","tanggalTransaksi":"20250904192501","idTransaksi":"1349590904192501000451","checksum":"b894c5a7c4dbe8f457407e55910048696ab4c1ff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8c72f2a6a4fd13fbaa9b2b216d8cd2a19b0d46c1808761892627c98a02eefcb2"}
[2025-09-04 19:25:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-04 19:32:51] Inquiry Request :
[2025-09-04 19:32:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020014","tanggalTransaksi":"20250904193250","idTransaksi":"1355570904193250000451","checksum":"5201559e06dc113fcd0b27fcaae3b927ff67a647","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"07c9af0ffc932a33a3848cf36b2446f28020925b636bdf57027e1733932d8824"}
[2025-09-04 19:32:51] {"id":36515,"id_user":9463,"id_detail_siswa":8682,"id_detail_siswa_daftar_ulang":8271,"id_log_pembayaran_tagihan_siswa":46073,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46073","tanggal_invoice":"2025-09-04","no_pembayaran":"325020014","nama":"Aulia Izzatunnisa","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":"2025-09-04 19:29:22"}
[2025-09-04 19:32:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325020014","idPelanggan":"325020014","nama":"Aulia Izzatunnisa","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\/46073"}
[2025-09-04 19:33:04] Payment Request :
[2025-09-04 19:33:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020014","tanggalTransaksi":"20250904193302","idTransaksi":"1355770904193302000451","idTagihan":"Sep\/46073","totalNominal":"500000","nomorJurnalPembukuan":"1355770904193302000451","checksum":"4998f88f1fae9a7dc26be6e930b05303972a5b39","rekeningPembayar":"7777777777777777","checksum256":"c9d9ae48aa6eb0465b1e1683e25c4595486b9ac7e0f6f387602edd3302596b44","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-04 19:33:04] {"id":36515,"id_user":9463,"id_detail_siswa":8682,"id_detail_siswa_daftar_ulang":8271,"id_log_pembayaran_tagihan_siswa":46073,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46073","tanggal_invoice":"2025-09-04","no_pembayaran":"325020014","nama":"Aulia Izzatunnisa","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":"2025-09-04 19:29:22"}
[2025-09-04 19:33:04] START PAYMENT
[2025-09-04 19:33:07] END PAYMENT
[2025-09-04 19:33:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020014","idPelanggan":"325020014","nama":"Aulia Izzatunnisa","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\/46073"}
[2025-09-04 19:33:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020014","idPelanggan":"325020014","nama":"Aulia Izzatunnisa","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\/46073"}
[2025-09-04 19:38:28] Inquiry Request :
[2025-09-04 19:38:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020043","tanggalTransaksi":"20250904123827","idTransaksi":"6061510904123827000451","checksum":"c2d7249d3417906b40c9d1bce37e140cfa876bf2","totalNominalInquiry":1,"rekeningPembayar":"6013013234568439","checksum256":"93d2fdf2068962200f0f8d2f26024ebdf7b2a16284e8252d22133bdfd62929dc"}
[2025-09-04 19:38:28] {"id":36516,"id_user":5560,"id_detail_siswa":4943,"id_detail_siswa_daftar_ulang":4523,"id_log_pembayaran_tagihan_siswa":46074,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46074","tanggal_invoice":"2025-09-04","no_pembayaran":"423020043","nama":"Nabila Salsabila","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-04 19:36:46"}
[2025-09-04 19:38:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020043","idPelanggan":"423020043","nama":"Nabila Salsabila","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Sep\/46074"}
[2025-09-04 19:39:34] Payment Request :
[2025-09-04 19:39:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020043","tanggalTransaksi":"20250904123930","idTransaksi":"6099300904123930000451","idTagihan":"Sep\/46074","totalNominal":"410000","nomorJurnalPembukuan":"6099300904123930000451","checksum":"525098e26fd0e3c4f968e880e3869576fbf35286","rekeningPembayar":"6013013234568439","checksum256":"67b03648a139554d876312818190764a14af0c06d87c4eb2e47392efcced449c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":410000}
[2025-09-04 19:39:34] {"id":36516,"id_user":5560,"id_detail_siswa":4943,"id_detail_siswa_daftar_ulang":4523,"id_log_pembayaran_tagihan_siswa":46074,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46074","tanggal_invoice":"2025-09-04","no_pembayaran":"423020043","nama":"Nabila Salsabila","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-04 19:36:46"}
[2025-09-04 19:39:34] START PAYMENT
[2025-09-04 19:39:36] END PAYMENT
[2025-09-04 19:39:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020043","idPelanggan":"423020043","nama":"Nabila Salsabila","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Sep\/46074"}
[2025-09-04 19:39:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020043","idPelanggan":"423020043","nama":"Nabila Salsabila","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Sep\/46074"}
[2025-09-04 19:44:58] Inquiry Request :
[2025-09-04 19:44:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425020106","tanggalTransaksi":"20250904124458","idTransaksi":"6297290904124458000451","checksum":"bf8020537ed8e93ac643c092c74a666ace0e19d8","totalNominalInquiry":1,"rekeningPembayar":"6013013234568439","checksum256":"9e973576979c43fd6061c16d60d09c62bb591a90f1f2f158d6c10ed3dcc6e1cc"}
[2025-09-04 19:44:59] {"id":36517,"id_user":8865,"id_detail_siswa":8084,"id_detail_siswa_daftar_ulang":7673,"id_log_pembayaran_tagihan_siswa":46075,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46075","tanggal_invoice":"2025-09-04","no_pembayaran":"425020106","nama":"TSABINA ALMAHYRA MECCA","nominal_tagihan":460000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh September 2025 sebanyak: 10000. Total bayar adalah sebanyak: 460000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-04 19:44:02"}
[2025-09-04 19:44:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020106","idPelanggan":"425020106","nama":"TSABINA ALMAHYRA MECCA","totalNominal":460000,"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":460000}],"idTagihan":"Sep\/46075"}
[2025-09-04 19:45:44] Payment Request :
[2025-09-04 19:45:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425020106","tanggalTransaksi":"20250904124542","idTransaksi":"6321980904124542000451","idTagihan":"Sep\/46075","totalNominal":"460000","nomorJurnalPembukuan":"6321980904124542000451","checksum":"8fa3c939970f69c23f1d9163dbd58866cf05c70c","rekeningPembayar":"6013013234568439","checksum256":"e5cb7b05def77cf45c5999b47c0338fe50046c75a6316fc530689c961e3cfba4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":460000}
[2025-09-04 19:45:44] {"id":36517,"id_user":8865,"id_detail_siswa":8084,"id_detail_siswa_daftar_ulang":7673,"id_log_pembayaran_tagihan_siswa":46075,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46075","tanggal_invoice":"2025-09-04","no_pembayaran":"425020106","nama":"TSABINA ALMAHYRA MECCA","nominal_tagihan":460000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh September 2025 sebanyak: 10000. Total bayar adalah sebanyak: 460000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-04 19:44:02"}
[2025-09-04 19:45:44] START PAYMENT
[2025-09-04 19:45:45] END PAYMENT
[2025-09-04 19:45:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020106","idPelanggan":"425020106","nama":"TSABINA ALMAHYRA MECCA","totalNominal":460000,"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":460000}],"idTagihan":"Sep\/46075"}
[2025-09-04 19:45:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020106","idPelanggan":"425020106","nama":"TSABINA ALMAHYRA MECCA","totalNominal":460000,"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":460000}],"idTagihan":"Sep\/46075"}
[2025-09-04 19:55:02] Inquiry Request :
[2025-09-04 19:55:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"421010018","tanggalTransaksi":"20250904125459","idTransaksi":"6658800904125459000451","checksum":"064706111fd92b4e43a6805acd060d32ca718486","totalNominalInquiry":1,"rekeningPembayar":"6013014231369961","checksum256":"9d82f87297309f03066b0787e02c0a2bc88c48692539bd8cf897f3c42dd0dec6"}
[2025-09-04 19:55:02] {"id":36510,"id_user":1786,"id_detail_siswa":1171,"id_detail_siswa_daftar_ulang":732,"id_log_pembayaran_tagihan_siswa":46068,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46068","tanggal_invoice":"2025-09-04","no_pembayaran":"421010018","nama":"MUHAMMAD APTA HADI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-04 18:25:27"}
[2025-09-04 19:55:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010018","idPelanggan":"421010018","nama":"MUHAMMAD APTA HADI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46068"}
[2025-09-04 19:55:37] Payment Request :
[2025-09-04 19:55:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"421010018","tanggalTransaksi":"20250904125535","idTransaksi":"6679690904125535000451","idTagihan":"Sep\/46068","totalNominal":"400000","nomorJurnalPembukuan":"6679690904125535000451","checksum":"bf7605c2b61bcead869767ec3ab1cde9a9aa2b6f","rekeningPembayar":"6013014231369961","checksum256":"bd48c37b122bea2bb721d3be8bfa99b130f49dbb752491ee9b177ef4e19f029e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-04 19:55:37] {"id":36510,"id_user":1786,"id_detail_siswa":1171,"id_detail_siswa_daftar_ulang":732,"id_log_pembayaran_tagihan_siswa":46068,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46068","tanggal_invoice":"2025-09-04","no_pembayaran":"421010018","nama":"MUHAMMAD APTA HADI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-04 18:25:27"}
[2025-09-04 19:55:37] START PAYMENT
[2025-09-04 19:55:38] END PAYMENT
[2025-09-04 19:55:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010018","idPelanggan":"421010018","nama":"MUHAMMAD APTA HADI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46068"}
[2025-09-04 19:55:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010018","idPelanggan":"421010018","nama":"MUHAMMAD APTA HADI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46068"}
[2025-09-04 19:56:57] Inquiry Request :
[2025-09-04 19:56:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010053","tanggalTransaksi":"20250904195656","idTransaksi":"1376690904195656000451","checksum":"1c499cdd888799900849a62147ba0cc74110d01a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"83e7aa00793588acf2aabfdb02a0db04c56e9415d2bad6779441801ad0998da4"}
[2025-09-04 19:56:57] {"id":36521,"id_user":10412,"id_detail_siswa":9630,"id_detail_siswa_daftar_ulang":9221,"id_log_pembayaran_tagihan_siswa":46079,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46079","tanggal_invoice":"2025-09-04","no_pembayaran":"725010053","nama":"Usamah Abdurrahman","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":"2025-09-04 19:55:53"}
[2025-09-04 19:56:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010053","idPelanggan":"725010053","nama":"Usamah Abdurrahman","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\/46079"}
[2025-09-04 19:57:23] Inquiry Request :
[2025-09-04 19:57:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010053","tanggalTransaksi":"20250904195722","idTransaksi":"1377100904195722000451","checksum":"cd02c78fbbd40f6e817530d4924745e5ae0bbb59","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f0b560f733c89c29e52a09c410a8cb5714d3c463b481687951cc43a5c734eb9c"}
[2025-09-04 19:57:23] {"id":36521,"id_user":10412,"id_detail_siswa":9630,"id_detail_siswa_daftar_ulang":9221,"id_log_pembayaran_tagihan_siswa":46079,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46079","tanggal_invoice":"2025-09-04","no_pembayaran":"725010053","nama":"Usamah Abdurrahman","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":"2025-09-04 19:55:53"}
[2025-09-04 19:57:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010053","idPelanggan":"725010053","nama":"Usamah Abdurrahman","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\/46079"}
[2025-09-04 20:00:07] Inquiry Request :
[2025-09-04 20:00:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402013","tanggalTransaksi":"20250904200005","idTransaksi":"1379440904200005000451","checksum":"1470c74037144321310d4f73b229bc6d5c6e11d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9c1fa5b9527c1d178cab22223183a8a2a0fdd45368d5ff505678bab56a9034c6"}
[2025-09-04 20:00:07] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 122402013 not found"}
[2025-09-04 20:01:47] Inquiry Request :
[2025-09-04 20:01:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402013","tanggalTransaksi":"20250904200146","idTransaksi":"1380790904200146000451","checksum":"f453d639ada2fbbb842241f1858c4bbc8c72f9c3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3c975845ad19659e726fd953cbddeba7569c09a1a8cfc728086af06122f5f281"}
[2025-09-04 20:01:47] {"id":36522,"id_user":11091,"id_detail_siswa":10307,"id_detail_siswa_daftar_ulang":9898,"id_log_pembayaran_tagihan_siswa":46080,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46080","tanggal_invoice":"2025-09-04","no_pembayaran":"122402013","nama":"ZHAFARANI ANNURUL","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":"2025-09-04 20:01:30"}
[2025-09-04 20:01:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122402013","idPelanggan":"122402013","nama":"ZHAFARANI ANNURUL","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\/46080"}
[2025-09-04 20:03:50] Inquiry Request :
[2025-09-04 20:03:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402013","tanggalTransaksi":"20250904200350","idTransaksi":"1382660904200350000451","checksum":"04a79f1c761549f086df4401e8a388cce9f2b793","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"312a4ad370e8a5804a3a9f8a35e57e4f37087bc668b3af46922d222f172c0907"}
[2025-09-04 20:03:51] {"id":36522,"id_user":11091,"id_detail_siswa":10307,"id_detail_siswa_daftar_ulang":9898,"id_log_pembayaran_tagihan_siswa":46080,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46080","tanggal_invoice":"2025-09-04","no_pembayaran":"122402013","nama":"ZHAFARANI ANNURUL","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":"2025-09-04 20:03:06"}
[2025-09-04 20:03:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122402013","idPelanggan":"122402013","nama":"ZHAFARANI ANNURUL","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\/46080"}
[2025-09-04 20:06:06] Inquiry Request :
[2025-09-04 20:06:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402013","tanggalTransaksi":"20250904200605","idTransaksi":"1384580904200605000451","checksum":"5354cc6a0c70e11d0a865c6ec5e4daf99d23bff9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9c7110e0ed3f7e30a4f733c516f65a5ed3eec955db84ed9665cbc81b3b0e5d0b"}
[2025-09-04 20:06:06] {"id":36522,"id_user":11091,"id_detail_siswa":10307,"id_detail_siswa_daftar_ulang":9898,"id_log_pembayaran_tagihan_siswa":46080,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46080","tanggal_invoice":"2025-09-04","no_pembayaran":"122402013","nama":"ZHAFARANI ANNURUL","nominal_tagihan":780000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 780000. Total bayar adalah sebanyak: 780000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-04 20:05:54"}
[2025-09-04 20:06:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122402013","idPelanggan":"122402013","nama":"ZHAFARANI ANNURUL","totalNominal":780000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 780000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":780000}],"idTagihan":"Sep\/46080"}
[2025-09-04 20:07:08] Inquiry Request :
[2025-09-04 20:07:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402013","tanggalTransaksi":"20250904200707","idTransaksi":"1385250904200707000451","checksum":"860388153fdf16f4682320acb9d1afae29488181","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8d8ce2bae8a18995f49fc08f2c5c20effd7b4c188ac83808e0f1ea2253304989"}
[2025-09-04 20:07:08] {"id":36522,"id_user":11091,"id_detail_siswa":10307,"id_detail_siswa_daftar_ulang":9898,"id_log_pembayaran_tagihan_siswa":46080,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46080","tanggal_invoice":"2025-09-04","no_pembayaran":"122402013","nama":"ZHAFARANI ANNURUL","nominal_tagihan":780000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 780000. Total bayar adalah sebanyak: 780000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-04 20:06:58"}
[2025-09-04 20:07:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122402013","idPelanggan":"122402013","nama":"ZHAFARANI ANNURUL","totalNominal":780000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 780000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":780000}],"idTagihan":"Sep\/46080"}
[2025-09-04 20:07:41] Inquiry Request :
[2025-09-04 20:07:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402013","tanggalTransaksi":"20250904200741","idTransaksi":"1385720904200741000451","checksum":"8bfd7565f5109275fead993d5e8d72d74f6e641c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"718bbeec046e246bad55dda4e1551e70f489308421539f2432b576a5be31f9ab"}
[2025-09-04 20:07:42] {"id":36522,"id_user":11091,"id_detail_siswa":10307,"id_detail_siswa_daftar_ulang":9898,"id_log_pembayaran_tagihan_siswa":46080,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46080","tanggal_invoice":"2025-09-04","no_pembayaran":"122402013","nama":"ZHAFARANI ANNURUL","nominal_tagihan":780000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 780000. Total bayar adalah sebanyak: 780000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-04 20:06:58"}
[2025-09-04 20:07:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122402013","idPelanggan":"122402013","nama":"ZHAFARANI ANNURUL","totalNominal":780000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 780000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":780000}],"idTagihan":"Sep\/46080"}
[2025-09-04 20:10:45] Inquiry Request :
[2025-09-04 20:10:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122102013","tanggalTransaksi":"20250904201044","idTransaksi":"1388020904201044000451","checksum":"027f642dc8a0462a7b025a981d4dca4cf9724ba2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"114d5d92222c405d1e024e3c810a13dbe284da5292661f19758c2e24c58c20b1"}
[2025-09-04 20:10:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 122102013 not found"}
[2025-09-04 20:11:00] Inquiry Request :
[2025-09-04 20:11:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402013","tanggalTransaksi":"20250904201059","idTransaksi":"1388190904201059000451","checksum":"c778f8cc3867d16edd75c0953581394c650b2206","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9d41124af80aba44d27a8179ebe237c6364ecf4ab3075d0ea807c3da2ea53862"}
[2025-09-04 20:11:00] {"id":36522,"id_user":11091,"id_detail_siswa":10307,"id_detail_siswa_daftar_ulang":9898,"id_log_pembayaran_tagihan_siswa":46080,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46080","tanggal_invoice":"2025-09-04","no_pembayaran":"122402013","nama":"ZHAFARANI ANNURUL","nominal_tagihan":660000,"informasi":"Pembayaran, Tunggakan. Total bayar adalah sebanyak: 660000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-04 20:09:55"}
[2025-09-04 20:11:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122402013","idPelanggan":"122402013","nama":"ZHAFARANI ANNURUL","totalNominal":660000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 660000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":660000}],"idTagihan":"Sep\/46080"}
[2025-09-04 20:11:25] Inquiry Request :
[2025-09-04 20:11:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419010038","tanggalTransaksi":"20250904131124","idTransaksi":"7244780904131124000451","checksum":"5ca0d8140fdf76164f780d770c5d7012e5892509","totalNominalInquiry":0,"rekeningPembayar":"6032989914342455","checksum256":"4483cfa6c1ddc846ba5247ee09de928975f10f80e0b1fb1b4f246239afc5b361"}
[2025-09-04 20:11:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-04 20:11:32] Inquiry Request :
[2025-09-04 20:11:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419010038","tanggalTransaksi":"20250904131132","idTransaksi":"7249450904131132000451","checksum":"5ee760c20fdcb21b0fc8a911646273a9ea8a4e79","totalNominalInquiry":0,"rekeningPembayar":"6032989914342455","checksum256":"474e74c6b24a6d451cefbc79ff24cde939c05ff778c039aaf48e4d6215c6eda2"}
[2025-09-04 20:11:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-04 20:15:41] Inquiry Request :
[2025-09-04 20:15:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419010038","tanggalTransaksi":"20250904131540","idTransaksi":"7395840904131540000451","checksum":"e26263afd59fb088bffb0889545dca2a59767dbf","totalNominalInquiry":0,"rekeningPembayar":"6032989914342455","checksum256":"f479ee0fd3122d88e9a5bd324aeed5dc25993c78abbe56e7bc2af56a2bf8a26b"}
[2025-09-04 20:15:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-04 20:40:26] Inquiry Request :
[2025-09-04 20:40:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010005","tanggalTransaksi":"20250904204025","idTransaksi":"1411140904204025000451","checksum":"1cb245ffa7328ab8658e7377edd447145a09ff43","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ed14d119c35298020577d9dd4cf1f5c1b2c5c544e782644637498c19d03d7c0d"}
[2025-09-04 20:40:26] {"id":36525,"id_user":10591,"id_detail_siswa":9810,"id_detail_siswa_daftar_ulang":9401,"id_log_pembayaran_tagihan_siswa":46083,"id_biller":7,"running_number":null,"selected_va":null,"id_invoice":"Sep\/46083","tanggal_invoice":"2025-09-04","no_pembayaran":"725010005","nama":"Ahmad Al-Ajami Akbar","nominal_tagihan":0,"informasi":"Pembayaran dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-04 20:29:55"}
[2025-09-04 20:40:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010005","idPelanggan":"725010005","nama":"Ahmad Al-Ajami Akbar","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"September 2025 sebanyak: 50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/46083"}
[2025-09-04 21:00:46] Inquiry Request :
[2025-09-04 21:00:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010014","tanggalTransaksi":"20250904210044","idTransaksi":"1426450904210044000451","checksum":"6430b39ea87d2728ce9e3cbe434325e3b7bba62c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0e6ff7bddfd617fc507c254dbdb96bb24e041e9637a278ab2d1c7282a0e40c39"}
[2025-09-04 21:00:46] {"id":36529,"id_user":9824,"id_detail_siswa":9043,"id_detail_siswa_daftar_ulang":8633,"id_log_pembayaran_tagihan_siswa":46087,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46087","tanggal_invoice":"2025-09-04","no_pembayaran":"525010014","nama":"IBRAHIM ALFATIH ASSIDDIQ","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":"2025-09-04 20:59:22"}
[2025-09-04 21:00:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010014","idPelanggan":"525010014","nama":"IBRAHIM ALFATIH ASSIDDIQ","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46087"}
[2025-09-04 21:00:57] Payment Request :
[2025-09-04 21:00:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010014","tanggalTransaksi":"20250904210055","idTransaksi":"1426580904210055000451","idTagihan":"Sep\/46087","totalNominal":"450000","nomorJurnalPembukuan":"1426580904210055000451","checksum":"760810ac6c67caf5b4e0445216cfe447c2939d26","rekeningPembayar":"7777777777777777","checksum256":"e6b3a8a502f654f9178da3bc0ba31ba2571c5dc94732e6de00476463356f829a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-04 21:00:57] {"id":36529,"id_user":9824,"id_detail_siswa":9043,"id_detail_siswa_daftar_ulang":8633,"id_log_pembayaran_tagihan_siswa":46087,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46087","tanggal_invoice":"2025-09-04","no_pembayaran":"525010014","nama":"IBRAHIM ALFATIH ASSIDDIQ","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":"2025-09-04 20:59:22"}
[2025-09-04 21:00:57] START PAYMENT
[2025-09-04 21:00:59] END PAYMENT
[2025-09-04 21:00:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010014","idPelanggan":"525010014","nama":"IBRAHIM ALFATIH ASSIDDIQ","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46087"}
[2025-09-04 21:00:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010014","idPelanggan":"525010014","nama":"IBRAHIM ALFATIH ASSIDDIQ","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46087"}
[2025-09-04 21:04:06] Inquiry Request :
[2025-09-04 21:04:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"124010005","tanggalTransaksi":"20250904210404","idTransaksi":"1428720904210404000451","checksum":"0b61f8125b0d0c8d964b19e9d44f188c5143c7de","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e08459c146f34804eb5f68fd69836c1c828711c7d5658b6d8e2a763a57637e3c"}
[2025-09-04 21:04:06] {"id":36530,"id_user":6955,"id_detail_siswa":6304,"id_detail_siswa_daftar_ulang":5891,"id_log_pembayaran_tagihan_siswa":46088,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46088","tanggal_invoice":"2025-09-04","no_pembayaran":"124010005","nama":"MUHAMMAD ABIL ATHARAUF","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":"2025-09-04 21:03:08"}
[2025-09-04 21:04:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"124010005","idPelanggan":"124010005","nama":"MUHAMMAD ABIL ATHARAUF","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\/46088"}
[2025-09-04 21:04:14] Payment Request :
[2025-09-04 21:04:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"124010005","tanggalTransaksi":"20250904210413","idTransaksi":"1428850904210413000451","idTagihan":"Sep\/46088","totalNominal":"475000","nomorJurnalPembukuan":"1428850904210413000451","checksum":"7cd4a0f84db7822f7993f45053743ab22f824ec1","rekeningPembayar":"7777777777777777","checksum256":"a81468cb5da7b85a43ecfd0cae00e7f951b7757db07e7c82c5f6255915524341","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-09-04 21:04:14] {"id":36530,"id_user":6955,"id_detail_siswa":6304,"id_detail_siswa_daftar_ulang":5891,"id_log_pembayaran_tagihan_siswa":46088,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46088","tanggal_invoice":"2025-09-04","no_pembayaran":"124010005","nama":"MUHAMMAD ABIL ATHARAUF","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":"2025-09-04 21:03:08"}
[2025-09-04 21:04:14] START PAYMENT
[2025-09-04 21:04:17] END PAYMENT
[2025-09-04 21:04:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"124010005","idPelanggan":"124010005","nama":"MUHAMMAD ABIL ATHARAUF","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\/46088"}
[2025-09-04 21:04:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"124010005","idPelanggan":"124010005","nama":"MUHAMMAD ABIL ATHARAUF","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\/46088"}
[2025-09-04 21:53:58] Inquiry Request :
[2025-09-04 21:53:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010005","tanggalTransaksi":"20250904215357","idTransaksi":"1459240904215357000451","checksum":"d625057aa490f93dc668474c46f274f52cf821c9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0386a91e9539567961bb5fa00c99bf189f22b50c1005ebb49fbd5ed14262e4f0"}
[2025-09-04 21:53:58] {"id":36525,"id_user":10591,"id_detail_siswa":9810,"id_detail_siswa_daftar_ulang":9401,"id_log_pembayaran_tagihan_siswa":46083,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46083","tanggal_invoice":"2025-09-04","no_pembayaran":"725010005","nama":"Ahmad Al-Ajami Akbar","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":"2025-09-04 21:52:26"}
[2025-09-04 21:53:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010005","idPelanggan":"725010005","nama":"Ahmad Al-Ajami Akbar","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\/46083"}
[2025-09-04 21:54:30] Payment Request :
[2025-09-04 21:54:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010005","tanggalTransaksi":"20250904215427","idTransaksi":"1459610904215427000451","idTagihan":"Sep\/46083","totalNominal":"1450000","nomorJurnalPembukuan":"1459610904215427000451","checksum":"b22cb7220551cd373056dc5e45fbc47b68227329","rekeningPembayar":"7777777777777777","checksum256":"793986e5f243ad3ef7949ea273eb7c45100afe7b3ed8c0b58ec2fec4eae099cf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-09-04 21:54:30] {"id":36525,"id_user":10591,"id_detail_siswa":9810,"id_detail_siswa_daftar_ulang":9401,"id_log_pembayaran_tagihan_siswa":46083,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46083","tanggal_invoice":"2025-09-04","no_pembayaran":"725010005","nama":"Ahmad Al-Ajami Akbar","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":"2025-09-04 21:52:26"}
[2025-09-04 21:54:30] START PAYMENT
[2025-09-04 21:54:33] END PAYMENT
[2025-09-04 21:54:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010005","idPelanggan":"725010005","nama":"Ahmad Al-Ajami Akbar","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\/46083"}
[2025-09-04 21:54:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010005","idPelanggan":"725010005","nama":"Ahmad Al-Ajami Akbar","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\/46083"}
[2025-09-04 22:10:10] Inquiry Request :
[2025-09-04 22:10:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020080","tanggalTransaksi":"20250904221009","idTransaksi":"1468110904221009000451","checksum":"356afc5132bf8be6ad9ac048a41da3e4b48bfea8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5b00ba9ecb169f2c3d34b25e5adda1508fcaa85e9eeec56879ec3330b306fda4"}
[2025-09-04 22:10:10] {"id":36533,"id_user":9856,"id_detail_siswa":9075,"id_detail_siswa_daftar_ulang":8665,"id_log_pembayaran_tagihan_siswa":46091,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46091","tanggal_invoice":"2025-09-04","no_pembayaran":"425020080","nama":"RANIA AQILA JASMINE","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":"2025-09-04 22:07:27"}
[2025-09-04 22:10:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020080","idPelanggan":"425020080","nama":"RANIA AQILA JASMINE","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46091"}
[2025-09-04 22:10:26] Payment Request :
[2025-09-04 22:10:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020080","tanggalTransaksi":"20250904221025","idTransaksi":"1468220904221025000451","idTagihan":"Sep\/46091","totalNominal":"450000","nomorJurnalPembukuan":"1468220904221025000451","checksum":"267eb3897939b952e674c80c013d69b144ffb77d","rekeningPembayar":"7777777777777777","checksum256":"9c64de7ffcc93520a0d55382a4aee65563ddf189887af281287e2cba68640469","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-04 22:10:26] {"id":36533,"id_user":9856,"id_detail_siswa":9075,"id_detail_siswa_daftar_ulang":8665,"id_log_pembayaran_tagihan_siswa":46091,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46091","tanggal_invoice":"2025-09-04","no_pembayaran":"425020080","nama":"RANIA AQILA JASMINE","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":"2025-09-04 22:07:27"}
[2025-09-04 22:10:26] START PAYMENT
[2025-09-04 22:10:29] END PAYMENT
[2025-09-04 22:10:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020080","idPelanggan":"425020080","nama":"RANIA AQILA JASMINE","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46091"}
[2025-09-04 22:10:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020080","idPelanggan":"425020080","nama":"RANIA AQILA JASMINE","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46091"}